Payment performance

The Council is required to provide its payment performance information under Section 113 of Public Contract Regulations 2015.

Payment performance April 2021 to March 2022

  • Proportion of valid and undisputed invoices paid within 30 days – 98.90%
  • The total amount of liability accrued as a result of non-payment within 30 days - £394,328.26
  • The total amount of liability paid as a result of non-payment within 30 days - £421.00