Payments to suppliers with a value over £500 from Bristol City Council

Bristol City Council individual payments to suppliers with a value over £500 made within the month. Publication of these lists forms part of the Council's commitment to be open and transparent with its residents.

Each report shows: •supplier name •amount •description of what was bought •purchasing department •payment date •transaction number The amounts shown exclude VAT.

Where payments under £500 appear in a report, this is either because once the VAT element is included the total is more than £500, or because an invoice for more than £500 has been broken down to reflect different items of purchase which could also include credits such as discounts.

Payments made using purchase cards are presented as a separate report.

The reports do not include: •banking investments •salaries •refunds •member allowances •employee remuneration payments •benefits and homelessness payments

Individual's names are not shown and are replaced with the word "redacted".

Data and Resources

Additional Info

Field Value
Source http://www.bristol.gov.uk/ccm/content/Council-Democracy/council-budgets-and-spending/expenditure-over-500.en
Last Updated April 16, 2024, 14:44 (UTC)
Created October 21, 2010, 13:41 (UTC)
Theme Government spending
Schema/Vocabulary