Payments to Suppliers over £500 - Current Financial Year
Basildon Council is required to publish details of all payments to suppliers over £500 from January 2011 onwards.
Published under the "Local Government Transparency Code 2014" requirements.
The following reports list individual invoices paid by Basildon Council with a value of over £500 (excluding VAT) each month. This allows residents to see the money that the Council spends with different suppliers, but excludes payments made to individuals such as Council Tax refunds and benefit payments.
The following needs to be considered when viewing the information:
- The information is provided for invoices paid in the reporting period, which is not necessarily when the goods or services were received.
- The information is expenditure only and does not reflect any income in relation to the expenditure. For example there may be external funding or the expenditure generates income e.g. through the sale of tickets etc.
If you would like to know more specific information about the payments contained in the spreadsheets below, please email firstname.lastname@example.org to request more details.
The information is available in two formats: XLS, which can be read by Microsoft Excel and OpenOffice as well as other applications, and as a PDF, which can be read by Adobe Reader.