Accounts Payable Privacy Notice
To ensure the Council has effective and efficient controls in place for the purchase and payment of goods and services and making statutory payments in compliance with the Council’s Financial Regulations and Statutory requirements.
bank account number and sort code
UTR numbers for Construction Industry suppliers
To enable invoices submitted by the suppliers to be paid in a securely and timely manner. Payments made by the Council must comply with all statutory requirements, regulatory frameworks and standing orders. Failure to do so may mean invoices being returned.
Article 6.1 b - Necessary to performance of a contract
Article 6.1 e - Exercise of official authority
Council’s Financial Statements, Accounts and Audit Regulations 2015.
No sharing of personal data is carried out.
Six years plus the current year.