Our annual performance of payments in line with the Public Contracts Regulations 2015
Contracting authorities are required to publish performance data starting with their performance over the financial year which will be published at the end of each financial year. The data will demonstrate their performance on paying in 30 days to first tier suppliers /prime contractors over the previous 12 months.
Data set
| Financial year | Percentage invoices paid within 30 days | Interest (£'s) actually paid to suppliers | Interest (£'s) liable to be paid to suppliers | Number of invoices not paid within 30 days |
|---|---|---|---|---|
| 2016/2017 | 97.30% | £164.85 | £260,607 | 9,430 |
| 2017/2018 | 98.20% | £68.75 | £77,171 | 5,597 |
| 2018/2019 | 99.00% | £0.00 | £97,470 | 4,633 |
| 2019/2020 | 98.85% | £0.00 | £53,142 | 3,637 |
| 2020/2021 | 98.86% | £804.53 | £69,734 | 2,831 |
| 2021/2022 | 98.93% | £0.00 | £67,829 | 3,178 |
| 2022/2023 | 98.41% | £0.00 | £155,831 | 5,744 |
| 2023/2024 | 99.10% | £0.00 | £102,030 | 3,003 |
Details
Language: English
Geographic area: Hampshire (not inc cities)
Author: Hampshire County Council
End date: 31 March 2019
Publish date: 19 January 2021
Updated annually
*These numbers have been re-stated. They previously included information relating to invoices paid on behalf of Hampshire County Council and its partners. They have been amended to include only Hampshire County Council.