Nottingham City Council's Payments to Suppliers, published as monthly CSV files. Publication of these datasets forms part of Nottingham City Council's commitment to openness and transparency.
These tables list all payments made by the council with trade suppliers in a particular month. These will be published on a monthly basis. The downloads list all relevant trade supplier payments excluding VAT, from 1st April 2011 onward.
Files include; payment date, transaction number, supplier name, supplier postcode, expenditure category and net amount.
Information covers both Transparency Code 2015 datasets Expenditure exceeding #500 (Council Spend Payment to Suppliers) and Government Procurement Card transactions.
Please read our guidance note which details information on data inclusion, data redaction, data exclusion and data assurance; http://www.nottinghaminsight.org.uk/d/81728
The datasets additionally follow the Government's guidance on publishing spending data, http://www.local.gov.uk/practitioners-guides-to-publishing-data .