The following outlines Hillingdon Council’s prompt payment performance, in line with Regulation 113 of the Public Contracts Regulations 2015.
| Financial year | Percentage of valid and undisputed invoices paid within 30 days in accordance with regulation 113 | The amount of interest paid to suppliers due to a breach of the requirement in regulation 113 | The amount of interest liable to be paid to suppliers due to a breach of the requirement in regulation 113 |
|---|---|---|---|
| 2024/25 | 97% | £0 | £176,410 |
| 2023/24 | 96% | £0 | £298,606 |
| 2022/23 | 95% | £0 | £302,239 |
| 2021/22 | 95% | £627 | £175,145 |
| 2020/21 | 95% | £0 | £294,903 |
| 2019/20 | 95% | £0 | £278,319 |
| 2018/19 | 96% | £0 | £90,123 |
| 2017/18 | 94% | £0 | £329,280 |
| 2016/17 | 93% | £84 | £262,551 |