Prompt Payment report for April 2024 to March 2025
Overview
The prompt payment performance of Mid and East Antrim Borough Council is set out below:
Prompt Payment Report QTR 1 April to June 2024
|
Month |
Total Number of Invoices Paid |
Total Value of Invoices Paid |
Number Paid within 10 working days |
% |
Number Paid Within 30 Calendar Days |
% |
Number Paid Outside 30 Calendar Days |
% |
Number of Disputed Invoices |
Average No of Days to Pay |
|---|---|---|---|---|---|---|---|---|---|---|
|
Apr |
2,046 |
£4,296,947.98 |
1,451 |
70.92 |
1,886 |
92.18 |
160 |
7.82 |
0 |
10 |
|
May |
1,807 |
£6,954,295.16 |
1,262 |
69.84 |
1,615 |
89.37 |
192 |
10.63 |
0 |
10 |
|
Jun |
1,431 |
£4,245,017.72 |
1,049 |
73.31 |
1,417 |
99.02 |
14 |
0.98 |
0 |
8 |
| Totals | 5,284 | £15,496,260.86 | 3,762 | 71.20 | 4,918 | 93.07 | 366 | 6.93 | 0 | 10 |