Payments to suppliers over £500 - open data

The reports list the payments to suppliers where the charge to a specific cost centre is greater than or equal to £500. Publication of these lists forms part of the council’s commitment to be open and transparent with its residents.


Publication of payment performance statistics

Data demonstrating compliance with the obligation to pay invoices within 30 days to first tier suppliers/prime contractors over the previous 12 months.

This annual disclosure obligation is in accordance with Public Contracts Regulations 2015 - Regulation 113(7).

Financial year

Percentage of invoices paid within 30 days

Interest (£’s) paid to suppliers

Interest (£’s),whether or not claimed, liable to be paid to suppliers

*Number of invoices not paid within 30 days




Not known