Supplier payment performance

As of March 2017 we have to publish the following details relating to the previous 12 months, on an annual basis:

  • the percentage of invoices paid within 30 days
  • the amount of interest paid to suppliers due to late payment
  • the total amount of interest that the contracting authority was liable to pay (whether or not paid and whether under any statutory or other requirement), due to a breach of Regulation 113

Supplier payment performance

2022/23

Period 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 regulation requirement in regulation 113 The amount of interest liable to suppliers due to a breach of the requirement in regulation 113
Q1 90% £0.00 £25,080.48
Q2 91% £0.00 £48,710.29
Q3 96% £0.00 £16,026.08
Q4 97% £0.00 £18,611.27

2021/22

Period 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 regulation requirement in regulation 113 The amount of interest liable to suppliers due to a breach of the requirement in regulation 113
Q1 98% £0.00 £10,446.80
Q2 97% £0.00 £37,305.29
Q3 96% £0.00 £42,254.42
Q4 96% £0.00 £62,099.70

2020/21

Period 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 regulation requirement in regulation 113 The amount of interest liable to suppliers due to a breach of the requirement in regulation 113
Q1 96% £0.00 £19,826.94
Q2 95% £0.00 £15,484.57
Q3 97% £0.00 £11,121.01
Q4 96% £0.00 £30,288.74

2019/20

Period 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 regulation requirement in regulation 113 The amount of interest liable to suppliers due to a breach of the requirement in regulation 113
Q1 91% £0.00 £17,564.60
Q2 90% £0.00 £7,962.89
Q3 91% £0.00 £25,416.89
Q4 88% £0.00 £21,031.95

2018/19

Period 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 regulation requirement in regulation 113 The amount of interest liable to suppliers due to a breach of the requirement in regulation 113
Q1 93% £0.00 £4,072.76
Q2 90% £0.00 £7,962.80
Q3 91% £0.00 £25,416.89
Q4 87% £0.00 £12,197.54

2017/18

Period 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 regulation requirement in regulation 113 The amount of interest liable to suppliers due to a breach of the requirement in regulation 113
Q1 94% £0.00 £11,724.98
Q2 93% £0.00 £11,819.43
Q3 94% £0.00 £5,285.50
Q4 92% £0.00 £8,860.14

2016/17

Period 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 regulation requirement in regulation 113 The amount of interest liable to suppliers due to a breach of the requirement in regulation 113
Q1 88% £0.00 £10,472.72
Q2 91% £0.00 £11,153.15
Q3 92% £0.00 £8,529.08
Q4 93% £0.00 £6,126.65