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 payments500@southglos.gov.uk, 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 data.gov.uk recommended at https://data.gov.uk/terms

If you cannot expand the sections below, try refreshing your browser.


Beta This is our beta website