Information relating to our payment of undisputed supplier invoices in accordance with the Public Contracts Regulations 2015 regulation 113.

Financial Year Undisputed invoices paid within 30 days (%) Interest paid due to breach of requirement Total interest potentially liable to pay
2019/20 92.33% 0 N/A
2018/19 92.78% 0 N/A
2017/18 93.87% 0 N/A
2016/17 95.71% 0 N/A

Payments to Suppliers over £250

The reports below list payments showing items of expenditure over £250 (Excluding VAT) made by the council to suppliers and external bodies and includes suppliers name, amount, department, type of expenditure and date.  The amount shown on the files is net of VAT as this is the actual cost to the Council.

Details of all expenditure apart from benefit payments and employee pay have been published. Where there is any specific sensitive information, this has been redacted (i.e the individual payments are still listed but no personal details have been disclosed).  Files for downloading will be made available on a quarterly basis.

Files for Downloading

If you wish to see older files they can be requested from the Accountancy Office by e-mailing

Erewash Borough Council

Erewash Borough Council, Town Hall, Wharncliffe Road, Ilkeston, Derbyshire, DE7 5RP
0115 907 2244
DC Employer