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.
The datasets additionally follow the Government's guidance on publishing spending data, http://www.local.gov.uk/practitioners-guides-to-publishing-data .
This resource is licensed under the Open Government Licence.
The OGL is an implied licence. By using information made available under the licence you indicate that you have accepted its terms and conditions. There is no need to register or formally apply for a licence.
The following statement should accompany the use of this dataset:
[Insert name of information resource], Nottingham City Council, [date of publication], licensed under the Open Government Licence Open Government Licence
For more information, see our licensing page.
GIS, Data and Information Team
Nottingham City Council
Floor 4, Loxley House
Nottingham, NG2 3NG
Data published here is open to use; you do not have to apply or ask for permission, but you do have to adhere to the terms of the Open Government Licence or equivalent terms. See our Licensing page for information.