The performance data in the table below has been published under the Public Contracts Regulations 2015 and demonstrates the council's performance in paying invoices within 30 days to first tier suppliers/prime contractors during the financial year.
| Financial Year | Proportion of invoices paid within 30 days in accordance with regulation 113 | The amount of interest paid to suppliers due to breach of the requirement in regulation 113 | The amount of interest the contracting authority was liable to pay, ie whether paid or not paid, whether statutory or otherwise, due to a breach of the regulations |
|---|---|---|---|
| 2019/2020 | 95.98% | Nil | £4,907 |