Prompt payment performance

A summary of Croydon Council's prompt payment performance, in accordance with regulation 113 of the Public Contracts Regulations 2015.

Prompt payment performance summary
Financial yearPercentage of valid and undisputed invoices paid within 30 days in accordance with regulation 113Amount of interest paid to suppliers due to a breach of the requirement in regulation 113Amount of interest liable to be paid to suppliers due to a breach of the requirement in regulation 113
2025/2695.11%£2,975.69£169,437.96
2024/2596.17%£62,763.80£105,888.67
2023/2496.3%£699.97£74,978.96
2022/2396.2%£5,350.58£58,893.61
2021/2295.80%Nil£250,103.98
2020/2191.6%£2,027.89£720,920.39
2019/2078.9%£17,701.35£834,688.46
2018/201984.10%£3194.46£487,301
2017/1886.89%£4459.06£391,143
2016/1787.70%£3748.64£379,449
2015/1684.78%£602.30