Transparency - supplier payments

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As part of all local authorities' commitment to transparency in public spending, the North London Waste Authority provides details of all payments to suppliers for invoices greater than £500, published monthly.

The reports are made available under Open Government Licence.

The published data contains:

  • Supplier name
  • Description of the goods or service provided
  • Date the invoice was paid
  • A unique internal reference number
  • An indicator identifying whether the goods or services are capital or revenue in nature
  • The invoice total amount excluding VAT

It will not include personal data protected by the Data Protection Act 1998:

  • Payments made to staff
  • Payments which may reveal personal information about an individual

To help with accessibility, we have produced each file in two formats:

PDF: this is an easy to read formatted version.

CSV: this file can be opened in a spreadsheet package such as Microsoft Excel to allow manipulation of the data.

Payments to suppliers information - 2011/12 financial year

Additional information we will publish

 

At our Authority board meeting on Tuesday 13 December 2011 it was agreed that we would make additional information available on our website.  This will be added in early 2012. 

Further details are available in the Data Transparency report. 

Any Questions?

If you have any questions about any of the payments listed please contact Nick Harris, Deputy Head of Finance on 020 8489 8609 or send an email