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UKAEA prompt payment return: 2013 to 2014, P2, 10 day

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Prompt Payment Report - 2013/14
10 Day Prompt Payment Reporting
Name of organisation UK Atomic Energy Authority (NDPB)
Reporting Month: 28 April - 25 May (P2)
No. of invoices received 1035
No. of invoices paid within 8 working days or less 960
No. of Invoices paid over 8 working days 60
No. of disputed invoices* 14
% of invoices paid within 8 days 94%
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