Spending over £500
We’re committed to transparency in all our dealings. Publishing our spending information allows residents to challenge how council money is spent, if they wish.
Information has only been excluded from publication where it:
- is exempt from publication under the General Data Protection Regulation (GDPR) 2016
- relates to the protection of vulnerable adults or children
- is confidential or would attract an exemption under the Freedom of Information Act e.g. where disclosure could be prejudicial to the commercial interests of any person, including the Council
The spending data has been prepared in accordance with the LGA Local Transparency Guide.
Any requests for further details about these items will be dealt with under Freedom of Information provisions. You can email us at exchequer@newark-sherwooddc.gov.uk with any questions.
Using the data
A CSV file is a specially formatted text file which stores basic spreadsheet or database-style information in a very simple format. CSV files can be opened in programs such as Microsoft Excel, OpenOffice.org Calc or even a simple word processor like Windows Wordpad.
Data has been extracted from the council’s purchase ledger system, eFinancials and supplemented by direct bank payments and purchase card records.
All invoice payments over £500 are disclosed excluding VAT. However, if the exclusion of VAT brings the total payment from above the £500 threshold to below the £500 threshold the payment is disclosed. So some payments of under £500 have also been included in the data.
Credit notes over £500 have also been included and are shown as negative figure.
Each member of the council’s cabinet has responsibility for a portfolio which consists of a group of services. All items of expenditure are allocated to either:
- a portfolio
- spend on capital projects (capital expenditure being expenditure on the acquisition or creation of a fixed asset, or expenditure which adds to, and not merely maintains, the value of an existing asset)
Certain transactions may be redacted or be exempt from publication. Personal information falls under the General Data Protection Regulation 2016. These payments have been redacted and the entry is listed as ‘REDACTED PERSONAL DATA’.
Grants and funding expenditure
Community, sports, arts and events spending
- Grants awarded April 2022 to March 2023 (PDF File, 99kb)
- Grants awarded August 2021 to March 2022 (PDF File, 99kb)
- Grants awarded April 2019 to May 2021 (PDF File, 92kb)
- Grants awarded Feb 2019 (PDF File, 183kb)
- Grants awarded Oct 2018 (PDF File, 188kb)
- Grants awarded April 2018 (PDF File, 189kb)
- Grants awarded Feb 2018 (PDF File, 72kb)
- Grants awarded Oct 2017 (PDF File, 267kb)
- Grants awarded July 2017 (PDF File, 185kb)
- Grants awarded April 2017 (PDF File, 67kb)
- Grants awarded Jan 2017 (PDF File, 196kb)
Spending over £500
2024
2023
- Spending over £500 - Quarter 1 2023 -2024 (CSV File, 195kb)
- Spending over £500 - Quarter 2 2023-2024 (CSV File, 204kb)
- Spending over £500 - Quarter 3 2023-2024 (CSV File, 203kb)
- Spending over £500 - Quarter 4 2023 - 2024 (CSV File, 207kb)
2022
2021
2020
2019
2018
2017
Procurement card transactions
Details of all transactions undertaken using a government procurement card.
Current financial year 2024/25
2023/24
- Procurement Card Transactions April -June 2023 [112kb]
- Procurement Card Transactions July-September 2023 [53kb]
- Procurement Card Transactions October-December 2023 [58kb]
- Procurement Card Transactions January - March 2024 [150kb]
2022/23
- Procurement Card Transactions January – March 2023 [123kb]
- Procurement Card Transactions October, November, December 2022 [115kb]
- Procurement Card Transactions July, August, September 2022 [109kb]
- Procurement Card Transactions March, April, June 2022 [106kb]
2021/22
- Procurement Card Transactions January to March 2022 (PDF File, 160kb)
- Procurement Card Transactions October to December 2021 (PDF File, 147kb)
- Procurement Card Transactions July to September 2021 (PDF File, 140kb)
- Payment Card Transactions April to June 2021 (PDF File, 129kb)
2020/21
- Procurement Card January February March 2021 (CSV File, 41kb)
- Procurement card transactions October November December 2020 (PDF File, 118kb)
- Procurement Card Transactions July August September 2020 (PDF File, 189kb)
- Procurement Card Transactions April May June 2020 (PDF File, 140kb)
2019/20
- Procurement Card Transactions January February March 2020 (PDF File, 198kb)
- Procurement Card Transactions October November December 2019 (PDF File, 220kb)
- Procurement Card Transactions July August September 2019 (PDF File, 189kb)
- Payment card Transactions April May June 2019 (PDF File, 195kb)
2018/19
- Procurement Card Transactions January February March 2019 (CSV File, 39kb)
- Procurement Card Transactions October November December 2018 (PDF File, 202kb)
- Procurement Card Transactions July August September 2018 (PDF File, 185kb)
- Procurment Card Transactions April to June 2018 (PDF File, 188kb)