2021

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 (government procurement card purchase information can be found under "GPC transactions") and other non-invoice related payments.

Payments made to Suppliers by Dover District Council

 

 

• Supplier Spend March 2022,xlsx
• Supplier Spend March 2022,pdf
• Supplier Spend March 2022,csv

 

• Supplier Spend February 2022,xlsx
• Supplier Spend February 2022,pdf
• Supplier Spend February 2022,csv

 

• Supplier Spend January 2022,xlsx
• Supplier Spend January 2022,pdf
• Supplier Spend January 2022,csv

 

• Supplier Spend December 2021,xlsx
• Supplier Spend December 2021,pdf
• Supplier Spend December 2021,csv

 

•  Supplier Spend November 2021,xlsx
  
• Supplier Spend November 2021,pdf
• Supplier Spend November 2021,csv

 

• Supplier Spend October 2021,xlsx
• Supplier Spend October 2021,pdf
• Supplier Spend October 2021,csv

 

• Supplier Spend September 2021,xlsx
• Supplier Spend September 2021,pdf
• Supplier Spend September 2021,csv

 

• Supplier Spend August 2021,xlsx
• Supplier Spend August 2021,pdf
• Supplier Spend August 2021,csv

 

•  Supplier Spend July 2021,xlsx
• Supplier Spend July 2021,pdf
• Supplier Spend July 2021,csv

 

• Supplier Spend June 2021,xlsx
• Supplier Spend June 2021,pdf
•  Supplier Spend June 2021,csv

 

• Supplier Spend May 2021,xlsx
• Supplier Spend May 2021,pdf
• Supplier Spend May 2021,csv

 

• Supplier Spend April 2021,xlsx
• Supplier Spend April 2021,pdf
• Supplier Spend April 2021,csv

 

Previous Years

• 2020/21
• 2019/20
• 2018/19
• 2017/18
• 2016/17
• 2015/16
• 2014/15
• 2013/14
• 2012/13
• 2011/12

 

Contact

Email: freedomofinformation@dover.gov.uk