Payments to suppliers (Public Contracts Regulations 2015)
The Public Contracts Regulations 2015 requires authorities to publish information on the proportion of valid and undisputed invoices paid within 30 days in accordance with Regulation 113.
| Financial year | Percentage invoices paid within 30 days | Interest actually paid to suppliers (£) | Interest *liable to be paid to suppliers (£) | Number of invoices not paid within 30 days |
|---|---|---|---|---|
| 2015/16 | 98.70% | £40.47 | ||
| 2016/17 | 98.88% | £0.00 | £19,008.04 | 701 |
| 2017/18 | 98.57% | £0.00 | £37,025.59 | 606 |
| 2018/19 | 98.49% | £0.00 | £72,459.68 | 658 |
| 2019/20 | 98.70% | £0.00 | £64,914.68 | 667 |
| 2020/21 | 98.00% | £0.00 | £74,928.54 | 809 |
| 2021/22 | 97.00% | £0.00 | £51,320.52 | 978 |
| 2022/23 | 94.00% | £0.00 | £83,569.99 | 2,137 |