Payments over £500
In order to comply with Local Government Transparency Code 2015 requirements, the Council must make available details of any expenditure made over £500.00. All payments are reviewed and approved by either the Finance & Audit Committee on a monthly basis. Each month Councillors carry out spot checks on payments to ensure accuracy and that correct procedures are being followed.
The information provided below includes all payments made over £500 and any transfers between the council’s two bank accounts.
You can view quarterly reports below