Shropshire Council

Payment performance

Public Contracts Regulations 2015: Regulation 113(7)

Under section 113 (7) of The Public Contracts Regulations 2015 there is a requirement for contracting authorities to publish the percentage of undisputed invoices paid within 30 days.

Financial Year Proportion of valid & undisputed invoices paid within 30 days in accordance with regulation 113 The amount of interest paid to suppliers due to a breach of the requirement in regulation 113
2019/20 83.52% £0
2020/21 85.82% £0
2021/22 82.06% £0
2022/23 78.70% £0

Notes:

  • We have no mechanism to record disputed invoices and exclude them from these figures
  • We are currently unable to identify payments of interest unless they have been separately invoiced and coded