Payments to Suppliers

Cumulative reports listing the total payments (inclusive of VAT) to suppliers can be found below. These include payments made via purchase ledger, direct debit and corporate purchasing cards, but do not include refunds or, for data protection reasons, any payments made to individuals. These reports are available as Comma Separated Value (CSV) spreadsheet and PDF files below.

Reports for the years prior to 2013 - 2014 only show payments above £500 (inclusive of VAT) and do not include purchasing card transactions.

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

The Council aims to provide a response as soon as possible, but in some cases, there will 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.