We are required to provide its payment performance information under Section 113 of Public Contract Regulations 2015.
Payment performance April 2024 to March 2025
- Proportion of valid and undisputed invoices paid within 30 days – 99.14%
- The total amount of liability accrued as a result of non-payment within 30 days - £822,743.33
- The total amount of liability paid as a result of non-payment within 30 days - £5,909.29