Council spending

Planned maintenance to the Planning Portal

Due to an upgrade to the Planning Portal between 9.00am on Friday 24 November and 6.00pm on Saturday 25 November, you'll be unable to view documents online during this time.

Central government requires that we publish payments made to suppliers for goods, services and grants over £500. We are committed to being open and transparent about how we spend your money so we go beyond these requirements. We publish details of all payments including:

  • all individual invoices
  • grant payments
  • payments to other public bodies
  • expense payments
  • credit notes
  • all expenditure made on purchasing cards (from October 2014)

The following are excluded:

  • payments made to staff
  • sensitive personal information, such as individual foster carer payments
  • any payments which may reveal details about an individual
  • internal charges between different parts of the Council

Publishing this information enables greater transparency, greater engagement and greater efficiency as residents and other interested parties and inspect the data online. See information on our freedom of information publication scheme.

Payments to suppliers

Data about the payments we have made to suppliers is provided as PDF and CSV files (on a monthly basis) and is freely re-usable under the terms of the open government licence via York Open Data:

Other council spending information

Our statement of accounts which shows the income and expenditure for the current financial year, and previous years.

If you have any queries regarding the type of business conducted or a particular transaction, please email paymentsover500@york.gov.uk and we will aim to provide a response within 20 working days. 

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