Ashfield District Council: Payments to Suppliers

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.

Feb 2012 (csv) | Download February 2012 (PDF Format)

Feb 2012 (pdf)

Jan 2012 (csv) | Download January 2012 (PDF Format)

Jan 2012 (pdf)

Dec 2011 (csv) | Download December 2011 (PDF Format)

Dec 2011 (pdf)

Nov 2011 (csv) | Download November 2011 (PDF Format)

Nov 2011 (pdf)

Oct 2011 (csv) | Download August 2011 (PDF Format)

Oct 2011 (pdf)

Sept 2011 (csv) | Download August 2011 (PDF Format)

Sept 2011 (pdf)

Aug 2011 (csv) | Download July 2011 (PDF Format)

Aug 2011 (pdf)

July 2011 (csv) | Download July 2011 (PDF Format)

July 2011 (pdf)

June 2011 (csv) | Download June 2011 (PDF Format)

June 2011 (pdf)

May 2011 (csv) | Download May 2011 (PDF Format)

May 2011 (pdf)

Apr 2011 (csv) | Download Apr 2011 (PDF Format)

Apr 2011 (pdf)

Mar 2011 (csv) | Download Mar 2011 (PDF Format)

Mar 2011 (pdf)

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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