Accounts Payable - Supplier payments

Regulation 113 of the Public Contract Regulation Act 2015 requires all contracting authorities to pay undisputed invoices within 30 days. When disputed invoice payments are not paid within this 30 day period, interest becomes payable on the outstanding amount as set out in the Late Payment Legislation. Figures are shown monthly.A yearly summary of this performance is available by clicking this link: Supplier Payments Summary 

Data and Resources

Additional Info

Field Value
Source https://data.leicester.gov.uk/explore/dataset/accounts-payable-supplier-payments/
Last Updated June 17, 2026, 11:36 (UTC)
Created June 17, 2026, 11:36 (UTC)