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
https://www.gov.uk/government/publications/5-day-prompt-payments-2017-18
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