Transparency data
UKAEA prompt payment return: 2013 to 2014, P2, 10 day
Updated 14 April 2014
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| 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: | 28 April - 25 May (P2) | Not set |
| Not set | Not set | Not set |
| No. of invoices received | 1035 | Not set |
| No. of invoices paid within 8 working days or less | 960 | Not set |
| No. of Invoices paid over 8 working days | 60 | Not set |
| No. of disputed invoices* | 14 | Not set |
| % of invoices paid within 8 days | 94% | 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 |