Transparency data
5 day prompt payments 2016-17
A policy for all government departments was set in 2010 with new guidelines of paying 80% of supplier invoices within a 5 day target.
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We endeavour to pay all correctly rendered invoices within this target as quickly as possible. We ask that all our suppliers ensure that all invoices submitted are accurate, contain a valid purchase order number and are sent directly to the invoicing address stated on our purchase orders.
Updates to this page
Published 10 November 2016