FOI - Late invoice payments (Aug 2023)

Copy of request:

Please may you provide me, in Microsoft Excel or an equivalent electronic format, with a list of invoices that were not paid within 30 days for the last 6 financial years which would feed into the Regulation 113 Notice you are required to publish each year as part of your obligations under The Public Contracts Regulations 2015, with the following information for each invoice (where available):

• The name of the Supplier
• The date of the invoice
• The invoice reference
• The gross value of the Invoice
• The date the invoice should have been paid by
• The actual payment date of the invoice

Please refine my request to include the above-mentioned data points, as suggested for the financial years 2017 to 2023.

Our response:

I can confirm that the GLA holds the information you have requested.

Please find attached the information we hold within the scope of your request for a list of invoices that were not paid within 30 days. Please note that the due date is calculated as 30 days from invoice receipt.

If you have any further questions relating to this matter, please contact the GLA quoting the reference MGLA310723-3131.

If you are unhappy with the way the GLA has handled your request, you may complain using the GLA’s FOI complaints and internal review procedure.