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Payments to Suppliers

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 (government procurement card purchase information can be found under "GPC transactions") and other non-invoice related payments.

Payments made to Suppliers by Dover District Council 



Previous Years



Email: freedomofinformation@dover.gov.uk