Under regulation 113(7) of the Public Contracts Regulations 2015 we are required to publish data showing our compliance and obligation to pay invoices for commercial goods and services which are paid by the authority within 30 days.
Interest may be liable to suppliers if invoices are not paid on time, Charnwood Borough Council is proud to announce that we have not incurred any interest costs due late payment of invoices.
Prompt payment performance
The following tables show the Authority’s achievement against the local targets from 2011/12.
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- Payment of Invoices to Suppliers 2020-21, 2021-22 and 2022-23 (PDF Document, 0.1 Mb)
- Payment of Invoices to Suppliers 2019-20 (PDF Document, 0.1 Mb)
- Payment of Invoices to Suppliers 2018-19 (PDF Document, 0.1 Mb)
- Payment of Invoices to Suppliers 2017-18 (PDF Document, 0.1 Mb)
- Payment of Invoices to Suppliers 2016-17 (PDF Document, 0.17 Mb)
- Payment of invoices to suppliers 2015/16 (PDF Document, 0.17 Mb)
- Payment of invoices to suppliers 2014/15 (PDF Document, 0.17 Mb)
- Payment of invoices to suppliers 2013/14 (PDF Document, 0.17 Mb)
- Payment of invoices to suppliers 2012/13 (PDF Document, 0.17 Mb)
- Payment of invoices to suppliers 2011/12 (PDF Document, 0.17 Mb)
Last updated: Fri 5th January, 2024 @ 15:35