Payment of invoices to suppliers – BV8
The local target percentage of invoices for commercial goods and services, which are paid by the authority within 30 days of such invoices being received by the authority, is 99.60%.
The following table shows our achievement against the local targets and the final reports for each financial year are shown below.
|Achievement against local targets
|North Herts target %
|North Herts actual %
|99.74 (March 2022)
|99.49 (March 2023)
|99.89% (November 2023)
Total spend to suppliers
Cumulative reports listing the total payments to suppliers can be found below, in both Comma Separated Value (CSV) or 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 firstname.lastname@example.org 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).