Close up of a running track


Government has set out the need for greater transparency across its operations which includes commitments relating to public expenditure.

UK Anti-Doping has a commitment to abide by the Better Payment Practice Code and in particular to settle bills in accordance with contract. Invoices are normally settled within our suppliers’ standard terms. Details of undisputed invoices paid within 30 days of receipt are included here as well as supplier payments for individual invoices exceeding £25,000 and the expenses of UK Anti-Doping's Board and Directors.

Board and Directors Expenses
UKAD Spending Reports
Purchase Ledger Prompt Payments Reports
UKAD Board Minutes
Ad-hoc Documents
Annual Report and Accounts