Description
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".