Payments to suppliers

The monthly reports below list payments over £250 (excluding VAT) made by us to external bodies and suppliers.

This information excludes payments to individuals such as council tax refunds, benefit payments, Government Procurement Card purchases and other non-invoice related payments.

The reports below are available in PDF, CSV and XLSX format.

Previous years' data is available upon request by contacting finance@dover.gov.uk (opens in new tab)

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