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Payment of invoices to suppliers

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 2021-22 2022-23 2023-24
North Herts target % 99.60 99.60 99.60
North Herts actual % 99.74 (March 2022) 99.49 (March 2023) 99.89% (November 2023)

BV8 - 2022-2023

BV8 - 2021-2022

BV8 - 2020-2021

BV8 - 2019-2020

BV8 - 2018-2019

BV8 - 2017-2018

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 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).

Total Spend 2023-2024

Total Spend 2023-2024

Total Spend 2022-2023

Total Spend 2022-2023

Total Spend 2021-2022

Total Spend 2021-2022

Total Spend 2020-2021

Total Spend 2020-2021

Total Spend 2019-2020

Total Spend 2019-2020

Total Spend 2018-2019

Total Spend 2018-2019

Total Spend 2017-2018

Total Spend 2017-2018