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Payments to suppliers from Newquay Town Council

Payments to suppliers from Newquay Town Council

Peterborough Payments Over £500 to Suppliers

Payments to suppliers with a value of £500 or over (inclusive of VAT) made by Peterborough City Council. Please note this information will be published quarterly.

Payments to suppliers by Woking Borough Council

Details of all payments to suppliers by Woking Borough Council

Uttlesford District Council payments to suppliers

Expenditure data which includes payments over £250 made by Uttlesford District Council to suppliers for goods and services and grants to third party providers are detailed in data available...

Payments to suppliers over £500 for the IPC

Payments to suppliers over the value of £500

Payments to suppliers from Bodmin Town Council

All payments made by Bodmin Town Council in February 2012. A list of payments for over £500 made to suppliers is required by the Code of Recommended Practice for Local Authorities on Data...

Payments to suppliers with a value over £25000

Payments to suppliers with a value over £25000 in NHS Wiltshire CCG

ONS Prompt Payment to Suppliers

The Office for National Statistics is required meet a target of 80% of supplier invoices being paid within five days of receipt. The aim of this policy is to speed up cash flow from HM Government...

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...

Payments to suppliers by Wycombe District Council over £250

Payments to suppliers with a value over £250 by Wycombe District Council.

Payments to suppliers with a value over £500

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...

Interest paid (£) to suppliers due to late payment of invoices

Interest paid (£) to suppliers due to late payment of invoices. This data along with the [__interest liable (£) to suppliers due to late payment of...

IPO prompt payment of supplier invoices

In line with Government guidelines issued at the beginning of 2009, the Intellectual Property Office is required to pay 80% of all It's undisputed supplier Invoices within 5 days of receipt. This...

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

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

Basildon Council Payments to Suppliers over £500

The following reports list individual invoices paid by Basildon Council with a value of over £500 (excluding VAT) each month. This allows residents to see the money that the Council spends with...

Accounts Payable - Supplier payments

Regulation 113 of the Public Contract Regulation Act 2015 requires all contracting authorities to pay undisputed invoices within 30 days. When disputed invoice payments are not paid within this 30...

NNPA Payments to suppliers with a value over £500

This page lists monthly reports of individual transactions which make up payments to suppliers with a value over £500. Publication of these lists forms part of the Authority's commitment to be open...

Norfolk County Council £500 spend data - payments to suppliers

Norfolk County Council - Contracts and grants register - £500 Spend Data Find out more about the details of this report...

Payments to suppliers with a value over £500

This page lists reports of individual payments to suppliers with a value over £500 made within the month. From 2014 it shows expenditure with a value over £250. Publication of these lists forms...

Payments to suppliers with value over £25000 M2 May 2018

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