Merseytravel would also like to adopt an open and transparent process associated with the goods and services that we purchase. With this in mind, and in line with national government guidance Merseytravel also publishes all expenditure that we incur over £500. This information is published every 4 weeks and details the payment made, to which supplier, the date of the transaction and the relevant payment reason. The expenditure link below will take you to this relevant data for the past 12 months.