Transparency data
Department for Education and executive agency prompt payment and performance data: 2019 to 2020
Updated 20 September 2023
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| DfE Prompt Payment and Interest Liable (19-20) | ||||
|---|---|---|---|---|
| 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 2019-20 | 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 2019-20 | Total amount of liability to pay due to a breach of the requirement in regulation 113 in 2019-20 |
| 2019-20 Quarter 1 | 68% | 91% | £11,336.71 | £92,758.46 |
| 2019-20 Quarter 2 | 78% | 92% | £0.00 | £91,434.09 |
| 2019-20 Quarter 3 | 76% | 88% | £0.00 | £93,634.10 |
| 2019-20 Quarter 4 | 78% | 92% | £0.00 | £91,120.57 |
| Prompt Payment Data for Eduacation and Skills Funding Agency (ESFA) | Not set | Not set | Not set | Not set |
| Financial year 2019-20 | 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 2019-20 | Total amount of liability to pay due to a breach of the requirement in regulation 113 in 2019-20 |
| 2019-20 Quarter 1 | 55% | 89% | £0.00 | £23,749.97 |
| 2019-20 Quarter 2 | 68% | 92% | £0.00 | £8,669.37 |
| 2019-20 Quarter 3 | 71% | 95% | £0.00 | £16,730.98 |
| 2019-20 Quarter 4 | 76% | 95% | £0.00 | £43,510.35 |
| Prompt Payment Data for LocatED (LocatED) | Not set | Not set | Not set | Not set |
| Financial year 2019-20 | 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 2019-20 | Total amount of liability to pay due to a breach of the requirement in regulation 113 in 2019-20 |
| 2019-20 Quarter 1 | 90% | 99% | £0.00 | £3.82 |
| 2019-20 Quarter 2 | 68% | 94% | £0.00 | £285.35 |
| 2019-20 Quarter 3 | 74% | 97% | £0.00 | £199.30 |
| 2019-20 Quarter 4 | 67% | 93% | £0.00 | £168.00 |
| Prompt Payment Data for Institute for Apprenticeships (IFA) | Not set | Not set | Not set | Not set |
| Financial year 2019-20 | 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 2019-20 | Total amount of liability to pay due to a breach of the requirement in regulation 113 in 2019-20 |
| 2019-20 Quarter 1 | 86% | 96% | £0.00 | £127.56 |
| 2019-20 Quarter 2 | 84% | 96% | £0.00 | £257.21 |
| 2019-20 Quarter 3 | 84% | 99% | £0.00 | £222.23 |
| 2019-20 Quarter 4 | 81% | 95% | £0.00 | £237.21 |
| Prompt Payment Data for The Office of the Children's Commissioner (OCC) | Not set | Not set | Not set | Not set |
| Financial year 2019-20 | 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 2019-20 | Total amount of liability to pay due to a breach of the requirement in regulation 113 in 2019-20 |
| 2019-20 Quarter 1 | 100% | 100% | £0.00 | £1.26 |
| 2019-20 Quarter 2 | 95% | 100% | £0.00 | £1.27 |
| 2019-20 Quarter 3 | 99% | 100% | £0.00 | £1.27 |
| 2019-20 Quarter 4 | 96% | 100% | £0.00 | £1.26 |
| Prompt Payment Data for Social Work England (SWE) | Not set | Not set | Not set | Not set |
| Financial year 2019-20 | 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 2019-20 | Total amount of liability to pay due to a breach of the requirement in regulation 113 in 2019-20 |
| 2019-20 Quarter 1 | 85% | 100% | £0.00 | £847.95 |
| 2019-20 Quarter 2 | 60% | 89% | £0.00 | £2,678.08 |
| 2019-20 Quarter 3 | 87% | 98% | £0.00 | £487.86 |
| 2019-20 Quarter 4 | 89% | 99% | £0.00 | £209.49 |