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UK Atomic Energy Authority prompt payment return: 2014 to 2015, P5, 5day

Updated 19 May 2015
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Prompt Payment Report - 2014/15
5 Day Prompt Payment Reporting
Name of organisation
Reporting Month:
No. of invoices received
No. of invoices paid within 5 working days or less
No. of Invoices paid over 5 working days
No. of disputed invoices*
% of invoices paid within 5 days
Note:
Disputed invoices are not included in statistics
The following payment types are excluded from the return:
Payments to Staff (e.g. salary or T&S costs)
Foreign Currency Payments
Any Grant Payments