Transparency data

Sellafield Ltd Supplier Statistics Payment for Financial Year - 2018/19

Published 6 June 2019

Percentage Invoices Paid In Q1 FY 2018/19 By Value By Volume
Within 5 calendar days 8.18% 9.50%
Within 30 calendar days but greater than 5 calendar days 84.87% 74.82%
Greater than 30 calendar days 6.95% 15.68%
Percentage Invoices Paid In Q2 FY 2018/19 By Value By Volume
Within 5 calendar days 17.11% 11.13%
Within 30 calendar days but greater than 5 calendar days 75.16% 74.31%
Greater than 30 calendar days 7.73% 14.57%
Percentage Invoices Paid In Q3 FY 2018/19 By Value By Volume
Within 5 calendar days 16.59% 6.64%
Within 30 calendar days but greater than 5 calendar days 77.75% 78.91%
Greater than 30 calendar days 5.66% 14.45%
Percentage Invoices Paid In Q4 FY 2018/19 By Value By Volume
Within 5 calendar days 7.63% 5.84%
Within 30 calendar days but greater than 5 calendar days 85.08% 78.31%
Greater than 30 calendar days 7.29% 15.85%

All figures are calculated on gross invoice values (inclusive of VAT) and durations are calculated from the posting date of the invoice to the date the invoice clears in our payment system, not the date the money is received by suppliers.