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Stratford-on-Avon District Council
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Supplier Payments

In response to the Government's request that Local Authorities publish on-line details of payments to external suppliers the reports below list:

  • Payments made to suppliers,
  • Procurement card transactions and
  • Purchase orders raised with a value exceeding £5,000

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

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

Payments Made to Suppliers

Procurement Card Transactions

Purchase Orders Raised

These documents are provided in PDF and CSV formats.

If there are any queries regarding any of the payments please contact our Financial Services department on 01789 260425, or by fax on 01789 260069, or by emailing finance@stratford-dc.gov.uk.