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Payments to suppliers

Ashfield District Council believes that transparency is a key condition and driver for the delivery of its services.

As a public body, the Council has a duty to the residents it serves to be transparent in its business operations and outcomes. As part of this commitment to openness we are now publishing expenditure reports.

The following monthly reports show payments made to suppliers where the invoice total was at least £500.

If you wish to see older reports these can be requested from the Corporate Finance Manager 01623 450000.

You are free to use this data in a wide variety of applications and we licence use in accordance with the terms and conditions specified by Open Government Licence.

Please read the licence to see the full terms and conditions. All queries relating to this data should be e-mailed to foi@ashfield-dc.gov.uk.

 

Payments to Suppliers

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