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Transparency in Local Government

Payments of invoices to vendors over £500

Liverpool City Council is committed to transparency and demonstrating value for money.

Whether it is maintaining public buildings, providing social care support, transporting children to school, cleaning up grotspots or putting on major events - the city council commissions a wide range of external organisations to help it deliver services.

We are now reporting and providing details of invoices over £500 made for the supply of goods and services. Also included are limited details of social care and expenses payments.

This is so that you know where your money is being spent, and for better scrutiny of spending.

We aim to get the best value and operate fair and open competition by following transparent and auditable procedures in all tendering and contracting activity.

The monthly reports are published in the following formats:

XLS to allow the manipulation of information.

PDF to allow the information to be printed.

They include details of the service area incurring the expense, the invoice posting date, the system generated document number, amount and the vendor (supplier).

The monthly reports will be published within 30 days of the month end.

Exempt/Redacted Data

We are unable to give details of which organisations or individuals have received payments in some circumstances. Examples include foster carers, people receiving social care payments, employee expenses and commercially sensitive data.

Expenditure Reports

March 2016

February 2016

January 2016

December 2015

November 2015

October 2015

September 2015

August 2015

July 2015

June 2015

May 2015

April 2015

March 2015

February 2015

January 2015

December 2014

November 2014

October 2014

September 2014

August 2014

July 2014

June 2014

May 2014

April 2014

March 2014

February 2014

January 2014

December 2013

November 2013

October 2013

September 2013

August 2013

July 2013

June 2013

May 2013

April 2013

March 2013

February 2013

January 2013