The list will also include all purchase card expenditure.
This will include:
- All individual items we purchase
- Payments made to contractors carrying out work on our behalf
- Other spend incurred in carrying out our business.
It will exclude:
- Payments made to staff
- Sensitive personal information, such as payments made to foster carers
- Any payments which may reveal personal details about an individual.
We regularly review the way we classify expenditure to ensure the process is as accurate as possible.
If you wish to raise a query about an item of expenditure, please submit a freedom of information request.
Figures for Council payments processed within 30 days
The Council aims to process all invoices within 30 days of them being received. The figures for the first quarter are provided below.
|Month||Total Invoices||Invoices Paid on Time||Percentage Paid on Time|