Transparency data

5 day prompt payments 2015-16

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

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Details

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 12 May 2015
Last updated 7 March 2016 + show all updates
  1. Latest figures inserted in table
  2. November stats added
  3. October stats inserted into report summary 2015-16.
  4. September stats updated
  5. August figures updated
  6. July stats updated
  7. June statistics added
  8. May 2015 data inserted into 5 Day Prompt Payments table
  9. First published.