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: 12 May 2015
Updated: 7 March 2016
- Latest figures inserted in table
- November stats added
- October stats inserted into report summary 2015-16.
- September stats updated
- August figures updated
- July stats updated
- June statistics added
- May 2015 data inserted into 5 Day Prompt Payments table
- First published.
From: Companies House