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.

These details are updated quarterly.

Board and Directors Expenses

UKAD Spending Reports

PL Prompt Payments Reports

UKAD Board Minutes

Ad-hoc documents

Annual Report and Accounts