London Fire Brigade

Monthly spending reports

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. 

Monthly spending reports

October 2014

September 2014

August 2014

July 2014

June 2014

May 2014

April 2014

March 2014

February 2014

January 2014

December 2013

November 2013

October 2013

September 2013

August 2013

July 2013

June 2013

May 2013

April 2013

March 2013

February 2013

January 2013

December 2012

November 2012

October 2012

September 2012

August 2012

July 2012

June 2012

May 2012

April 2012

March 2012

February 2012

January 2012

If you have any questions regarding this information please send a request for information using the online form. 

Related links