FOI request (FOIR-129794861)

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?

Q1 - 2018/19 - 15,416, 2019/20 - 4,823 Q2 - 2018/19 - £28m, 2019/20 - £8.35m Q3 - 2018/19 - 14,338, 2019/20 - 4,332 Q4 - 2018/19 - 93.01%, 2019/20 - 89.28% Q5 2018/19 - 15,179, 2019/20 - 4.512 Q6 2018/19 - 98.46%, 2019/20 - 93.55% Q7 2018/19 - 237, 2019/20 - 311 Q8 2018/19 - 1.54%, 2019/20 - 6.45%  

Q9 -

2018/19 - 110, 112, 133,

2019/20 - 91, 119, 110

All paid late due to project not completed