Local Transparency

Payments Over £500 - Financial Year 2010

The following links list East Devon District Council’s monthly supplier spend for all items over £500 for the financial year 2010. Where items are shown for less than £500 this is where part of a payment is separately identified for information purposes but it is part of an overall payment which is greater than £500. While we aim to be as transparent as we can, there may be some cases where we need to withhold information that could be regarded as sensitive for commercial or security reasons, or to protect personal privacy.

You can contact the Financial Team about Payments over £500 by:

phone: 01395 517486
email: 500@eastdevon.gov.uk

Financial year 2010

March 2011	CSV format (59KB - 08 April 2011)	PDF format (232KB - 08 April 2011 - PDF Help)
February 2011	CSV format (47KB - 08 March 2011)	PDF format (190KB - 08 March 2011 - PDF Help)
January 2011	CSV format (46KB - 07 February 2011)	PDF format (192KB - 07 February 2011 - PDF Help)
December 2010	CSV format (38KB - 06 January 2011)	PDF format (168KB - 06 January 2011 - PDF Help)
November 2010	CSV format (46KB - 06 December 2010)	PDF format (193KB - 06 December 2010 - PDF Help)
October 2010	CSV format (43KB - 06 December 2010)	PDF format (185KB - 06 December 2010 - PDF Help)
September 2010	CSV format (54KB - 06 December 2010)	PDF format (217KB - 06 December 2010 - PDF Help)
August 2010	CSV format (51KB - 06 December 2010)	PDF format (206KB - 06 December 2010 - PDF Help)
July 2010	CSV format (52KB - 06 December 2010)	PDF format (213KB - 06 December 2010 - PDF Help)
June 2010	CSV format (55KB - 06 December 2010)	PDF format (221KB - 06 December 2010 - PDF Help)
May 2010	CSV format (48KB - 06 December 2010)	PDF format (190KB - 06 December 2010 - PDF Help)
April 2010	CSV format (50KB - 06 December 2010)	PDF format (204KB - 06 December 2010 - PDF Help)