As part of the Brigade’s commitment to transparency we are publishing all Brigade expenditure of £250 (previously £500) or more. We are publishing this information to be open about our spending and to improve access to our data.
The reports will be published on a monthly basis and will be published a few days after the end of every month.
The information published shows the payment date, supplier's name (vendor name), the type of spending (account description), the amount and our transaction reference, (Id Batch, Id Invoice, Voucher Line).
The list include transactions for less than £250, when they represent partial supply of an invoice (and the total invoiced amount is higher than £250), or when we have categorised spend on an invoice against two or more account descriptions.
If you have any questions regarding this information please send a request for information using the online form.