Wandle Housing Payments Compliance Notice October 2025 to March 2026
Summary
Wandle Housing Association Limited published a mandatory Payments Compliance Notice under the Procurement Act 2023 covering the reporting period 1 October 2025 to 31 March 2026, published on 26 April 2026. The report shows an average of 23.7 days taken to make payments after the invoice day, with 90.2% of payments made within 30 days and 9.89% of payments due not made during the period. The notice was approved by Graham Ormsby, Assistant Director Financial Services, and reported on behalf of Shared Services for Housing Limited.
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What changed
This Procurement Act 2023 payments compliance notice is a mandatory statutory disclosure from Wandle Housing Association Limited, filed for the reporting period 1 October 2025 to 31 March 2026. The document reports payment performance metrics including average payment time of 23.7 days and a 9.89% non-payment rate. Housing associations and other covered contracting authorities under the Procurement Act 2023 should be aware that this notice reflects standard mandatory reporting requirements. The disclosure indicates generally acceptable payment practices, with 90%+ compliance within 30-day terms, though the 9.89% non-payment rate warrants monitoring.
Archived snapshot
Apr 26, 2026GovPing captured this document from the original source. If the source has since changed or been removed, this is the text as it existed at that time.
Payments compliance
1 October 2025 to 31 March 2026
- Wandle Housing Association Limited UK17: Payments compliance notice - Procurement Act 2023 - view information about notice types
Notice identifier: 2026/S 000-037802
Published 26 April 2026, 11:56am
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Contents
Payments report Approval Contracting authority Other organisation
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Reporting period
1 October 2025 to 31 March 2026
Average number of days taken to make payments after the invoice day
Includes invoices received in a previous reporting period but paid in this one. Does not include invoices that have not been paid yet. The invoice day is the day that the invoice was received by the contracting authority.
23.7 days
Percentage of payments made in the following periods after the invoice day
| Period | Percentage |
|---|---|
| Within 30 days | 90.2% |
| 31 to 60 days | 9.47% |
| 61 or more days | 0.33% |
Invoices paid within 30 days of the due date during the reporting period, as a percentage of total invoices that were or should have been paid
Includes invoices where the 30 day term expires in the reporting period, and also invoices paid early where this expires in a future period. Does not include invoices paid in previous reporting periods. Does not include invalid or disputed invoices.
90.08%
Percentage of payments due during the reporting period that were not made
Includes invoices received in a previous reporting period but due in this one. Does not include invoices received in this reporting period but due in a later one. Includes invalid or disputed invoices.
9.89%
Contracts that the reported payment statistics relate to
All contracts, including those signed under earlier legislation.
Approving officer name
Graham Ormsby
Approving officer job title
Assistant Director Financial Services
Wandle Housing Association Limited
- Public Procurement Organisation Number: PQDH-2497-GBTX
- Charity Commission (England and Wales): 19225R Second Floor
London
SE18NW
United Kingdom
Email: AmyMyers@ssfh.org.uk
Website: https://www.wandle.com /
Region: UKI44 - Lewisham and Southwark
Organisation type: Public authority - sub-central government
This organisation has reported on behalf of the contracting authority.
SHARED SERVICES FOR HOUSING LIMITED
- Public Procurement Organisation Number: PGNT-9288-TPMJ
- Companies House: 16356505 230 Blackfriars Road
London
SE1 8NW
United Kingdom
Email: AmyMyers@ssfh.org.uk
Region: UKI44 - Lewisham and Southwark
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Source document text, dates, docket IDs, and authority are extracted directly from Wandle HA.
The summary, classification, recommended actions, deadlines, and penalty information are AI-generated from the original text and may contain errors. Always verify against the source document.
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