In accordance with Regulation 113 of the Public Contracts Regulations 2015, the Council is required to publish performance data in respect of undisputed invoice payment. Local authorities must pay their invoices within 30 calendar days following receipt of the invoice. Those paid over 30 days are deemed late payments.
In addition to the mandatory requirement, the Council publishes the following additional information.
The name of the Supplier
Supplier postal address
The date of the invoice.
The invoice reference
The gross value of the Invoice
The date the invoice should have been paid by. The Cleared Date shows the date Finance paid the invoice, the date difference highlights the difference between the two dates.
The actual payment date of the invoice
