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To improve accountability and transparency we are now publishing details of corporate card transactions, travel expenditure and any approved exceptions to the organisation’s newly established hospitality guidelines.
This information will be reported to the council’s audit committee and made available on the council’s website as the reports are completed.
travel expenses April -June 2019.pdf(PDF, 123KB)
travel expenses January - March 2019(PDF, 91KB)
travel expenses October - December 2018(PDF, 96KB)
travel expenses July- September 2018(PDF, 95KB)
travel expenses January - June 18(PDF, 238KB)
employees hospitality exceptions register(PDF, 67KB)
Credit card transaction summary January 2019.pdf(PDF, 1MB)
credit card transaction summary February 2019.pdf(PDF, 771KB)
credit card transaction summary March 2019.pdf(PDF, 834KB)
credit card transaction summary April 2019.pdf(PDF, 288KB)
credit card transaction summary May 2019.pdf(PDF, 2MB)
credit card transaction summary June 2019.pdf(PDF, 640KB)
credit card transaction summary July 2019.pdf(PDF, 245KB)