UK Atomic Energy Authority prompt payment return: 2019 to 2020 - P5 - 5 and 30 days of receipt
Updated 21 July 2020
Download CSV 686 Bytes
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 August - 31 August (P5) | 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 | 1678 | 1678 | 1678 |
No. of invoices paid within specified working days or less | 963 | 1414 | 1582 |
No. of Invoices paid over specified working days | 696 | 245 | 77 |
No. of disputed invoices* | 19 | 19 | 19 |
% of invoices paid within terms | 58% | 85% | 95% |
Not set | Not set | Not set | Not set |
Not set | Not set | Not set | Not set |
Note: | Not set | Not set | Not set |
Not set | Not set | Not set | Not set |
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 |