2010-11 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 2010.

Since June 2010 the list includes all named suppliers where the sum total of payments for each month is £500 or more (April and May 2010 are for over £1000).

 

March 2011 CSV file
PDF file
February 2011 CSV file PDF file
January 2011 CSV file PDF file
December 2010 CSV file PDF file
November 2010 CSV file PDF file
October 2010 CSV file PDF file
September 2010 CSV file PDF file
August 2010 CSV file PDF file 
July 2010 CSV file PDF file
June 2010 CSV file PDF file
May 2010 CSV file PDF file
April 2010 CSV file PDF file

Details of transactions from the 2011-12 financial year