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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 firstname.lastname@example.org
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 email@example.com
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).
94.4% of invoices paid within 30 days
£3,775 interest paid
£183,700 total liability to suppliers
93.1% of invoices paid within 30 days
£2,862 interest paid
£225,700 total liability to suppliers
94.5% of invoices paid within 30 days
£2,535 interest paid
Cost of fraud investigations
We publish annually the cost of fraud investigations.