Invoice payments

Salford City Council is responsible for the payment of invoices for all goods and services supplied to the council, including providing an invoice payment business process for Aspire for Intelligent Care and Support and Salford Community Leisure Limited.

All supplier details and invoices are created and maintained by the financial services group based at the address below. All information maintained by the section is governed strictly by the Data Protection Act 2018.

Payment performance

Regulation 113(7) of the Public Contracts Regulations 2015

Financial year Proportion of valid and undisputed invoices paid within 30 days in accordance with regulation 113 The amount of interest paid to suppliers due to a breach of the requirement in regulation 113 The total amount of interest that the contracting authority was liable to (whether or not paid and whether under any statutory or other requirement), due to a breach of regulation 113
2021/22 95.07% £650.44 £241,514
2020/21 95.35% £60 £188,442
2019/20 92.60% £2,127.74 £274,278
2018/19 95.93% £0 £170,463
2017/18 96.58% £0 £117,926
2016/17 96.95% £0 £92,082

Construction Industry Scheme (CIS)

The CIS Scheme covers all construction work carried out in the United Kingdom. Salford City Council acts as the 'contractor' and under the scheme, all payments made from contractors to sub-contractors must take account of the sub-contractors tax status as determined by HM Revenue & Customs. This may require the contractor to make a deduction, which is then paid to HM Revenue & Customs, from that part of the payment that does not represent the cost of materials incurred by the sub-contractor.

If you have any queries regarding the scheme please contact the Invoice Payments team or for any further information please see the HM Revenue & Customs website.

If you feel you have received a payment later than 30 days, please contact the Invoice Payments Team on 0161 793 3343.

This page was last updated on 17 August 2022

Rate this page