Transparency data
UK Atomic Energy Authority prompt payment return: 2018 to 2019 - P9 - 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 December - 31 December (P9) | 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 | 1288 | 1288 | 1288 |
| No. of invoices paid within specified working days or less | 714 | 1143 | 1227 |
| No. of Invoices paid over specified working days | 573 | 144 | 60 |
| No. of disputed invoices* | 1 | 1 | 1 |
| % of invoices paid within terms | 55% | 89% | 95% |
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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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