Supplier Payments

The reports below are in response to a Government request that local authorities publish online details of payments to external suppliers:

• Payments made to suppliers
• Procurement card transactions
• Purchase orders raised with a value exceeding £5,000 (up until June 2018)

Publication of these lists forms part of the council's commitment to be open and transparent with its residents.

Reports are produced and published online on a monthly or quarterly basis and show the supplier name and total transaction amount (inclusive of VAT) and category of expenditure.

These documents are provided in PDF and CSV formats.

For further information, please contact Financial Services:

• Email: finance@stratford-dc.gov.uk
• Telephone: 01789 260425
• Fax: 01789 260069