Transparency data
Prompt Payment Monthly Statistics – March 2012
Updated 25 April 2012
Download CSV 2.69 KB
| Department for Culture Media and Sport | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Prompt Payment Monthly Statistics | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Month | Number of | Value of | Number of | Volume of | Value of | Number of | Volume of | Value of | Number of | Volume of | Value of |
| Not set | Invoices | Invoices | Invoices | invoices | Invoices | Invoices | invoices | Invoices | Invoices | invoices | Invoices |
| Not set | paid in | paid in | paid within | paid within | paid within | paid within | paid within | paid within | paid within | paid within | paid within |
| Not set | month | month | 5 working | 5 working | 5 working | 10 working | 10 working | 10 working | 30 working | 30 working | 30 working |
| Not set | Not set | Not set | days | days | days | days | days | days | days | days | days |
| Not set | Not set | (£) | Not set | (%) | (£) | Not set | (%) | (£) | Not set | (%) | (£) |
| Apr-11 | 336 | 3138085.31 | 264 | 78.57 | 2053631.19 | 318 | 94.64 | 3005548.47 | 334 | 99.4 | 3132935 |
| May-11 | 364 | 3444637.84 | 296 | 81.32 | 2260419.34 | 342 | 93.96 | 3146957.75 | 360 | 98.9 | 3422461.5 |
| Jun-11 | 345 | 4310435 | 271 | 78.55 | 2956150 | 324 | 93.91 | 4099929 | 343 | 99.42 | 4238291 |
| Jul-11 | 340 | 2363389.06 | 269 | 79.41 | 1450354 | 323 | 94.93 | 2104307 | 336 | 99.84 | 2290838 |
| Aug-11 | 344 | 4052262 | 269 | 78.2 | 3181004 | 329 | 94.54 | 4746805 | 340 | 99.84 | 3978745 |
| Sep-11 | 380 | 4437385 | 334 | 87.89 | 40846990 | 366 | 96.32 | 4309263 | 379 | 99.74 | 4437357 |
| Oct-11 | 389 | 4220854 | 330 | 84.83 | 3265600 | 382 | 98.2 | 4113106.94 | 389 | 100 | 4220854 |
| Nov-11 | 409 | 4801351 | 366 | 89.49 | 4415551 | 394 | 96.33 | 4742318 | 407 | 99.51 | 4798118 |
| Dec-11 | 344 | 4261057 | 298 | 86.63 | 3499200 | 330 | 95.93 | 3825105 | 343 | 99.71 | 4260776 |
| Jan-12 | 401 | 2663113 | 324 | 80.8 | 1353381 | 387 | 96.51 | 2357573 | 399 | 99.5 | 2490549.2 |
| Feb-12 | 444 | 3199298.4 | 370 | 83.3 | 1826988.12 | 428 | 96.4 | 2214334.18 | 441 | 99.32 | 3198994.9 |
| Mar-12 | 474 | 12910804.28 | 408 | 86.1 | 11913320.46 | 461 | 97.26 | 12657850.92 | 474 | 100 | 12910804.28 |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Following the March 2010 Budget the then Government announced a new target for central Government Departments to pay 80% of valid | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| invoices within 5 working days. This built upon the previous target of 10 wprking days which was introduced in October 2008. The five day | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| payment commitment came into force in May 2010. These targets are in addition to an existing statutory requirement to make payment to | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| make payment within 30 days and which continues to be the contractual term set in most DCMS procurements. Changes are being | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| introduced from August to reverse the slight dip in 5 and 10 day performance that resulted from IT and internal communication issues. | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| As part of a regular management review of prompt payment data, we have identified that 3 grant claims processed in December 2011 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| were inadvertently reported as invoice payments due to incorrect supplier records. The volume and value figures in the table have been | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| amended to take into account this correction | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |