Cambridgeshire County Council Invoice Payments

Description

Regulation 113(7) of the Public Contracts Regulations 2015 introduced the requirement from March 2017 that all in-scope organisations must publish, on an annual basis and covering the previous 12 months: i) the percentage of their invoices of suppliers and prime contractors invoices* paid within 30 days ii) the amount of interest paid to suppliers due to late payment and iii) the total amount of interest that the contracting authority was liable to pay (whether or not paid and whether under any statutory or other requirement), due to a breach of Regulation 113. *Invoices deemed valid and undisputed.

Resources

Name Format Description Link
Cambridgeshire County Council Invoice Payments 2016/17 (PDF) PDF Open resource
Cambridgeshire County Council Invoice Payments 2017/18 (PDF) PDF Open resource
Cambridgeshire County Council Invoice Payments 2018/19 (PDF) PDF Open resource
Cambridgeshire County Council Invoice Payments 2016/17 CSV Open resource
Cambridgeshire County Council Invoice Payments 2017/18 CSV Open resource
Cambridgeshire County Council Invoice Payments 2018/19 CSV Open resource
Cambridgeshire County Council Invoice Payments 2019/20 CSV Open resource
Cambridgeshire County Council Invoice Payments 2019/20 (PDF) PDF Open resource
Cambridgeshire County Council Invoice Payments 2020/21 to 2023/24 (PDF) PDF Open resource

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