Supplier payments

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Shropshire Fire and Rescue Service is one of the first Fire Authorities to publish items of spend over £500 as part of the new transparency arrangements for local government, in response to the recent paper issued by Eric Pickles MP.

The new coalition Government is committed to increasing transparency across Whitehall and local Authorities and the first step in this process for local authorities was to publish online items of spend over £500.

At Shropshire Fire and Rescue Service we believe that in order to be transparent that we should release as much information as possible and we will now publish details of all our invoices paid which total over £500 on a monthly basis for the previous 12 months. From August 2012, in accordance with guidance from the Department for Communities and Local Government, we will be publishing items of spend over £250.

If you have any questions regarding our disclosure of information please contact our Information Compliance and Audit Officer - louise [dot] goodhead [at] shropshirefire [dot] gov [dot] uk.

Documents

Supplier payments February 2014 PDF (165 KB) CSV (10 KB)
Supplier payments January 2014 PDF (253 KB) CSV (9 KB)
Supplier payments December 2013 PDF (380 KB) CSV (9 KB)
Supplier payments November 2013 PDF (250 KB) CSV (9 KB)
Supplier payments October 2013 PDF (98 KB) CSV (10 KB)
Supplier payments September 2013 PDF (189 KB) CSV (8 KB)
Supplier payments August 2013 PDF (95 KB) CSV (9 KB)
Supplier payments July 2013 PDF (102 KB) CSV (13 KB)
Supplier payments June 2013 PDF (95 KB) CSV (8 KB)
Supplier payments May 2013 PDF (95 KB) CSV (8 KB)
Supplier payments April 2013 PDF (110 KB) CSV (4 KB)
Supplier payments March 2013 PDF (100.5 KB) CSV (12.5 KB)