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propensity-data-uk-payment-practices

Report Id int64	Policy Regime string	Financial period start date string	Start date string	End date string	Filing date string	Company string	Company number string	Qualifying contracts in reporting period bool	Payments made in reporting period bool	Qualifying construction contracts in reporting period bool	Construction contracts have retention clauses bool	Average time to pay float64	Total value invoices paid within 30 days float64	Total value invoices paid between 31 and 60 days float64	Total value invoices paid later than 60 days float64	% Invoices paid within 30 days float64	% Invoices paid between 31 and 60 days float64	% Invoices not paid within agreed terms float64	Shortest (or only) standard payment period float64	Longest standard payment period float64	Standard payment terms string	Payment terms have changed string	Suppliers notified of changes string	Maximum contractual payment period float64	Maximum contractual payment period information string	Other information payment terms string	Retention clauses included in all construction contracts bool	Retention clauses included in standard payment terms bool	Retention clauses are used in specific circumstances bool	Description of specific circumstances for retention clauses string	Retention clauses used above a specific sum bool	Value above which retention clauses are used float64	Retention clauses are at a standard rate bool	Retention clauses standard rate percentage float64	Retention clauses have parity with client bool	Description of parity policy string	Retention clause money release description string	Retention clause money release is staged bool	Description of stages for money release string	Retention value compared to client retentions as % float64	Retention value compared to total payments as % float64	Dispute resolution process string	Participates in payment codes string	E-Invoicing offered bool	Supply-chain financing offered bool	Policy covers charges for remaining on supplier list bool	Charges have been made for remaining on supplier list bool	URL string	target int8	year int32
2	Regime-1	null	2017-04-29	2017-10-28	2017-11-07	MEDTRONIC LIMITED	01070807	true	false	false	false	25	null	null	null	77	20	89	30	60	Standard contractual terms for goods and services is 60 days. For Healthcare providers the standard contractual terms are 30 days. The maximum contractual period is 60 days.	null	null	60	null	null	false	false	false	null	false	null	false	null	false	null	null	false	null	null	null	The main point of contact for disputes is the Medtronic Accounts Payable Shared Services Centre in Prague. When an invoice is disputed, the supplier will receive an automated email indicating the invoice number and reason for rejection. To resolve a dispute, the supplier is required to provide any missing information o...	No	true	false	false	false	https://check-payment-practices.service.gov.uk/report/2	0	2,017
3	Regime-1	null	2017-05-01	2017-10-31	2017-11-08	SEBDEN STEEL SERVICE CENTRES LIMITED	02553464	true	false	false	false	69	null	null	null	7	28	0	30	null	75 days from end of month of delivery	null	null	75	null	null	false	false	false	null	false	null	false	null	false	null	null	false	null	null	null	Disputes are resolved with their usual contact	No	false	false	false	false	https://check-payment-practices.service.gov.uk/report/3	1	2,017
4	Regime-1	null	2017-04-15	2017-10-14	2017-11-08	GREENERGY FLEXIGRID LIMITED	07581532	true	false	false	false	21	null	null	null	89	9	47	2	30	30 days payment from date of Invoice	null	null	30	null	null	false	false	false	null	false	null	false	null	false	null	null	false	null	null	null	Individual employees are responsible for disputes relating to invoices assigned to themselves. Disputes should be resolved to adhere to payment terms.	No	false	false	true	true	https://check-payment-practices.service.gov.uk/report/4	0	2,017
5	Regime-1	null	2017-04-15	2017-10-14	2017-11-08	GREENERGY FUELS LIMITED	04058825	true	false	false	false	14	null	null	null	90	8	31	2	30	30 Days from date of invoice	null	null	30	null	null	false	false	false	null	false	null	false	null	false	null	null	false	null	null	null	Individual employees are responsible for disputes relating to invoices assigned to themselves. Disputes should be resolved to adhere to payment terms.	No	false	false	true	true	https://check-payment-practices.service.gov.uk/report/5	0	2,017
6	Regime-1	null	2017-04-15	2017-10-14	2017-11-08	GREENERGY INTERNATIONAL LIMITED	02809935	true	false	false	false	15	null	null	null	96	2	14	2	30	30 Days from date of Invoice	null	null	30	null	null	false	false	false	null	false	null	false	null	false	null	null	false	null	null	null	Individual employees are responsible for disputes relating to invoices assigned to themselves. Disputes should be resolved to adhere to payment terms.	No	false	false	true	false	https://check-payment-practices.service.gov.uk/report/6	0	2,017
7	Regime-1	null	2017-04-10	2017-10-09	2017-11-08	MISHCON DE REYA LLP	OC399969	true	false	false	false	44	null	null	null	64	14	35	30	null	Mishcon shall pay the charges for trade suppliers within 30 days of receipt of an accurate and valid VAT invoice, unless agreed otherwise with a trade supplier. Mishcon shall only be obliged to make payments where Mishcon is satisfied that the work has been performed in accordance with the agreement with the supplier....	null	null	30	null	Of the payments due in the reporting period which have not been paid within the agreed period, 99% of these relate to disbursement and counsel services, where we pay those suppliers on receipt of payment of those costs by our client in accordance with our standard terms.	false	false	false	null	false	null	false	null	false	null	null	false	null	null	null	If there is a disagreement, Mishcon and the supplier shall negotiate and settle the disagreement. If there is no settlement within 10 business days, nominated representatives of both parties shall meet to try to resolve the matter. If the matter is not resolved within 20 business days (or longer as agreed by the part...	No	false	false	false	false	https://check-payment-practices.service.gov.uk/report/7	1	2,017
8	Regime-1	null	2017-04-21	2017-10-05	2017-11-08	CENTER PARCS (HOLDINGS 1) LIMITED	07656429	true	false	false	false	34	null	null	null	21	73	8	30	45	Center Parcs does not have standard payment terms. Payment terms are agreed with suppliers as part of contract negotiations. The most common payment terms of invoices paid in the period are net 30 days, net 45 days and net monthly (invoices payable on the 28th of the month following) which equated to circa 45 days aver...	null	null	45	Center Parcs does not have standard payment terms. Payment terms are agreed with suppliers as part of contract negotiations. The most common payment terms of invoices paid in the period are net 30 days, net 45 days and net monthly (invoices payable on the 28th of the month following) which equated to circa 45 days aver...	null	false	false	false	null	false	null	false	null	false	null	null	false	null	null	null	Disputes are resolved by negotiation involving the relevant parties - accounts payable and credit control departments; procurement and sales teams.	No	true	false	false	false	https://check-payment-practices.service.gov.uk/report/8	1	2,017
9	Regime-1	null	2017-05-01	2017-10-31	2017-11-14	SPIRIT PUB COMPANY (TRENT) LIMITED	05746068	true	false	false	false	40	null	null	null	34	51	10	60	null	Standard payment terms are 60 days following the end of the month of the invoice date.	null	null	230	Maximum contractual payment terms, applied to only 3 invoices totalling £124 in the period, were 230 days following the end of the month of the invoice date.	null	false	false	false	null	false	null	false	null	false	null	null	false	null	null	null	The Greene King group has a dedicated accounts payable helpdesk that offers suppliers support through to query resolution. The team can be contacted by email or phone Monday to Friday. Contact by e-mail is acknowledged within a maximum of 2 working days with all supplier queries being assigned a unique case number. Th...	No	true	false	false	false	https://check-payment-practices.service.gov.uk/report/9	1	2,017
10	Regime-1	null	2017-05-01	2017-10-31	2017-11-14	SPIRIT PUB COMPANY (LEASED) LIMITED	05699544	true	false	false	false	40	null	null	null	34	51	10	60	null	Standard payment terms are 60 days following the end of the month of the invoice date.	null	null	230	Maximum contractual payment terms, applied to only 3 invoices totalling £124 in the period, were 230 days following the end of the month of the invoice date.	null	false	false	false	null	false	null	false	null	false	null	null	false	null	null	null	The Greene King group has a dedicated accounts payable helpdesk that offers suppliers support through to query resolution. The team can be contacted by email or phone Monday to Friday. Contact by e-mail is acknowledged within a maximum of 2 working days with all supplier queries being assigned a unique case number. Th...	No	true	false	false	false	https://check-payment-practices.service.gov.uk/report/10	1	2,017
11	Regime-1	null	2017-05-01	2017-10-31	2017-11-14	SPIRIT PUB COMPANY (MANAGED) LIMITED	05269240	true	false	false	false	40	null	null	null	34	51	10	60	230	Standard payment terms are 60 days following the end of the month of the invoice date.	null	null	230	Maximum contractual payment terms, applied to only 3 invoices totalling £124 in the period, were 230 days following the end of the month of the invoice date.	null	false	false	false	null	false	null	false	null	false	null	null	false	null	null	null	The Greene King group has a dedicated accounts payable helpdesk that offers suppliers support through to query resolution. The team can be contacted by email or phone Monday to Friday. Contact by e-mail is acknowledged within a maximum of 2 working days with all supplier queries being assigned a unique case number. Th...	No	true	false	false	false	https://check-payment-practices.service.gov.uk/report/11	1	2,017
12	Regime-1	null	2017-05-01	2017-10-31	2017-11-14	SPIRIT PUB COMPANY (SERVICES) LIMITED	05266811	true	false	false	false	40	null	null	null	34	51	10	60	null	Standard payment terms are 60 days following the end of the month of the invoice date.	null	null	230	Maximum contractual payment terms, applied to only 3 invoices totalling £124 in the period, were 230 days following the end of the month of the invoice date.	null	false	false	false	null	false	null	false	null	false	null	null	false	null	null	null	The Greene King group has a dedicated accounts payable helpdesk that offers suppliers support through to query resolution. The team can be contacted by email or phone Monday to Friday. Contact by e-mail is acknowledged within a maximum of 2 working days with all supplier queries being assigned a unique case number. Th...	No	true	false	false	false	https://check-payment-practices.service.gov.uk/report/12	1	2,017
13	Regime-1	null	2017-05-01	2017-10-31	2017-11-14	SPIRIT PUB COMPANY (SUPPLY) LIMITED	04341771	true	false	false	false	40	null	null	null	34	51	10	60	null	Standard payment terms are 60 days following the end of the month of the invoice date.	null	null	230	Maximum contractual payment terms, applied to only 3 invoices totalling £124 in the period, were 230 days following the end of the month of the invoice date.	null	false	false	false	null	false	null	false	null	false	null	null	false	null	null	null	The Greene King group has a dedicated accounts payable helpdesk that offers suppliers support through to query resolution. The team can be contacted by email or phone Monday to Friday. Contact by e-mail is acknowledged within a maximum of 2 working days with all supplier queries being assigned a unique case number. Th...	No	true	false	false	false	https://check-payment-practices.service.gov.uk/report/13	1	2,017
14	Regime-1	null	2017-05-01	2017-10-31	2017-11-14	GREENE KING RETAIL SERVICES LIMITED	03324496	true	false	false	false	40	null	null	null	34	51	10	60	null	Standard payment terms are 60 days following the end of the month of the invoice date.	null	null	230	Maximum contractual payment terms, applied to only 3 invoices totalling £124 in the period, were 230 days following the end of the month of the invoice date.	null	false	false	false	null	false	null	false	null	false	null	null	false	null	null	null	The Greene King group has a dedicated accounts payable helpdesk that offers suppliers support through to query resolution. The team can be contacted by email or phone Monday to Friday. Contact by e-mail is acknowledged within a maximum of 2 working days with all supplier queries being assigned a unique case number. Th...	No	true	false	false	false	https://check-payment-practices.service.gov.uk/report/14	1	2,017
15	Regime-1	null	2017-05-01	2017-10-31	2017-11-14	GREENE KING SERVICES LIMITED	03324493	true	false	false	false	40	null	null	null	34	51	10	60	null	Standard payment terms are 60 days following the end of the month of the invoice date.	null	null	230	Maximum contractual payment terms, applied to only 3 invoices totalling £124 in the period, were 230 days following the end of the month of the invoice date.	null	false	false	false	null	false	null	false	null	false	null	null	false	null	null	null	The Greene King group has a dedicated accounts payable helpdesk that offers suppliers support through to query resolution. The team can be contacted by email or phone Monday to Friday. Contact by e-mail is acknowledged within a maximum of 2 working days with all supplier queries being assigned a unique case number. Th...	No	true	false	false	false	https://check-payment-practices.service.gov.uk/report/15	1	2,017
16	Regime-1	null	2017-05-01	2017-10-31	2017-11-14	PREMIUM DINING RESTAURANTS AND PUBS LIMITED	SC181811	true	false	false	false	40	null	null	null	34	51	10	60	null	Standard payment terms are 60 days following the end of the month of the invoice date.	null	null	230	Maximum contractual payment terms, applied to only 3 invoices totalling £124 in the period, were 230 days following the end of the month of the invoice date.	null	false	false	false	null	false	null	false	null	false	null	null	false	null	null	null	The Greene King group has a dedicated accounts payable helpdesk that offers suppliers support through to query resolution. The team can be contacted by email or phone Monday to Friday. Contact by e-mail is acknowledged within a maximum of 2 working days with all supplier queries being assigned a unique case number. Th...	No	true	false	false	false	https://check-payment-practices.service.gov.uk/report/16	1	2,017
17	Regime-1	null	2017-05-01	2017-10-31	2017-11-14	GREENE KING RETAILING LIMITED	05265451	true	false	false	false	40	null	null	null	34	51	10	60	null	Standard payment terms are 60 days following the end of the month of the invoice date.	null	null	230	Maximum contractual payment terms, applied to only 3 invoices totalling £124 in the period, were 230 days following the end of the month of the invoice date.	null	false	false	false	null	false	null	false	null	false	null	null	false	null	null	null	The Greene King group has a dedicated accounts payable helpdesk that offers suppliers support through to query resolution. The team can be contacted by email or phone Monday to Friday. Contact by e-mail is acknowledged within a maximum of 2 working days with all supplier queries being assigned a unique case number. Th...	No	true	false	false	false	https://check-payment-practices.service.gov.uk/report/17	1	2,017
18	Regime-1	null	2017-05-01	2017-10-31	2017-11-14	GREENE KING BREWING AND RETAILING LIMITED	03298903	true	false	false	false	40	null	null	null	34	51	10	60	null	Standard payment terms are 60 days following the end of the month of the invoice date.	null	null	230	Maximum contractual payment terms, applied to only 3 invoices totalling £124 in the period, were 230 days following the end of the month of the invoice date.	null	false	false	false	null	false	null	false	null	false	null	null	false	null	null	null	The Greene King group has a dedicated accounts payable helpdesk that offers suppliers support through to query resolution. The team can be contacted by email or phone Monday to Friday. Contact by e-mail is acknowledged within a maximum of 2 working days with all supplier queries being assigned a unique case number. Th...	No	true	false	false	false	https://check-payment-practices.service.gov.uk/report/18	1	2,017
19	Regime-1	null	2017-05-01	2017-10-31	2017-11-15	SMITH & WILLIAMSON INVESTMENT MANAGEMENT LLP	OC369632	true	false	false	false	15	null	null	null	100	0	0	30	null	Firm policy is to pay suppliers within the agreed credit terms of 30 days. Minor payment delays may occur if the invoice is received shortly after the weekly payment run. Disputed amounts may also result in processing delays. There is no stipulated maximum contractual payment period.	null	null	30	null	null	false	false	false	null	false	null	false	null	false	null	null	false	null	null	null	Any payment disputes are considered by the relevant department head and, if necessary, the Group Financial Controller. Disputes are usually resolved within 30 days.	No	true	false	false	false	https://check-payment-practices.service.gov.uk/report/19	0	2,017
20	Regime-1	null	2017-05-01	2017-10-31	2017-11-15	SMITH & WILLIAMSON LLP	OC369631	true	false	false	false	34	null	null	null	62	33	38	30	null	Firm policy is to pay suppliers within the agreed credit terms of 30 days. Minor payment delays may occur if the invoice is received shortly after the weekly payment run. Disputed amounts may also result in processing delays. There is no stipulated maximum contractual payment period.	null	null	30	null	null	false	false	false	null	false	null	false	null	false	null	null	false	null	null	null	Any payment disputes are considered by the relevant department head and, if necessary, the Group Financial Controller. Disputes are usually resolved within 30 days from the date the dispute was raised.	No	true	false	false	false	https://check-payment-practices.service.gov.uk/report/20	0	2,017
22	Regime-1	null	2017-05-01	2017-10-31	2017-11-16	TAYLOR WESSING SERVICES LIMITED	07466427	true	false	false	false	26	null	null	null	76	19	24	30	null	Suppliers of goods and services to the Firm are offered 30 day payment terms and their invoices included in a fortnightly payment run as they fall due.	null	null	30	Suppliers of specialist legal advice undertaken on behalf of our clients are treated differently. They are paid as soon as the cash is received from our client, which is often on completion of a transaction. Therefore the period of time to pay an invoice from a specialist legal adviser can often be greater than the st...	null	false	false	false	null	false	null	false	null	false	null	null	false	null	null	null	Any complaints should be submitted to the Taylor Wessing member of staff managing the contract, who may involve their director or team leader as necessary. If there is any further dispute, this would be escalated and referred to the Senior In-House Counsel.	No	false	false	false	false	https://check-payment-practices.service.gov.uk/report/22	0	2,017
23	Regime-1	null	2017-05-01	2017-10-31	2017-11-16	JOHN WILEY & SONS LIMITED	00641132	true	false	false	false	37	null	null	null	67	22	55	1	90	Our most standard payment terms is 30 days	null	null	60	null	null	false	false	false	null	false	null	false	null	false	null	null	false	null	null	null	All our suppliers have clear contact details for our Accounts Payable team, so if they have any disputes or complaints they can contact the company by either email or phone. The company makes every effort to resolve disputes or complaints as quickly as possible.	No	true	false	false	false	https://check-payment-practices.service.gov.uk/report/23	1	2,017
24	Regime-1	null	2017-05-01	2017-10-31	2017-11-17	T & E FERRIS LIMITED	06941388	true	false	false	false	21	null	null	null	85	14	0	14	30	30 Days	null	null	60	null	null	false	false	false	null	false	null	false	null	false	null	null	false	null	null	null	Supplier makes contact with Finance team using email accountspayable@swaguk.co.uk If query can't be resolved by Finance team then escalated to Financial Controller Mandy Petitt (mandy@swaguk.co.uk)	No	false	false	false	false	https://check-payment-practices.service.gov.uk/report/24	0	2,017
25	Regime-1	null	2017-05-01	2017-10-31	2017-11-20	ELEKTA LIMITED	03244454	true	false	false	false	59	null	null	null	16	47	49	1	110	45 days for indirect spend 75 days for direct spend	null	null	110	null	null	false	false	false	null	false	null	false	null	false	null	null	false	null	null	null	- Raise the issue with the supplier (person responsible for the purchase) - Pay the invoice when the issue is resolved; or - Process the credit note when the issue is resolved.	No	true	true	false	false	https://check-payment-practices.service.gov.uk/report/25	1	2,017
26	Regime-1	null	2017-05-01	2017-10-31	2017-11-20	CORNEY AND BARROW LIMITED	02296476	true	false	false	false	29	null	null	null	59	37	22	30	90	With the exception of broking transactions, Corney and Barrow Ltd does not have standard payment terms. Differing payment terms are agreed as between UK and overseas suppliers during the course of contractual negotiations. It should be noted that, in the case of broking transactions, 30 days payment terms means paym...	null	null	259	The 259 day payment period was for an overseas supplier that sets a due date for payment on a pro-forma invoice to coincide with delivery of the wine to the UK. However, this period is not a "standard period" imposed by Corney and Barrow.	null	false	false	false	null	false	null	false	null	false	null	null	false	null	null	null	Disputes would be resolved between the member of Corney and Barrow's buying team and his/her counterpart at the supplier.	No	false	false	false	false	https://check-payment-practices.service.gov.uk/report/26	0	2,017
27	Regime-1	null	2017-05-01	2017-10-31	2017-11-21	CAPSTICKS SOLICITORS LLP	OC340360	true	false	false	false	44	null	null	null	53	27	20	30	null	Capsticks Solicitors LLP negotiates and agrees payment terms with suppliers as necessary. Our general terms are to settle all valid invoices within 30 days although this can be dependent upon the nature of the goods / services being supplied. A significant proportion of payments relate to third party disbursements wh...	null	null	30	null	null	false	false	false	null	false	null	false	null	false	null	null	false	null	null	null	Any disagreements with amounts invoiced by suppliers will be raised by the senior individual responsible for the expenditure. Complaints by suppliers should be directed in the first instance to the individual responsible for the expenditure or their head of department. Should the matter remain unresolved this may be es...	No	false	false	false	false	https://check-payment-practices.service.gov.uk/report/27	1	2,017
28	Regime-1	null	2017-05-01	2017-10-31	2017-11-22	BESPAK EUROPE LIMITED	03515896	true	false	false	false	56	null	null	null	20	55	31	0	120	Standard payment terms are 60 days following the end of the month of the date of the invoice, however, specific terms are negotiated depending on the commercial situation. http://www.bespak.com/wp-content/uploads/2017/05/Bespak-Terms-and-Conditions-of-Purchase-1.03.17.pdf	null	null	90	null	null	false	false	false	null	false	null	false	null	false	null	null	false	null	null	null	In the first instance disputes will be dealt with by the individuals responsible for the supply agreement, with support from the Head of Department and Finance. Failure to meet resolution will be escalated to the Finance Director.	No	true	false	false	false	https://check-payment-practices.service.gov.uk/report/28	1	2,017
29	Regime-1	null	2017-05-01	2017-10-31	2017-11-22	SHOOSMITHS LLP	OC374987	true	false	false	false	30	null	null	null	67	19	23	45	90	Shoosmiths Group have, what the firm believes to be, fair and reasonable payment practices and an established standard payment term of 45 days from date of invoice.	null	null	90	Shoosmiths Group maximum payment term is 90 days, however there are certain services supplied to the firm, where the payment is dependent on the outcome of a legal matter.	null	false	false	false	null	false	null	false	null	false	null	null	false	null	null	null	Shoosmiths Group's process of dealing with potential queries begins by contracting our representative who originally approved the service or goods to be provided. In addition, our Accounts Payable Department can assist by email or phone, please refer to the contact details below: Accounts Payable Department - accounts...	No	false	false	false	false	https://check-payment-practices.service.gov.uk/report/29	1	2,017
30	Regime-1	null	2017-05-01	2017-10-30	2017-11-22	THE BENRIACH DISTILLERY COMPANY LIMITED	SC258480	true	false	false	false	36	null	null	null	46	45	33	14	60	No Standard payment terms. Negotiated supplier by supplier.	null	null	60	null	null	false	false	false	null	false	null	false	null	false	null	null	false	null	null	null	First contact is with accounts payable who will identify the vendor problem. They will then identify the person on the company who will be able to resolve the problem. Vendor is then contacted to discuss the offered resolution.	No	false	false	false	false	https://check-payment-practices.service.gov.uk/report/30	1	2,017
31	Regime-1	null	2017-04-24	2017-10-23	2017-11-22	WAGAMAMA LIMITED	02605751	true	false	false	false	45	null	null	null	15	79	17	31	61	Wagamama Limited, as standard, pays all its suppliers and distributors no later than the last day of the month following the month in which the relevant undisputed invoice is received by Wagamama i.e. between 31 and 61 days from receipt. Variations to these standard payment terms are by exception only, and only appl...	null	null	61	null	null	false	false	false	null	false	null	false	null	false	null	null	false	null	null	null	If at any time any question, dispute or difference arises between Wagamama and its supplier or distributor, typically under contract the parties are obliged to escalate the dispute to senior representatives of the parties who shall use their reasonable endeavours to resolve the dispute in good faith within 30 days of t...	No	true	false	false	false	https://check-payment-practices.service.gov.uk/report/31	1	2,017
33	Regime-1	null	2017-05-01	2017-10-31	2017-11-22	GARDINER & THEOBALD LLP	OC307124	true	false	false	false	22	null	null	null	82	12	18	30	null	G&T aim to pay all approved invoices within payment terms	null	null	49	null	null	false	false	false	null	false	null	false	null	false	null	null	false	null	null	null	G&T aim to deal with any dispute directly with our supplier. Where a dispute is unable to be resolved then G&T is members of RICS and have agreed to their dispute resolution service.	No	false	false	false	false	https://check-payment-practices.service.gov.uk/report/33	1	2,017
37	Regime-1	null	2017-05-01	2017-10-31	2017-11-23	JACK SEALEY LIMITED	01329173	true	false	false	false	38	null	null	null	28	67	3	0	75	30 days end of month	null	null	90	null	null	false	false	false	null	false	null	false	null	false	null	null	false	null	null	null	The invoice is passed to the person authorised to accept or reject the invoice. In the case of a dispute that person will contact the supplier usually by email to raise the query. The supplier and the authorising person will sort out the dispute and a credit note may be issued. The invoice will then be cleared for p...	No	true	false	false	false	https://check-payment-practices.service.gov.uk/report/37	1	2,017
38	Regime-1	null	2017-05-01	2017-10-31	2017-11-23	BERKELEY HOMES PUBLIC LIMITED COMPANY	04088248	true	false	false	false	22	null	null	null	77	17	7	30	42	Berkeley’s standard purchase order payment terms for suppliers requires payment to be made within 30 days from the receipt of a valid invoice. Berkeley’s standard construction contract payment terms for subcontractors is 42 days following the subcontractor’s valid application for payment.	null	null	42	Berkeley’s maximum contractual payment period is 42 days. This only applies to relevant subcontractor payments under construction contracts.	null	false	false	false	null	false	null	false	null	false	null	null	false	null	null	null	Any dispute or difference between the parties are subject to the laws of England and Wales and the jurisdiction of the English courts. Payment under construction contracts is subject to statutory adjudication pursuant to the Housing Grant, Construction and Regeneration Act 1996. Only a very small proportion of our paym...	Prompt Payment Code	false	false	false	false	https://check-payment-practices.service.gov.uk/report/38	0	2,017
39	Regime-1	null	2017-05-01	2017-10-31	2017-11-23	ST GEORGE PLC	02590468	true	false	false	false	25	null	null	null	75	18	14	30	42	Berkeley’s standard purchase order payment terms for suppliers requires payment to be made within 30 days from the receipt of a valid invoice. Berkeley’s standard construction contract payment terms for subcontractors is 42 days following the subcontractor’s valid application for payment.	null	null	42	Berkeley’s maximum contractual payment period is 42 days. This only applies to relevant subcontractor payments under construction contracts.	null	false	false	false	null	false	null	false	null	false	null	null	false	null	null	null	Any dispute or difference between the parties are subject to the laws of England and Wales and the jurisdiction of the English courts. Payment under construction contracts is subject to statutory adjudication pursuant to the Housing Grant, Construction and Regeneration Act 1996. Only a very small proportion of our paym...	Prompt Payment Code	false	false	false	false	https://check-payment-practices.service.gov.uk/report/39	1	2,017
40	Regime-1	null	2017-05-01	2017-10-31	2017-11-23	ST JAMES GROUP LIMITED	03190056	true	false	false	false	29	null	null	null	59	32	6	30	42	Berkeley’s standard purchase order payment terms for suppliers requires payment to be made within 30 days from the receipt of a valid invoice. Berkeley’s standard construction contract payment terms for subcontractors is 42 days following the subcontractor’s valid application for payment.	null	null	42	Berkeley’s maximum contractual payment period is 42 days. This only applies to relevant subcontractor payments under construction contracts.	null	false	false	false	null	false	null	false	null	false	null	null	false	null	null	null	Any dispute or difference between the parties are subject to the laws of England and Wales and the jurisdiction of the English courts. Payment under construction contracts is subject to statutory adjudication pursuant to the Housing Grant, Construction and Regeneration Act 1996. Only a very small proportion of our paym...	Prompt Payment Code	false	false	false	false	https://check-payment-practices.service.gov.uk/report/40	1	2,017
41	Regime-1	null	2017-05-01	2017-10-31	2017-11-23	TAYLOR WESSING LIMITED LIABILITY PARTNERSHIP	OC322935	true	false	false	false	56	null	null	null	52	20	15	30	null	Suppliers of goods and services to the Firm are offered 30 day payment terms and their invoices included in a fortnightly payment run as they fall due.	null	null	30	Suppliers of specialist legal advice undertaken on behalf of our clients are treated differently. They are paid as soon as the cash is received from our client, which is often on completion of a transaction. Therefore the period of time to pay an invoice from a specialist legal adviser can often be greater than the st...	null	false	false	false	null	false	null	false	null	false	null	null	false	null	null	null	Any complaints should be submitted to the Taylor Wessing member of staff managing the contract, who may involve their director or team leader as necessary. If there is any further dispute, this would be escalated and referred to the Senior In-House Counsel.	No	false	false	false	false	https://check-payment-practices.service.gov.uk/report/41	1	2,017
42	Regime-1	null	2017-05-01	2017-10-31	2017-11-24	BROWNE JACOBSON LLP	OC306448	true	false	false	false	35	null	null	null	44	50	65	30	null	Standard payment terms for Browne Jacobson LLP are 30 days.	null	null	30	null	null	false	false	false	null	false	null	false	null	false	null	null	false	null	null	null	Suppliers are contacted to notify them there is an issue with the invoice. The business representative who ordered the goods/services from the supplier then works to resolve with their contact at the supplier.	No	false	false	false	false	https://check-payment-practices.service.gov.uk/report/42	0	2,017
43	Regime-1	null	2017-05-01	2017-10-31	2017-11-24	CLARKE WILLMOTT LLP	OC344818	true	false	false	false	23	null	null	null	69	25	34	30	null	Payment terms are agreed with suppliers as part of contract negotiations. The most commonly used terms are 30 days. Once authorised by the relevant department head, trade invoices are paid when due through twice monthly payment runs. In line with standard procedures for law firms, payment to suppliers of client m...	null	null	90	null	null	false	false	false	null	false	null	false	null	false	null	null	false	null	null	null	The firm's Accounts Payable department should be the first point of contact if a supplier has a dispute relating to payment. Complaints or concerns will be dealt with by the relevant department head, with the involvement of the Finance Director where necessary.	No	false	false	false	false	https://check-payment-practices.service.gov.uk/report/43	1	2,017
44	Regime-1	null	2017-05-01	2017-10-31	2017-11-24	MIDAS CONSTRUCTION LIMITED	01240442	true	false	false	false	48	null	null	null	27	55	20	28	63	Purchase ledger (supplier payments) – Our standard payment terms are ‘net monthly’, being payment to the supplier by the end of month following the month of invoice. Practically this can result in a payment period between 28 days and 61 days. Sub-contract ledger – Our standard payment terms are variable and between...	null	null	63	null	Statistical information provided represents a combination of purchase ledger supplier and sub-contract payments.	false	false	false	null	false	null	false	null	false	null	null	false	null	null	null	Purchase ledger (supplier payments) – Complaints or concerns relating to disputes about payments should be directed in writing to the Purchase Ledger team at Midas Buildings, Silverhills Road, Decoy Industrial Estate, Newton Abbot, TQ12 5ND. These will be considered and responded to within 10 working days. In the eve...	Prompt Payment Code	false	false	false	false	https://check-payment-practices.service.gov.uk/report/44	1	2,017
45	Regime-1	null	2017-04-01	2017-10-31	2017-11-24	NEWCROSS HEALTHCARE SOLUTIONS LIMITED	03184321	true	false	false	false	22	null	null	null	80	17	20	7	60	Our standard payment terms are 28 days from the date of invoice. We do hold individual agreements with some of our partners with differing terms ranging from 7 day terms to 60 day terms.	null	null	60	null	null	false	false	false	null	false	null	false	null	false	null	null	false	null	null	null	We attempt to resolve disputes with 10 workings days. We work with all partners to ensure invoices are still paid within agreed terms.	No	true	false	false	false	https://check-payment-practices.service.gov.uk/report/45	0	2,017
46	Regime-1	null	2017-05-01	2017-10-31	2017-11-27	DENTONS UKMEA LLP	OC322045	true	false	false	false	43	null	null	null	62	19	38	30	null	Our standard payment terms are that good and services will only be paid for after delivery, and after any issues or queries have been resolved. Except where different payment terms have been agreed in writing with a supplier, authorized invoices will be paid on the weekly supplier payment run closest to 30 days after ...	null	null	30	null	null	false	false	false	null	false	null	false	null	false	null	null	false	null	null	null	Any payment disputes shall in the first instance be referred to the member of staff managing the contract. If the parties are unable to reach a resolution, it may be referred to the relevant head and, where necessary, the firm's Finance Director or In-house General Counsel.	No	false	false	false	false	https://check-payment-practices.service.gov.uk/report/46	1	2,017
47	Regime-1	null	2017-05-01	2017-10-31	2017-11-27	DENTONS UKMEA LEGAL SERVICES	02746217	true	false	false	false	30	null	null	null	66	21	34	30	null	Our standard payment terms are that good and services will only be paid for after delivery, and after any issues or queries have been resolved. Except where different payment terms have been agreed in writing with a supplier, authorized invoices will be paid on the weekly supplier payment run closest to 30 days after ...	null	null	30	null	null	false	false	false	null	false	null	false	null	false	null	null	false	null	null	null	Any payment disputes shall in the first instance be referred to the member of staff managing the contract. If the parties are unable to reach a resolution, it may be referred to the relevant department head and, where necessary, the firm's Finance Director or the In-house General Counsel.	No	false	false	false	false	https://check-payment-practices.service.gov.uk/report/47	1	2,017
49	Regime-1	null	2017-05-01	2017-10-31	2017-11-27	WEIGHTMANS LLP	OC326117	true	false	false	false	25	null	null	null	70	19	35	7	null	For all normal supplier invoices we aim to pay within the supplier terms. In some cases when suppliers have short payment terms these do fall short due to the complexities of getting invoices approved , posted and paid. Counsel and Expert invoices however carry different terms. Here we only pay the supplier when we ...	null	null	30	We have a number of suppliers on Standing orders/Direct debit payments (eg. Local Authorities for Rates) and because of this we have set up on 365 terms. Note we only use 365 days for these type of suppliers.	As previously mentioned our Counsel and Expert supplier are only paid when we get paid so very often the time between receipt of the invoice and payment date and far exceed any payment terms.	false	false	false	null	false	null	false	null	false	null	null	false	null	null	null	Currently we do not have a dispute resolution process but this is being looked into as part of a wider exercise around suppliers.	No	true	false	false	false	https://check-payment-practices.service.gov.uk/report/49	1	2,017
50	Regime-1	null	2017-05-01	2017-10-31	2017-11-27	MOORE STEPHENS LLP	OC313071	true	false	false	false	29	null	null	null	58	39	42	30	null	Moore Stephen's standard payment terms are thirty days from our receipt of a valid and accurate invoice. If the invoice is received during a working day, the thirty days will begin on the next working day.	null	null	30	null	null	false	false	false	null	false	null	false	null	false	null	null	false	null	null	null	Suppliers may raise disputes by emailing purchase.ledger@moorestephens.com Our dispute resolution procedure is as follows: 1. Disputes are first received by Purchase Ledger team who then seek to resolve them independently. 2. Disputes which cannot be resolved by the Purchase Ledger team are escalated to the Purc...	No	false	false	false	false	https://check-payment-practices.service.gov.uk/report/50	0	2,017
51	Regime-1	null	2017-04-30	2017-10-28	2017-11-27	SUPERGROUP PLC	07063562	true	false	false	false	34	null	null	null	57	30	56	14	null	The SuperGroup group of companies operate payment to a set of standard terms, which are 60 days for goods for re-sale, 30 days for non-goods for resale and 14 days for store rents and utilities. Variations to these terms do exist based on agreements with certain suppliers.	null	null	60	null	null	false	false	false	null	false	null	false	null	false	null	null	false	null	null	null	Payment disputes are settled by reference to the company’s ‘Condition of Purchase’ in the first instance. Where disputes cannot be settled through this process, suppliers are asked to contact the Superdry Accounts Payable email portal and the appropriate accounts payable assistant will respond to the query. Superdry op...	No	false	false	false	false	https://check-payment-practices.service.gov.uk/report/51	1	2,017
52	Regime-1	null	2017-05-01	2017-10-31	2017-11-27	ABBEY DEVELOPMENTS LIMITED	00348843	true	false	false	false	25	null	null	null	80	11	11	1	181	30 to 60 days from invoice date	null	null	90	null	null	false	false	false	null	false	null	false	null	false	null	null	false	null	null	null	Any complaints are dealt with be the relevant department who raised the order.	No	false	false	false	false	https://check-payment-practices.service.gov.uk/report/52	1	2,017
53	Regime-1	null	2017-04-30	2017-10-28	2017-11-27	SUPERGROUP INTERNET LIMITED	07139044	true	false	false	false	36	null	null	null	51	37	63	14	null	The SuperGroup group of companies operate payment to a set of standard terms, which are 60 days for goods for re-sale, 30 days for non-goods for resale and 14 days for store rents and utilities. Variations to these terms do exist based on agreements with certain suppliers.	null	null	45	null	null	false	false	false	null	false	null	false	null	false	null	null	false	null	null	null	Payment disputes are settled by reference to the company’s ‘Condition of Purchase’ in the first instance. Where disputes cannot be settled through this process, suppliers are asked to contact the Superdry Accounts Payable email portal and the appropriate accounts payable assistant will respond to the query. Superdry op...	No	false	false	false	false	https://check-payment-practices.service.gov.uk/report/53	1	2,017
54	Regime-1	null	2017-04-30	2017-10-28	2017-11-27	DKH RETAIL LIMITED	07063508	true	false	false	false	37	null	null	null	53	33	58	14	null	The SuperGroup group of companies operate payment to a set of standard terms, which are 60 days for goods for re-sale, 30 days for non-goods for resale and 14 days for store rents and utilities. Variations to these terms do exist based on agreements with certain suppliers.	null	null	60	null	null	false	false	false	null	false	null	false	null	false	null	null	false	null	null	null	Payment disputes are settled by reference to the company’s ‘Condition of Purchase’ in the first instance. Where disputes cannot be settled through this process, suppliers are asked to contact the Superdry Accounts Payable email portal and the appropriate accounts payable assistant will respond to the query. Superdry op...	No	false	false	false	false	https://check-payment-practices.service.gov.uk/report/54	1	2,017
55	Regime-1	null	2017-04-30	2017-10-28	2017-11-27	C-RETAIL LIMITED	07139142	true	false	false	false	41	null	null	null	31	54	56	14	null	The SuperGroup group of companies operate payment to a set of standard terms, which are 60 days for goods for re-sale, 30 days for non-goods for resale and 14 days for store rents and utilities. Variations to these terms do exist based on agreements with certain suppliers.	null	null	60	null	null	false	false	false	null	false	null	false	null	false	null	null	false	null	null	null	Payment disputes are settled by reference to the company’s ‘Condition of Purchase’ in the first instance. Where disputes cannot be settled through this process, suppliers are asked to contact the Superdry Accounts Payable email portal and the appropriate accounts payable assistant will respond to the query. Superdry op...	No	false	false	false	false	https://check-payment-practices.service.gov.uk/report/55	1	2,017
56	Regime-1	null	2017-05-01	2017-10-31	2017-11-27	BRISTOWS LLP	OC358808	true	false	false	false	55	null	null	null	54	14	49	30	null	Suppliers are paid 30 days after the date of their invoice, subject to our satisfaction that the goods and services have been properly delivered in accordance with the supplier's obligations. As is the norm with law firms, payment to Counsel and other suppliers of professional services that are incurred on behalf of...	null	null	30	null	null	false	false	false	null	false	null	false	null	false	null	null	false	null	null	null	Invoice disputes should be referred, in the first instance, to the individual in the firm who was responsible for procuring the goods or services in question. Should they not be able to resolve the dispute, then it should be referred to the firm's CFO.	No	false	false	false	false	https://check-payment-practices.service.gov.uk/report/56	1	2,017
57	Regime-1	null	2017-05-01	2017-10-31	2017-11-28	CLIPPER LOGISTICS PLC	03042024	true	false	false	false	59	null	null	null	11	29	92	60	null	The business's standard payment terms are 60 days after the date of invoice or receipt of a correct invoice whichever is the later, unless otherwise agreed, subject to receipt of a supplier statement.	null	null	60	null	null	false	false	false	null	false	null	false	null	false	null	null	false	null	null	null	Any payment disputes should be directed to pledger@clippergroup.co.uk, through the switchboard on 0113 204 2050 or to Purchase Ledger, Clipper Logistics plc, Carlton Court, Gelderd Road, LEEDS, LS12 6LT. We aim to respond to any payment disputes within 48 hours of receipt. Each payment dispute is individually conside...	No	false	false	false	false	https://check-payment-practices.service.gov.uk/report/57	1	2,017
58	Regime-1	null	2017-05-01	2017-10-31	2017-11-28	GARDINER & THEOBALD FAIRWAY LIMITED	02543438	true	false	false	false	8	null	null	null	100	0	0	30	null	30 Days	null	null	30	null	null	false	false	false	null	false	null	false	null	false	null	null	false	null	null	null	Once reported any dispute is dealt with by the Directors and Accounts Department	No	false	false	false	false	https://check-payment-practices.service.gov.uk/report/58	0	2,017
59	Regime-1	null	2017-04-30	2017-10-30	2017-11-28	PSV CLAIMS BUREAU LIMITED	02280592	true	false	false	false	21	null	null	null	86	13	17	30	null	It is the Group’s policy to agree appropriate terms of payment with suppliers for each transaction or series of transactions, and to abide by those terms based on the timely submission of satisfactory invoices. The Company normally settles trade payables on 30 day terms, however variations to these terms do exist base...	null	null	30	null	null	false	false	false	null	false	null	false	null	false	null	null	false	null	null	null	The Company is committed to dealing with its suppliers in a fair, honest and professional manner while seeking best value for the business. We seek to resolve queries as quickly as possible to everyone’s satisfaction prior to payment being made. In the event that a dispute cannot be resolved by our Accounts Payable...	No	false	false	false	false	https://check-payment-practices.service.gov.uk/report/59	0	2,017
60	Regime-1	null	2017-04-30	2017-10-30	2017-11-28	SCOTO LIMITED	03795345	true	false	false	false	17	null	null	null	79	21	10	30	null	It is the Group’s policy to agree appropriate terms of payment with suppliers for each transaction or series of transactions, and to abide by those terms based on the timely submission of satisfactory invoices. The Company normally settles trade payables on 30 day terms, however variations to these terms do exist base...	null	null	60	null	null	false	false	false	null	false	null	false	null	false	null	null	false	null	null	null	The Company is committed to dealing with its suppliers in a fair, honest and professional manner while seeking best value for the business. We seek to resolve queries as quickly as possible to everyone’s satisfaction prior to payment being made. In the event that a dispute cannot be resolved by our Accounts Payable...	No	false	false	false	false	https://check-payment-practices.service.gov.uk/report/60	0	2,017
62	Regime-1	null	2017-05-01	2017-10-31	2017-11-28	SAMUEL BANNER & CO. LIMITED	02631366	true	false	false	false	30	null	null	null	44	55	72	45	null	30 days end of month	null	null	90	null	null	false	false	false	null	false	null	false	null	false	null	null	false	null	null	null	Any dispute is resolved between the accounts department and the supplier	No	false	false	false	false	https://check-payment-practices.service.gov.uk/report/62	0	2,017
63	Regime-1	null	2017-05-01	2017-10-31	2017-11-28	2M GROUP LIMITED	07904022	true	false	false	false	31	null	null	null	50	45	48	0	null	30 days end of month	null	null	90	null	null	false	false	false	null	false	null	false	null	false	null	null	false	null	null	null	Any dispute is resolved between the accounts department and the supplier	No	false	false	false	false	https://check-payment-practices.service.gov.uk/report/63	0	2,017
65	Regime-1	null	2017-05-01	2017-10-31	2017-11-28	GERMAN SWEDISH & FRENCH CAR PARTS LIMITED	03896059	true	false	false	false	66	null	null	null	14	30	64	30	120	Business standard payment terms are 30 days end of month from the date of invoice	null	null	120	The maximum contractual payment period is 120 days. This maximum payment period has been negotiated with less than 5 suppliers who generally tend to be supply large volumes.	null	false	false	false	null	false	null	false	null	false	null	null	false	null	null	null	The business process for resolving payment disputes involves contacting the purchase ledger supervisor Mrs Andrea Yates 0121 749 8825. In cases of escalation the supplier can contact the Director of Finance Services Joseph De Silva joseph.desilva@gsfcarparts.com, if the matter cannot be resolved the issue can be escal...	No	true	false	false	false	https://check-payment-practices.service.gov.uk/report/65	1	2,017
66	Regime-1	null	2017-05-01	2017-10-31	2017-11-28	HILLS WASTE SOLUTIONS LIMITED	00571289	true	false	false	false	31	null	null	null	50	47	11	45	null	Suppliers of goods and services to the company are offered 45 day payment terms from receipt of invoice.	null	null	45	null	null	false	false	false	null	false	null	false	null	false	null	null	false	null	null	null	Complaints are handled in the first instance by the purchase ledger department who will refer any dispute to the employee that placed the order. That employee, involving their manager or supervisor if required, will seek to resolve the dispute with the supplier.	No	false	false	false	false	https://check-payment-practices.service.gov.uk/report/66	0	2,017
67	Regime-1	null	2017-05-01	2017-10-31	2017-11-28	SURFACHEM LIMITED	01565953	true	false	false	false	32	null	null	null	57	34	23	0	120	30 days from invoice date	null	null	120	null	null	false	false	false	null	false	null	false	null	false	null	null	false	null	null	null	Commercial negotiation between accounts teams and commercial teams	No	false	false	false	false	https://check-payment-practices.service.gov.uk/report/67	1	2,017
68	Regime-1	null	2017-04-30	2017-10-30	2017-11-28	DSG RETAIL LIMITED	00504877	true	false	false	false	44	null	null	null	31	48	16	60	null	Invoices are paid weekly, 60 days from invoice date	null	null	150	null	null	false	false	false	null	false	null	false	null	false	null	null	false	null	null	null	Queries from our suppliers are assigned to a colleague to action and urgent queries will be actioned within 24 hours (one working day). Non-urgent queries are actioned within two working days. When a new supplier is set up, a payment guide is available which provides our suppliers with all the contact details required...	No	true	false	false	false	https://check-payment-practices.service.gov.uk/report/68	1	2,017
69	Regime-1	null	2017-05-01	2017-10-31	2017-11-28	NORTHGATE PUBLIC SERVICES (UK) LIMITED	00968498	true	false	false	false	46	null	null	null	39	23	17	0	75	Most frequently used is 30 days net, followed by 60 days net.	null	null	75	null	We have a varied supplier base, payment terms contracted are dependent on the goods/services provided	false	false	false	null	false	null	false	null	false	null	null	false	null	null	null	There is a no purchase order no payment policy. Supplier disputes are highlighted and communication using direct contact with the suppliers via the invoice approval / rejection process tool.	No	false	false	false	false	https://check-payment-practices.service.gov.uk/report/69	1	2,017
70	Regime-1	null	2017-05-01	2017-10-31	2017-11-28	CITY ELECTRICAL FACTORS LIMITED	00336408	true	false	false	false	54	null	null	null	15	51	9	10	90	60 days	null	null	90	null	null	false	false	false	null	false	null	false	null	false	null	null	false	null	null	null	Debit Notes are raised against any disputed invoices which are approved by the Branch receiving the goods and sent to the supplier.	No	true	false	false	false	https://check-payment-practices.service.gov.uk/report/70	1	2,017
71	Regime-1	null	2017-05-01	2017-10-31	2017-11-28	FARRER & CO LLP	OC323570	true	false	false	false	33	null	null	null	53	37	47	30	null	Standard payment terms of 30 days are deemed the firm's default, unless specific agreement is reached with individual suppliers for an alternative payment period.	null	null	30	null	The average number of days quoted above is based on payments to the firm's suppliers and certain other experts and client disbursements (e.g. search fees)which are borne by the firm in the first instance. The reported calculation excludes payments made on behalf of the client to counsel for advice provided for the cli...	false	false	false	null	false	null	false	null	false	null	null	false	null	null	null	Complaints or concerns raised by suppliers would be reviewed and responded to in the first instance by the relevant head of department. If not resolved to both parties' satisfaction within a reasonable timeframe the issue would be escalated to the Management Board member with responsibility for business operations.	No	false	false	false	false	https://check-payment-practices.service.gov.uk/report/71	1	2,017
72	Regime-1	null	2017-04-30	2017-10-30	2017-11-28	ID MOBILE LIMITED	09304672	true	false	false	false	34	null	null	null	55	34	41	60	null	Invoices are paid weekly, 60 days from invoice date	null	null	60	null	null	false	false	false	null	false	null	false	null	false	null	null	false	null	null	null	Queries from our suppliers are assigned to a colleague to action and urgent queries will be actioned within 24 hours (one working day). Non-urgent queries are actioned within two working days. When a new supplier is set up, a payment guide is available which provides our suppliers with all the contact details required...	No	true	false	false	false	https://check-payment-practices.service.gov.uk/report/72	1	2,017
73	Regime-1	null	2017-04-30	2017-10-30	2017-11-28	HONEYBEE DIGITAL SOLUTIONS LIMITED	02881162	true	false	false	false	33	null	null	null	53	36	60	60	null	Invoices are paid weekly, 60 days from invoice date.	null	null	60	null	null	false	false	false	null	false	null	false	null	false	null	null	false	null	null	null	Queries from our suppliers are assigned to a colleague to action and urgent queries will be actioned within 24 hours (one working day). Non-urgent queries are actioned within two working days. When a new supplier is set up, a payment guide is available which provides our suppliers with all the contact details required...	No	true	false	false	false	https://check-payment-practices.service.gov.uk/report/73	1	2,017

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A convenience mirror of a public dataset, pushed by propensity.data.hf_mirror so that benchmark runs do not depend on a flaky upstream origin.

This is a mirror, not a grant of rights

Copyright and licence remain with the original source named below. Mirroring moves bytes; it does not and cannot change the terms they arrived under. If you intend to redistribute this further, or to use it commercially, read the original terms — not this card, and not the license: field above, which is our best reading and may be wrong.

Provenance

Source: Payment practices and performance reports, UK Department for Business and Trade. Contains public sector information licensed under the Open Government Licence v3.0. (c) Crown copyright
Origin URL: https://check-payment-practices.service.gov.uk/export/csv/
Loader: propensity.data.public_loaders.load_uk_payment_practices
Extract: full pull from origin
Reported source: uk_payment_practices
Rows pushed: 107,188
Columns: 54

Licence and redistribution

Licence as found: other (ogl-uk-3.0)
Redistribution verdict: open
Basis: Open Government Licence v3.0. Read 2026-11-09 from the export page's own footer, which carries rel="license" to https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/ with the text "Open Government Licence v3.0, except where otherwise stated" beside (c) Crown copyright, and nothing on the page states otherwise for this dataset. OGL v3.0 grants permission to "copy, publish, distribute and transmit the Information", "adapt the Information" and "exploit the Information commercially and non-commercially", conditional on attribution -- so re-hosting is permitted outright and the attribution string must travel

ogl-uk-3.0 requires attribution, and that duty is not discharged by a parquet file. Any use, publication or onward copy must carry:

Payment practices and performance reports, UK Department for Business and Trade. Contains public sector information licensed under the Open Government Licence v3.0. (c) Crown copyright

Citation

Payment practices and performance reports, UK Department for Business and Trade. Contains public sector information licensed under the Open Government Licence v3.0. © Crown copyright.

Loading

from propensity.data.hf_mirror import load_mirrored

result = load_mirrored("uk_payment_practices", org="SMVaddadi")
result.frame.head()

load_mirrored falls back to the original loader (origin, then its own offline replica) if this mirror is unreachable, so it is safe to depend on.

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