Transparency data

LLWR payment performance 2023 to 2024

Updated 11 July 2024

The figures included in the report highlight our promptness in paying our suppliers and are expressed in numbers of payments made within 5 days of due date, within 30 days and payments made over 30 days late.

The performance figures are also expressed in monetary terms.

Number of payments made

LLWR payment performance FY 23/24 QTR1 QTR2 QTR3 QTR4 FY 2024
Paid within 5 days of receipt 66 34 36 51 187
Paid within 6 to 30 days of receipt 566 775 660 643 2,644
Paid within 0 to 30 days of receipt sub total 632 809 696 694 2,831
Paid after 30 days of receipt 152 65 129 267 613
Total Invoices paid 784 874 825 961 3,444

Percentage based on number of invoices processed

LLWR payment performance FY 23/24 QTR1 QTR2 QTR3 QTR4 FY 2024
Paid within 5 days of receipt 8% 4% 4% 5% 5%
Paid within 6 to 30 days of receipt 72% 89% 80% 67% 77%
Paid within 0 to 30 days of receipt sub total 81% 93% 84% 72% 82%
Paid after 30 days of receipt 19% 7% 16% 28% 18%

Value of payments made

LLWR payment performance FY 23/24 QTR1 QTR2 QTR3 QTR4 FY 2024
Paid within 5 days of receipt £997,284.39 £830,536.23 £348,970.17 £622,983.66 £2,799,774.45
Paid within 6 to 30 days of receipt £15,603,008.43 £17,922,217.37 £18,343,698.83 £23,103,143.28 £74,972,067.91
Paid within 0 to 30 days of receipt sub total £16,600,292.82 £18,752,753.60 £18,692,669.00 £23,726,126.94 £77,771,842.36
Paid after 30 days of receipt £1,000,467.31 £7,453,717.85 £9.760,217.58 £5,404,732.07 £23,619,134.81
Total Invoices paid £17,600,760.13 £26,206,471,45 £28,452,886.58 £29,130,859.01 £101,390,977.17

Percentage based on value of invoices paid

LLWR payment performance FY 23/24 QTR1 QTR2 QTR3 QTR4 FY 2024
Paid within 5 days of receipt 6% 3% 1% 2% 3%
Paid within 6 to 30 days of receipt 89% 68% 64% 79% 74%
Paid within 0 to 30 days of receipt sub total 94% 72% 66% 81% 77%
Paid after 30 days of receipt 6% 28% 34% 19% 23%