Watch Children and Families Overview and Scrutiny Committee - Thursday 15 January 2026 10.00 am
Payment performances
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 |