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Suppliers and payments

List of suppliers from which Technology Strategy Board (TSB) purchase goods and services and values of payments made

GPS 'Active' Suppliers

List of suppliers that are receiving income via work carried under GPS Frameworks - i.e. those that are winning business via further competitions

Payments to Suppliers

These datasets contain details of individual payments to suppliers, with a value over £250 (inc. VAT), with new information being added on a monthly basis.

Payments to suppliers

This page lists reports of individual payments to suppliers with a value over £250 made within the month. Publication of these lists forms part of the Council's commitment to be open and...

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...

All Payments to Suppliers

Payments to suppliers made by City of York Council from April 2011 onwards. Resources are split according to financial years. __Date:__ The date shown is the date the transaction was input to the...

Payment to suppliers 2011/2012

Payment to suppliers 2011/2012

Payment to suppliers 2012/2013

Payment to suppliers 2012/2013

Payment to suppliers 2013/2014

Payment to suppliers 2013/2014

Payments to Suppliers 2015-16

Payments to suppliers over £500

Payment to suppliers 2014/2015

Payment to suppliers 2014/2015

Council Suppliers and Spending Info

Find info about council suppliers and spending

Rother District Council - Supplier Expenditure Information

As part of the Council's commitment to be open and transparent with residents regarding payments made to suppliers, payments of £500 or more are listed on the website on a quarterly basis. Every...

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...

GPS Strategic Supplier Key Performance Information

Performance-related data for GPS key suppliers to government

Govt construction strategy strategic supplier data

Strategic supplier performance data to allow continuous improvement across government projects

Wiltshire Council - Payments to suppliers

This dataset contains details of payments made by Wiltshire Council to suppliers. Data published monthly. NB: publication threshold of individual transactions exceeding £500 was reduced in August...

Accounts Payable - Supplier payments summary

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...

Payments to suppliers from Newquay Town Council

Payments to suppliers from Newquay Town Council

Payments to suppliers from Monmouthshire County Council

Monmouthshire County Council's supplier spending data containing all transactions.