Invoices over £25,000
The following reports list all invoices over £25,000 that the Trust has paid to external bodies and suppliers. The aim is to allow you to see how the Trust spends its money.
The reports show the department originating the payment and the supplier. For data protection reasons we have excluded some commercially sensitive data and payments made to individuals.
This data is freely re-usable under the same terms as data.gov.uk recommend at http://data.gov.uk/terms-and-conditions.
We are publishing the data in CSV format to allow sorting and analysis in spreadsheet software.
Level 2 Notice For National Fraud Initiative
In order to comply with the Audit Commission's Code of Data Matching Practice we are required to publish this notice.
National Fraud Initiative
Fair Processing Notice
This policy contains information about our Standing orders, reservation and delegation of powers and standing financial instructions.