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Creditor Performance 2024/25

In this section
Creditor Performance 2024/25

1st Quarter

Invoices paid within 30 days - 2157
Total number of invoices – 2194

2nd Quarter

Invoices paid within 30 days - 2283
Total number of invoices – 2302

3rd Quarter

Invoices paid within 30 days - 1864
Total number of invoices – 1882

4th Quarter

Invoices paid within 30 days - 2375
Total number of invoices – 2404

Overall

Invoices paid within 30 days - 8679
Total number of invoices - 8782
98.83%

Interest paid to suppliers due to late payment = NIL

 

Creditor Performance 2023/24

Invoices paid within 30 days – 9201
Total number of invoices - 9358
98.32%

Interest paid to suppliers due to late payment - NIL