Payment performance statistics

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

UK Open Government Licence

Last Update

a year ago

Contact

Creditors

Geographic Coverage

Leeds metropolitan district

Attribution Statement

"[Insert title], (c) Leeds City Council, [insert year of publication], [insert hyperlink to document (where accessed)]. This information is licensed under the terms of the Open Government Licence."

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