UKAEA prompt payment return: 2013 to 2014, P11, 5day
Updated 14 April 2014
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Prompt Payment Report - 2013/14 | ||
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Not set | Not set | Not set |
5 Day Prompt Payment Reporting | Not set | Not set |
Name of organisation | UK Atomic Energy Authority (NDPB) | Not set |
Reporting Month: | 26 January - 22 February (P11) | Not set |
Not set | Not set | Not set |
No. of invoices received | 1174 | Not set |
No. of invoices paid within 5 working days or less | 576 | Not set |
No. of Invoices paid over 5 working days | 576 | Not set |
No. of disputed invoices* | 22 | Not set |
% of invoices paid within 5 days | 50% | Not set |
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Note: | Not set | Not set |
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Disputed invoices are not included in statistics | Not set | Not set |
The following payment types are excluded from the 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 |
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