Payments to Suppliers

Cumulative reports listing the total payments (inclusive of VAT) to suppliers can be found below, in both Comma Separated Value (CSV) or Excel spreadsheet and PDF format.

These include payments made by purchase ledger, direct debit and corporate purchasing cards. They do not include refunds or, for data protection reasons, any payments made to individuals.

Transactions are updated on a monthly basis.

If you would like to know more about the type of business conducted with these suppliers, please email accounts@north-herts.gov.uk quoting the relevant transaction number.

We aim to provide a response as soon as possible, but in some cases there may be a need to respect information that could be confidential or sensitive (such as for commercial reasons).

Published Data

This data is provided for free reuse, including commercial reuse. The right for further use is covered by the Open Government License, published by the National Archives.