Payments to Suppliers
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Public Contracts Regulations 2015
Percentage of invoices paid within 30 days
| 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 | The total amount of interest that the contracting authority was liable to pay |
|---|---|---|---|
| 2017/18 | 94.40% | £0 | £14,696 |
| 2018/19 | 94.40% | £0 | £11,628 |
| 2019/20 | 97.60% | £0 | £3,647 |
| 2020/21 | 97.50% | £0 | £2,514 |
| 2021/22 | 98% | £0 | £9,865 |
| 2022/23 | 98.30% | £0 | £14,166 |