Rochdale Borough Council Payment Performance Over 12 Months

Rochdale Borough Council publishes annual data on its compliance with the legal obligation to pay supplier invoices within 30 days. The data covers payments to first-tier suppliers over the previous 12 months and is published alongside the Council's Statement of Accounts. Not all disputed invoices are identifiable within the dataset, meaning the total amount liable could be lower than stated.

Use Cases

• Analyze public sector payment timeliness based on the 30-day invoice payment obligation.
• Assess supplier payment performance trends based on annual publication cycles.
• Study compliance with Public Contracts Regulations 2015 based on the mandated reporting.
• Investigate the impact of disputed invoices on reported financial liabilities.

Strengths

• Data is published annually in line with a formal financial statement (Statement of Accounts).
• Covers a specific 12-month period for assessing payment compliance.
• Published under the OGL-UK-3.0 license, allowing for reuse.

Limitations

• Description metadata is limited; actual data quality requires manual inspection after download.
• Column-level documentation is absent; field semantics must be inferred after download.
• Row count is unknown, which may limit suitability assessment.

Provenance

Source

Rochdale Borough Council

Collection Method

Mandated reporting under Regulation 113(7) of the Public Contracts Regulations 2015.

Time Range

Covers the 12 months preceding each annual publication.

Freshness

Last updated 2026-07-08 13:32:51.355077; freshness should be verified.

Geography

Rochdale Borough, United Kingdom.