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 abou...

A list of all credits over £50.00 on Business Rates accounts where we have been unable to identify where the credit should be refunded.

Total amount spent on Agency Qualified Social Workers in Children’s Services in Leeds City Council broken down by supplier

Dataset showing total expediture and income for schools using Consistent Financial Reporting (CFR) framework.