Invoices paid within 30-days

Details of the percentage of all invoices that we have paid within 30 days. The data that we publish covers the last 12 months.

Under Regulation 113(7) of the Public Contracts Regulations 2015 (and as set out in Procurement Policy Note 03/16 issued by Crown Commercial Services) we are required to publish, on an annual basis and covering the previous 12 months, details of the percentage of suppliers and prime contractors invoices* paid within 30-days.

* Invoices deemed valid and undisputed

 

Uttlesford District Council has published the following information for the period 1 April 2020 - 30 March 2021. Data from the period 2019-20 is included for comparison. 

 

April-June 2020

July-September 2020

October-December 2020

January-March 2021

2020-21 average

2019-20 average

Percentage of supplier invoices paid within 30 days of receipt by the Council (Max)

97.10%99.10%99.60%99.70%98.87%99.26%
  

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