Transparency data

5 day prompt payments 2014-15

A policy for all government departments was set in 2010 with new guidelines of paying 80% of supplier invoices within a 5 day target.



We endeavour to pay all correctly rendered invoices within this target as quickly as possible. We ask that all our suppliers ensure that all invoices submitted are accurate, contain a valid purchase order number and are sent directly to the invoicing address stated on our purchase orders.

Published 14 January 2015
Last updated 14 April 2015 + show all updates
  1. March 2015 data added to the report summary
  2. Updated to include February 2015 statistics
  3. January totals included and overall total updated
  4. First published.
  5. November and December 2014 stats added