This page will contain downloads of all spending over £500 at the South Downs National Park Authority on a monthly basis.
Downloads are provided in plain text (.csv) spreadsheet format:
These tables list all the payments over £500 made by the South Downs National Park Authority in any particular month. Most of the payments we make are to suppliers for goods, services and works. The tables don’t include staff salaries.
We make occasional payments, such as reimbursements for expenses, to members of the public and staff. In accordance with the Data Protection Act (1998) and to protect personal information, we have replaced individuals' names with the words 'Payment to Individual'.
With each payment line, we’ve included extra information about the payments. The Service Label and Service Division Label tell you which part of the Park Authority made the payment. The Expenditure Category and CIPFA Detailed Expenditure Type tell you the type of thing we bought. These all have codes in our system, which we have published as well.
Each payment has its own unique transaction number. A transaction number will be repeated where the payment was for works, supplies or services that fit under more than one expenditure category, or if the payment came from the budget of more than one area of the Park Authority.
This data is published in accordance with the Open Government Licence, which can be found here: http://www.nationalarchives.gov.uk/doc/open-government-licence/
The data is produced by Brighton & Hove City Council (BHCC), who provide financial services for the South Downs National Park Authority. BHCC use Authority Financials, a Civica product, as their accounts system.
The purchase categorisation we’ve used follows the CIPFA BVACOP analysis for national parks.
This data has been produced in accordance with the guidelines on data transparency provided by the Local Government Group. Further information can be found here: http://lgtransparency.readandcomment.com/