Procurement card transactions
We publish procurement card expenditure reports on a quarterly basis.
- Procurement card transaction reports for 2023-2024
- Procurement card transaction reports for 2022-2023
- Procurement card transaction reports for 2021-2022
- Procurement card transaction reports for 2020-2021
- Procurement card transaction reports for 2019-2020
- Procurement card transaction reports for 2018-2019
Spend reports
In accordance with the government's instructions we publish details of expenses over £500. Where payments have been made to individuals their name has been removed for data protection purposes.
- Over £500 spend reports for 2023-2024
- Over £500 spend reports for 2022-2023
- Over £500 spend reports for 2021-2022
- Over £500 spend reports for 2020-2021
- Over £500 spend reports for April 2020
Supplier Invoice Payment Performance – Public Contracts Regulations 2015 (Reg.113)
In accordance with the Public Contracts Regulations 2015 (Regulation 113) Cherwell District Council publishes performance data for the financial year ending 31st of March for payment of valid and undisputed supplier invoices, within 30 days.
Our performance is summarised in the table below.
| Financial year | Percentage of invoice paid within 30 days | Interest (£'s) actually paid to suppliers | Interest (£'s) liable to be paid to suppliers | Number of invoices not paid within 30 days |
| 2018 | 95.83 | 11.9 | 8079.22 | 390 |
| 2019 | 96.08 | 808.74 | 12820.09 | 225 |
| 2020 | 98.16 | 0 | 2820.5 | 179 |
| 2021 | 99.12 | 25.61 | 3018.87 | 76 |
| 2022 | 98.4 | 410.22 | 5735.9 | 146 |
| 2023 | 97.83 | 101.47 | 5020.3 | 187 |
| 2024 | 98.77 | 537.94 | 6987.73 | 111 |