Prompt Payment Performance
In accordance with regulation 113 of the Public Contracts Regulations 2015, please see the below information regarding Â鶹ÊÓƵs prompt payment performance.
This information refers to the 2023 / 24 financial year.
Percentage of valid invoices paid within 30 days
- 95.24%
The amount of interest paid to suppliers due to a breach of the requirement in regulation 113
- £0.00
The amount of interest liable to be paid to suppliers due to a breach of the requirement in regulation 113
- £445,148
Please note: Information is not currently available in a format which allows undisputed invoices to be identified and removed from the count.
Past reports
| Finanical Year | % of valid invoices paid in 30 days | The amount of interest paid to suppliers due to a breach of the requirement in regulation 113 | The amount of interest liable to be paid to suppliers due to a breach of the requirement in regulation 113 |
|---|---|---|---|
| 2019 / 2020 | 97.34% | £0.00 | £127,937 |
| 2020 / 2021 | 95.67% | £0.00 | £244,358 |
| 2021 / 2022 | 97.09% | £0.00 | £182,957 |
| 2022 / 2023 | 89.5% | £1,779.20 | £410,486 |
| 2023 / 2024 | 95.24% | £0.00 | £445,148 |