Details of Individual Payments to Suppliers

We aim to publish a list of our payments to suppliers for invoices over £500. On this page we will provide a monthly list of invoices.

As a mutual housing society, this is not a legal requirement (unlike for local authorities and other public bodies) however we feel it is important that we provide this information in line with our mutual values of openness and honesty.

Invoices over £500 for 2016/17


Excluded information

Some information we don't publish:

  • Information which is exempt from publication under the Data Protection Act.
  • Information which is commercially sensitive.

We don't publish information that will do more harm than good.

Payments performance

RBH publishes the following information on the payment of invoices within 30 days on an annual basis in relation to regulation 113 of the Public Contract Regulations 2015 as follows:

Payment Performance

Payment performance


Financial Year

Proportion of valid and undisputed invoices paid within 30 days in accordance with regulation 113

The amount of interest paid to suppliers due to a breach of the requirement in regulation 113 

The amount of interest liable to be paid to suppliers due to a breach in regulation 113










2017/18 80% £0


*This measure was not required to be reported by the Regulations for the 2015/16 financial year.