Cambridgeshire County Council Invoice Payments

Regulation 113(7) of the Public Contracts Regulations 2015 introduced the requirement from March 2017 that all in-scope organisations must publish, on an annual basis and covering the previous 12 months: i) the percentage of their invoices of suppliers and prime contractors invoices paid within 30 days ii) the amount of interest paid to suppliers due to late payment and iii) the total amount of interest that the contracting authority was liable to pay (whether or not paid and whether under any statutory or other requirement), due to a breach of Regulation 113. Invoices deemed valid and undisputed.

Data and Resources

Additional Info

Field Value
Source https://data.cambridgeshireinsight.org.uk/dataset/cambridgeshire-county-council-invoice-payments
Last Updated October 2, 2025, 21:02 (UTC)
Created February 19, 2019, 04:33 (UTC)