Created 7 years ago, updated a month ago
In accordance with the public Contracts Regulations 2015 regulation 113(7), Leeds City Council publishes statistics showing how far the authority has complied with its obligations under this regulation to make payments within 30 days.
Dataset guidance
- invoicesPaidCount: Proportion of valid & undisputed invoices paid within 30 days in accordance with regulation 113
- invoicesPaidPercentage: Percentage of invoice paid within contract terms
- totalLiability: Amount spent via creditor payments and purchasing cards
- interestPaid: The amount of interest paid to suppliers due to a breach of the requirement in regulation 113
Additional information
Public Contracts Regulations 2015: http://www.legislation.gov.uk/uksi/2015/102/pdfs/uksi_20150102_en.pdf
Guidance: https://www.gov.uk/guidance/transposing-eu-procurement-directives
Request Access to Payment performance statistics
You must be logged in to request access to this dataset.
