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 paid to suppliers and external bodies for the period stated.
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 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.
View the latest supplier payments
