The Office for Environmental Protection is fully committed to paying all suppliers in accordance with our agreed credit terms and legal requirements. The time taken to pay invoices is including time spent on validating and resolving disputes before payments can be processed.
All spend is published quarterly in arrears.
| Financial Year 2024/2025 | Percentage of invoices paid within 5 days | Percentage of invoices paid within 30 days | Total amount of liability to pay | Total interest paid in quarter |
|---|---|---|---|---|
First quarter | 7.80% | 55.05% | Not calculable | 0.00 |
Second quarter | 8.3% | 78.13% | Not calculable | 0.00 |
| Financial Year 2023/2024 | Percentage of invoices paid within 5 days | Percentage of invoices paid within 30 days | Total amount of liability to pay | Total interest paid in quarter |
|---|---|---|---|---|
First quarter | 0.40% | 47.22% | Not calculable | 0.00 |
Second quarter | 1.46% | 41.26% | Not calculable | 0.00 |
Third quarter | 9.52% | 54.98% | Not calculable | 0.00 |
Fourth quarter | 2.19% | 44.53% | Not calculable | 0.00 |