These spending reports show what we have paid to all suppliers and agencies where individual items of expenditure were £500 or more (excluding V.A.T.) during the year 2015.
- January Invoices over £500 (xls)
- February Invoices over £500 (xls)
- March Invoices over £500 (xls)
- April Invoices over £500 (xls)
- May Invoices over £500 (xls)
- June Invoices over £500 (xls)
- July Invoices over £500 (xls)
- August Invoices over £500 (xls)
- September Invoices over £500 (xls)
- October Invoices over £500 (xls)
- November Invoices over £500 (xls)
- December Invoices over £500 (xls)