Invoice payment performance
Supplier Invoice Payment Performance
Public Contracts Regulations 2015 (Reg.113)
In accordance with the Public Contracts Regulations 2015 (Regulation 113) Cherwell District Council publishes performance data for the financial year ending 31st of March for payment of valid and undisputed supplier invoices, within 30 days.
Our performance is summarised in the table below.
| Financial year | Percentage of invoice paid within 30 days | Interest (£'s) actually paid to suppliers | Interest (£'s) liable to be paid to suppliers | Number of invoices not paid within 30 days |
| 2025 | 99.39 | 435.52 | 4,775.05 | 182 |
| 2024 | 98.77 | 537.94 | 6,727.63 | 111 |
| 2023 | 97.83 | 101.47 | 5,020.30 | 187 |
| 2022 | 98.4 | 410.22 | 5,735.90 | 146 |
| 2021 | 99.12 | 25.61 | 3,018.87 | 76 |
| 2020 | 98.16 | 0 | 2,820.50 | 179 |
| 2019 | 96.08 | 808.74 | 12,820.09 | 225 |
| 2018 | 95.83 | 11.9 | 8,079.22 | 390 |