Internal Reference Number: FOI_7178
Date Request Received: 15/05/2023 00:00:00
Date Request Replied To: 22/05/2023 00:00:00
This response was sent via: By Email
Request Summary: Payment of NHS Trust Suppliers
Request Category: Companies
| Question Number 1: For the period between June 2022 and January 2023, please provide the statistics as follows: 鈥� The average number of days taken to make payments to suppliers, measured from the date of receipt of invoice or other notice to the date the cash is received by the supplier 鈥� The percentage of payments made within the reporting period which were paid in 30 days or fewer, between 31 and 60 days, and in 61 days or longer 鈥� The percentage of payments due within the reporting period which were not paid within the agreed payment period | |
| Answer To Question 1: Q1 - We don't retain this information Q2 - 92% of invoices over the period were paid within 30 days. We don't retain information on 31-60 days and >61 day payments. Q3 - Our target period is 30 days, so the answer is 8%. | |
| To return to the list of all the FOI requests please click here |
Our staff at 69老湿机福利 District Hospital have long been well regarded for the quality of care and treatment they provide for our patients and for their innovation, commitment and professionalism. This has been recognised in a wide range of achievements and it is reflected in our award of NHS Foundation Trust status. This is afforded to hospitals that provide the highest standards of care.
