Paying Council Suppliers
Each year we publish information on how promptly we pay our suppliers.
The dataset demonstrates our performance on paying invoices in 30 days, as required by Regulation 113 of the Public Contract Regulations, 2015.
| Year | Percentage paid on time | Percentage paid late | Late Payment Interest Paid |
|---|---|---|---|
| 16/17 | 88% | 12% | 0 |
| 17/18 | 94% | 6% | 0 |
| 18/19 | 91% | 9% | 0 |
| 19/20 | 91% | 9% | 0 |
| 20/21 | 82% | 18% | 0 |
| 21/22 | 92% | 8% | 0 |
| 22/23 | 93% | 7% | 0 |
| 23/24 | 94% | 6% | 0 |