Suppliers invoices for Local Government and Communities Directorate: FOI release

FOI reference: FOI/17/01688
Date received: 20 July 2017
Date responded: 24 July 2017

Information requested

Please provide the following information regarding suppliers invoices paid by the Scottish Government's Local Government and Communities Directorate 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 - 748

b. Total value of invoices paid - £4,484,984

c. Number of invoices paid within 10 working days – 737

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

e. Number of invoices paid within 30 calendar days - 747

f. % of invoices paid within 30 calendar days - 99.9%

About FOI

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