Publishing our payment practices


We are signatories of the Government’s Prompt Payment Code and every six months we publish data on the Government’s website as part of its Duty to Report on Payment Practices and Reporting (PPR).



As a Group, we have taken decisive steps to improve our systems, provide training and guidance to colleagues and regularly engaged with our supply chain partners, including throughout the COVID-19 pandemic as we have worked hard to ensure payments have been effectively managed.  


Our published data

The table below showcases the last four payment data submissions on the Government’s PPR portal and the sustained improvements we have made.

 

Want to know more? 

We are committed to making further improvements on our payment practices with a strategy in place to simplify our systems and processes. This is an ongoing process which will continue to deliver sustainable improvements for Kier and it’ supply chain.

For any questions relating to our payment practices, you can email our Finance Shared Service Centre (FSSC);


Sub-contractors: Fssc.subcontractorqueries@kierfssc.supportsystem.com

Suppliers: Fssc.supplierqueries@kierfssc.supportsystem.com

KEPS: Fssc.subcontractorqueries@kierfssc.supportsystem.com

If you are a journalist, please contact our media team, here.

To register your interest in becoming a supplier of Kier, click here.