Income and spending
Payments to suppliers
The following files show payments to suppliers made by the council that are over £500 in value, and all payments made using the Council's purchasing cards.
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 payment feeders into the Council's financial ledger. In some cases, invoices over £500 may cover a number of separate items, and therefore payments shown may be less than £500.
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 and foster carers, and any other personal details of members of the public.
Further details of individual payments are available on request.
New files will be made available shortly after each month end, beginning with details of the October 2010 spend.
2010 Data files
- December [CSV file 1747KB]|
- December [Excel file 705KB]|
- November [Excel file 739KB]|
- November [CSV file 1555KB]|
- October [Excel file 652KB]|
- October [CSV file 1356KB]|
For a more detailed description / explanation of the data included in these files, please download our metadata [PDF file 17KB]|.
If you have a query about the data published, please email us at: PaymentsOver500@calderdale.gov.uk
If the query is about a specific transaction, please quote the transaction number in the file.