UK Atomic Energy Authority prompt payment return: 2014 to 2015, P9, 5day
Updated 19 May 2015
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Prompt Payment Report - 2014/15 | ||
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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: | 23 November - 27 December (P9) | Not set |
Not set | Not set | Not set |
No. of invoices received | 1670 | Not set |
No. of invoices paid within 5 working days or less | 1031 | Not set |
No. of Invoices paid over 5 working days | 608 | Not set |
No. of disputed invoices* | 31 | Not set |
% of invoices paid within 5 days | 63% | 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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