UK Atomic Energy Authority prompt payment return: 2017 to 2018 - P7 - 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 October - 31 October (P7) | Not set | Not set |
Prompt Payment Reporting | 5 Day | 10 Day | 30 Day |
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No. of invoices received | 1863 | 1863 | 1863 |
No. of invoices paid within specified working days or less | 1056 | 1648 | 1753 |
No. of Invoices paid over specified working days | 807 | 215 | 110 |
No. of disputed invoices* | 0 | 0 | 0 |
% of invoices paid within terms | 57% | 88% | 94% |
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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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