Payment of creditor invoices

Regulation 113 of the Public Contracts Regulations Act 2015 requires us to publish annually:

  1. Percentage of Invoices to first tier suppliers/prime contractors of invoices (not under dispute) paid within 30 days
  2. The total amount of interest that the contracting authority is liable to pay (whether or not paid) due to breach of Regulation 113
  3. The actual amount of interest paid to suppliers due to a breach of Regulation 113

 

This data will be updated annually in June every year, for the preceding financial year. 

 

Financial Year

Proportion of valid and undisputed invoices paid within 30 days in accordance with regulation 113

The total amount of interest we are liable to pay to Suppliers as a result of a breach of Regulation 113

The total amount of interest actually paid to suppliers due to a breach of the requirement in regulation 113

2022/23

89.0%

Suppliers are able to set their own rates as per UK legislation

£0.00

2021/22

89.4%

Suppliers are able to set their own rates as per UK legislation

£0.00

2020/21

86.2%

Suppliers are able to set their own rates as per UK legislation

£0.00

2019/20

88.0%

Suppliers are able to set their own rates as per UK legislation

£0.00

2018/19

90.4%

Suppliers are able to set their own rates as per UK legislation

£0.00