We publish our statistics about the payment of invoices within 30 days, on an annual basis, in relation to regulation 113 of the Public Contract Regulations 2015.
| Financial year | Percentage of valid and undisputed invoices paid within 30 days in accordance with regulation 113 | The amount of interest liable to be paid to suppliers due to a breach of the requirement in regulation 113 | The amount of interest paid to suppliers due to a breach of the requirement in regulation 113 | Number of invoices not paid within 30 days |
| 2024 to 2025 | 97.70% | £59,409.96 | £514.56 | 2,530 |
| 2023 to 2024 | 95.40% | £64,957.81 | £609.31 | 4,887 |
| 2022 to 2023 | 98.08% | £15,584.56 | £9,867.04 | 5,364 |
| 2021 to 2022 | 98.35% | £15,103.51 | £958.54 | 4,055 |
| 2020 to 2021 | 98.27% | £4,956.43 | £0 | 3,925 |
| 2019 to 2020 | 98.05% | £16,653.05 | £0 | 4,481 |