Pay

Freedom of information request response - 06242

FOI request

FOI ID number
06242
Regarding
Prompt Payment
Request

I am writing to you under the Freedom of Information Act 2000 to request the following information for the financial year 2018 and 2019 (so far). I would like the data broken down by financial year:

  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?
  7. Nos of suppliers invoices paid after 30 calendar days?
  8. % of suppliers invoices paid after 30 calendar days?
  9. Within the period outlined above what were the three longest outstanding invoices? For clarity, I mean invoices paid by your authority but after a delay. (I would like the total in days please) And what was the reason for the delay?

Our response

Response
Question 2018-2019 2019-2020 April-June
Total No. of suppliers invoices paid? 3,621 1,130
Total value of suppliers invoices paid? £11,826,095 £3,427,348
Nos of suppliers invoices paid within 10 working days? 2,301 804
% of suppliers invoices paid within 10 working days? 64% 71%
Nos of suppliers invoices paid within 30 calendar days? 3,372 1,075
% of suppliers invoices paid within 30 calendar days? 91% 95%
Nos of suppliers invoices paid after 30 calendar days? 249 55
% of suppliers invoices paid after 30 calendar days? 7% 5%

Within the period outlined above what were the three longest outstanding invoices?

For clarity, I mean invoices paid by your authority but after a delay. (I would like the total in days please) And what was the reason for the delay?

359 Days in dispute.

294 Days in dispute.

154 Days in dispute.

282 Days in dispute.

157 Days in dispute.

147 Days in dispute.

 

Response date
25 July 2019