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Council procurement card expenditure

Transparency

As a publicly funded organisation we are committed to being as open and transparent as possible on how we are spending taxpayers money.

In line with government direction we publish online details showing items of spend made to suppliers for goods and services using a procurement card.

Payments to suppliers

The reports below list payments made using a procurement card showing items of spend (excl VAT) made by the council to suppliers and external bodies and includes expenditure category, processing date, transaction number, amount and supplier name.

Spending data will be published on quarterly basis.

For Data Protection reasons some personal data will be excluded from the information published as will VAT.

Published data

Spending data is available below in csv format.

Please note CSV format allows you to put data into a spreadsheet, however it does use a standard column width and not all entries may be visible.

What if I have any questions about the payments?

Any questions/queries should be sent to finance@wyre.gov.uk. You will need to quote: procuement card expenditure, the quarter and year, supplier name, transaction number and amount.

We will be as transparent as we can in our response but in some cases we will need to respect information that could be seen as commercially sensitive

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