UKAEA prompt payment return: 2013 to 2014, P9, 5day
Updated 14 April 2014
Download CSV 630 Bytes
Prompt Payment Report - 2013/14 | ||
---|---|---|
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: | 27 October - 23 November (P8) | Not set |
Not set | Not set | Not set |
No. of invoices received | 1347 | Not set |
No. of invoices paid within 5 working days or less | 757 | Not set |
No. of Invoices paid over 5 working days | 575 | Not set |
No. of disputed invoices* | 15 | Not set |
% of invoices paid within 5 days | 57% | 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 |