Contracts Awarded
Payments to Suppliers
The monthly reports below list payments made to external bodies
and suppliers that are over £1,000 (excluding VAT). For data
protection reasons, these exclude any payments made to
individuals.
Publication of these reports form part of the Councils
commitment to be open and transparent with its residents. Data will
be published on a monthly basis within 5 working days of each month
end.
If you would like to know more about the type of business conducted
with these suppliers, please e-mail commercial.hub@bedford.gov.uk
We will aim to provide a response as soon as possible. We aim to
be as transparent as we can but in some cases we will need to
respect information that could be seen as commercially
sensitive.
Payment of Invoices
The Council has a target to pay invoices within 30 calendar days
of receipt (excluding disputed invoices), and within 10 working
days for small businesses.
- Payment runs are twice a week (Tuesdays
and Thursdays)
- Payment is by BACS
- BACS payments take 3 working days to reach
your account
Monthly Reports
- April 2010 (pdf file which opens in new
window)