A target is in place for all NICS departments to pay valid invoices within 10 working days. Payment processing performance tables show each department's performance against this target.
The figures reflect invoices received from suppliers, including utility bills and construction-related invoices for the Central Procurement Directorate's works order processing system (WOPS).
The NICS prompt payment tables are published at the link below:
How to request information from the Department of Finance including Freedom of Information (FOI) and the use of our Publication Scheme.