FOI Request - Prompt Payment Performance

Request 101001202880

Please treat this emailed communication as my Freedom of Information Request seeking  information relating to the Council's performance in relation to the payment of suppliers invoices during the period from 1 October 2015 to 31 March 2016:

1. Total No. of suppliers invoices paid?
2. Total value of suppliers invoices paid?
3. Nos of suppliers invoices paid within 10 working days?
4. % of suppliers invoices paid within 10 working days?
5. Nos of suppliers invoices paid within 30 calendar days?
6. % of suppliers invoices paid within 30 calendar days?

Response 31-05-2016

All local authorities publish their supplier payment performance annually which does measure payment within 30 days - we do not measure payment within 10 days.

Performance for the past two years below

2014/15
Number 74,431 88% paid within 30 days
Value £146, 148,857
2015/16
Number 73287 89.8% paid within 30 days
Value £136,574,004

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