Cambridgeshire County Council Invoice Payments

Published by:
Cambridgeshire Insight
Last updated:
02 November 2025
Topic:
Not added
Licence:
None

Summary

Regulation 113(7) of the Public Contracts Regulations 2015 introduced the requirement from March 2017 that all in-scope organisations must publish, on an annual basis and covering the previous 12 months: i) the percentage of their invoices of suppliers and prime contractors invoices* paid within 30 days ii) the amount of interest paid to suppliers due to late payment and iii) the total amount of interest that the contracting authority was liable to pay (whether or not paid and whether under any statutory or other requirement), due to a breach of Regulation 113. *Invoices deemed valid and undisputed.

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Link to the data Format File added Data preview
Cambridgeshire County Council Invoice Payments 2024/25 PDF 02 November 2025 Not available
Cambridgeshire County Council Invoice Payments 2019/20 (PDF) PDF 02 April 2025 Not available
Cambridgeshire County Council Invoice Payments 2019/20 CSV 02 April 2025 Preview
Cambridgeshire County Council Invoice Payments 2020/21 to 2023/24 (PDF) PDF 02 April 2025 Not available
Cambridgeshire County Council Invoice Payments 2016/17 (PDF) PDF 12 April 2020 Not available
Cambridgeshire County Council Invoice Payments 2016/17 CSV 12 April 2020 Preview
Cambridgeshire County Council Invoice Payments 2017/18 (PDF) PDF 12 April 2020 Not available
Cambridgeshire County Council Invoice Payments 2017/18 CSV 12 April 2020 Preview
Cambridgeshire County Council Invoice Payments 2018/19 (PDF) PDF 12 April 2020 Not available
Cambridgeshire County Council Invoice Payments 2018/19 CSV 12 April 2020 Preview

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d295bc3a-4a52-44bb-a139-f94e21edd723
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