The government recommends that local authorities publish expenditure over £500 and all expenditure made on purchasing cards. As of Q1 2019/20 and in line with our commitment to openness and transparency we will now be publishing ALL transactions. The list will include: transactions for all values to external suppliers spend incurred in providing services It will not include: payments made to staff sensitive personal information, such...

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.

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

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