Key information
Request reference number: MGLA090719-7002
Date of response:
Summary of request
- Total No. of suppliers invoices paid?
- Total value of suppliers invoices paid?
- Nos of suppliers invoices paid within 10 working days?
- % of suppliers invoices paid within 10 working days?
- Nos of suppliers invoices paid within 30 calendar days?
- % of suppliers invoices paid within 30 calendar days?
- Nos of suppliers invoices paid after 30 calendar days?
- % of suppliers invoices paid after 30 calendar days?
- Within the period outlined above what were the three longest outstanding invoices? For clarity, I mean invoices paid by your authority but after a delay. (I would like the total in days please) And what was the reason for the delay?
Related documents
MGLA090719-7002 - FOI response