Contracts and payments

COVID-19

We are asking any suppliers who are providing goods and services to us and who are experiencing issues that may impact on goods deliveries/services provision to contact us as soon as possible. This is so that these issues can be discussed and we can work to support each other during this difficult time.

Initial contact is via email to:

Procurement@twfire.gov.uk

We would like to thank all of our working partners for their continuing support.

Contract register

Contract Register April 2020 (PDF 16KB)

The register is updated quarterly.

Payment registers

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

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