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Supplier payments over 500 pounds

We have a target to pay all supplier invoices within 30 days of receipt (excluding disputed invoices). Payment runs are generally made each week but can be made at other times if necessary. The monthly report details all invoices over £500 paid to suppliers and external bodies for the period stated.

Paid Invoice

The council pays invoices by BACS and by cheque, but encourages all new and existing suppliers to be paid by BACS.

Publication of the report forms part of the councils commitment to greater openness and transparency to its residents on public sector spending. The monthly report details all invoices over £500 paid to suppliers and external bodies for the period stated.

Data will be published on a monthly basis at the end of the following month.

Monthly Report (PDF Format):

Monthly Report (CSV Format):

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