Payments to Suppliers

Information relating to our payment of undisputed supplier invoices, in accordance with the Public Contracts Regulations 2015, regulation 113.

Financial Year

Undisputed invoices paid within 30 days (%)

Interest paid due to breach of requirement

Total interest potentially liable to pay

2019/2092.33%0N/A
2018/1992.78%0N/A
2017/1893.87%0N/A
2016/1795.71%0N/A

Payments to Suppliers over £250

The council has reports listing payments showing items of expenditure over £250 (Excluding VAT) made by the council to suppliers and external bodies and includes suppliers name, amount, department, type of expenditure and date.  The amount shown on the files is net of VAT as this is the actual cost to the Council.

Details of all expenditure apart from benefit payments and employee pay have been published. Where there is any specific sensitive information, this has been redacted (the individual payments are still listed but no personal details have been disclosed).  Files for downloading will be made available on a quarterly basis. This information is available in line with the Public Contracts Regulations 2015, regulation 113.

Downloads

Expenditure over £250 April 2020. Accessible PDF 526.6 KB. Data only CSV File.

Expenditure over £250 May 2020. Accessible PDF 407.04 KB. Data only CSV File.

Expenditure over £250 June 2020. Accessible PDF 458.34 KB. Data only CSV file.

Expenditure over £250 July 2020. Accessible PDF 603.17 KB. Data only CSV file.

Expenditure over £250 August 2020. Accessible PDF 531.11 KB. Data only csv file.

Expenditure over £250 September 2020.  Accessible PDF 524.97 KB. Data only CSV file.

Expenditure over £250 October 2020. Accessible PDF 477.27 KB. Data only CSV file.