Transparency data
UKAEA prompt payment return: 2013 to 2014, P3, 10 day
Updated 14 April 2014
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| Prompt Payment Report - 2013/14 | ||
|---|---|---|
| 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: | 26 May - 29 June (P3) | Not set |
| Not set | Not set | Not set |
| No. of invoices received | 1180 | Not set |
| No. of invoices paid within 8 working days or less | 1053 | Not set |
| No. of Invoices paid over 8 working days | 119 | Not set |
| No. of disputed invoices* | 8 | Not set |
| % of invoices paid within 8 days | 90% | 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 |
| 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 |
| Not set | Not set | Not set |
| Not set | Not set | Not set |