Dear Birmingham Primary Care Shared Services Agency,

I would ask that you treat this communication as a Freedom of
Information request and provide the following information with
regards the Council's Prompt Payment of suppliers invoices:

1) Total number of bills paid in the period
2) Bills paid within 10 working days
3) % Bills paid within 10 working days
4) Total number of bills paid within 30 days of receipt of an
undisputed invoice
5) % bills paid within 30 days of receipt of an undisputed
invoice
6) Total number of bills paid within 30 days of receipt of the
suppliers invoice
7) % bills paid within 30 days of receipt of the invoice

This information should be provided for the period from 1st April
2014 to 31st October 2014.

Please acknowledge receipt of this Freedom of Information request.

Yours faithfully,

Gavin Knox