Payment performance data
Information about our payment of undisputed supplier invoices in accordance with the Public Contracts Regulations 2015 regulation 113.
A table to show payment of all supplier invoices
| Financial year | Proportion of valid and undisputed invoices paid within 30 days | Amount of interest paid to suppliers due to breach of requirement | Total amount of interest potentially liable to pay |
|---|
| 2015 to 2016 |
94.22% |
£1,120 |
not applicable |
| 2016 to 2017 |
93.74% |
£506 |
£680,548 |
| 2017 to 2018 |
93.59% |
£2.64 |
£542,827.58 |
| 2018 to 2019 |
93.06% |
£0 |
£779,060.08 |
| 2019 to 2020 |
93.60% |
£0 |
£638,387.54 |
| 2020 to 2021 |
92.43% |
£29.21 |
£1,042,003.73 |
| 2021 to 2022 |
92.71% |
£0 |
£1,001,896.84 |
| 2022 to 2023 |
92.84% |
£597.01 |
£1,393,408.94 |
We don't provide data for disputed invoices as the resources required to produce this information would be too expensive.