Transparency data
UKAEA prompt payment return: 2011 to 2012, P6, 10 day
Updated 31 July 2013
Download CSV 716 Bytes
| Prompt Payment Report | ||
|---|---|---|
| Not set | Not set | Not set |
| 10 Day Prompt Payment Reporting | Not set | Not set |
| Name of organisation | UK Atomic Energy Authority (NDPB) | Not set |
| Reporting Month: | 28 August 2011 to 01 October 2011 (P06) | Not set |
| Not set | Not set | Not set |
| No. of invoices received | 1129 | Not set |
| No. of invoices paid within 8 working days or less | 1055 | Not set |
| No. of Invoices paid over 8 working days | 60 | Not set |
| No. of disputed invoices* | 14 | Not set |
| % of invoices paid within 8 days | 95% | Not set |
| Not set | Not set | Not set |
| Not set | Not set | Not set |
| Note: | Not set | Not set |
| Not set | Not set | Not set |
| * If an invoice has been correctly rendered but is placed in dispute, the time | Not set | Not set |
| the invoice spends in dispute should not be counted. | Not set | Not set |
| Not set | Not set | Not set |
| You should exclude the following payment types from the above return: | Not set | Not set |
| Payments to Staff (e.g. salary or T&S costs) | Not set | Not set |
| Foreign Currency Payments | Not set | Not set |
| Any Grant Payments | Not set | Not set |