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Publication - FOI / EIR Release

Suppliers invoices for Local Government and Communities Directorate: FOI release

Published: 4 Aug 2017

Information request and response under the Freedom of Information (Scotland) Act 2002.

FOI reference: FOI/17/01688
Date received: 20 July 2017
Date responded: 24 July 2017

Information requested

Please provide the following information regarding suppliers invoices paid by the Scottish Government's Local Government and Communities Directorate in the period from 1st April 2016 to 31st March 2017:

a. Total number of invoices paid

b. Total value of invoices paid

c. Number of invoices paid within 10 working days

d. % of invoices paid within 10 working days

e. Number of invoices paid within 30 calendar days

f. % of invoices paid within 30 calendar days

Response

a. Total number of invoices paid - 748

b. Total value of invoices paid - £4,484,984

c. Number of invoices paid within 10 working days – 737

d. % of invoices paid within 10 working days - 98.5%

e. Number of invoices paid within 30 calendar days - 747

f. % of invoices paid within 30 calendar days - 99.9%

About FOI

The Scottish Government is committed to publishing all information released in response to Freedom of Information requests. View all FOI responses at http://www.gov.scot/foi-responses

Contact

Please quote the FOI reference

Central Enquiry Unit
Email: ceu@gov.scot
Phone: 0300 244 4000

The Scottish Government
St Andrew's House
Regent Road
Edinburgh
EH1 3DG

Published:
4 Aug 2017
Suppliers invoices for Local Government and Communities Directorate: FOI release