Expenditure over £500

You can download data listing our payments to suppliers with a value over £500. We will be publishing this data on a monthly basis, starting with the data for October 2010.

This data is licensed under the Open Government Licence. Read the Open Government Licence (external website, opens in a new window).

The material published is taken from our accounting system (Cedar e5 Financials) and includes the following information. Spreadsheet column names are in brackets:

• URI - unique resource identifier for our council (Body)
• Name of our council (Body name)
• Payment date (Date)
• Reference for the transaction (Transaction Number)
• Value of the transaction (Amount)
• Full name of the supplier (Supplier Name)
• Internal ID of the supplier in the accounts system (Supplier ID)
• Department or directorate responsible for spending the money (Expense Area)
• Description of the type of expenditure (Expense Type)

We also redact (remove) the names of individuals where payments are made to them and we are required by the Data Protection Act to keep this data private.

Data format

The data is published in csv format. To find out more about this file format, see our Open data page.

Questions about the data

If you have any questions about the data, please email them to spendingenquiries@wycombe.gov.uk. We aim to respond to enquiries within 10 working days.

You can also find out about council spending on the following pages:

Our budget
Statement of accounts