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.

If you wish to see files they can be requested from the Accountancy Office by e-mailing This email address is being protected from spambots. You need JavaScript enabled to view it..