Transparency data
Department for Education and executive agency prompt payment and performance data: 2017 to 2018
Updated 20 September 2023
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| Prompt Payment Data for the Department for Education (DfE) National College for Teaching and Leadership Agency (NCTL) and the Standards and Testing Agency (STA) | ||||
|---|---|---|---|---|
| Financial year 2017-18 | 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 2017-18 | Total amount of liability to pay due to a breach of the requirement in regulation 113 in 2017-18 |
| 2017-18 Quarter 1 | 93% | 100% | Total interest paid to suppliers due to late payment of invoices in 2017-18 was £0.00 | £0.00 |
| 2017-18 Quarter 2 | 65% | 91% | See above | £14,730.79 |
| 2017-18 Quarter 3 | 64% | 92% | See above | £46,210.99 |
| 2017-18 Quarter 4 | 62% | 90% | See above | £63,870.51 |
| Not set | Not set | Not set | Not set | Not set |
| Prompt Payment Data for the Education and Skills Funding Agency (ESFA) | Not set | Not set | Not set | Not set |
| Financial year 2017-18 | 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 2017-18 | Total amount of liability to pay due to a breach of the requirement in regulation 113 in 2017-18 |
| 2017-18 Quarter 1 | 91% | 99% | Total interest paid to suppliers due to late payment of invoices in 2017-18 was £0.00 | £3,707.47 |
| 2017-18 Quarter 2 | 91% | 99% | See above | £8,982.77 |
| 2017-18 Quarter 3 | 82% | 99% | See above | £1,952.80 |
| 2017-18 Quarter 4 | 86% | 100% | See above | £6,501.36 |
| Not set | Not set | Not set | Not set | Not set |
| Prompt Payment Data for The Office of the Children's Commissioner (OCC) | Not set | Not set | Not set | Not set |
| Financial year 2017-18 | 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 2017-18 | Total amount of liability to pay due to a breach of the requirement in regulation 113 in 2017-18 |
| 2017-18 Quarter 1 | 2% | 52% | Total interest paid to suppliers due to late payment of invoices in 2017-18 was £0.00 | £569.13 |
| 2017-18 Quarter 2 | 7% | 68% | See above | £270.03 |
| 2017-18 Quarter 3 | 19% | 69% | See above | £350.64 |
| 2017-18 Quarter 4 | 28% | 87% | See above | £73.91 |