Payments over £500

As part of the new transparency arrangements for local government, North Yorkshire Fire & Rescue Authority is providing information where we have spent more than £500.

The reports list where the gross payment to the supplier exceeds £500 and then breaks this down further into the general ledger cost code elements. Payments exclude VAT as we are showing the cost to the local taxpayer.

If you wish to know more about any of these payments, please email: finance@northyorksfire.gov.uk quoting the line reference number, the payee and the amount you are querying.

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