We publish our statistics about the payment of invoices within 30 days, on an annual basis, in relation to regulation 113 of the Public Contract Regulations 2015.
Financial year | Percentage of valid and undisputed invoices paid within 30 days in accordance with regulation 113 | The amount of interest liable to be paid to suppliers due to a breach of the requirement in regulation 113 | The amount of interest paid to suppliers due to a breach of the requirement in regulation 113 | Number of invoices not paid within 30 days |
2023 to 2024 | 95.40% | 64,957.81 | 391.43 | 4,887 |
2022 to 2023 | 98.08% | 15,584.56 | 9,867.04 | 5,364 |
2021 to 2022 | 98.35% | 15,103.51 | 958.54 | 4,055 |
2020 to 2021 | 98.27% | 4,956.43 | 0 | 3,925 |
2019 to 2020 | 98.05% | 16,653.05 | 0 | 4,481 |