Payments to suppliers
The following files show payments to suppliers made by the council that are over £500 in value.
All invoices of £500 and over (inclusive of VAT) are included although the amount paid is shown net of VAT. This is the actual cost to the Council. All information is drawn from the Council's financial ledger.
Details of all expenditure apart from benefit payments and employee pay have been published. Where there is any specific sensitive information, this has been redacted (i.e the individual payments are still listed but no personal details have been disclosed). Redaction applies to social service payments to adult, children and foster carers.
The data is available free to download and re-use under the Terms and Conditions of the Open Government Licence Opens in a new window.
We will endeavour to make new files available shortly after each month end, beginning with details of the January 2010 spend.
2010 Data files
Payments to suppliers over £500 - Dec 2010 Opens in a new window
Payments to suppliers over £500 - Jan 2011 Opens in a new window
Payments to suppliers over £500 - Feb 2011 Opens in a new window
Payments to suppliers over £500 - Mar 2011 Opens in a new window
Payments to suppliers over £500 - April 2011 Opens in a new window
Payments to suppliers over £500 - May 2011 Opens in a new window
Payments to suppliers over £500 - June 2011 Opens in a new window
Payments to suppliers over £500 - July 2011 Opens in a new window
Payments to suppliers over £500 - August 2011 Opens in a new window
Payments to suppliers over £500 - September 2011 Opens in a new window
Payments to suppliers over £500 - October 2011 Opens in a new window
Payments to suppliers over £500 - November 2011 Opens in a new window
Payments to suppliers over £500 - December 2011 Opens in a new window
Payments to suppliers over £500 - Jan 2012 Opens in a new window
Payments to suppliers over £500 - Feb 2012
Payments to suppliers over £500 - Mar 2012 Opens in a new window
Payments to Suppliers over £500 - April 2012 Opens in a new window
Metadata
The csv files conform to the standard format Opens in a new windowspecified by Local Public Data Panel. To see how the Council of the Isles of Scilly has complied with the guidelines, please download our metadata description Opens in a new window. The metadata contains an explanation of each column heading.
Help
If you have a query about the data published, please email us at: foi@scilly.gov.uk or contact the One Stop Shop on (01720) 424000.
If the query is about a specific transaction, please quote the transaction number in the file.
