Transparency data
UK Atomic Energy Authority prompt payment return: 2018 to 2019 - P2 - 5, 10 and 30 days of receipt
Updated 1 May 2019
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| Prompt Payment Report - 2018/19 | |||
|---|---|---|---|
| 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 |
| No. of invoices received | 1671 | 1671 | 1671 |
| No. of invoices paid within specified working days or less | 1007 | 1473 | 1565 |
| No. of Invoices paid over specified working days | 648 | 182 | 90 |
| No. of disputed invoices* | 16 | 16 | 16 |
| % of invoices paid within terms | 61% | 89% | 95% |
| Note: | 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 |