Payments to suppliers

We provide lists of 'items of spend' over £500 with trade creditors. This has been drawn from our accounting system, Agresso Business World, and includes those items where an individual invoiced amount to a cost centre exceeds £500.

Information will be published for each accounting month in csv format on our Kingston Data website.

Information about major contracts for supplies and services is available from the London Contracts Register.

Contact us

If you have queries about a specific item, please provide the supplier name, net amount and reference number so that we can trace the payment details quickly. Otherwise, please give us the month to which your query relates and any particular supplier names about which you wish to enquire.