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Expenditure over £250

Derbyshire Fire Authority is committed to being open and accountable.

In December 2010 we committed to publishing details of expenditure over £500 excluding VAT. In July 2012 the threshold was changed to £250 excluding VAT. The monthly reports are available to download in the tables below. Each document lists all relevant supplier payments from the first of the month onwards.

We will be publishing the data each month in two formats - Comma Separated Value (CSV) and Adobe PDF. 

Please note:

  • The sums exclude VAT
  • Payments to staff are excluded
  • National Insurance and pensions information is not included

Invoices over £250

Older data is available on request

Government Procurement Card Expenditure

Older data is available on request

Using Our Data

The data can be used for research, reporting or publication. Please refer to the Central Government Datastore guidance and the Open Government Licence for more information. The information cannot be edited or used selectively to distort or misrepresent the data as a whole. Although we try to ensure the accuracy of our records we give no warranty as to their accuracy.

Some data might be redacted, in compliance with a Freedom of Information Act exemption.

Salaries of Senior Staff

The salaries of our senior staff are listed in the annual Statement of Accounts which can be found on the income and expenditure page.

Further Information

For details of how to obtain further information please read the guidance and instructions on the freedom of information page.