Payment performance data
The tables below provide information regarding payment of undisputed supplier invoices in accordance with the Public Contracts Regulations 2015 regulation 113.
| Financial year |
Percentage invoices paid within 30 days |
Interest and fines (£'s) actually paid to suppliers |
Interest (£’s) *liable to be paid to suppliers |
Number of invoices not paid within 30 days |
| 2024/25 |
93.69% |
£390.00 |
£74,769.03 |
3,574 |
| 2023/24 |
88.58% |
£762.81 |
£311,057.96 |
6,368 |
| 2022/23 |
95.43% |
£438.41 |
£133,023.90 |
2,497 |
| 2021/22 |
95.13% |
£11,165.83 |
£73,984.96 |
2,576 |
| 2020/21 |
96.62% |
£354.64 |
£53,573.18 |
1,575 |
| 2019/20 |
93.84% |
£1,123.75 |
£134,424.98 |
3,334 |
| 2018/19 |
95.73% |
£0 |
£103,212.69 |
2,386 |
| 2017/18 |
91.82% |
£0 |
£120,804.89 |
4,787 |
| 2016/17 |
94.45% |
£0 |
£124,245.80 |
4,231 |
| Financial Year |
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 requirement in regulation 113 |
| 2015/16 |
88.50% |
none |
