Financial Reports

Prompt Payment report for April 2025 to March 2026

Overview

The prompt payment performance of Mid and East Antrim Borough Council is set out below:

Prompt Payment Report QTR 1 - April to June 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

Apr

1,976

£5,305,031.60

1,281

64.83

1,492

75.51

484

24.49

0

13

May

1,991

£6,910,725.13

1,414

71.02

1,518

76.24

473

23.76

0

15

Jun

1,709

£4,342,848.15

1,524

89.17

1,633

95.55

76

4.45

0

7

Totals

5,676

£16,558,604.88

4,219

74.33

4,643

81.80

1,033

18.20

0

12