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 |