Payments to suppliers
Payments news
The Council is currently implementing a new and improved finance system. Whilst we are migrating to the new system this has, unfortunately, created delays in the issue of invoices and the collection of direct debit payments.
Invoices will be raised as soon as possible and advice provided regarding future payments to be collected by Direct Debit. Your patience is appreciated at this time.
If you have any queries please email us:
We believe transparency is a key condition and driver for the delivery of our services.
As a public body, we have a duty to the residents we serve to be transparent in our business operations and outcomes. As part of this commitment to openness we are now publishing expenditure reports.
Expenditure reports
These monthly reports show payments made to suppliers where the invoice total was at least £500.
You are free to use this data in a wide variety of applications and we licence use in accordance with the terms and conditions specified by Open Government Licence. The licence for this information is available on the National Archives website.
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Some files may not be accessible to everyone. You can request the file in a different format from the contact on this page.
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Some files may not be accessible to everyone. You can request the file in a different format from the contact on this page.
Access to older reports
If you wish to see older reports these can be requested from us.
Contact details
- Finance
- finance@ashfield.gov.uk
- 01623 450000
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Ashfield District Council
Council Offices
Urban Road
Kirkby in Ashfield
Nottinghamshire
NG17 8DA
Page last updated 10 September 2025