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Public Contracts Regulations 2015

In accordance with Supplier Invoice Payment Performance - Public Contracts Regulations 2015 (Reg. 113); Adur & Worthing Councils publish performance data for the financial year ending 31st March.

Financial Year% of invoices paid within 30 days *Interest (£'s) paid to suppliersInterest (£'s),whether or not claimed, liable to be paid to suppliers **Company
2018/19 97.00% £0 £35,502.37 Adur DC
2018/19 98.00% £0 £12,941.72 Worthing BC
2017/18 96.00% £0 £27,909.39 Adur DC
2017/18 98.00% £0 £10,559.43 Worthing BC
2016/17 95.00% £0 £43,021.62 Adur DC
2016/17 98.00% £89.70 £15,806.71 Worthing BC
2015/16 96.00% £0 £29,157.63 Adur DC
2015/16 98.00% £0 £16,168.26 Worthing BC

* Invoices imported to the Councils' finance system from other sources have been assumed to contain the correct invoice received dates. Disputed invoices from other sources can not currently be identified.

** Interest calculated at 8% plus Bank of England Base Rate as at 31st March of Financial Year.

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