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.

2017-18 Statement of Accounts, Annual Governance Statement and Pension Fund Accounts     PDF,  3.92 mbOpens new window

Audit certificate 2017-18     PDF,  217 kbOpens new window

2016-17 Statement of Accounts and Annual Governance Statement    PDF,  9.36 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 2018/2019      PDF, 207 kbOpens new window

Trade Union information

Trade Unions representatives financial information      PDF, 21 kbOpens new window

Trade Union Facilities Time Reporting: 01/04/2017 – 31/03/2018     PDF,  64 kbOpens new window

Senior officer remuneration and responsibilities

Senior officer remuneration and responsibilities     PDF,  87 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 October 2018 (PDF)    PDF, 484 kbOpens new window

Procurement card statement ending 17 October 2018 (CSV)    CSV, 152 kbOpens new window

Procurement card statement ending 17 September 2018 (PDF)    PDF, 937 kbOpens new window

Procurement card statement ending 17 September 2018 (CSV)    CSV, 142 kbOpens new window

Procurement card statement ending 17 August 2018 (PDF)     PDF,  433 kbOpens new window

Procurement card statement ending 17 August 2018 (CSV)    PDF,  166 kbOpens new window

Procurement card statement ending 17 July 2018 (PDF)    PDF, 1.02 mbOpens new window

Procurement card statement ending 17 July 2018 (CSV)    CSV, 160 kbOpens new window

Procurement card statement ending 18 June 2018 (PDF)    PDF, 1.25 mbOpens new window

Procurement card statement ending 18 June 2018 (CSV)    CSV, 181 kbOpens new window

Procurement card statement ending 17 May 2018 (PDF)    PDF, 1.08 mbOpens new window

Procurement card statement ending 17 May 2018 (CSV)    CSV, 182 kbOpens new window

Procurement card statement ending 17 April 2018 (PDF)    PDF, 1.01 mbOpens new window

Procurement card statement ending 17 April 2018 (CSV)    CSV, 166 kbOpens new window

Procurement card statement ending 19 March 2018 (PDF)    PDF,  1.26 mbOpens new window

Procurement card statement ending 19 March 2018 (CSV)    CSV,  215 kbOpens new window

Procurement card statement ending 19 February 2018 (PDF)    PDF,  1.24 mbOpens new window

Procurement card statement ending 19 February 2018 (CSV)    CSV,  212 kbOpens new window

Procurement card statement ending 17 January 2018 (PDF)    PDF,  kbOpens new window

Procurement card statement ending 17 January 2018 (CSV)    CSV,  kbOpens new window

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

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

Procurement card statement ending 17 November 2017 (PDF)    PDF,  1.06 mbOpens new window

Procurement card statement ending 17 November 2017 (CSV)    CSV,  176 kbOpens new window

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

Procurement card statement ending 17 October 2017 (CSV)    CSV,  195 kbOpens new window

Procurement card statement ending 18 September 2017 (PDF)    PDF,  1.04 mbOpens new window

Procurement card statement ending 18 September 2017 (CSV)    CSV,  168 kbOpens new window

Procurement card statement ending 17 August 2017 (PDF)    PDF,  1.14 mbOpens new window

Procurement card statement ending 17 August 2017 (CSV)    CSV,  161 kbOpens new window

Procurement card statement ending 17 July 2017 (PDF)    PDF, 964 kbOpens new window

Procurement card statement ending 17 July 2017 (CSV)    CSV, 157 kbOpens new window

Procurement card statement ending 19 June 2017 (PDF)    PDF,  983 kbOpens new window

Procurement card statement ending 19 June 2017 (CSV)    CSV, 161 kbOpens new window

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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Eastern Shire Purchasing Organisation (ESPO)

Procurement card spending, Projects above £5,000 and supplier payments over £500

For ESPO, we publish information on procurement card transactions, projects above £5,000 and supplier payments over £500, quarterly. If you have any queries about the information, please email corporate.resources@leics.gov.uk

ESPO - Government Transparency Code

ESPO - Government Transparency Code - projects above minimum value of £5000 - July - September 2018    XLS,  611 kb

ESPO - Government Transparency Code - projects above minimum value of £5000 - April - June 2018    XLS,  939 kbOpens new window

ESPO - Government Transparency Code - projects above minimum value of £5000 - January - March 2018    XLS,  973 kbOpens new window

ESPO - Government Transparency Code - projects above minimum value of £5000 - October - December 2017    CSV,  264 kbOpens new window

ESPO - Government Transparency Code - projects above minimum value of £5000 - July - September 2017    CSV,  2.94 mbOpens new window

ESPO - Government Transparency Code - projects above minimum value of £5000 - April - June 2017    CSV, 2.4mbOpens new window

ESPO Procurement card spending

ESPO Procurement card spending July - September 2018     PDF,  232 kbOpens new window

ESPO Procurement card spending April - June 2018     PDF,  243 kbOpens new window

ESPO Procurement card spending January - March 2018     PDF,  242kbOpens new window

ESPO Procurement card spending October - December 2017     PDF,  223 kbOpens new window

ESPO Procurement card spending July - September 2017     PDF,  246 kbOpens new window

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

ESPO Payment to suppliers over £500

ESPO Payment to suppliers, April - June 2018     PDF,  6.02 mbOpens new window

ESPO Payment to suppliers, January - March 2018      PDF,  4.45 mbOpens new window

ESPO Payment to suppliers, October - December 2017     PDF,  3.59 mbOpens new window

ESPO Payment to suppliers, July - September 2017     PDF,  5.88 mbOpens 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, November 2018 (PDF)      PDF,  364 kbOpens new window

Payments to suppliers, November 2018 (CSV)     CSV,  154 kbOpens new window

Payment to suppliers, October 2018 (PDF)    PDF,  266 kbOpens new window

Payment to suppliers, October 2018 (CSV)    PDF,  159 kbOpens new window

Payments to suppliers, September 2018 (PDF)      PDF,  460 kbOpens new window

Payments to suppliers, September 2018 (CSV)     CSV,  125 kbOpens new window

Payments to suppliers, August 2018 (PDF)      PDF,  521 kbOpens new window

Payments to suppliers, August 2018 (CSV)     CSV,  151 kbOpens new window

Payments to suppliers, July 2018 (PDF)    PDF,  1.7 mbOpens new window

Payments to suppliers, July 2018 (CSV)    CSV,  271 kbOpens new window

Payments to suppliers, June 2018 (PDF)    PDF, 1 mbOpens new window

Payments to suppliers, June 2018 (CSV)    CSV, 161 kbOpens new window

Payments to suppliers, May 2018 (PDF)      PDF,  916 kbOpens new window

Payments to suppliers, May 2018 (CSV)     CSV,  140 kbOpens new window

Payments to suppliers, April 2018 (PDF)      PDF,  1.2 mbOpens new window

Payments to suppliers, April 2018 (CSV)     CSV,  146 kbOpens new window

Payments to suppliers, March 2018 (PDF)      PDF,  1.66 mbOpens new window

Payments to suppliers, March 2018 (CSV)     CSV,  196 kbOpens new window

Payments to suppliers, February 2018 (PDF)      PDF,  1.12 mbOpens new window

Payments to suppliers, February 2018 (CSV)     CSV,  138 kbOpens new window

Payments to suppliers, January 2018 (PDF)      PDF,  2.02 mbOpens new window

Payments to suppliers, January 2018 (CSV)     CSV,  134 kbOpens new window

Payments to suppliers, December 2017 (PDF)      PDF,  1.81 mbOpens new window

Payments to suppliers, December 2017 (CSV)     CSV,  201 kbOpens new window

Payments to suppliers, November 2017 (PDF)      PDF,  1.09 mbOpens new window

Payments to suppliers, November 2017 (CSV)     CSV,  133 kbOpens new window

Payments to suppliers, October 2017 (PDF)     PDF,  269 kbOpens new window

Payments to suppliers, October 2017 (CSV)    CSV,  133 kbOpens new window

Payments to suppliers, September 2017 (PDF)      PDF,  1.94 mbOpens new window

Payments to suppliers, September 2017 (CSV)     CSV,  123 kbOpens new window

Payments to suppliers, August 2017 (PDF)      PDF,  2 mbOpens new window

Payments to suppliers, August 2017 (CSV)     CSV,  142 kbOpens new window

Payments to suppliers, July 2017 (PDF)      PDF,  1.5 mbOpens new window

Payments to suppliers, July 2017 (CSV)     CSV,  241 kbOpens new window

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

In accordance with the Public Contracts Regulations 2015 we publish data showing that we comply with our obligation to pay valid and undisputed invoices within 30 days. This includes the amount of interest paid to suppliers and the total liability to suppliers from breaches of the requirements (regulation 113).

2017/18

• 94.4% of invoices paid within 30 days
• £3,775 interest paid
• £183,700 total liability to suppliers

2016/17

• 93.1% of invoices paid within 30 days
• £2,862 interest paid
• £225,700 total liability to suppliers

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 2017 - 2018     PDF,  268 kbOpens new window

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