English
Arabic
Bengali
Chinese (Simplified)
Croatian
Czech
French
Hindi
Italian
Kurdish (Kurmanji)
Polish
Punjabi
Romanian
Urdu
Payment registers
The data displayed within the below documents comes from a range of internal systems, including SAP and our contracts register.
Under the Local Government Transparency Code 2015, we’re required to publish registers on certain transactions:
Supplier payments over £500
Spend over £500 September 2021 (CSV 17KB)
Spend over £500 August 2021 (CSV 17KB)
Spend over £500 July 2021(CSV 18KB)
Spend over £500 June 2021(CSV 18KB)
Spend over £500 May 2021(CSV 22KB)
Spend over £500 April 2021(CSV 17KB)
Spend over £500 March 2021(CSV 22KB)
Spend over £500 February 2021(CSV 20KB)
Spend over £500 January 2021 (CSV 15KB)
Spend over £500 December 2020(CSV 19KB)
Earlier records are available on request. Email procurement@twfire.gov.uk for more information.
Procurement card transactions
TWFRS Procurement Card Spend 29.03.2021 – 28.06.2021 (PDF 141KB)
TWFRS Procurement Card Spend 29.12.2020 – 28.03.2021 (PDF 118KB)
TWFRS Procurement Card Spend 29.09.2020 – 28.12.2020 (PDF 139KB)
Earlier records are available on request. Email procurement@twfire.gov.uk for more information.
Procurement projects above £5,000
Q1 2021-2022 Procurement Projects Above 5K (PDF 7.49KB)
Q4 2020-2021 Procurement Projects Above 5K (PDF 4.72KB)
Q3 2020-2021 Procurement Project Above 5K (PDF:8.55KB)
Earlier records are available on request. Email procurement@twfire.gov.uk for more information.
Payment of invoices within 30 days
| 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 |
| 2020/21 | 94.56% | N/A |
| 2019/20 | 95.06% | N/A |
| 2018/19 | 95.88% | N/A |
| 2017/18 | 94.81% | N/A |
| 2016/17 | 94.54% | N/A |
