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- Published by:
- HM Revenue and Customs
- Last updated:
- 10 February 2016
The proportion of invoices paid to agreed timescales. Updated: monthly.
- Published by:
- Basildon and Thurrock University Hospitals NHS Foundation Trust
- Last updated:
- 25 February 2020
All invoices paid including supplier information, cost type and cost area. Amount is inclusive of VAT where this is not recoverable by the Trust.
- Published by:
- Cambridgeshire Insight
- Last updated:
- 12 April 2020
Regulation 113(7) of the Public Contracts Regulations 2015 introduced the requirement from March 2017 that all in-scope organisations must publish, on an annual basis and covering the previous 12...
- Published by:
- Rushmoor Borough Council
- Last updated:
- 04 June 2024
Percentage of undisputed invoices paid within 30 days.
- Published by:
- Bromley PCT
- Last updated:
- 19 December 2013
All Bromley PCT Invoices 2011-12
- Published by:
- Colchester Borough Council
- Last updated:
- 08 August 2020
The percentage of invoices paid within 30 days.
'Potential charges' are indicative only; e.g. if the supplier were to pursue their statutory right to claim interest and other compensation recovery...
- Published by:
- Colchester Borough Council
- Last updated:
- 21 December 2019
The percentage of invoices paid within 30 days.
'Potential charges' are indicative only; e.g. if the supplier were to pursue their statutory right to claim interest and other compensation recovery...
- Published by:
- Skills Funding Agency
- Last updated:
- 12 December 2013
Next Step/National Careers Service invoices & supporting evidence
- Published by:
- Lewisham Primary Care Trust
- Last updated:
- 19 December 2013
Lewisham PCT - All Invoices per Month 2011-12
- Published by:
- City of York Council
- Last updated:
- 27 January 2025
% of supplier invoices paid within 30 days (including disputed)
This data along with the [__interest paid (£) to suppliers due to late payment of...
- Published by:
- Intellectual Property Office
- Last updated:
- 29 February 2016
In line with Government guidelines issued at the beginning of 2009, the Intellectual Property Office is required to pay 80% of all It's undisputed supplier Invoices within 5 days of receipt. This...
- Published by:
- City of York Council
- Last updated:
- 24 September 2020
% of payments processed within 30 days (including disputed invoices)
*This indicator has been discontinued
- Published by:
- City of York Council
- Last updated:
- 27 January 2025
Interest paid (£) to suppliers due to late payment of invoices.
This data along with the [__interest liable (£) to suppliers due to late payment of...
- Published by:
- City of York Council
- Last updated:
- 27 January 2025
Interest liable (£) to suppliers due to late payment of invoices (including interest paid)
This data along with the [__interest paid (£) to suppliers due to late payment of...
- Published by:
- North Yorkshire County Council
- Last updated:
- 23 June 2017
- Published by:
- Department for Transport
- Last updated:
- 02 January 2025
Information on invoice payment performance for the Department for Transport and the transport agencies, including details of invoices paid within 5 working days and invoices paid within 30 working...
- Published by:
- Care Quality Commission
- Last updated:
- 16 June 2014
CQC aims to pay 80% (in both volume and value) of invoices within five working days of the receipt of a correctly rendered invoice.
- Published by:
- National Institute for Health and Care Excellence
- Last updated:
- 08 January 2025
A table showing percentage of supplier invoices paid within 5 days, 30 days and the total interest liable.
Data shown to December 2024 shows percentage of supplier invoices paid within 5 days,...
- Published by:
- NHS Digital
- Last updated:
- 21 July 2014
The NHS Information Centre 5 Day Payment Target; Better Payment Practice Code (BPPC)
This information shows the Additional Monitor Returns Report - (Prompt payment Analysis of duration between...
- Published by:
- Scarborough Borough Council
- Last updated:
- 21 March 2023
The information comes from our general ledger system and is grouped by an invoices payment date, rather than when it is first recorded on our ledger system. The report includes all payments...