Payments to Suppliers

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The information provided lists ‘items of spend over £500’ with trade creditors. This has been drawn from the Council’s accounting system, Agresso Business World, and includes those items where an individual invoiced amount to a Cost Centre exceeds £500. This information will be published for each accounting month from June 2010 onwards.

Information about major contracts for supplies and services is available from the London Contracts Register:

If you have any questions about any of these payments please email payment.enquiries@rbk.kingston.gov.uk.

If your query is about a specific item, please provide the supplier name, net amount and reference number so that we can trace the payment details quickly.  Otherwise, please give us the month to which your query relates and any particular supplier names about which you wish to enquire.

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