Contracting authority

Contracting authority:

Kent Fire and Rescue Service

Public Procurement Organisation Number:

PCTX-8834-ZQLL

Address:

The Godlands, Straw Mill Hill, Tovil
Maidstone
ME15 6XB
UK

Contact name:

Procurement Helpdesk

Email:

procurement@kent.fire-uk.org

Telephone:

01622 692121

Website:

https://www.kent.fire-uk.org/

Organisation type:

REGIONAL_AUTHORITY

Devolved regulations that apply:

None

Payments Report

Reporting period:

01/04/2026 to 30/09/2026

Average number of days taken to make payments:

13.0

Percentage of payments made within 30 days of the invoice day:

94%

Percentage of payments made 31 to 60 days after the invoice day:

4%

Percentage of payments made 61 or more days after the invoice day:

2%

Invoices paid within 30 days of the due date:

96.63%

Percentage of payments due that were not made:

4.26%

Contracts included:

All contracts, including those signed under earlier legislation

Further information:

Percentage of payments made in the following periods after the invoice day
Calculated by number of payments instead of value. Must add up to 100.
Within 30 days = 94.43%
31 to 60 days = 4.10%
61 or more days = 1.47%

Approval

Approving officer name:

Barrie Fullbrook

Approving officer job title:

Director of Finance