2018

The monthly reports below list payments over £250 (excluding VAT) made by the Council to external bodies and suppliers. From November 2018 the reports include all spend to external bodies and suppliers.

This information excludes payments to individuals such as council tax refunds, benefit payments, government procurement card purchases (this information can be found under "GPC transactions") and other non-invoice related payments.

Payments made to Suppliers by Dover District Council 

 

 

• Supplier Spend March 2019, csv
• Supplier Spend March 2019, xls
• Supplier Spend March 2019, pdf

 

• Supplier Spend February 2019, csv
• Supplier Spend February 2019, xls
• Supplier Spend February 2019, pdf

 

• Supplier Spend January 2019, csv
• Supplier Spend January 2019, xls
• Supplier Spend January 2019, pdf

 

• Supplier Spend December 2018, csv
• Supplier Spend December 2018, xls
• Supplier Spend December 2018, pdf

 

• Supplier Spend November 2018, csv
• Supplier Spend November 2018, xls
• Supplier Spend November 2018, pdf

 

• Supplier Spend October 2018, csv
• Supplier Spend October 2018, xls
• Supplier Spend October 2018, pdf

 

• Supplier Spend September 2018, csv
• Supplier Spend September 2018, xls
• Supplier Spend September 2018, pdf

 

• Supplier Spend August 2018, csv
• Supplier Spend August 2018, xlsx
• Supplier Spend August 2018, pdf

 

• Supplier Spend July 2018, csv
• Supplier Spend July 2018, xlsx
• Supplier Spend July 2018, pdf

 

• Supplier Spend June 2018, csv
• Supplier Spend June 2018, xlsx
• Supplier Spend June 2018, pdf

 

• Supplier Spend May 2018, csv
• Supplier Spend May 2018, xlsx
• Supplier Spend May 2018, pdf

 

• Supplier Spend April 2018, csv
• Supplier Spend April 2018, xlsx
• Supplier Spend April 2018, pdf

Previous Years

• 2017/18
• 2016/17
• 2015/16
• 2014/15
• 2013/14
• 2012/13
• 2011/12

 

Contact

Email: freedomofinformation@dover.gov.uk