UKAEA prompt payment return: 2012 to 2013, P2, 10 day
Updated 31 July 2013
Download CSV 620 Bytes
Prompt Payment Report - 2012/13 | ||
---|---|---|
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 Apr 2012 - 26 May 2012 (P2) | Not set |
Not set | Not set | Not set |
No. of invoices received | 1068 | Not set |
No. of invoices paid within 8 working days or less | 938 | Not set |
No. of Invoices paid over 8 working days | 108 | Not set |
No. of disputed invoices* | 22 | 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 |