§ Mrs. GillanTo ask the Chancellor of the Exchequer if he will list the suppliers to his Department who are owed outstanding amounts, indicating the amounts and the due date on which the account should have been settled. [13551]
§ Mrs. Liddell[holding answer 30 October 1997]: At 29 October, there were 24 invoices outstanding with a value of £9,002. This represents 2.4 per cent. of invoices paid in a typical month. The value represents less than 1 per cent. of the typical average value of invoices paid per month.
The following table lists the 24 payments that are due to suppliers on 29 October, that will be paid more than 30 days after the receipt of the invoice and which are not in dispute. 99W
Supplier Number of invoices Amounts due (£) Due date Ariane Languages 2 506 11 October 1997 Avis Rent a Car Ltd. 1 345 19 October 1997 Business Systems Group 1 100 17 October 1997 Corporate Express 3 802 2 October 1997 Corporate Express 2 3,072 26 October 1997 GBM Services 1 243 9 October 1997 Mitie Maintenance 1 1,079 2 October 1997 OHSA Ltd. 1 80 17 October 1997 Spkoectrum Computer Supp. 1 144 24 October 1997 Spectrum Computer Supp. 2 9 29 October 1997 Sykes and Son Ltd. 1 760 12 September 1997 Terminix Peter Cox Ltd. 2 197 13 September 1997 The Green Alliance 1 55 24 October 1997 The Royal York Hotel 1 70 26 October 1997 The Stationery Office 1 644 21 September 1997 Tigemeyer 1 244 24October 1997 Vodaphone Corporate Ltd. 1 37 12 October 1997 University of Durham 1 615 15 October 1997 Total 24 9,002