Accounts Payable - Supplier Payments Summary

Leicester City Council

@ukgov.accounts_payable_supplier_payments_summary

Table List

1 table(5.57 KB)

Table 1

@ukgov.accounts_payable_supplier_payments_summary.table_1

Accounts Payable - Supplier payments summary (csv)

5.57 KB
9 rows
5 columns

financial_year Financial Year	percentage_invoices_paid_within_30_days Percentage Invoices Paid Within 30 Days	interest_paid_to_suppliers Interest Paid To Suppliers	interest_whether_or_not_claimed_liable_to_be_paid_to_suppliers Interest Whether Or Not Claimed Liable To Be Paid To Suppliers	number_of_invoices_not_paid_on_time Number Of Invoices Not Paid On Time
2017/18	84		£299,437.71	15116
2020/21	81		£236,582.81	12530
2018/19	81		£161,696.37	7353
2019/20	71		£212,454.00	9657
2022/23	87.58		£231,783.55	9813
2023/24	83.17		£402,344.63	12306
2015/16	79.44	643.8
2016/17	79		£417,243.75	21063
2021/22	86.5		£194,362.64	10658


CREATE TABLE table_1 (
  "financial_year" VARCHAR,
  "percentage_invoices_paid_within_30_days" DOUBLE,
  "interest_paid_to_suppliers" DOUBLE,
  "interest_whether_or_not_claimed_liable_to_be_paid_to_suppliers" VARCHAR,
  "number_of_invoices_not_paid_on_time" DOUBLE
);

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