Newark and Sherwood Homes Limited
Kelham Hall, Kelham
Newark On Trent,
Notts, NG23 5QX
Tel: 0845 258 5550

Newark and Sherwood Homes

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What we spend and how we spend it

Newark and Sherwood Homes is a social landlord who spends public money to provide services. This page details what we spend and how we spend it.

Directors Report and Financial Statements

 

Directors of the Board: Expenses

Company Mileage Expenses Financial Year 2008-2009

Company Mileage Expenses Financial Year 2009-2010

Company Mileage Expenses Financial Year 2010-2011

Company Mileage Expenses Financial Year 2011-2012

Company Mileage Expenses Financial Year 2012-2013

Company Mileage Expenses Financial Year 2013-2014

Company Mileage Expenses Financial Year 2014-2015

 

Procurement Strategy

This strategy sets out our procurement framework relating to the purchase of goods and services: Procurement Strategy.

 

Publishing Local Spending Data

PAYMENTS OVER £500.

Newark and Sherwood Homes is committed to being open and transparent with its customers. As part of this commitment we provide customers with enhanced information regarding how money is spent on services, which we believe contributes to our achievement of getting the most from the public pound.

As part of this commitment we provide information on expenditure over £500.00 made to commercial suppliers. This spending data has been prepared in accordance with the LGA Local Transparency - A Practitioners Guide to Publishing Local Spending Data (PDF file)

If you would like to know more regarding a transaction please email "housing" at nshomes.co.uk.  Requests will be managed as a request for information made under the Freedom of Information Act 2000.

Our reports detailing payments over £500 are available below.

 

Published Data March 2017

Published Data February 2017

Published Data January 2017

Published Data December 2016

Published Data November 2016

Published Data October 2016

Published Data September 2016

Published Data August 2016

Published Data July 2016

Published Data June 2016

Published Data May 2016

Published Data April 2016

Published Spend 2015/16

Published Spend 2014/15

Published Spend 2013/14

Published Spend 2012/13

Published Spend 2011/12

Published Spend 2010/11

The reports are produced as an Adobe PDF file.

Data has been extracted from the Council’s purchase ledger system, and supplemented by direct bank payments and purchase card records.

All invoice payments over £500.00 are disclosed excluding VAT. However, if the exclusion of VAT brings the total payment from above the £500.00 threshold to below the £500.00 threshold the payment is disclosed. Thus some payments of under £500.00 have also been included in the data. Credit notes over £500.00 have also been included and are shown as negative figure.

Certain transactions such as personal information or commercially sensitive data may be redacted or be exempt from publication.

Personal information falls under the Data Protection Act, these payments have been redacted and the entry is listed as ‘REDACTED PERSONAL DATA'.

 

ACCESSIBILITY

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