Payment performance statistics

Published by:
Leeds City Council
Last updated:
04 August 2021
Topic:
Not added
Licence:
Open Government Licence

Summary

In accordance with the public Contracts Regulations 2015 regulation 113(7), Leeds City Council publishes statistics showing how far the authority has complied with its obligations under this regulation to make payments within 30 days.

Dataset guidance

  • invoicesPaidCount: Proportion of valid & undisputed invoices paid within 30 days in accordance with regulation 113    
  • invoicesPaidPercentage: Percentage of invoice paid within contract terms
  • totalLiability: Amount spent via creditor payments and purchasing cards
  • interestPaid: The amount of interest paid to suppliers due to a breach of the requirement in regulation 113

Additional information

Public Contracts Regulations 2015: http://www.legislation.gov.uk/uksi/2015/102/pdfs/uksi_20150102_en.pdf

Guidance: https://www.gov.uk/guidance/transposing-eu-procurement-directives

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Data links

Link to the data Format File added Data preview
late payment interest 2020/21 CSV 10 May 2021 Preview
late payment interest 2019/20 CSV 25 June 2020 Preview
late payment interest 2018/19 CSV 21 December 2019 Preview
01/04/2014 - 31/03/2021 CSV 21 December 2019 Preview
Late payment interest 2016/17 CSV 24 November 2018 Preview

Additional information

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Harvest GUID
d83eea38-dbe4-487d-a954-369795b39f65
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