London Fire Brigade

Spending over £500

As part of the Brigade’s commitment to transparency we are publishing all Brigade expenditure of £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 £500, when they represent partial supply of an invoice (and the total invoiced amount is higher than £500), or when we have categorised spend on an invoice against two or more account descriptions. 

Monthly spending reports

April 2012

March 2012

February 2012

January 2012

December 2011

November 2011

October 2011

September 2011

August 2011


View the monthly spending reports for the period January 2011 to June 2011.

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

Related links