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 |
Prompt Payment Report QTR 2 - July to September 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 |
|---|---|---|---|---|---|---|---|---|---|---|
|
Jul |
2,491 |
£6,148,269.61 |
1,811 |
72.70 |
2,301 |
92.37 |
190 |
7.63 |
0 |
10 |
|
Aug |
2,390 |
£4,378,414.83 |
1,419 |
59.37 |
2,130 |
89.12 |
260 |
10.88 |
0 |
11 |
|
Sep |
2,547 |
£3,633,133.81 |
1,390 |
54.57 |
2,536 |
99.57 |
11 |
0.43 |
0 |
13 |
|
Totals |
7,428 |
£14,159,818.25 |
4,620 |
62.20 |
6,967 |
93.79 |
461 |
6.21 |
0 |
11 |