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.
Please note, the amount of interest paid is only related to when the department has coded the interest costs separately and not included it as part of the invoice costs.
| Financial year | Proportion of valid and 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 amount of Interest whether or not claimed, liable to be paid to suppliers |
|---|---|---|---|
| 2025/2026 | 99.02% | £0 | £29,341.82 |
| 2024/2025 | 98.72% | £0 | £48,806.06 |
| 2023/2024 | 92.29% | £0 | £42,037.60 |
| 2022/2023 | 98.85% | £5.39 | £93,092.48 |
| 2021/2022 | 98.83% | £0 | £74, 694.68 |
| 2020/2021 | 99.01% | £51.90 | £43,468.54 |
| 2019/2020 | 98.50% | £129 | £76,163.83 |
| 2018/2019 | 98.17% | £139.46 | £56,603,69 |
| 2017/2018 | 94.04% | £26.89 | £43,826.28 |
| 2016/2017 | 95.45% | £751.59 | N/A |