Invoices

To ensure that we are open and transparent over the way in which we spend money, we have published online details of all invoices over £500.

The links below give details by month of the invoices for over £500 which have been paid during the current financial year and previous years.

The invoices highlight the wide range of activities and work delivered by Cheshire Fire and Rescue Service - from fitting smoke alarms to buying and maintaining specialist vehicles and appliances.

If you have any queries, please email the finance team on financeacc@cheshirefire.gov.uk. We will respond to all questions as quickly as we can but some cases can involve detailed investigation and may take us up to the 20 working days maximum set out in our Freedom of Information policy.

Financial year 2020-21

April 2020 (new window, PDF 167KB)

May 2020 (new window, PDF 122KB)

Financial year 2019-20

April 2019 (new window, PDF 109KB)

May 2019 (new window, PDF 75KB)

June 2019 (new window, PDF 84KB)

July 2019 (new window, PDF 92KB)

August 2019 (new window, PDF 82KB)

September 2019 (new window, PDF 106KB)

October 2019 (new window, PDF 101KB)

November 2019 (new window, PDF 165KB)

December 2019 (new window, PDF 101KB)

January 2020 (new window, PDF 127KB)

February 2020 (new window, PDF 88KB)

March 2020 (new window, PDF 147KB)

Archived invoices

View our archived invoices