How we pay our suppliers

Statistics showing payments made within 30 days

In accordance with the public Contracts Regulations 2015 regulation 113(7), Oxford City Council publishes statistics showing how far the authority has complied with its obligations under this regulation to make payments within 30 days.

Dataset guidance

  • Proportion of valid and undisputed invoices paid within 30 days in accordance with regulation 113
  • Percentage of invoices paid within contract terms
  • The amount of interest paid to suppliers due to a breach of the requirement in regulation 113
Table showing statistics about payments made within 30 days
Financial Year  Proportion of undisputed invoices paid within 30 days Value of interest liability of invoices paid after 30 days Value of identified interest in relation to late payment charges paid to suppliers
2018/19 95.00% £152,326.49  £0.00
2017/18 97.10% £13,095.44  £0.00

Additional information