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Payment performance statistics
leedscitycouncil/payment-performance-statistics
In accordance with the public Contracts Regulations 2015 regulation 113(7), Leeds City Council publishes statistics showing how far the authority has complied with its obligations under this regulation to make payments within 30 days. Dataset guidance invoicesPaidCount: Proportion of valid & undisputed invoices paid within 30 days in accordance with regulation 113 invoicesPaidPercentage: Percentage of invoice paid within contract terms totalLiability: Amount spent via creditor payments and purchasing cards interestPaid: The amount of interest paid to suppliers due to a breach of the requirement in regulation 113 Additional information Public Contracts Regulations 2015: http://www.legislation.gov.uk/uksi/2015/102/pdfs/uksi_20150102_en.pdf Guidance: https://www.gov.uk/guidance/transposing-eu-procurement-directives
Leeds City Council
Yes
09/05/2022

Dataset renditions

Title Format Type Availability Active Schema
late payment interest 2017/18 text/csv Data Yes
Late payment interest 2016/17 text/csv Data Yes
01/04/2014 - 31/03/2022 text/csv Data Yes
late payment interest 2018/19 text/csv Data Yes
late payment interest 2019/20 text/csv Data Yes
late payment interest 2020/21 text/csv Data Yes
late payment interest 2021/22 text/csv Data Yes
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