Angus Council
Local authority for the Angus Council areaInvoice and Credit Notes over £500 Edit
Every six months, we publish a list of all invoices and credit notes over £500 we receive, providing details on supplier name, amount paid, invoice reference, gross amount and vat amount. Spend on premises, transport and supplies and services Payments to contractors who do work on our behalf. Other spend we incur in carrying out our business. Some areas of spend are covered by the Data Protection Act and are not published in full. This includes: Personal information, for example, individual payments for adoption and fostering, care related payments. * Payments to staff These entries have been omitted from the report.
Resources
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supplier payments 01-10-2023 to 31-03-2024.xlsx
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supplier payments 01-04-2023 to 30-09-2023.xlsx
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supplier payments 01-10-2022 to 31-03-2023.xlsx
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supplier payments 01-04-2022 to 30-09-2022.xlsx
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supplier payments 01-10-2021 to 31-03-2022.xlsx
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supplier payments 01-04-2021 to 30-09-2021.xlsx
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supplier payments 01-10-2020 to 31-03-2021.xlsx
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supplier payments 01-04-2020 to 30-09-2020.xlsx
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supplier payments 01-10-2019 to 31-03-2020.xlsx
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supplier payments 01-04-2019 to 30-09-2019.xlsx
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supplier payments 01-10-2018 to 31-03-2019.xlsx
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supplier payments 01-04-2018 to 30-09-2018.xlsx
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supplier payments 01-04-2024 to 30-09-2024
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Additional Info
License | UK Open Government Licence v3.0 |
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Category | Budget / Finance, Council and Government, Health and Social Care, Transportation |
Maintainer | Angus Council |
Date Created | 2023-12-12 |
Date Updated | 2024-10-22 |
Original dataset link | https://opendata.angus.gov.uk/dataset/invoice-and-credit-notes-over-f500 |