Online payments will be unavailable on Sunday 11 December from 6am to 10am. This is due to essential maintenance.

We publish monthly reports for individual payments to our suppliers with a value over £500.

The reports include:

  • the council department originating the payment
  • the name of the creditor
  • two indicators of what the payment is for (both the service and a description of the payment)

Where the payment is to an individual such as a foster parent the name of the creditor has been replaced with the word ‘individual’ to protect the privacy of the individual and the child.

For more information about any of the payments email, giving the line number, supplier and amount you are querying.

We will aim to acknowledge your request within two working days and a full response within five working days.

This data can be downloaded as comma separated variable (csv) files. It is freely re-usable under the same terms as recommend at


Beta This is our beta website, your feedback can help us improve it.