UK Atomic Energy Authority prompt payment return: 2018 to 2019 - P4 - 5, 10 and 30 days of receipt
Updated 1 May 2019
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Prompt Payment Report - 2018/19 | Not set | Not set | Not set |
UK Atomic Energy Authority (NDPB) | Not set | Not set | Not set |
Reporting Month: | 01 Jujy - 31 July (P3) | Not set | Not set |
Prompt Payment Reporting | 5 Day | 10 Day | 30 Day |
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No. of invoices received | 1568 | 1568 | 1568 |
No. of invoices paid within specified working days or less | 926 | 1388 | 1502 |
No. of Invoices paid over specified working days | 642 | 180 | 66 |
No. of disputed invoices* | 0 | 0 | 0 |
% of invoices paid within terms | 59% | 89% | 96% |
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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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