July 2019 Payments to Suppliers

URL: https://cc-p-birmingham.ckan.io/dataset/8d54198c-3841-4a64-af1e-f5a907eba123/resource/3848d968-2e38-492a-9644-b285ae7519bf/download/july-2019-invoices-over-500.xlsx

At Birmingham we are committed to making our finances clear, so that everyone can see exactly how we are spending money. As part of our commitment to providing financial transparency, the City Council has instructed that regular reports should be published on all expenditure over £500 including VAT.

The attached report lists the individual payments to suppliers with a value over £500 during July 2019. Please note these are payments made in the period, and do not necessarily relate to invoices dated or received in the period.

In the interests of keeping the costs of publication to a minimum, the Council has published the data in a plain, simple format showing: •Payment beneficiary •Date of payment •Amount paid and •Unique document reference

If you require further information about any of the payments, please contact foi.mailbox@birmingham.gov.uk setting out the details of the payment and what additional information you require. Such request will be handled under the Freedom of Information Act 2000, and the Council aims to be able to provide a response to your query within 20 working days.

We aim to be as transparent as we can, but in some cases we will need to respect information that could be seen as commercially sensitive or where the payment relates to vulnerable young people or adults.


This resource view is not available at the moment. Click here for more information.

Download resource

Additional Information

Field Value
Last updated August 23, 2019
Created August 23, 2019
Format XLS
License UK Open Government Licence (OGL)
created1 month ago
datastore activeTrue
has viewsTrue
on same domainTrue
package id8d54198c-3841-4a64-af1e-f5a907eba123
revision id99965579-cfa4-4652-8b91-e01cb8f0c2fa
url typeupload