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Invoices paid within 30 days

Blackpool Council publishes the following information on the payment of invoices within 30 days on an annual basis in relation to regulation 113 of the Public Contract Regulations 2015 as follows:

Pay performance
Financial YearProportion of valid and undisputed invoices paid within 30 days in accordance with regulation 113The amount of interest paid to suppliers due to a breach of the requirement in regulation 113 The amount of Interest whether or not claimed, liable to be paid to suppliers
2016/2017 95.45% £751.59  
2017/2018 94.04% £26.89 £43,826.28
2018/2019 98.17% £139.46 £56,603,69
2019/2020 98.50% £129 £76,163.83
2020/2021 99.01% £51.90 £43,468..54