Invoices over £250

All invoice data below contain details of:

• all invoices paid in the reporting month that have a net value greater than £250 (excluding VAT)
• all credit notes paid in the reporting months that have a credit value greater than £250 (excluding VAT).

The invoice data does not include any personal information that identifies an individual, or data that could compromise the protection or welfare of an individual. Therefore payments relating to children or vulnerable adults for example foster carers, home carers, and benefit payments are not published.

Other exclusions follow the guidance set out in the Local Government Association's Local transparency guidance – publishing spending and procurement information (1 June 2015 Version 1.3). Revised payments also comply with the recommendations set out in the guidance.

We follow the recommended standards set out by Chartered Institute of Public Finance and Accountancy (CIPFA) on how we report our financial information. The report follows the Service Reporting Accounting Code of Practice (SeRCOP) to identify each transaction which is a recognised format for the publication of Local Authority accounts and allows for consistency and comparability between public sector organisations.

The reports are extracted by the payment date of the invoice so will show the original payment and do not reflect any subsequent corrections.