Created 2 years ago, updated 2 months ago

Details of payments to Wakefield Council suppliers for individual amounts greater than £500. This includes amounts paid by council credit card.

The list will include:

  • transactions for values greater than £500 to external suppliers
  • spend incurred in providing services

It will not include:

  • payments made to staff
  • sensitive personal information, such as individual foster carer payments
  • any payments which may reveal details about an individual
  • internal charges between different parts of the Council

We aim to be as transparent as we can but in some cases we will need to respect information that could be seen as commercially sensitive. Where necessary, and to protect confidentiality, the supplier identity may also be withheld.

We welcome your comments in respect to how we can improve on the presentation and content of this information. If you would like to obtain more information about the type of business conducted with suppliers detailed in the report, or for general enquiries about the content of the report, please email paymentsoverL500@wakefield.gov.uk. We will endeavour to provide a response within seven working days.

Publishing this information quarterly is a requirement of the Local Government Transparency Code 2015.