Transparency data: 5 day prompt payments 2017-18

We endeavour to pay all correctly rendered invoices within this target as quickly as possible. We ask that all our suppliers ensure that all invoices submitted are accurate, contain a valid purchase order number and are sent directly to the invoicing address stated on our purchase orders.

Local copy of 5_Day_PP_Report_2017.18.xlsx

seen at 18:32, 13 September in Publications on GOV.UK.
Email this to a friend.