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  • FOI request (FOIR-129794861)

    Prompt Payment

    Requested Tue 09 July 2019
    Responded  Mon 12 August 2019

    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?


    Response

    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
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