Accounts and payments

In this section:

• Statement of accounts and senior managers pay
• Pay policy statement
• Trade Union information
• Senior Officer Remuneration and responsibilities
• Procurement card spending - Leicestershire County Council
• Procurement card spending - Eastern Shires Purchasing Organisation (ESPO)
• Payments to suppliers
• Cost of fraud investigations

Statement of accounts and senior managers pay

Our statement of accounts shows the income and expenditure for the financial year and the council’s financial position at the end of the period. They include information on senior managers pay.

The Draft 2016-17 Statement of Accounts and Annual Governance Statement has been published. The accounts now go through an external audit process. Further information regarding the public’s rights to inspect the Statement of Accounts is detailed in the 2016-17 Public Inspection Notice.

2016-17 Public Inspection Notice    PDF,  24 kbOpens new window

Draft 2016-17 Statement of Accounts and Annual Governance Statement    PDF,  2.56 mbOpens new window

2015-16 Statement of Accounts and Annual Governance Statement    PDF, 5.03 mbOpens new window

2014-15 Statement of Accounts and Annual Governance Statement    PDF, 2.56 mbOpens new window

2013-14 Statement of Accounts and Annual Governance Statement     PDF,  2.29 mbOpens new windowOpens new windoOpens new window

2012-13 Statement of Accounts and Annual Governance Statement     PDF,  1.84 mbOpens new windoOpens new windOpens new windo

2011-12 Statement of Accounts and Annual Governance Statement    PDF, 607 kbOpens new window

Pay policy statement

Pay policy statement 2017/2018     PDF, 267 kbOpens new window

Trade Union information

Trade Unions representatives financial information     PDF, 20 kbOpens new window

Senior officer remuneration and responsibilities

Senior officer remuneration and responsibilities    PDF,  30 kbOpens new window

Procurement card spending - Leicestershire County Council

We have payment cards used specifically to buy the goods and services we need – ‘procurement cards’. We publish information on procurement card transactions each month. If you have any queries about the information, please email corporate.resources@leics.gov.uk

Procurement card statement ending 17 May 2017 (PDF)    PDF, 946 kbOpens new window

Procurement card statement ending 17 May 2017 (CSV)    CSV, 156 kbOpens new window

Procurement card statement ending 17 April 2017 (PDF)    PDF, 1.02 mbOpens new window

Procurement card statement ending 17 April 2017 (CSV)    CSV, 173 kbOpens new window

Procurement card statement ending 17 March 2017 (PDF)    PDF,  1.16 mbOpens new window

Procurement card statement ending 17 March 2017 (CSV)    CSV,  201 kbOpens new window

Procurement card statement ending 17 February 2017 (PDF)    PDF,  1.28 mbOpens new window

Procurement card statement ending 17 February 2017 (CSV)    CSV,  222 kbOpens new window

Procurement card statement ending 17 January 2017 (PDF)    PDF,  788 kbOpens new window

Procurement card statement ending 17 January 2017 (CSV)    CSV,  104 kbOpens new window

Procurement card statement ending 19 December 2016 (PDF)     PDF,  1.01 mbOpens new window

Procurement card statement ending 19 December 2016 (CSV)     CSV,  169 kbOpens new window

Procurement card statement ending 17 November 2016 (PDF)     PDF,  1.01 mbOpens new window

Procurement card statement ending 17 November 2016 (CSV)    CSV,  171 kbOpens new window

Procurement card statement ending 17 October 2016 (PDF)     PDF,  805 kbOpens new window

Procurement card statement ending 17 October 2016 (CSV)    CSV,  149 kbOpens new window

Procurement card statement ending 18 September 2016 (PDF)     PDF,  725 kbOpens new window

Procurement card statement ending 18 September 2016 (CSV)    CSV,  155 kbOpens new window

Procurement card statement ending 17 August 2016 (PDF)    PDF,  561 kbOpens new window

Procurement card statement ending 17 August 2016 (CSV)    CSV,  121 kbOpens new window

Procurement card statement ending 18 July 2016 (PDF)    PDF,  324 kbOpens new window

Procurement card statement ending 18 July 2016 (CSV)    CSV,  143 kbOpens new window

Procurement card statement ending 17 June 2016 (PDF)    PDF,  292 kbOpens new window

Procurement card statement ending 17 June 2016 (CSV)    CSV,  119 kbOpens new window

Procurement card statement ending 17 May 2016 (PDF)    PDF,  378 kbOpens new window

Procurement card statement ending 17 May 2016 (CSV)    CSV,  123 kbOpens new window

Procurement card statement ending 18 April 2016 (PDF)    PDF,  360 kbOpens new window

Procurement card statement ending 18 April 2016 (CSV)    CSV,  65 kbOpens new window

Procurement card statement ending 31 March 2016 (PDF)    PDF, 1 mbOpens new window

Procurement card statement ending 31 March 2016 (CSV)    CSV, 231 kbOpens new window

Procurement card statement ending 18 February 2016 (PDF)     PDF, 329 kbOpens new window

Procurement card statement ending 18 February 2016 (CSV)    CSV, 148 kbOpens new window

Procurement card statement ending 18 January 2016 (PDF)    PDF, 526 kbOpens new window

Procurement card statement ending 18 January 2016 (CSV)     PDF, 113 kbOpens new window

Procurement card statement ending 17 December 2015 (PDF)    PDF, 1 mbOpens new window

Procurement card statement ending 17 December 2015 (CSV)    CSV, 198 kbOpens new window

Procurement card statement ending 17 November 2015 (PDF)     PDF, 684 kbOpens new window

Procurement card statement ending 17 November 2015 (CSV)    CSV, 147 kbOpens new window

Procurement card statement ending 19 October 2015 (PDF)     PDF, 676 kbOpens new window

Procurement card statement ending 19 October 2015 (CSV)    CSV, 144 kbOpens new window

Procurement card statement ending 17 September 2015 (PDF)     PDF, 614 kbOpens new window

Procurement card statement ending 17 September 2015 (CSV)    CSV, 132 kbOpens new window

Procurement card statement ending 17 August 2015 (PDF)     PDF, 571 kbOpens new window

Procurement card statement ending 17 August 2015 (CSV)    CSV, 123 kbOpens new window

Procurement card statement ending 17 July 2015 (PDF)     PDF, 644 kbOpens new window

Procurement card statement ending 17 July 2015 (CSV)    CSV, 142 kbOpens new window

Procurement card statement ending 17 June 2015 (PDF)     PDF, 617 kbOpens new window

Procurement card statement ending 17 June 2015 (CSV)    CSV, 134 kbOpens new window

Procurement card statement ending 18 May 2015 (PDF)     PDF, 626 kbOpens new window

Procurement card statement ending 18 May 2015 (CSV)    CSV, 135 kbOpens new window

Procurement card statement ending 17 April 2015 (PDF)     PDF, 324 kbOpens new window

Procurement card statement ending 17 April 2015 (CSV)    CSV, 69 kbOpens new window

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Procurement card spending - Eastern Shire Purchasing Organisation (ESPO)

We publish information on procurement card transactions for ESPO quarterly. If you have any queries about the information, please email corporate.resources@leics.gov.uk

ESPO Procurement card spending April - June 2017     PDF,  278 kbOpens new window

Payments to suppliers

We publish details of all the goods and services we buy that cost more than £500. If you have any queries about the information, please email corporate.resources@leics.gov.uk.

Payments to suppliers, June 2017 (PDF)      PDF,  2.4 mbOpens new window

Payments to suppliers, June 2017 (CSV)     CSV,  186 kbOpens new window

Payments to suppliers, May 2017 (PDF)      PDF,  432 kbOpens new window

Payments to suppliers, May 2017 (CSV)     CSV,  144 kbOpens new window

Payments to suppliers, April 2017 (PDF)      PDF,   568 kbOpens new window

Payments to suppliers, April 2017 (CSV)     CSV,   224 kbOpens new window

Payments to suppliers, March 2017 (PDF)      PDF,  1.68 mbOpens new window

Payments to suppliers, March 2017 (CSV)     CSV,  220 kbOpens new window

Payments to suppliers, February 2017 (PDF)     PDF,  795 kbOpens new window

Payments to suppliers, February 2017 (CSV)    CSV,  138 kbOpens new window

Payments to suppliers, January 2017 (PDF)     PDF, 864kbOpens new window

Payments to suppliers, January 2017 (CSV)   CSV, 145kbOpens new window

Payments to suppliers, December 2016 (PDF)    PDF,  1.65 mbOpens new window

Payments to suppliers, December 2016 (CSV)    CSV,  270 kbOpens new window

Payments to suppliers, November 2016 (PDF)    PDF,  1.65 mbOpens new window

Payments to suppliers, November 2016 (CSV)    CSV,  270 kbOpens new window

Payments to suppliers, October 2016 (PDF)    PDF,  929 kbOpens new window

Payments to suppliers, October 2016 (CSV)    CSV,  159 kbOpens new window

Payments to suppliers, September 2016 (PDF)    PDF,  1.06 mbOpens new window

Payments to suppliers, September 2016 (CSV)    CSV,  172 kbOpens new window

Payments to suppliers, August 2016 (PDF)     PDF,  833 kbOpens new window

Payments to suppliers, August 2016 (CSV)    CSV,  211 kbOpens new window

Payments to suppliers July 2016 (PDF)     PDF,  1.4 mbOpens new window

Payments to suppliers July 2016 (CSV)    CSV,  165 kbOpens new window

Payments to suppliers June 2016 (PDF)     PDF,  1.7 mbOpens new window

Payments to suppliers June 2016 (CSV)    CSV,  206 kbOpens new window

Payments to suppliers May 2016 (PDF)     PDF,  1.2 mbOpens new window

Payments to suppliers May 2016 (CSV)    CSV,  149 kbOpens new window

Payments to suppliers April 2016 (PDF)     PDF,  2.2 mbOpens new window

Payments to suppliers April 2016 (CSV)    CSV,  245 kbOpens new window

Payments to suppliers March 2016 (PDF)    PDF, 898 kbOpens new window

Payments to suppliers March 2016 (CSV)     CSV, 197 kbOpens new window

Payments to suppliers February 2016 (PDF)    PDF, 1.13 mbOpens new window

Payments to suppliers February 2016 (CSV)    CSV, 188 kbOpens new window

Payments to suppliers January 2016 (PDF)     PDF, 1.23 mbOpens new window

Payments to suppliers January 2016 (CSV)    CSV, 206 kbOpens new window

Payments to suppliers December 2015 (PDF)     PDF, 1.14 mbOpens new window

Payments to suppliers December 2015 (CSV)    CSV, 194 kbOpens new window

Payments to suppliers November 2015 (PDF)     PDF, 1.0 mbOpens new window

Payments to suppliers November 2015 (CSV)    CSV, 169 kbOpens new window

Payments to suppliers October 2015 (PDF)     PDF, 1.04 mbOpens new window

Payments to suppliers October 2015 (CSV)    CSV, 180 kbOpens new window

Payments to suppliers September 2015 (PDF)     PDF, 1.16 mbOpens new window

Payments to suppliers September 2015 (CSV)    CSV, 204 kbOpens new window

Payments to suppliers August 2015 (PDF)     PDF, 1.41 mbOpens new window

Payments to suppliers August 2015 (CSV)    CSV, 256 kbOpens new window

Payments to suppliers July 2015 (PDF)     PDF, 1 mbOpens new window

Payments to suppliers July 2015 (CSV)    CSV, 182 kbOpens new window

Payments to suppliers June 2015 (PDF)     PDF, 1.3 mbOpens new window

Payments to suppliers June 2015 (CSV)    CSV, 235 kbOpens new windo

Payments to suppliers May 2015 (PDF)     PDF, 1.07 mbOpens new window

Payments to suppliers May 2015 (CSV)    CSV, 196 kbOpens new window

Payments to suppliers April 2015 (PDF)     PDF, 1.37 mbOpens new window

Payments to suppliers April 2015 (CSV)    CSV, 241 kbOpens new window

Payments to suppliers March 2015 (PDF)     PDF, 1.17 mbOpens new window

Payments to suppliers March 2015 (CSV)    CSV, 210 kbOpens new window

Payments to suppliers February 2015 (PDF)     PDF, 1.09 mbOpens new window

Payments to suppliers February 2015 (CSV)    CSV, 203 kbOpens new window

Payments to suppliers January 2015 (PDF)     PDF, 1.44 mbOpens new window

Payments to suppliers January 2015 (CSV)    CSV, 268 kbOpens new window

Payment performance

We publish data showing that we comply with our obligation to pay valid and undisputed invoices within 30 days of receipt and the amount of interest paid to suppliers due to a breach in the requirements.

2015/16

• 94.5% of invoices paid within 30 days
• £2,535 interest paid

Cost of fraud investigations

We publish annually the cost of fraud investigations.

Cost of fraud investigations 2016 - 2017     PDF,  304 kbOpens new window

Cost of fraud investigations 2015 - 2016    PDF,  310 kbOpens new window

Cost of fraud investigations 2014 - 2015    PDF,  297 kb

Cost of fraud investigations 2013 - 2014    PDF,  303 kbOpens new window