Transparency data
DCMS Prompt Payment Monthly Statistics – January 2011
Updated 15 February 2011
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| Department for Culture Media and Sport | |||||||||||
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| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Prompt Payment Monthly Statistics | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
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| Month | Number of | Value of | Number of | Volume of | Value of | Number of | Volume of | Value of | Number of | Volume of | Value of |
| Not set | Invoices | Invoices | Invoices | invoices | Invoices | Invoices | invoices | Invoices | Invoices | invoices | Invoices |
| Not set | paid in | paid in | paid within | paid within | paid within | paid within | paid within | paid within | paid within | paid within | paid within |
| Not set | month | month | 5 working | 5 working | 5 working | 10 working | 10 working | 10 working | 30 working | 30 working | 30 working |
| Not set | Not set | Not set | days | days | days | days | days | days | days | days | days |
| Not set | Not set | (£) | Not set | (%) | (£) | Not set | (%) | (£) | Not set | (%) | (£) |
| Apr-10 | 665 | 4287730 | 450 | 67.67 | 2174267 | 652 | 98.05 | 3950347 | 660 | 99.25 | 4264465 |
| May-10 | 418 | 6163233 | 323 | 77.27 | 5239489 | 407 | 97.37 | 6066153 | 414 | 99.04 | 6127532 |
| Jun-10 | 454 | 5639458 | 297 | 65.42 | 4917945 | 435 | 95.81 | 4917945 | 450 | 99.12 | 5634823 |
| Jul-10 | 433 | 2342148 | 273 | 63.05 | 1095135 | 415 | 95.84 | 1924262 | 433 | 100 | 2342148 |
| Aug-10 | 366 | 3669035.37 | 273 | 74.59 | 1732174.77 | 348 | 95.08 | 3619866.22 | 364 | 99.45 | 3657245.7 |
| Sep-10 | 318 | 3217981 | 252 | 79.25 | 2785755 | 310 | 95.54 | 3174582 | 317 | 99.69 | 3216732 |
| Oct-10 | 324 | 1412954 | 239 | 73.77 | 860890 | 302 | 96.6 | 1406161 | 324 | 100 | 1412954 |
| Nov-10 | 382 | 4452432 | 274 | 71.73 | 1956502 | 371 | 97.12 | 3861665 | 382 | 100 | 4452432 |
| Dec-10 | 369 | 4518648.1 | 277 | 75.07 | 3070219.48 | 357 | 96.75 | 3880392.1 | 365 | 98.92 | 4508118.53 |
| Jan-11 | 297 | 1615332 | 183 | 61.62 | 855821 | 271 | 91.25 | 1401134 | 297 | 100 | 1615332 |
| Feb-11 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Mar-11 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Following the March 2010 Budget the then Government announced a new target for central Government Departments to pay 80% of valid | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| invoices within 5 working days. This built upon the previous target of 10 wprking days which was introduced in October 2008. The five day | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| payment commitment came into force in May 2010. These targets are in addition to an existing statutory requirement to make payment to | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| make payment within 30 days and which continues to be the contractual term set in most DCMS procurements. Changes are being | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| introduced from August to reverse the slight dip in 5 and 10 day performance that resulted from IT and internal communication issues. | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |