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.


September 2017

August 2017

July 2017

June 2017

May 2017

April  2017

March 2017

February 2017

January 2017

December 2016

November 2016

October 2016

September 2016

August 2016

July 2016

June 2016

May 2016

April 2016


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

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

Finance policy

This policy contains information about our Standing orders, reservation and delegation of powers and standing financial instructions.