Payment performance data
Public Contracts Regulations 2015 (113)
Statutory requirement for contracting authorities on paying undisputed invoices in 30 days down the supply chain.
As a contracting authority, Walsall Council is required to publish annual payment performance data. Comparable data will be published following the end of each financial year. This information is provided to show our performance on paying valid and undisputed invoices in 30 days to first tier suppliers / prime contractors over the previous 12 months.
|
Financial year |
% of valid and undisputed invoices paid within 30 days in accordance with Reg 113 |
Amount of interest paid to suppliers due to late payment (breach of regulation 113 requirement) |
Amount of interest liable to pay (whether paid or unpaid) due to late payment |
|---|---|---|---|
|
2016/2017 |
94% |
*See (i) below |
£94,641.17 *See (ii) below |
|
2017/2018 |
92% |
£218.40 |
£102,632.92 *See (ii) below |
|
2018/2019 |
94% |
£99.00 |
£49,730.01 *See (ii) below |
|
2019/2020 |
97% |
NIL |
£24,913.97 *See (ii) below |
| 2020/2021 | 95% | £4.25 | £29,230.59 *See(ii) below |
| 2021/2022 | 97% | £7,221.94 | £168,769.83 *See(ii) below |
| 2022/2023 | 99.5% | £29.63 | £43,430.75 *See(ii) below |
*(i) We are currently unable to separately identify any payments which have been made specifically as interest.
*(ii) We are currently unable to exclude periods where interest does not accrue whilst invoices are in dispute so the above figures reflect interest that may have been liable whether invoices were disputed or not.
