UK Atomic Energy Authority prompt payment return: 2019 to 2020 - P9 - 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 | Not set | Not set | Not set |
UK Atomic Energy Authority (NDPB) | Not set | Not set | Not set | Not set | Not set | Not set |
Reporting Month: | 01 December - 31 December (P9) | Not set | Not set | 01 December - 31 December (P9) | Not set | Not set |
Prompt Payment Reporting | 5 Day | 30 Day | Not set | Not set | Not set | Not set |
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No. of invoices received | 1708 | 1708 | Not set | Not set | Not set | Not set |
No. of invoices paid within specified working days or less | 1470 | 1611 | Not set | Not set | Not set | Not set |
No. of Invoices paid over specified working days | 220 | 79 | Not set | Not set | Not set | Not set |
No. of disputed invoices* | 18 | 18 | Not set | Not set | Not set | Not set |
% of invoices paid within terms | 87% | 95% | Not set | Not set | Not set | Not set |
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Note: | Not set | Not set | Not set | Not set | Not set | Not set |
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Disputed invoices are not included in statistics | Not set | Not set | Not set | Not set | Not set | Not set |
The following payment types are excluded from the return: | Not set | Not set | Not set | Not set | Not set | Not set |
Payments to Staff (e.g. salary or T&S costs) | Not set | Not set | Not set | Not set | Not set | Not set |
Foreign Currency Payments | Not set | Not set | Not set | Not set | Not set | Not set |
Any Grant Payments | Not set | Not set | Not set | Not set | Not set | Not set |
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