Emergency Telephone Weekends: 01233 629 911

Home: Ashford Borough Council

Supplier Invoices

Quarter by quarter spend

The following data is from the council's finance system and contains details of payments to suppliers, including:

  • The total amount
  • Supplier name
  • The service area that the expenditure is linked to
  • The type of expense
  • Date the invoice was paid
  • Transaction number – generated by our system

 Supplier invoices and credit card spend

2017/18 supplier invoices and credit card spend
Supplier spend Credit card spend
Supplier spend April - June 2017/18 [xlsx] 263KB Credit card spend April - June 2017/18 [xlsx] 46KB

 

2016/17 supplier invoices and credit card spend
Supplier spend Credit card spend
Supplier spend April - June 2016/17 [xlsx] 311KB Credit card spend April - June 2016/17 [xlsx] 47KB
Supplier spend July - Sept 2016/17 [xlsx] 265KB Credit card spend July - Sept 2016/17 [xlsx] 47KB
Supplier Spend Oct - Dec 2016/2017 [xlsx] 246KB Credit card spend Oct - Dec 2016/2017 [xlsx] 16KB
Supplier spend Jan - Mar 2016/2017 [xlsx] 280KB Credit card spend Jan - Mar 2016/2017 [xlsx] 15KB

 

2011/12 - 2015/16 supplier invoices and credit card spend

Supplier spend Credit card spend
Supplier spend 2015/16 [xlsx] 1076KB Credit card spend 2015/16 [xlsx] 174KB
Supplier spend 2014/15 [xlsx] 1059KB Credit card spend 2014/15 [xlsx] 144KB
Supplier spend 2013/14 [xlsx] 801KB Credit card spend 2013/14 [xlsx] 28KB
Supplier spend 2012/13 [xlsx] 760KB Credit card spend 2012/13 [xlsx] 39KB
Supplier spend 2011/12 [xlsx] 797KB Credit card spend 2011/12 [xlsx] 42KB

 

Note: Questions marked by * are mandatory