Payments To Suppliers With A Value Over £500 From Bristol City Council

Bristol City Council individual payments to suppliers with a value over £500 made within the month. Publication of these lists forms part of the Council's commitment to be open and transparent with its residents.

Each report shows:
•supplier name
•amount
•description of what was bought
•purchasing department
•payment date
•transaction number
The amounts shown exclude VAT.

Where payments under £500 appear in a report, this is either because once the VAT element is included the total is more than £500, or because an invoice for more than £500 has been broken down to reflect different items of purchase which could also include credits such as discounts.

Payments made using purchase cards are presented as a separate report.

The reports do not include:
•banking investments
•salaries
•refunds
•member allowances
•employee remuneration payments
•benefits and homelessness payments

Individual's names are not shown and are replaced with the word "redacted".
Publisher name: Bristol City Council
Publisher URL: http://data.europa.eu/88u/.well-known/genid/fd43f41511be80805bee354e3f507f48
Last updated: 2025-11-06T04:00:10Z