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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 March 2021(CSV 22KB)
Spend over £500 February 2021(CSV20KB)
Spend over £500 January 2021 (CSV15KB)
Spend over £500 December 2020(CSV 19KB)
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)
Earlier records are available on request. Email procurement@twfire.gov.uk for more information.
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 |
