Financial Transactions

West Yorkshire Fire and Rescue Authority is committed to providing quality services to local residents and businesses that are effective, efficient and value for money.

As part of our commitment to providing financial transparency, and in alignment with the direction given by the Department of Communities and Local Government, we are pleased to provide the residents of West Yorkshire with the following information to see how public money is being spent and demonstrate how value for money is achieved.

On the tabs below you will find information relating to our payments to suppliers with a value of over £500 and also all transactions made using Government Procurement Cards.

Supplier Payments

West Yorkshire Fire and Rescue Service is committed to providing greater openness and financial transparency through the publication of payments to external bodies and suppliers above £500. The amounts shown exclude VAT and the expense type is included to indicate the type of goods or services purchased.

These datasets are freely re-usable under the terms of the Open Government Licence

The data is published on a quarterly basis, for your convenience, in both CSV and Excel format. The links to these are below.

The data below is for the current financial year. For previous years please go to the Financial Archive tab.

2016-17

Quarter 1 (Apr, May and Jun 2016 Expenditure over 500)

Quarter 1 (Apr, May and Jun 2016 Expenditure over 500)

Quarter 2 (Jul, Aug and Sep 2016 Expenditure over 500)

Quarter 2 (Jul, Aug and Sep 2016 Expenditure over 500)

NOTE: Quarter 3 data has been delayed and will be published as soon as possible.
 
NB the Invoice Number field in the csv version does not display correctly due to the conversion process. To see the Invoice Number correctly in this format, please do the following:
– select the column
– right click and select Format cells > Number and 0 decimal places.
 

If you require further information please contact alison.wood@westyorksfire.gov.uk and mark the question Local Transparency.

Government Procurement Cards

West Yorkshire Fire and Rescue Service is committed to providing greater openness and financial transparency through the publication of all transactions made by West Yorkshire Fire and Rescue Service using a Government Procurement Card . The amounts shown exclude VAT and the expense type is included to indicate the type of goods or services purchased.

These datasets are freely re-usable under the terms of the Open Government Licence

The data is published on a quarterly basis, for your convenience, in CSV format. The links to these are below.

The data below is for the current financial year. For previous years please go to the Financial Archive tab.

2016-17

Quarter 1 (Apr, May and Jun 2016 Procurement Card)

Quarter 1 (Apr, May and Jun 2016 Procurement Card)

Quarter 2 (Jul, Aug and Sep 2016 Procurement Card)

Quarter 2 (Jul, Aug and Sep 2016 Procurement Card)

Quarter 3 (Oct, Nov and Dec 2016 Procurement Card)

Quarter 3 (Oct, Nov and Dec 2016 Procurement Card)

If you require further information please contact alison.wood@westyorksfire.gov.uk and mark the question Local Transparency.

Financial Archive

These datasets are freely re-usable under the terms of the Open Government Licence

2015-16

Supplier Payments

Quarter 1 (Apr, May and Jun 2015 Expenditure over 500)

Quarter 1 (Apr, May and Jun 2015 Expenditure over 500)

Quarter 2 (Jul, Aug and Sep 2015 Expenditure over 500)

Quarter 2 (Jul, Aug and Sep 2015 Expenditure over 500)

Quarter 3 (Oct, Nov and Dec 2015 Expenditure over 500)

Quarter 3 (Oct, Nov and Dec 2015 Expenditure over 500)

Quarter 4 (Jan, Feb and Mar 2016 Expenditure over 500)

Quarter 4 (Jan, Feb and Mar 2016 Expenditure over 500)

Government Procurement Card

Quarter 1 (Apr, May and Jun 2015 Procurement Card)

Quarter 1 (Apr, May and Jun 2015 Procurement Card)

Quarter 2 (Jul, Aug and Sep 2015 Procurement Card)

Quarter 2 (Jul, Aug and Sep 2015 Procurement Card)

Quarter 3 (Oct, Nov and Dec 2015 Procurement Card)

Quarter 3 (Oct, Nov and Dec 2015 Procurement Card)

Quarter 4 (Jan, Feb and Mar 2016 Procurement Card)

Quarter 4 (Jan, Feb and Mar 2016 Procurement Card)

2014/15

Supplier Payments

Quarter 1 (Apr, May and Jun 2014 Expenditure over 500) (67.15kb)

Quarter 2 (Jul, Aug and Sep 2014 Expenditure over 500) (59.25kb)

Quarter 3 (Oct, Nov and Dec 2014 Expenditure over 500) (54.45kb)

Quarter 4 (Jan, Feb and Mar 2015 Expenditure over 500) 

Government Procurement Cards

Quarter 1 (Apr, May and Jun 2014 Procurement Card) (20.01kb)

Quarter 2 (Jul, Aug and Sep 2014 Procurement Card) (17.32kb)

Quarter 3 (Oct, Nov and Dec 2014 Procurement Card) (17.33kb)*

Quarter 4 (Jan, Feb and Mar 2015 Procurement Card)

*Some data was unavailable at the time of publishing but the file will be updated as soon as possible.

2013/14

Supplier Payments

March 2014 (44.87kb)

February 2014 (3100.03kb)

January 2014 (34.12kb)

December 2013 (45.06kb)

November 2013 (12.62kb)

October 2013 (32.47kb)

September 2013 (23.81kb)

August 2013 (25.56kb)

July 2013 (23.59kb)

June 2013 (28.33kb)

May 2013 (25.19kb)

April 2013 (14.53kb)

2012/13

Supplier Payments

March 2013 (709.86kb)

February 2013 (454.68kb)

January 2013 (326.88kb) 

December 2012 (289.14kb)

November 2012 (441.59kb)

October 2012 (347.07kb)

September 2012 (387.34kb)

August 2012 (421.95kb)

July 2012 (365.32kb)

June 2012 (331.22kb)

May 2012 (437.95kb)

April 2012 (359.68kb)

 

2011/12

Supplier Payments

March 2012 (578.35kb)

February 2012 (374.78kb)

January 2012 (473.42kb)

December 2011 (216.64kb)

November 2011 (529.42kb)

October 2011 (243.08kb)

September 2011 (368.37kb)

August 2011 (388.42kb)

July 2011 (286.53kb)

June 2011 (343.31kb)

May 2011 (492.73kb)

April 2011 (299.89kb)

 

2010/11

Supplier Payments

March 2011 (464.18kb)

February 2011 (384.72kb)

January 2011 (234.76kb)

December 2010 (60.24kb)

November 2010 (371.07kb)