Transparency data
UK Atomic Energy Authority prompt payment return: 2017 to 2018 - P3 - 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 June - 30 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 | 2109 | 2109 | 2109 |
| No. of invoices paid within specified working days or less | 1097 | 1782 | 1958 |
| No. of Invoices paid over specified working days | 1002 | 317 | 141 |
| No. of disputed invoices* | 10 | 10 | 10 |
| % of invoices paid within terms | 52% | 85% | 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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