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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.

 2018

Payment Listing

Format (1)

Format (2)
January 2018 .pdf .csv
February 2018 .pdf .csv
March 2018 .pdf .csv
April 2018 .pdf .csv
May 2018 .pdf .csv
June 2018 .pdf .csv
July 2018 .pdf .csv
August 2018 .pdf .csv
September 2018 .pdf .csv
October 2018 .pdf .csv
November 2018 .pdf .csv
December 2018 .pdf .csv

2019

Payment Listing

Format (1)

Format (2)
January 2019 .pdf .csv
February 2019 .pdf .csv
March 2019 .pdf .csv
April 2019 .pdf .csv
May 2019 .pdf .csv
June 2019 .pdf .csv
July 2019 .pdf .csv
August 2019 .pdf .csv
September 2019 .pdf .csv
October 2019 .pdf .csv
November 2019 .pdf .csv
December 2019 .pdf .csv

2020

Payment Listing

Format (1)

Format (2)
January 2020 .pdf .csv
February 2020 .pdf .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   .csv

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%

 

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