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Royal Borough of Greenwich payments over £500 (Dec 2010 to Dec 2011)

Monthly data for Royal Borough payments to suppliers of over £500, from January 2012 to the latest month available.

Disposal of Office furniture awards

Awards to suppliers for the sustainable removals and disposals of surplus office furniture since April 2009. Updated: ad hoc.

Peterborough City Council - Payments over £500

Peterborough City Council believes that it should be transparent about where money is spent. This information will improve transparency for residents, who provide much of the funding to the council...

Agency qualified social worker spend

Total amount spent on Agency Qualified Social Workers in Children’s Services in Leeds City Council broken down by supplier

Allelic diversity among 12 commonest spoligotype of bTB in GB

Allelic diversity among 5387 isolates of 12 commonest spoligotype of bovine tuberculosis (bTB) in GB. The allelic diversity is a measure of genotype diversity within each spoligotype. In short,...

Planning portal

Website and transaction service for submitting planning applications; portal to a planning database. The system is supplied by commercial suppliers IBM

Finance Dataset

All financial transactions made by SLC as part of its functions, including payments to/on behalf of customers and payments to suppliers.

Uttlesford District Council Government Procurement Card payments

All Government Procurement Card spending made by Uttlesford District Council to suppliers for goods and services is detailed in data available here.

Statistical Series 1

Presents trade data on Defence export orders and payments made for services consumed by MOD establishments overseas. Industry tables provide data on the impact of MOD spending on equipment and...

HVCCG £25k Spend Transactions

Payments to suppliers with a value over £25,000 from NHS Herts Valleys Clinical Commissioning Group, by month from start of 2013/14

St Austell Town Council Payments over £500 between Nov 2011 to March 2013

Payments of over £500 to suppliers from St Austell Town Council in period between 1st Novemeber 2011 to 31st March 2013

Purchase to pay

Procurement System to enable requisition of purchase orders and invoice matching to support supplier payments. Finance information / Personal Data - Role Based / Contact Information

Data from the El Teniente porphyry Cu-Mo deposit, Chile (NERC Grants NE/M010848/1, NE/M011615/1)

Pictures of sulphides and trace element concentrations from ore minerals in the El Teniente porphyry Cu-Mo deposit, Chile. Samples were picked for analysis from the Natural History Museum London’s...

Expenditure over £500 - Wyre Council

Wyre Council expenditure showing individual items of spend made by the Council that aggregate to over £500 (excl VAT) per supplier or external body.

DWP Flight expenses 2011

Air Travel Data from May to Dec 2011. Includes cost, ticket class, departure date, journey from and to, supplier. Does not contain personal information.

Invoices paid data

All invoices paid including supplier information, cost type and cost area. Amount is inclusive of VAT where this is not recoverable by the Trust.

Human Fertilisation and Embryology Authority Five Day Payment Target

The Human Fertilisation and Embryology Authority aim to pay suppliers within five days of receipt of a correct invoice. The following files show this performance:

East and North Herts CCG spend over £25000

Payments to suppliers with a value over £25,000 from NHS East and North Hertfordshire Clinical Commissioning Group, by month from start of 2013/14

Valuation Office Agency - Government Procurement Card spending 2015-2016

The document below sets out details of Valuation Office Agency (VOA) expenditure with suppliers via Government Procurement Card covering transactions that exceed £500 during 2015 - 2016.

Procurement Contracts

Details of contracts award to suppliers by the London Borough of Hounslow. This contracts register is provided through the [London Tenders Portal](https://www.londontenders.org/).