We now publish all items of expenditure over £500 on our website each month. As part of our commitment to providing financial transparency we will list individual payments to suppliers with a value of over £500 including VAT (including credit notes).

This information is made available for use under the Open Government Licence.

It should be noted that the majority of payments to each supplier add up to £500 or more, but some individual payments of less than £500 are included due to complications in compiling the data. The process is being reviewed and improved for future datasets.

Use the links on the right hand side to access reports.

We're committed to providing information in accordance with national guidelines. Contact us using the details on this page if you have any queries.

Reports include:

• Supplier name
• Amount
• Date
• Expense type
• Service area category

Reports exclude:

• Payments made to staff
• Sensitive personal information, for example payments to foster carers
• Payments which could reveal personal details

For a complete list, see the attachment 'Transactions that may be excluded from publication'.

We are currently unable to provide:

• Payments via purchase or credit cards
• Payments via imprest accounts
• Cumulative travel and subsistence claims

Please note that the data includes payments of less than £500 (due to the treatment of VAT) and negative payment totals for suppliers which relate to credit notes.