The below refers to information held in registers required by law, and other lists and registers relating to council functions:
Payment performance statistics - 30 days
- Payment of invoices – % paid within 30 days 2024/25 (PDF, 325.91 KB)
- Payment of invoices – % paid within 30 days 2023/24 (PDF, 273.13 KB)
- Payment of invoices – % paid within 30 days 2022/23 (PDF, 31.37 KB)
- Payment of invoices – % paid within 30 days 2020/22 (PDF, 169.86 KB)
- Payment of invoices – % paid within 30 days 2019/20 (PDF, 78.7 KB)
- Payment of invoices – % paid within 30 days 2018/19 (PDF, 146.14 KB)
Interest on late commercial payments
In accordance with Reg 113 of the Public Contracts Regulations 2015, see the information below on Enfield Council’s prompt payment performance.
| Financial year | Percentage of valid and undisputed invoices paid within 30 days | Amount of interest paid to suppliers | Amount of interest liable to be paid to suppliers |
|---|---|---|---|
| 2024/25 | 99% | £120 | £50,398 |
| 2023/24 | 99% | £0 | £48,766 |
| 2022/23 | 99% | £0 | £25,291 |
| 2021/22 | 98% | £165 | £25,537 |
| 2020/21 | 98% | £289.56 | £19,435 |
| 2019/20 | 97% | £1,338.97 | £41,197 |
| 2018/19 | 95% | £498.64 | £67,032 |
| 2017/18 | 95% | £183.98 | £56,191 |
| 2016/17 | 95% | £693.94 | £90,534 |