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Payments to suppliers with a value over £25,000 from Hillingdon Hospital

A monthly-updated list of all financial transactions spending over £25,000 made by The Hillingdon Hospitals NHS Foundation Trust, as part of the Government's commitment to transparency in...

payment to suppliers with a value over £500 from Local Government Ombudsman

publication of over 500 spend

Payments to suppliers with a value over £500 from Calderdale Metropolitan Borough Council

All invoices of £500 and over (inc. VAT). Amount paid shown net of VAT. This is the actual cost to the Council. All information is drawn from payment feeders into the Council's financial...

Payments to suppliers with a value over £25000 from Nottingham University Hospitals NHS Trust

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

Payments to suppliers with a value over £25k from Solihull Primary Care Trust

A monthly-updated list of all financial transactions spending over £25,000 made by Solihull Primary Care Trust, as part of the Govenrment's commitment to transparency in expenditure.

Payments to suppliers with a value over £500 from Commission for Local Administration in England

A monthly -updated list of all financial transactions spending over £500 made by CLA as part of the Government's commitment to transparency in expenditure

Payments to suppliers with a value over £25,000 from North West Ambulance Service NHS Trust

A monthly updated list of all financial transactions spending over £25,000 made by North West Ambulance Service NHS Trust, as part of the Government's commitment to transparency in expenditure.

Payments to suppliers with a value over £500 from the Local Government Boundary Commission for England

All financial transactions over £500 by the Local Government Boundary Commission for England (LGBCE), issued quarterly.

Payments in excess of £25,000 which have been made to our suppliers in April 2022

Local Spend Data

Payments to suppliers over £500 from April 2010 to September 2012 Payments to suppliers over £250 October 2012 onwards.

SFM

Oracle Financial Systems - Payment details (bank accounts, names, addresses) of suppliers. Details of staff expenses claims . Cost of projects, total payments to suppliers.

Payments to suppliers with a value over £500 from St Austell Town Council Nov 2011 to March 2013

Schedule of payments over £500 Covering the period 1st November 2011 to 31st March 2013

Student Finance Customer Accounts System

Student Finance customer accounts operational data. Contains data on all payments of student finance to individuals, institutions and suppliers (suppliers of Disabled Students' Allowance services)....

Bathymetry, Maritime Limits and Boundaries, and Ships' Routeing Measures in UK EEZ

### Over 4000 Bathymetry surfaces, Maritime Limits and Boundaries and Ships' Routeing Measures are available on the ADMIRALTY Marine Data Portal. The ADMIRALTY Marine Data Portal provides access...

Financial Transparency 2015-2016

Payments to Suppliers

Project Register

GBCC - Supplier contracts

Project Register

GBCC - Supplier contracts

Contract Register

Wilton Park - Supplier contracts

Procurement data

The Council publishes details of every transaction on Government Procurement Cards. The reports are available in comma delimited format (CSV) and PDF format, and are listed by month at the...

Financial Transparency 2017-18

Payments to Suppliers Members Allowances