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Council Spend - Payment to Suppliers

Nottingham City Council's Payments to Suppliers, published as monthly CSV files. Publication of these datasets forms part of Nottingham City Council's commitment to openness and transparency. These tables list all payments made by the council with trade suppliers in a particular month. These will be published on a monthly basis. The downloads list all relevant trade supplier payments excluding VAT, from 1st April 2011 onward. Files include; payment date, transaction number, supplier name, supplier postcode, expenditure category and net amount. Information covers both Transparency Code 2015 datasets Expenditure exceeding #500 (Council Spend Payment to Suppliers) and Government Procurement Card transactions.

Technical description

The datasets additionally follow the Government's guidance on publishing spending data, .

Further information

Date last updated 16/06/2022
Frequency of update Monthly
Date added 30/08/2012
Resource owner Nottingham City Council
Temporal extent 01/04/2011 - 30/06/2021
Use constraints Department name is included in the data from April 2014.
Geographic extent Nottingham
Additional Information No additional resources defined

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CSVFinancial Year Apr 2020- Mar 2021
CSVFinancial Year Apr 2019- Mar 2020
CSVFinancial Year Apr 2018- Mar 2019
CSVFinancial Year Apr 2017- Mar 2018
CSVFinancial Year Apr 2016- Mar 2017
CSVFinancial Year Apr 2015- Mar 2016
CSVFinancial Year Apr 2014- Mar 2015
CSVFinancial Year Apr 2013- Mar 2014
CSVFinancial Year Apr 2012- Mar 2013
CSVFinancial Year Apr 2011- Mar 2012


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[Insert name of information resource], Nottingham City Council, [date of publication], licensed under the Open Government Licence Open Government Licence

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