Transparency reports for council spending
Purchase orders over £5000 |
Purchase card reports |
2022 |
2022 |
2021 |
2021 |
2020 |
2020 |
2019 |
2019 |
20182017 |
20182017 |
2016 |
2016 |
20152014 |
20152014 |
Procurement – contracts |
Procurement – tenders |
2014 |
2014 |
Payment to Suppliers
Under the Government’s Prompt Payment Policy, it is now a requirement for public sector bodies including local authorities to publish annual payment performance data. This consists of the percentage of invoices paid within 30 days, the amount of interest paid to suppliers due to late payment and the amount of interest the local authority was liable to pay (whether paid or not).
| Financial year | Percentage of invoices paid within 30 days | Amount of interest paid to suppliers due to late payment | Total amount of interest that the local authority was liable to pay* |
| 2016-17 | 95.3% | £0 | £213,805 |
| 2017-18 | 94.6% | £0 | £244,204 |
| 2018-19 | 94.1% | £0 | £247,237 |
*note that disputed invoices are not identifiable within the data set, therefore the total amount liable could be lower than stated
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