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DSIT: prompt payment data, July to September 2024

Updated 4 November 2024
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 DSIT Reports
Financial Year 2024/2025 Percentage of invoices paid within 5 days. Percentage of invoices paid within 30 days. Total amount of liability to pay
1st Quarter 71.23% 96.62% £13,528.10
2nd Quarter 93.35% 99.31% £29,127.03
3rd Quarter Not set Not set Not set
4th Quarter Not set Not set Not set
FY Totals Not set Not set Not set