· FOI · unclear
Suppliers invoices paid by SG's Health Directorate: FOI release
Information requested
Please provide the following information regarding suppliers invoices paid by the Scottish Government's Health Directorate(s) 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 - 2053
b. Total value of invoices paid - £15,361,859
c. Number of invoices paid within 10 working days - 2022
d. % of invoices paid within 10 working days - 98.5%
e. Number of invoices paid within 30 calendar days - 2053
f. % of invoices paid within 30 calendar days - 100%
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