Transparency data
UK Atomic Energy Authority prompt payment return: 2017 to 2018 - P1 - 5, 10 and 30 days of receipt
Updated 13 April 2018
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| Prompt Payment Report - 2017/18 | Not set | Not set | Not set |
| UK Atomic Energy Authority (NDPB) | Not set | Not set | Not set |
| Reporting Month: | 01 April - 30 April (P1) | 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 | 1664 | 1664 | 1664 |
| No. of invoices paid within specified working days or less | 862 | 1094 | 1184 |
| No. of Invoices paid over specified working days | 414 | 182 | 92 |
| No. of disputed invoices* | 388 | 388 | 388 |
| % of invoices paid within terms | 68% | 86% | 93% |
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| Note: | Not set | Not set | Not set |
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| 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 |
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