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Transparency reports for council spending

Purchase orders over £5000

Purchase card reports

2020

2020

2019

2019

 2018

2017

2018

2017

2016

2016

2015

2014

2015

2014

Procurement – contracts

Procurement – tenders

2014

2014

Payment to Suppliers

Under the Government’s Prompt Payment Policy, it is now a requirement for public sector bodies including local authorities to publish annual payment performance data.  This consists of the percentage of invoices paid within 30 days,  the amount of interest paid to suppliers due to late payment and the amount of interest the local authority was liable to pay (whether paid or not).

Financial year Percentage of invoices paid within 30 days Amount of interest paid to suppliers due to late payment Total amount of interest that the local authority was liable to pay*
2016-17 95.3% £0 £213,805
2017-18 94.6% £0 £244,204
2018-19 94.1% £0 £247,237

*note that disputed invoices are not identifiable within the data set, therefore the total amount liable could be lower than stated

 

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