Supplier payments over £500

In 2010, the Government made it a requirement for Local Authorities to publish new items of spending over £500.

The information provides details of individual transactions that are over the value of £500 for the purchases of goods and services. The information has been taken from the Council's financial management system that is used for ordering and purchasing.

Some records have been excluded (redacted) from publication. This is where the information is:

  • exempt from publication under the Data Protection Act.
  • personal and identifies an individual or where publication of the data can harm an individual. For example, information related to children or vulnerable adults
  • commercially sensitive.

For transparency reasons, any information that has been redacted will be replaced with the words 'redacted personal data' or 'redacted commercial confidentiality'.

The document Local Transparency Expense Categorisations has more information about how we categorise our expenses.

Please note: We publish reports within 31 days of the end of a month. For example, January's report will be online by the end of February.

Contact details

Email:
Post address:
Principal Information Governance Officer
Information Governance
Derby City Council
Council House
Corporation Street
Derby
DE1 2FS
Phone: 01332 640763
Minicom: 01332 640666
Principal Information Governance Officer
Information Governance
Derby City Council
Council House
Derby
DE1 2FS

On this page: