Created 4 years ago, updated 4 years ago

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:

  •  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). 

(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.

Local Government Transparency Code 2015