The Council is required to provide its payment performance information under Section 113 of Public Contract Regulations 2015.
Payment performance April 2023 to March 2024
- Proportion of valid and undisputed invoices paid within 30 days – 99.30%
- The total amount of liability accrued as a result of non-payment within 30 days - £780,759.61
- The total amount of liability paid as a result of non-payment within 30 days - £642.93