Transparency data
UK Atomic Energy Authority prompt payment return: 2019 to 2020 - P2 - 5 and 30 days of receipt
Updated 21 July 2020
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| Prompt Payment Report - 2019/20 | Not set | Not set | Not set |
| UK Atomic Energy Authority (NDPB) | Not set | Not set | Not set |
| Reporting Month: | 01 May - 31 May (P2) | 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 | 1572 | 1572 | 1572 |
| No. of invoices paid within specified working days or less | 931 | 1335 | 1472 |
| No. of Invoices paid over specified working days | 641 | 237 | 100 |
| No. of disputed invoices* | Not set | Not set | Not set |
| % of invoices paid within terms | 59% | 85% | 94% |
| Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set |
| 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 |
| Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set |