Supplier payments over £500
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 is 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.
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.
Related documents
- Supplier payments March 2012 (48 KB)
- Supplier payments February 2012 (40 KB)
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- Supplier payments December 2011 (51 KB)
- Supplier payments November 2011 (43 KB)
- Supplier payments October 2011 (76 KB)
- Supplier payments September 2011 (67 KB)
- Supplier payments August 2011 (33 KB)
- Supplier payments July 2011 (44 KB)
- Supplier payments June 2011 (69 KB)
- Supplier payments May 2011 (43 KB)
- Supplier payments April 2011 (50.38 KB)
- Supplier payments March 2011 (60.39 KB)
- Supplier payments February 2011 (50.86 KB)
- Supplier payments January 2011 (45.91 KB)
- Supplier payments December 2010 (53.35 KB)
- Supplier payments November 2010 (76.28 KB)
- Supplier payments October 2010 (34.95 KB)
- Supplier payments September 2010 (29.43 KB)
- Supplier payments August 2010 (44.35 KB)



