Payments over £500
Monthly reports listing payments to suppliers with a value over £500
At Middlesbrough Council we are committed to making our finances clear, so that everyone can see exactly how we are spending money. As part of our commitment to providing financial transparency, the Council will publish regular reports on items of spend over £500 including VAT.
The attached monthly reports list the individual payments to suppliers with a value over £500. Please note these are payments made in the period, and do not necessarily relate to invoices dated or received in the period.
The reports include:
- all individual items we purchase
- payments made to contractors carrying out work on our behalf
- other spend incurred in carrying out our business
The reports exclude:
- payments made to staff
- sensitive personal information, such as payments made to foster carers
- any payments which may reveal personal details about an individual
*Please note that the columns need to be resized to view the data correctly if viewed in Microsoft Excel.*
We will regularly review the reports to ensure information is as meaningful as possible.
If you require further information about any of the payments, please contact foi@Middlesbrough.gov.uk setting out the details of the payment including the Document Number and what additional information you require. Such request will be handled under the Freedom of Information Act 2000, and the Council aims to be able to provide a response to your query within 20 working days.
Re-use of the data
The data is freely reusable under the same Terms and Conditions from the Open Government Licence