Contracts and payments

Contract register

View the Contract Register – October 2018

The register is updated quarterly.

Payment registers

Under the Local Government Transparency Code 2015, we’re required to publish registers on certain transactions:

Supplier payments over £500

Spend over 500 – Oct 2018

Spend over £500 – Sept 2018

Spend over £500 – Aug 2018

Spend over £500 – July 2018

Spend over £500 – June 2018

Spend over £500 – May 2018

Spend over £500 – Apr 2018

Spend over £500 – Mar 2018

Spend over £500 – Feb 2018

Spend over £500 – Jan 2018

Spend over £500 – Dec 2017

Spend over £500 – Nov 2017

Earlier records are available on request. Email procurement@twfire.gov.uk for more information.

Procurement card transactions

TWFRS Procurement Card Spend 29.06.2018 – 28.09.2018

TWFRS Procurement Card Spend 29.03.2018 – 28.06.2018

TWFRS Procurement Card Spend 29.12.2017 – 28.03.2018

TWFRS Procurement Card Spend 29.09.2017 – 28.12.2017

Earlier records are available on request. Email procurement@twfire.gov.uk for more information.

Procurement projects above £5,000

Q2 2018-19 Procurement Projects Above £5,000

Q1 2018-19 Procurement Projects Above £5,000

Q4 2017-18 Procurement Projects Above £5,000

Q3 2017-18 Procurement Projects Above £5,000

Earlier records are available on request. Email procurement@twfire.gov.uk for more information.

Payment of invoices within 30 days

This table shows how Tyne and Wear Fire and Rescue Service has performed in paying its suppliers in line with guidance under the Public Contract Regulations 2015 (regulation 113).

Financial year Valid and undisputed invoices paid within 30 days Amount of interest paid to suppliers due to a breach of the requirements in regulation 113
2017/18 94.81% N/A
2016/17 94.54% N/A
2015/16 96.06% N/A
2014/15 95.39% N/A