2020

The monthly reports below list payments over £250 (excluding VAT) made by the Council to external bodies and suppliers. From November 2018 the reports include all spend to external bodies and suppliers.

This information excludes payments to individuals such as council tax refunds, benefit payments, government procurement card purchases (this information can be found under "GPC transactions") and other non-invoice related payments.

Payments made to Suppliers by Dover District Council 

• Supplier Spend March 2021 xlsx
• Supplier Spend March 2021 pdf
• Supplier Spend March 2021 csv

 

• Supplier Spend February 2021,xlsx
• Supplier Spend February 2021,pdf
• Supplier Spend February 2021,csv

 

• Supplier Spend January 2021,xlsx
• Supplier Spend January 2021,pdf
• Supplier Spend January 2021,csv

 

• Supplier Spend December 2020, xlsx
• Supplier Spend December 2020, pdf
• Supplier Spend December 2020, csv

• Supplier Spend November 2020, xlsx
• Supplier Spend November 2020, pdf
• Supplier Spend November 2020, csv

 

• Supplier Spend October 2020, xlsx
• Supplier Spend October 2020, pdf

• Supplier Spend October 2020, csv

 

• Supplier Spend September 2020, xlsx
• Supplier Spend September 2020, pdf
• Supplier Spend September 2020, csv

 

• Supplier Spend August 2020, xlsx
• Supplier Spend August 2020, pdf
• Supplier Spend August 2020, csv

 

• Supplier Spend July 2020, xlsx
• Supplier Spend July 2020, pdf
• Supplier Spend July 2020, csv

 

• Supplier Spend June 2020, xlxs
• Supplier Spend June 2020, pdf
• Supplier Spend June 2020, csv

 

• Supplier Spend May 2020, xlsx
• Supplier Spend May 2020, pdf
• Supplier Spend May 2020, csv

 

• Supplier Spend April 2020, xlsx
• Supplier Spend April 2020, pdf
• Supplier Spend April 2020, csv