FOI Request - Suppliers Invoices

Request 101000361730

Please treat this emailed communication as a Freedom of Information request and provide the following information regarding suppliers invoices paid in the period from 1 April 2015 to 30 June 2015.

1. Total No. of invoices paid

2. Total value of invoices paid

3. Nos of invoices paid within 10 working days

4. % of invoices paid within 10 working days

5. Nos of invoices paid within 30 calendar days

6. % of invoices paid within 30 calendar days

Response 13-07-2015

1. Total No. of invoices paid - 18343 (lncluding pcard transactions)

2. Total value of invoices paid - £35,624,287 (including pcard transactions)

3. Nos of invoices paid within 10 working days - we don’t record this information

4. % of invoices paid within 10 working days - we don’t record this information

5. Nos of invoices paid within 30 calendar days - 16381

6. % of invoices paid within 30 calendar days - 89.30%

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