UKAEA prompt payment return: 2013 to 2014, P10, 10day
Updated 14 April 2014
Download CSV 630 Bytes
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: | 29 December - 25 January (P10) | Not set |
Not set | Not set | Not set |
No. of invoices received | 798 | Not set |
No. of invoices paid within 8 working days or less | 729 | Not set |
No. of Invoices paid over 8 working days | 36 | Not set |
No. of disputed invoices* | 33 | 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 |
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 |