Transparency data
Department for Education and executive agency prompt payment and performance data: 2016 to 2017
Updated 20 September 2023
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| Prompt Payment Data for the Department for Education, National College for Teaching and Leadership Agency (NCTL) and the Standards and Testing Agency (STA) | ||||
|---|---|---|---|---|
| Financial year 2016-17 | Proportion of valid and undisputed invoices paid within 5 days | Proportion of valid and undisputed invoices paid within 30 days | The amount of interest paid to suppliers due to a breach of the requirement in regulation 113 in 2016-17 | Total amount of liability to pay due to a breach of the requirement in regulation 113 in 2016-17 |
| 2016-17: Quarter 1 | 89% | 100% | Total interest paid to suppliers due to late payment of invoices in 2016-17 was £0.00. | £0.00 |
| 2016-17: Quarter 2 | 95% | 100% | See cell D3. | £0.00 |
| 2016-17: Quarter 3 | 94% | 100% | See cell D3. | £0.00 |
| 2016-17: Quarter 4 | 99% | 100% | See cell D3. | £0.00 |
| Not set | Not set | Not set | Not set | Not set |
| Prompt Payment Data for the Education Funding Agency | Not set | Not set | Not set | Not set |
| Financial year 2016-17 | Proportion of valid and undisputed invoices paid within 5 days | Proportion of valid and undisputed invoices paid within 30 days | The amount of interest paid to suppliers due to a breach of the requirement in regulation 113 in 2016-17 | Total amount of liability to pay due to a breach of the requirement in regulation 113 in 2016-17 |
| 2016-17: Quarter 1 | 90% | 99% | Total interest paid to suppliers due to late payment of invoices in 2016-17 was £0.00. | £447.99 |
| 2016-17: Quarter 2 | 97% | 100% | See cell D10. | £1,207.89 |
| 2016-17: Quarter 3 | 96% | 100% | See cell D10. | £699.02 |
| 2016-17: Quarter 4 | 99% | 100% | See cell D10. | £231.99 |
| Not set | Not set | Not set | Not set | Not set |
| Prompt Payment Data for The Office of the Children's Commissioner | Not set | Not set | Not set | Not set |
| Financial year 2016-17 | Proportion of valid and undisputed invoices paid within 5 days | Proportion of valid and undisputed invoices paid within 30 days | The amount of interest paid to suppliers due to a breach of the requirement in regulation 113 in 2016-17 | Total amount of liability to pay due to a breach of the requirement in regulation 113 in 2016-17 |
| 2016-17: Quarter 1 | 13% | 92% | Total interest paid to suppliers due to late payment of invoices in 2016-17 was £0.00. | £10.12 |
| 2016-17: Quarter 2 | 22% | 80% | See cell D17. | £211.25 |
| 2016-17: Quarter 3 | 21% | 98% | See cell D17. | £140.74 |
| 2016-17: Quarter 4 | 20% | 86% | See cell D17. | £101.12 |