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Student Loans Company Spend Data FY1314

A monthly-updated list of financial spend transactions over £500 made by The Student Loans Company in the Financial Year 2013 - 2014, as part of the Government's commitment to transparency in...

Spend over £25,000 by Wolverhampton City PCT

A monthly- updated list of all financial transactions spending over £25,000 made by the Wolverhampton City PCT, as part of the Government's commitment to transparency in expediture.

Student Income and Expenditure Survey 2011 / 2012

Income and expenditure of students - derived from a survey of around 3,000 full-time and 900 part-time English-domiciled students at 96 institutions in England and Wales. Income and expenditure...

Public Expenditure Statistical Analysis - Departmental budgets

PESA brings together information on public expenditure within the current budgeting and control framework.

Rural Development Programme for England (RDPE) Delivery Grants – East Midlands

Paper files - relate to Rural Development Programme for England (RDPE) grants which have been awarded. Contain all the information relating to the business/ farmers who hold the projects, also...

DCMS Government Procurement Card Spend – Transactions over £500 or above: 1 April 2010 to 31 March 2011

DCMS has published all Government Procurement Card (GPC) spend for all staff that hold GPC’s. The data published includes transactions that have a single transaction value of £500 or above.

Special Adviser paybands

The paybands for Special Advisers in the UK Government.

Payments to suppliers with a value over £500 from Lewes District Council

This page lists reports of individual payments to suppliers with a value over £500 made within the month. Publication of these lists forms part of the Council's commitment to be open and...

Monthly spend over £25,000 in the Olympic Lottery Distributor.April 2012 - March 2013

Monthly spend over £25,000 in the Olympic Lottery Distributor for the year 2012-13

Inefficiency compensation

Departmental spend and number of cases

Spend over £25,000 in the Serious Fraud Office

Monthly transactions in the Serious Fraud Office over £25,000 as part of the government's commitment to transparency in expenditure.

Open Accounts Finance Ledger System

The main finance system storing all financial transactions. Used as the transactional record from which annual statutory accounts are prepared

Payments to suppliers with a value over £500 from London Borough of Barnet

This page lists reports of individual payments to suppliers with a value over £500 made within the month. Publication of these lists forms part of the Council's commitment to be open and...

Gangmasters Licensing Authority (GLA) Government Procurement Card spend - transactions over £500

The Gangmasters Licensing Authority (GLA), one of Defra’s Arms Length bodies has published all Government Procurement Card (GPC) spend for the GLA GPC’s. The data published includes transactions...

Procurement card transactions

Procurement card transactions at Scarborough Borough Council.

Spend over 25k for NHS Buckinghamshire CCG

Payments made to suppliers by NHS Buckinghamshire CCG with a value over £25,000

Spend over 25k for NHS Frimley CCG

Payments made to suppliers by NHS East Berkshire CCG with a value over £25,000

Sage 200 financial accounting system

Financial accounting system including the ledger, accounts payable and all financial information that NEST needs to maintain for statutory purposes and financial management.

Aggregate spend with individual suppliers via GPS Frameworks

A ranking of how much business is being transacted with suppliers across government via GPS Frameworks

Defra ODA spend in line with IATI standard

As part of the Government’s Transparency Agenda, all Departments with Official Development Assistance (ODA) allocations are committed to publishing details of how they spend ODA in compliance with...