FOI - Prompt payment of suppliers invoices

Request reference number: 
MGLA090719-7002
Date of response: 
July 2019

Summary of request

  1. Total No. of suppliers invoices paid?
  2. Total value of suppliers invoices paid?
  3. Nos of suppliers invoices paid within 10 working days?
  4. % of suppliers invoices paid within 10 working days?
  5. Nos of suppliers invoices paid within 30 calendar days?
  6. % of suppliers invoices paid within 30 calendar days?
  7. Nos of suppliers invoices paid after 30 calendar days?
  8. % of suppliers invoices paid after 30 calendar days?
  9. 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?