Suppliers invoices paid by SG's Health Directorate: FOI release

FOI reference: FOI/17/01646
Date received: 16 July 2017
Date responded: 20 July 2017

Information requested

Please provide the following information regarding suppliers invoices paid by the Scottish Government's Health Directorate(s) in the period from 1st April 2016 to 31st March 2017:

a. Total number of invoices paid

b. Total value of invoices paid

c. Number of invoices paid within 10 working days

d. % of invoices paid within 10 working days

e. Number of invoices paid within 30 calendar days

f. % of invoices paid within 30 calendar days

Response

a. Total number of invoices paid - 2053

b. Total value of invoices paid - £15,361,859

c. Number of invoices paid within 10 working days - 2022

d. % of invoices paid within 10 working days - 98.5%

e. Number of invoices paid within 30 calendar days - 2053

f. % of invoices paid within 30 calendar days - 100%

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