Payment statistics

Our creditor payment policy is maintained in accordance with the Government’s Better Payment Policy which currently provides for payment of suppliers within five working days of receipt of invoice, except in the instance where there may be a query or dispute regarding an invoice. This target is challenging, especially for a small organisation, and could only be achieved if we employed more staff. Accordingly we aim to pay 60 per cent of undisputed invoices within five days and 100 per cent within 10 days.

Details of our payments statistics can be found below.