This is an information request relating to prompt payments. Please include the information for each of the following financial years, broken down by quarter; 2019-20, 2020-21, 2021-22:

1. The number of invoices not paid within statutory deadlines
a) 2019-20: 7, 853
b) 2020-21: 6, 277
c) 2021-22: 6, 133

2. The amount of interest accrued as a result of late payments which the council is liable for
a) 2019-20: £607, 174.37
b) 2020-21: £543, 290.38
c) 2021-22: £699, 361.87