Payment performance
Under Regulation 113(7) of the Public Contracts Regulations 2015 - Payment Performance Contracting, authorities are required to publish data demonstrating compliance with the obligation to pay invoices within 30 days to first tier suppliers/prime contractors over the previous 12 months.
Trafford Council annual payment performance data
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 | *Number of invoices not paid within 30 days (Not mandatory requirement to publish requested as part of the FOIR) |
2017/18 |
91.43% |
£0.00 |
£50,817.20 |
2891 |
2018/19 |
87.62% |
£0.00 |
£57,127.96 |
4238 |
2019/20 |
94.98% |
£0.00 |
£35,507.02 |
1657 |
2020/21 |
95.89% |
£0.00 |
£26,084.43 |
1136 |
2021/22 |
95.23% |
£0.00 |
£21,469.24 |
1298 |
2022/23 |
96.43% |
£0.00 |
£13,645.08 |
1143 |
*Not all invoices paid over 30 days have been checked for disputes
We now publish our transparency data for annual payment performance on data.gov.uk in line with the regulations.