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Public Contracts Regulations disclosures
Proportion of valid and undisputed invoices paid within 30 days as per Regulation 113
| Financial year | Period | No. invoices paid within 30 days | Value paid within 30 days | No. invoices paid outside 30 days | Value paid outside 30 days | Percentage of invoices paid within 30 days | Interest paid to suppliers due to breach of Reg 113 |
|---|---|---|---|---|---|---|---|
| 2024-25 | 1st | 5,585 | £98,953,455.25 | 282 | £1,552,834.62 | 95.19% | £0.00 |
| 2nd | 5,543 | £92,001,896.83 | 288 | £1,059,941.80 | 95.06% | £0.00 | |
| 3rd | 5,622 | £103,962,524.70 | 107 | £783,875.04 | 98.13% | £0.00 | |
| 4th | 5,285 | £94,913,653.67 | 252 | £669,583.48 | 95.45% | £0.00 | |
| Annual totals | 22,035 | £389,831,530.45 | 929 | £4,066,234.94 | 95.95% | £0.00 | |
| 2023-24 | 1st | 4,031 | £87,883,572.04 | 194 | £2,839,132.36 | 95.41% | £0.00 |
| 2nd | 4,062 | £92,550,987.19 | 256 | £1,590,854.75 | 94.07% | £0.00 | |
| 3rd | 4,607 | £97,626,524.94 | 351 | £2,114,837.47 | 92.92% | £0.00 | |
| 4th | 5,780 | £86,415,205.15 | 239 | £865,475.05 | 96.03% | £0.00 | |
| Annual totals | 18,480 | £364,476,289.32 | 1,040 | £7,410,299.63 | 94.67% | £0.00 |