UKAEA prompt payment return: 2012 to 2013, P8, 5 day
Updated 31 July 2013
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Prompt Payment Report - 2012/13 | ||
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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 October - 24 November (P8) | Not set |
Not set | Not set | Not set |
No. of invoices received | 1166 | Not set |
No. of invoices paid within 8 working days or less | 1095 | Not set |
No. of Invoices paid over 8 working days | 61 | Not set |
No. of disputed invoices* | 10 | Not set |
% of invoices paid within 8 days | 95% | 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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