Creditor Performance
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- Councillor information
- Your Local Council
- Compliments and Complaints
- Environmental Information
- Freedom of Information (FOI)
- Public Notices and Consultations
- Weddings and Civil Partnerships
- Moving to Malvern
- Tackling climate change
- Browse Meetings, Minutes and Agendas
- Modern Slavery Act Statement
- Malvern Theatres £20m project
- Jobs
- Community Infrastructure Charging Levy Consultation
- Media and Press Enquiries
- Corporate Peer Challenge
- Services Provided by the Council
Creditor Performance 2024/25
Invoice Paid within 30 Days – 5239
Total number of invoices – 5339
98.13%
Interest paid to suppliers due to late payment – Nil
Creditor Performance 2023/24
Invoice Paid within 30 Days – 4228
Total number of invoices – 4110
97.21%
Interest paid to suppliers due to late payment – Nil
Creditor Performance 2022/23
Invoice Paid within 30 Days – 3859
Total number of invoices – 3795
98.34%
Interest paid to suppliers due to late payment – Nil
Creditor Performance 2021/22
Invoice Paid within 30 Days – 3369
Total number of invoices – 3286
97.54%
Interest paid to suppliers due to late payment – Nil
Creditor Performance 2020/21
Invoice Paid within 30 Days – 2946
Total number of invoices – 2826
95.93%
Interest paid to suppliers due to late payment – Nil
Creditor Performance 2019/20
Invoice Paid within 30 Days – 3405
Total number of invoices – 3285
96.48%
Interest paid to suppliers due to late payment – Nil
Creditor Performance 2018/19
Invoice Paid within 30 Days – 3808
Total number of invoices – 3697
97.09%
Interest paid to suppliers due to late payment – Nil