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Supplier Payments over £5000

Local authorities must also publish details of any contract, commissioned activity, purchase order, framework agreement and any other legally enforceable agreement with a value that exceeds £5,000. For each contract, the following details must be published:

  1. reference number
  2. title of agreement
  3. local authority department responsible
  4. description of the goods and/or services being provided
  5. supplier name and details
  6. sum to be paid over the length of the contract or the estimated annual spending or budget for the contract25
  7. Value Added Tax that cannot be recovered
  8. start, end and review dates
  9. whether or not the contract was the result of an invitation to quote or a published invitation to tender, and
  10. whether or not the supplier is a small or medium sized enterprise and/or a voluntary or community sector organisation and where it is, provide the relevant registration number.