UK Atomic Energy Authority prompt payment return: 2015 to 2016 - P3 - 5, 10 and 30 days of receipt
Updated 4 July 2016
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Prompt Payment Report - 2015/16 | |||
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UK Atomic Energy Authority (NDPB) | Not set | Not set | Not set |
Reporting Month: | 24 May - 27 June (P3) | Not set | Not set |
Prompt Payment Reporting | 5 Day | 10 Day | 30 Day |
Not set | Not set | Not set | Not set |
No. of invoices received | 1330 | 1330 | 1330 |
No. of invoices paid within specified working days or less | 787 | 1203 | 1285 |
No. of Invoices paid over specified working days | 530 | 114 | 32 |
No. of disputed invoices* | 13 | 13 | 13 |
% of invoices paid within terms | 60% | 91% | 98% |
Not set | 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 | Not set | Not set |
Disputed invoices are not included in statistics | Not set | Not set | Not set |
The following payment types are excluded from the return: | Not set | Not set | Not set |
Payments to Staff (e.g. salary or T&S costs) | Not set | Not set | Not set |
Foreign Currency Payments | Not set | Not set | Not set |
Any Grant Payments | Not set | Not set | Not set |