Transparency data

Sellafield Ltd Supplier Payment Statistics for Financial Year - 2017/18

Published 6 June 2019

Percentage Invoices Paid In Q1 FY 2017/18 By Value By Volume
Within 5 calendar days 14.37% 15.03%
Within 30 calendar days but greater than 5 calendar days 78.75% 72.04%
Greater than 30 calendar days 6.88% 12.94%
Percentage Invoices Paid In Q2 FY 2017/18 By Value By Volume
Within 5 calendar days 17.74% 10.44%
Within 30 calendar days but greater than 5 calendar days 72.05% 73.52%
Greater than 30 calendar days 10.21% 16.04%
Percentage Invoices Paid In Q3 FY 2017/18 By Value By Volume
Within 5 calendar days 23.07% 11.87%
Within 30 calendar days but greater than 5 calendar days 69.15% 73.08%
Greater than 30 calendar days 7.78% 15.04%
Percentage Invoices Paid In Q4 FY 2017/18 By Value By Volume
Within 5 calendar days 9.25% 6.51%
Within 30 calendar days but greater than 5 calendar days 80.97% 77.42%
Greater than 30 calendar days 9.78% 16.07%

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.