Contract and payments to suppliers

Reports for payments to suppliers over £500

View our reports below showing which payments have been made to suppliers with a value of £500 or over (inclusive of VAT). The reports will be prepared and published on a monthly basis and we will try to publish spend no later than the 25th of each month. Publication of these lists forms part of our commitment to be open and transparent with its residents.

All spend data has been reviewed internally prior to publication. For example, payments to certain individuals and suppliers cannot be disclosed as they are covered by Data Protection Act requirements. Where this is the case the individual or supplier name has been replaced with the word 'Redacted Personal Data' or 'Redacted Commercial Data'.

The information is contained within a CSV file so it can be easily read by a variety of applications and is downloadable. There are search and filter options to enable you to easily access the data you require.

This data is freely re-usable under the Open Government Licence.

Contracts

Download a copy of all the contracts within South Cambridgeshire District Council. [XLSX, 35Kb]

Supplier Expenditure Reports

Further information

If you require further information about the payments to suppliers, please contact our accountancy team.