Mid and East Antrim Borough Council’s online Book of Condolence in memory of Pope Francis has been opened.

Financial Reports

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

Prompt Payment Report QTR 2 - July to September 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

Jul

2,121

£4,618,042.72 1,478 69.68 2,017 95.10 104 4.90

0

10

Aug

2,221 £3,618,490.96 1,801 81.09 2,093

94.24

128

5.76

0

9

Sep

1,615 £4,134,631.76 1,374 85.08 1,581

97.89

34

2.11

0

7

Totals

5,957 £12,371,165.44 4,653 78.11 5,691 95.53 266 4.47 0 9

Prompt Payment Report QTR 3 - October to December 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

Oct

2,339

£4,487,905.94 1,746 74.65 2,259 96.58 80 3.42

0

9

Nov

2,195 £4,404,612.07 1,719 78.31 2,158

98.31

37

1.69

0

8

Dec

1,675 £4,137,444.46 1,345 80.30 1,668

99.58

7

0.42

0

7

Totals

6,209 £13,029,962.47 4,810 77.47 6,085 98.00 124 2.00 0 8

Prompt Payment Report QTR 4 - January to March 2025

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

Jan

2,077

£4,784,536.09 1,469 70.73 1,844 88.78 233 11.22

0

11

Feb

2,273 £6,104,169.25 1,786 78.57 2,115

93.09

158

6.91

0

9

Mar

2,010 £6,739,389.77 1,667 82.94 1,801

89.60

209

10.40

0

14

Totals

6,360 £17,628,095.11 4,922 77.39 5,760 90.57 600 9.43 0 11