- Reference Number: 2597
- Date released: 27 July 2010
Request
It relates to the performance of your police force when
processing payment to suppliers, contractors and any other party
supplying a service or product during the last financial year
(09/10).
The request is comprised of four questions:
- Under its standard payment terms, how quickly, in days, does
your force aim to pay invoices from suppliers and contractors?
- During 2009/10, what percentage of invoices did your force
settled in 10 days or less, from the invoice date?
- During 2009/10, what percentage of invoices did your force
settled in 30 days or less, from the invoice date?
- If possible, please also supply me with the mean average of the
amount of time, in days, your force took to settle bills in
2009/10.
Response
In accordance with section 1(1) (b) of the Act our response is
provided below;
Question 1
30 days
Question 2
38.7%
Question 3
90.6%
Question 4
19 days
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