Accessibility Tools

Skip to main content
How can we help you?
About your Council

Creditor Performance 2023/24

In this section
Creditor Performance 2023/24

1st Quarter

Invoices paid within 30 days - 3329
Total number of invoices - 3373

2nd Quarter

Invoices paid within 30 days - 1986
Total number of invoices - 2043

3rd Quarter

Invoices paid within 30 days - 1756
Total number of invoices - 1774

4th Quarter

Invoices paid within 30 days - 2130
Total number of invoices - 2168

Overall

Invoices paid within 30 days - 9201
Total number of invoices - 9358
96.79%

Interest paid to suppliers due to late payment = NIL

Creditor performance 2021/22

Invoices paid within 30 days - 8990

Total number of invoices - 9228
96.79%

Interest paid to suppliers due to late payment - NIL

Wychavon 50th anniversary logo