- Annual report and financial statements 2022 - 2023 (PDF)
- Annual report and financial statements 2021 - 2022 (PDF)
- Annual report and financial statements 2020 - 2021 (PDF)
- Annual report and financial statements 2019 - 2020 (PDF)
- Annual report and financial statements 2018 - 2019 (PDF)
- Annual report and financial statements 2017 - 2018 (PDF)
- Annual report and financial statements 2016 - 2017 (PDF)
- Annual report and financial statements 2015 - 2016 (PDF)
- Annual report and financial statements 2014 - 2015 (PDF)
- Annual report and financial statements 2013 - 2014 (PDF)
- Annual report and financial statements 2012 - 2013 (PDF)
- Annual report and financial statements 2011 - 2012 (PDF)
- Annual report and financial statements 2010 - 2011 (PDF)
- Annual report and financial statements 2009 - 2010 (PDF)
- Annual report and financial statements 2008 - 2009 (PDF)
Contact Us
Finance Department
University of Roehampton
Finance Department
Erasmus House
Digby Stuart College
Roehampton Lane
SW15 5PU
Disclosure required by Regulation 113(7) of the Public Contracts Regulations 2015.
The proportion of invoices paid within 30 days, expressed as a percentage of the total number of invoices that were, or should have been paid in accordance with this obligation: 95% 2018/19.
Note: The University aims to pay all undisputed invoices that comply with its receipt of invoice and supplier verification conditions, within 30 days. The University reports and monitors this.