Liverpool City Council reports details of payments over £500 made for the supply of goods and services. Also included are limited details of social care and expenses payments.
The monthly reports are published in the following formats:
They include details of the service area incurring the expense, the invoice posting date, the system generated document number, amount and the vendor (supplier).
(Note: areas of the reporting may be redacted to avoid the identification of personal data or commercially sensitive information.)
More information can be found on our website.