Transparency data
Department for Education and executive agency prompt payment and performance data: 2022 to 2023
Updated 20 September 2023
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| DfE Prompt Payment and Interest Liable (22-23) | ||||
|---|---|---|---|---|
| Not set | Not set | Not set | Not set | Not set |
| Prompt Payment Data for the Department for Education (DfE) including Education and Skills Funding Agency (ESFA), Teaching Regulation Agency (TRA) and the Standards and Testing Agency (STA) | Not set | Not set | Not set | Not set |
| Financial year 2022-23 | 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 2022-23 | Total amount of liability to pay due to a breach of the requirement in regulation 113 in 2022-23 |
| 2022-23 Quarter 1 | 85% | 95% | £0.00 | £87,805.12 |
| 2022-23 Quarter 2 | 84% | 94% | £0.00 | £120,020.23 |
| 2022-23 Quarter 3 | 84% | 96% | £0.00 | £122,457.40 |
| 2022-23 Quarter 4 | 85% | 95% | £0.00 | £189,419.43 |
| Prompt Payment Data for LocatED (LocatED) | Not set | Not set | Not set | Not set |
| Financial year 2022-23 | 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 2022-23 | Total amount of liability to pay due to a breach of the requirement in regulation 113 in 2022-23 |
| 2022-23 Quarter 1 | 73% | 90% | £0.00 | £2,044.48 |
| 2022-23 Quarter 2 | 82% | 97% | £0.00 | £2,205.10 |
| 2022-23 Quarter 3 | 81% | 94% | £0.00 | £984.33 |
| 2022-23 Quarter 4 | 83% | 100% | £0.00 | £678.95 |
| Prompt Payment Data for Institute for Apprenticeships and Technical Education (IFATE) | Not set | Not set | Not set | Not set |
| Financial year 2022-23 | 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 2022-23 | Total amount of liability to pay due to a breach of the requirement in regulation 113 in 2022-23 |
| 2022-23 Quarter 1 | 89% | 99% | £0.00 | £517.86 |
| 2022-23 Quarter 2 | 79% | 96% | £0.00 | £510.89 |
| 2022-23 Quarter 3 | 81% | 99% | £0.00 | £543.74 |
| 2022-23 Quarter 4 | 85% | 96% | £0.00 | £723.77 |
| Prompt Payment Data for The Office of the Children's Commissioner (OCC) | Not set | Not set | Not set | Not set |
| Financial year 2022-23 | 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 2022-23 | Total amount of liability to pay due to a breach of the requirement in regulation 113 in 2022-23 |
| 2022-23 Quarter 1 | 88% | 98% | £0.00 | £232.92 |
| 2022-23 Quarter 2 | 83% | 96% | £0.00 | £4.04 |
| 2022-23 Quarter 3 | 95% | 100% | £0.00 | £1.27 |
| 2022-23 Quarter 4 | 79% | 100% | £0.00 | £1.24 |
| Prompt Payment Data for The Oak National Academy (ONA) | Not set | Not set | Not set | Not set |
| Financial year 2022-23 | 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 2022-23 | Total amount of liability to pay due to a breach of the requirement in regulation 113 in 2022-23 |
| 2022-23 Quarter 1 | Not set | Not set | Not set | Not set |
| 2022-23 Quarter 2 | Not set | Not set | Not set | Not set |
| 2022-23 Quarter 3 | 97% | 100% | £0.00 | £0.00 |
| 2022-23 Quarter 4 | 99% | 100% | £0.00 | £0.00 |