UKAEA prompt payment return: 2013 to 2014, P1, 10 day
Updated 14 April 2014
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Prompt Payment Report - 2013/14 | ||
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10 Day Prompt Payment Reporting | Not set | Not set |
Name of organisation | UK Atomic Energy Authority (NDPB) | Not set |
Reporting Month: | 01 April - 27 April (P1) | Not set |
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No. of invoices received | 1080 | Not set |
No. of invoices paid within 8 working days or less | 993 | Not set |
No. of Invoices paid over 8 working days | 79 | Not set |
No. of disputed invoices* | 8 | Not set |
% of invoices paid within 8 days | 93% | 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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