Regulation 113 metadata

  1. Title

    Regulation 113 metadata

  2. Abstract

    The City Council is required to publish performance data for the financial year on payments of valid and undisputed invoices within 30 days. 

  3. Description

    The data is included within Manchester City Council’s Open Data Catalogue and refreshed annually after the end of each financial year.

  4. Source

    Manchester City Council’s Finance SAP system.

  5. Date created

    15/11/2019

  6. Date issued

    15/11/2019

  7. Coverage

    The proportion of invoices that were paid in accordance with those obligations, expressed as a percentage of the total number of invoices that were, or should have been, paid in accordance with those obligations The total amount of any liability (whether statutory or otherwise) to pay interest which accrued by virtue of circumstance amounting to a breach of those obligations The total amount of interest actually paid in discharge of any such liability (including any which had accrued before the beginning of the period to which the statistics relate).*Invoices imported to the Councils finance system from other internal systems which have been disputed cannot currently be identified, therefore approximately 80% of all invoices paid are included in reported payment figures with the exception of April and May where no disputed invoices from any source were removed.

  8. Frequency of update

    Annual

  9. Format

    CSV (Regulation 113 2018/19) XLSX (Regulation 113 2018/19)

  10. Creator's role

    Operations Manager

  11. Position

    Operations Manager. Shared Service Centre

  12. Responsible Organization

    Organisation

    Manchester City Council

    Address

    Manchester City Council Manchester M60 2LA

    Telephone

    0161 234 5000

  13. Email

    purchaseledger@manchester.gov.uk

  14. Publisher

    Manchester City Council

  15. Additional notes

    Published to meet the requirements under Regulation 113 of the Public Contracts Regulations 2015