UK Atomic Energy Authority prompt payment return: 2014 to 2015, P2, 10day
Updated 19 May 2015
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Prompt Payment Report - 2014/15 | ||
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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: | 27 April - 24 May (P2) | Not set |
Not set | Not set | Not set |
No. of invoices received | 1130 | Not set |
No. of invoices paid within 8 working days or less | 1020 | Not set |
No. of Invoices paid over 8 working days | 91 | Not set |
No. of disputed invoices* | 19 | Not set |
% of invoices paid within 8 days | 92% | 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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