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 |