Transparency data
Department for Education and executive agency prompt payment and performance data: 2018 to 2019
Updated 20 September 2023
Download CSV 6.3 KB
| DfE Prompt Payment and Interest Liable (18-19) | ||||
|---|---|---|---|---|
| Not set | Not set | Not set | Not set | Not set |
| Prompt Payment Data for the Department for Education (DfE) Teaching Regulation Agency (TRA) and the Standards and Testing Agency (STA) | Not set | Not set | Not set | Not set |
| Financial year 2018-19 | 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 2018-19 | Total amount of liability to pay due to a breach of the requirement in regulation 113 in 2018-19 |
| 2018-19 Quarter 1 | 65% | 89% | Total interest paid to suppliers due to late payment of invoices in 2018-19 was £0.00 | £53,433.78 |
| 2018-19 Quarter 2 | 60% | 89% | Total interest paid to suppliers due to late payment of invoices in 2018-19 was £0.00 | £33,412.00 |
| 2018-19 Quarter 3 | 64% | 91% | Total interest paid to suppliers due to late payment of invoices in 2018-19 was £0.00 | £34,565.22 |
| 2018-19 Quarter 4 | 66% | 91% | Total interest paid to suppliers due to late payment of invoices in 2018-19 was £0.00 | £35,551.31 |
| Prompt Payment Data for DFE (Capital) | Not set | Not set | Not set | Not set |
| Financial year 2018-19 | 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 2018-19 | Total amount of liability to pay due to a breach of the requirement in regulation 113 in 2018-19 |
| 2018-19 Quarter 1 | Not set | Not set | Total interest paid to suppliers due to late payment of invoices in 2018-19 was £0.00 | £24,785.83 |
| 2018-19 Quarter 2 | 1% | 70% | Total interest paid to suppliers due to late payment of invoices in 2018-19 was £0.00 | £67,492.16 |
| 2018-19 Quarter 3 | 20% | 89% | Total interest paid to suppliers due to late payment of invoices in 2018-19 was £0.00 | £57,074.45 |
| 2018-19 Quarter 4 | 23% | 92% | Total interest paid to suppliers due to late payment of invoices in 2018-19 was £0.00 | £26,646.18 |
| Prompt Payment Data for Eduacation and Skills Funding Agency (ESFA) | Not set | Not set | Not set | Not set |
| Financial year 2018-19 | 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 2018-19 | Total amount of liability to pay due to a breach of the requirement in regulation 113 in 2018-19 |
| 2018-19 Quarter 1 | 61% | 93% | Total interest paid to suppliers due to late payment of invoices in 2018-19 was £0.00 | £17,616.68 |
| 2018-19 Quarter 2 | 21% | 85% | Total interest paid to suppliers due to late payment of invoices in 2018-19 was £0.00 | £26,483.91 |
| 2018-19 Quarter 3 | 15% | 88% | Total interest paid to suppliers due to late payment of invoices in 2018-19 was £0.00 | £37,579.98 |
| 2018-19 Quarter 4 | 10% | 75% | Total interest paid to suppliers due to late payment of invoices in 2018-19 was £0.00 | £33,877.15 |
| Prompt Payment Data for LocatED (LocatED) | Not set | Not set | Not set | Not set |
| Financial year 2018-19 | 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 2018-19 | Total amount of liability to pay due to a breach of the requirement in regulation 113 in 2018-19 |
| 2018-19 Quarter 1 | 38% | 89% | Total interest paid to suppliers due to late payment of invoices in 2018-19 was £0.00 | £1,752.35 |
| 2018-19 Quarter 2 | 29% | 98% | Total interest paid to suppliers due to late payment of invoices in 2018-19 was £0.00 | £1,556.23 |
| 2018-19 Quarter 3 | 15% | 89% | Total interest paid to suppliers due to late payment of invoices in 2018-19 was £0.00 | £2,265.84 |
| 2018-19 Quarter 4 | 35% | 93% | Total interest paid to suppliers due to late payment of invoices in 2018-19 was £0.00 | £1,991.35 |
| Prompt Payment Data for Institute for Apprenticeships (IFA) | Not set | Not set | Not set | Not set |
| Financial year 2018-19 | 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 2018-19 | Total amount of liability to pay due to a breach of the requirement in regulation 113 in 2018-19 |
| 2018-19 Quarter 1 | 55% | 83% | Total interest paid to suppliers due to late payment of invoices in 2018-19 was £0.00 | £59.58 |
| 2018-19 Quarter 2 | 51% | 96% | Total interest paid to suppliers due to late payment of invoices in 2018-19 was £0.00 | £229.36 |
| 2018-19 Quarter 3 | 33% | 95% | Total interest paid to suppliers due to late payment of invoices in 2018-19 was £0.00 | £246.27 |
| 2018-19 Quarter 4 | 33% | 97% | Total interest paid to suppliers due to late payment of invoices in 2018-19 was £0.00 | £74.27 |
| Prompt Payment Data for The Office of the Children's Commissioner (OCC) | Not set | Not set | Not set | Not set |
| Financial year 2018-19 | 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 2018-19 | Total amount of liability to pay due to a breach of the requirement in regulation 113 in 2018-19 |
| 2018-19 Quarter 1 | 79% | 92% | Total interest paid to suppliers due to late payment of invoices in 2018-19 was £0.00 | £2.76 |
| 2018-19 Quarter 2 | 70% | 99% | Total interest paid to suppliers due to late payment of invoices in 2018-19 was £0.00 | £5.02 |
| 2018-19 Quarter 3 | 48% | 98% | Total interest paid to suppliers due to late payment of invoices in 2018-19 was £0.00 | £20.97 |
| 2018-19 Quarter 4 | 60% | 100% | Total interest paid to suppliers due to late payment of invoices in 2018-19 was £0.00 | £106.58 |
| Prompt Payment Data for Social Work England (SWE) | Not set | Not set | Not set | Not set |
| Financial year 2018-19 | 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 2018-19 | Total amount of liability to pay due to a breach of the requirement in regulation 113 in 2018-19 |
| 2018-19 Quarter 1 | Not set | Not set | Total interest paid to suppliers due to late payment of invoices in 2018-19 was £0.00 | Not set |
| 2018-19 Quarter 2 | Not set | Not set | Total interest paid to suppliers due to late payment of invoices in 2018-19 was £0.00 | Not set |
| 2018-19 Quarter 3 | 21% | 100% | Total interest paid to suppliers due to late payment of invoices in 2018-19 was £0.00 | £0.00 |
| 2018-19 Quarter 4 | 22% | 96% | Total interest paid to suppliers due to late payment of invoices in 2018-19 was £0.00 | £40.00 |