Supplier Payments
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 (Tuesday and
Thursday)
> Payment is by BACS
> BACS payments take 3 working days to reach your
account
Publication Scheme
The links below provide monthly reports
detailing payments made by the Council's main directorate
services to external bodies and suppliers that are over £500
(excluding VAT). For data protection reasons, these exclude any
payments made to individuals.
April 2012
Invoices (PDF) April 2012
Invoices (Excel)
Supplier Payments
2011-2012
Supplier Payments
2010-2011
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 with 10 working days of each month
end.
If you would like to know more about the type
of business conducted with these suppliers, please
contact Creditors@bedford.gov.uk
,quoting the relevant transaction number.
The Council aims to provide a response as soon as possible but,
in some cases, there will be a need to respect information that
could be confidential or sensitive (such as for commercial
reasons)