By law we must pay valid and undisputed invoices within 30 days. Suppliers can claim interest for any undisputed payments made more than 30 days after receipt of the invoice.
Information relating to payment compliance is now published through the Payment Compliance Notice (UK17) on the Central Digital Platform (opens in new tab). As a result, this page will no longer be updated after 1 April 2026.
Details by financial year
Below, you'll find details of invoices paid within the 30 day period and any interest paid.
Previous years' data is available upon request by contacting finance@dover.gov.uk (opens in new tab)
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