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Peterborough Transparency Code - Payments over £500

Payments to suppliers with a value of £500 or over (inclusive of VAT) made by Peterborough City Council. These are published in monthly datasheets and in line with the Local Government Transparency...

Transactions over 25,000

NHS Rushcliffe CCG expenditure report for transactions over 25k for May 2018

Transaction over £25,000

NHS Rushcliffe CCG expenditure report for transactions over 25k for May 2018

Spend over £25,000 in Walsall Healthcare NHS Trust

A monthly updated list of all financial transactions spending over £25,000 made by Walsall Healthcare Nhs Trust, as part of the Government's commitment to transparency in expenditure.

VTS spend over- £250

VTS spend. Until approx 2003 it is Vspend over £500 and then it is spend over £250.

Spend over £25,000 in George Eliot Hospital NHS Trust

A monthly-updated list of all financial transactions spending over £25,000 made by George Eliot Hospital NHS Trust, as part of the Government's commitment to transparency in expenditure.

Pendle Government Procurement Card Spend

The government recommends that local authorities publish all expenditure made on government procurement cards (GPC). (Please note, areas may be redacted as they may be commercially sensitive or...

Taunton and Somerset NHS Foundation Trust Over £25k Expenditure

Taunton and Somerset NHS Foundation Trust Over £25k Expenditure

Spend transactions in the Young People's Learning Agency

A monthly updated list of all financeial transactions made by Young People's Learning Agency. Active from 01/04/2010, as part of the Government expenditue transparency initiative.

http://www.bathandnortheastsomersetccg.nhs.uk/documents/financial-reports/supplier-payments

Payments to suppliers with a vlaue over £25000 in NHS B&NES CCG

Payment-to-suppliers-over-25k_report

On 28th May 2010, the government announced its intention to publish all central Government expenditure over £25,000 on-line at Data.gov. The documents listed below are Ofgem’s supplier payments...

GPC spend over £500 in Food Standards Agency

A monthly-updated list of all GPC transactions spending over £500 made by Food Standards Agency, as part of the Government's commitment to transparency in expenditure.

Spend over £25,000 in Southport and Ormskirk Hospital NHS Trust

A monthly updated list of all financial transactions spending over £25,000 made by Southport and Ormskirk Hospital NHS Trust, as part of the Government's commitment to transparency in expenditure

uk-nhssheffieldccg-expenditure-over-25k-June-2016

HEALTH

VOA Non domestic rating - Receipts/expenditure and costs of construction

Non-Domestic Rating data, including receipts/expenditure and costs of construction. Property attribute and transactions data underpin the information base necessary for the VOA to value properties...

04J Jul 18 Over £25k Expenditure

Demonstrating all payments exceeding £25k from the CCG during the month of Jul 2018.

Payments to suppliers with value over £25000 M2 May 2018

Payments to suppliers with a value over £25000 in NHS B&NES CCG

NHS South Reading CCG payments over £25,000

NHS South Reading CCG payments to suppliers over £25,000

03X Aug 18 Over £25k Expenditure

Demonstrating all payments exceeding £25k from the CCG during the month of Jul 2018.

Student Loans Company Supplier Spend Data FY17-18

Supplier spend over £500 for the financial year 17-18