IPO prompt supplier payments
In line with government guidelines we are required to pay 90% of all our undisputed supplier invoices within 5 days of receipt.
Documents
Details
We publish information each month based on:
- number of invoices paid during the month
- number of invoices paid within 3 working days or less
- number of invoices paid over 3 working days
- number of disputed invoices
- percentage paid within 3 days
Updates to this page
Last updated 15 February 2024 + show all updates
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Payments data for October, November and December 2023 added.
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Payment data between April and September 2023 added.
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Payment data between January and March 2023 added.
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Payments data for October, November and December 2022 added.
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Payment data between July and September 2022 added.
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Payment data between April and July 2022 added.
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Payment data added for 2020, 2021 and 2022 added.
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Payment data for 2016, 2017, 2018 and 2019 added.
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October 2015 payment data added.
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September 2015 payment data added.
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August 2015 supplier payment data added.
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July 2015 supplier payment data added.
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June supplier payment data added.
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May supplier payment data added.
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April supplier payment data added.
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Statistics added for March 2015.
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February 2015 payments added.
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January 2015 invoice payments added.
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December 2014 data added.
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November data added.
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Payment of supplier invoices for October added.
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September 2014 data added.
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First published.