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) |
|---|
| 2016/17 |
94.50% |
£0 |
£119,154.00 |
1650 |
| 2017/18 |
90.18% |
£0 |
£133,127.25 |
3316 |
| 2018/19 |
85.75% |
£0 |
£116,904.43 |
4879 |
*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.