Supplier payment performance

As of March 2017 we have to publish the following information 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

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 17564.6
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 15,444.92
Q3 91% 0.00 23,009.82
Q4 87% 0.00 21,531.76

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

2015/16

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
Q1 94% 0.00
Q2 85% 0.00
Q3 88% 0.00
Q4 85% 0.00