Payments to suppliers
Payments Listings
As part of our commitment to operating in an open and transparent way, we publish monthly listings of payments over £500 made to suppliers. These are available to view by year in the tables below.
2019
|
Payment Listing |
Format (1) |
Format (2) |
|---|---|---|
| October 2019 | .csv | |
| November 2019 | .csv | |
| December 2019 | .csv |
2020
|
Payment Listing |
Format (1) |
Format (2) |
|---|---|---|
| January 2020 | .csv | |
| February 2020 | .csv | |
| March 2020 | .csv | |
| April 2020 | .csv | |
| May 2020 | .csv | |
| June 2020 | .csv | |
| July 2020 | .csv | |
| August 2020 | .csv | |
| September 2020 | .csv | |
| October 2020 | .csv | |
| November 2020 | .csv | |
| December 2020 |
2021
- January 2021
- February 2021
- March 2021
- April 2021
- May 2021
- June 2021
- July 2021
- August 2021
- September 2021
We also publish information about the make-up of our housing property portfolio each year, see Transparency Code - Social Housing.
Creditors BVPI Performance Data
We are pleased to report that for the 2019/20 period we have achieved 98.01% success rate in paying invoices to our suppliers within the payment terms:
| Financial Year | Proportion of valid & undisputed invoices paid in accordance with Regulation 113 |
|---|---|
| 2019/20 | 98.01% |