Reports detailing payments to suppliers of over £250 (including VAT) are published to our website on a monthly basis, as part of our commitment to be open, honest and accountable in all that we do.
All payments to individuals have personal details removed to comply with the data protection act. In these cases, details of the payment are included, but the supplier column will show as ‘Redacted’. In the reports all the service descriptions and spend categories are Lancashire County Council's own accounting codes.
To access our payment reports, please use our search facility.
There are different explanations for why personal details have been removed from our reports.
In some cases a supplier's costs may be combined to protect commercial confidentiality.
Some costs of less than £250 may appear in our reports as:
Travel and subsistence payments are totals not individual payments.
Last modified 1 May 2018
Lancashire County Council publishes the following information on the payment of invoices within 30 days on an annual basis in relation to regulation 113 of the Public Contract Regulations 2016 as follows:
|Financial Year||Proportion of valid and undisputed invoices paid within 30 days in accordance with regulation 113||The amount of interest paid to suppliers due to a breach of the requirement in regulation 113|
The total amount of interest that the contracting authority was liable to (whether or not paid and whether under any statutory or other requirement), due to a breach of Regulation 113;