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Rochdale Borough Council Payment Performance2022/23 Payment Performance Statistics (csv)
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Download this file| 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 | The total amount of interest that the contracting authority was liable to (whether or not paid and whether under any statutory or other requirement), due to a breach of Regulation 113* |
|---|---|---|---|
| 2022/23 | 98.20% | £0 | £179,425 |
| Not set | Not set | Not set | Not set |
| *Please note. Not all disputed invoices are identifiable within the data set, the total amount liable could therefore be lower than stated | Not set | Not set | Not set |