Payments to suppliers and agencies

Details of all Wirral Council’s financial transactions that are equal to or greater than £500 are now  published on our website.

The Council payments to suppliers list (below) shows the Council's expenditure with all suppliers and agencies in the financial year beginning 1st April 2011.

Our forecast expenditure for the 2010-11 financial year is approximately £170m.

February 2012 payments CSV file PDF file
January 2012 payments CSV file PDF file

December 2011 payments

 CSV file PDF file
November 2011 payments CSV file PDF file
October 2011 payments CSV file PDF file
September 2011 payments CSV file PDF file
August 2011 payments CSV file PDF file
July 2011 payments CSV file PDF file
June 2011 payments CSV file PDF file
May 2011 payments CSV file PDF file

April 2011 payments

 CSV file PDF file

2010/2011 transactions 

This information will enable residents to better scrutinise and challenge Council spending and to become more involved in the Council’s decision making processes.

Wirral Council is supported by a vast range of supplies, works and services from external suppliers and providers.

Our objective is to obtain best value for the procurement of supplies and services for the Council. We aim to operate fair and open competition by following transparent and auditable procedures in all tendering and contracting activity.

For information about how to supply to the council or further details on contracts please visit Tenders and Contracts section of this website.