Scarborough Borough Council Spend Over £500
The information comes from our general ledger system and is grouped by an invoices payment date, rather than when it is first recorded on our ledger system. The report includes all payments generated through Accounts Payable, with the following exceptions: Invoice payments where the total invoice (including VAT) is less than £500 Refunds made to individuals Salary payments (including severance, NI and pension payments) Investment transactions by the Council Provisions and promises to pay not yet realised VAT