Information relating to our payment of undisputed supplier invoices, in accordance with the Public Contracts Regulations 2015 (regulation 113).
Table shows payments made to suppliers since 2017.
| Financial Year | Undisputed invoices paid within 30 days (%) | Interest paid due to breach of requirement | Total interest potentially liable to pay |
|---|---|---|---|
| 2023/24 | 95.33% | 0 | N/A |
| 2022/23 | 96.22% | 0 | N/A |
| 2021/22 | 94.67% | 0 | N/A |
| 2020/21 | 91.23% | 0 | N/A |
| 2019/20 | 92.33% | 0 | N/A |
| 2018/19 | 92.78% | 0 | N/A |
| 2017/18 | 93.87% | 0 | N/A |
| 2016/17 | 95.71% | 0 | N/A |
Payments to Suppliers over £250
The council has reports listing payments showing items of expenditure over £250 (Excluding VAT) made by the council to suppliers and external bodies and includes suppliers name, amount, department, type of expenditure and date. The amount shown on the files is net of VAT as this is the actual cost to the Council.
Details of all expenditure apart from benefit payments and employee pay have been published. Where there is any specific sensitive information, this has been redacted (the individual payments are still listed but no personal details have been disclosed). Files for downloading will be made available on a quarterly basis. This information is available in line with the Public Contracts Regulations 2015, regulation 113.
2024/25