As of March 2017 we have to publish the following details relating to the previous 12 months, on an annual basis:
- the percentage of invoices paid within 30 days
- the amount of interest paid to suppliers due to late payment
- the total amount of interest that the contracting authority was liable to pay (whether or not paid and whether under any statutory or other requirement), due to a breach of Regulation 113
Supplier payment performance
2023/24
| Period | 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 regulation requirement in regulation 113 | The amount of interest liable to suppliers due to a breach of the requirement in regulation 113 |
| Q1 | 94% | £0.00 | £34,709.02 |
| Q2 | 92% | £0.00 | £51,488.74 |
| Q3 | 89% | £0.00 | £64,332.39 |
| Q4 | 90% | £0.00 | £111,504.33 |
2022/23
| Period | 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 regulation requirement in regulation 113 | The amount of interest liable to suppliers due to a breach of the requirement in regulation 113 |
| Q1 | 90% | £0.00 | £25,080.48 |
| Q2 | 91% | £0.00 | £48,710.29 |
| Q3 | 96% | £0.00 | £16,026.08 |
| Q4 | 97% | £0.00 | £18,611.27 |
2021/22
| Period | 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 regulation requirement in regulation 113 | The amount of interest liable to suppliers due to a breach of the requirement in regulation 113 |
| Q1 | 98% | £0.00 | £10,446.80 |
| Q2 | 97% | £0.00 | £37,305.29 |
| Q3 | 96% | £0.00 | £42,254.42 |
| Q4 | 96% | £0.00 | £62,099.70 |
2020/21
| Period | 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 regulation requirement in regulation 113 | The amount of interest liable to suppliers due to a breach of the requirement in regulation 113 |
| Q1 | 96% | £0.00 | £19,826.94 |
| Q2 | 95% | £0.00 | £15,484.57 |
| Q3 | 97% | £0.00 | £11,121.01 |
| Q4 | 96% | £0.00 | £30,288.74 |
2019/20
| Period | 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 regulation requirement in regulation 113 | The amount of interest liable to suppliers due to a breach of the requirement in regulation 113 |
| Q1 | 91% | £0.00 | £17,564.60 |
| Q2 | 90% | £0.00 | £7,962.89 |
| Q3 | 91% | £0.00 | £25,416.89 |
| Q4 | 88% | £0.00 | £21,031.95 |
2018/19
| Period | 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 regulation requirement in regulation 113 | The amount of interest liable to suppliers due to a breach of the requirement in regulation 113 |
| Q1 | 93% | £0.00 | £4,072.76 |
| Q2 | 90% | £0.00 | £7,962.80 |
| Q3 | 91% | £0.00 | £25,416.89 |
| Q4 | 87% | £0.00 | £12,197.54 |
2017/18
| Period | 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 regulation requirement in regulation 113 | The amount of interest liable to suppliers due to a breach of the requirement in regulation 113 |
| Q1 | 94% | £0.00 | £11,724.98 |
| Q2 | 93% | £0.00 | £11,819.43 |
| Q3 | 94% | £0.00 | £5,285.50 |
| Q4 | 92% | £0.00 | £8,860.14 |
2016/17
| Period | 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 regulation requirement in regulation 113 | The amount of interest liable to suppliers due to a breach of the requirement in regulation 113 |
| Q1 | 88% | £0.00 | £10,472.72 |
| Q2 | 91% | £0.00 | £11,153.15 |
| Q3 | 92% | £0.00 | £8,529.08 |
| Q4 | 93% | £0.00 | £6,126.65 |