Payment performance data
Information about our payment of undisputed supplier invoices in accordance with the Public Contracts Regulations 2015 regulation 113.
A table showing 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 |
|---|
| 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 |
| 2023 to 2024 |
92.39% |
£0 |
£1,786,282.07 |
| 2024 to 2025 |
90.26% |
£16,975.08 |
£2,124,899.52 |
| 2025 to 2026 |
93.88% |
£1,786.33 |
£2,282,074.41 |
We don't provide data for disputed invoices as the resources required to produce this information would be too expensive.