St Peters Quarter BID Levy Bills To Be Issued This Month

Businesses in St Peters Quarter Business Improvement District (BID) area will shortly be issued with their BID Levy bill for the 12 months from March 2021.

The levy bill will be accompanied by a copy of the 2020 Annual report for St Peters Quarter BID.

Paying Your BID Levy

Businesses in the St Peters Quarter BID area are required to pay a levy, which is in addition to Business Rates and needs to be paid separately (regardless of how you pay your Business Rates).Prompt payment will help ensure that the objectives that were voted on in the BID Business Plan come to fruition.

You can pay your levy in the following ways.
Please always quote your BID account reference. This is an eight digit number starting with a 5.
• By debit or credit card, telephone 0345 600 1982 or online – www.derby.gov.uk/payments
• Online by creating a new payee for the Derby City Council and using the following account details: Lloyds Bank sort code 30 92 59 account number 00008503

PLEASE NOTE: Due to the implications of COVID-19, cash payments are unavailable for the foreseeable future and payment by cheque is no longer accepted. Please use one of the alternative payment methods.
If you have any questions, please contact the Business Rates office at Derby City Council.
Tel 01332 642428 or email business.rates@derby.gov.uk

The St Peters Quarter BID levy criteria can be found in the BID Business Plan, available to view online or on request from the BID office.