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 September 2020
Spend over £500 – June 2020(PDF 75KB)
Spend Over £500 – May 2020 PDF 296KB
Spend over £500 – April 2020 (PDF: 185KB)
Spend over £500 – March 2020 (PDF:120KB)
Spend over £500 – Feb 2020 (PDF:95KB)
Spend over £500 – January 2020 (PDF:136KB)
Spend over £500 – Dec 2019 (PDF: 284KB)
Earlier records are available on request. Email procurement@twfire.gov.uk for more information.£500 Spend December 2020
Procurement card transactions
TWFRS Procurement Card Spend 29.06.2020 – 28.09.2020 (PDF 141KB)
TWFRS Procurement Card Spend 29.03.2020 – 28.06.2020 (PDF 127KB)
TWFRS Procurement Card Spend 29.12.2019 – 28.03.2020 (PDF: 36KB)
Earlier records are available on request. Email procurement@twfire.gov.uk for more information.
Procurement projects above £5,000
Q2 2020-2021 Procurement Project Above 5K (PDF:8.52KB)
Q1 2020 – 2021 Procurement Projects Above £5K (PDF:6.93kb)
Q4 2019-2020 Procurement Project Above £5k (PDF:196KB)
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 |
2019/20 | 95.06% | N/A |
2018/19 | 95.88% | N/A |
2017/18 | 94.81% | N/A |
2016/17 | 94.54% | N/A |
