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- Published by:
- St Austell Town Council
- Last updated:
- 08 July 2026
Payments of over £500 to suppliers from St Austell Town Council in period between 1st Novemeber 2011 to 31st March 2013
- Published by:
- Ministry of Defence
- Last updated:
- 08 July 2026
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...
- Published by:
- Department for Work and Pensions
- Last updated:
- 11 October 2013
Air Travel Data from May to Dec 2011. Includes cost, ticket class, departure date, journey from and to, supplier. Does not contain personal information.
- Published by:
- Basildon and Thurrock University Hospitals NHS Foundation Trust
- Last updated:
- 08 July 2026
All invoices paid including supplier information, cost type and cost area. Amount is inclusive of VAT where this is not recoverable by the Trust.
- Published by:
- Wyre Borough Council
- Last updated:
- 08 July 2026
Wyre Council expenditure showing individual items of spend made by the Council that aggregate to over £500 (excl VAT) per supplier or external body.
- Published by:
- East and North Herts CCG
- Last updated:
- 08 July 2026
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
- Published by:
- Human Fertilisation and Embryology Authority
- Last updated:
- 08 July 2026
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:
- Published by:
- Valuation Office Agency
- Last updated:
- 30 June 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.
- Published by:
- London Borough of Hounslow
- Last updated:
- 20 January 2023
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/).
- Published by:
- London Borough of Hounslow
- Last updated:
- 18 April 2021
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/).
- Published by:
- Department for Energy Security and Net Zero
- Last updated:
- 10 March 2026
The Digest provides essential information for everyone involved in energy, from economists to environmentalists, and from energy suppliers to energy users.
Accredited Official...
- Published by:
- City of York Council
- Last updated:
- 09 September 2025
Temporary staffing figures for City of York Council directorate Children, Education and Communities.
Details shown are the costs and the FTE (full time equivalent) for each month by each specific...
- Published by:
- Cambridgeshire Insight
- Last updated:
- 02 November 2025
Regulation 113(7) of the Public Contracts Regulations 2015 introduced the requirement from March 2017 that all in-scope organisations must publish, on an annual basis and covering the previous 12...
- Published by:
- National Maritime Museum
- Last updated:
- 08 July 2026
A monthly updated list of all financial transactions spending over £25,000 made by date and by supplier as part of the Government's commitment to transparency in expenditure.
- Published by:
- Royal Borough of Greenwich
- Last updated:
- 08 July 2026
Monthly data for Royal Borough payments to suppliers of over £500, from January 2012 to the latest month available. Note that from July 2014, the data are published quarterly.
- Published by:
- Charity Commission for England and Wales
- Last updated:
- 08 July 2026
Government Procurement Card spend over £500 for The Charity Commission for England and Wales.
The documents detail all expenditure with suppliers via a Government Procurement Card covering...
- Published by:
- Shropshire County Primary Care Trust
- Last updated:
- 08 July 2026
A monthly list of all financial transactions with suppliers and external contractors where the value exceeds £25,000 made by the department, as part of the Government's commitment to transparency...
- Published by:
- Office of Rail and Road
- Last updated:
- 29 July 2015
Details of payments in excess of £25,000 which have been made by the Office of Rail Regulation (ORR) to its suppliers each month, as part of the Government's commitment to transparency in expenditure.
- Published by:
- Department for Digital, Culture, Media and Sport
- Last updated:
- 27 November 2013
DCMS is fully committed to the Government's transparency agenda. In support of this we are publishing data on the central Department's expenditure with suppliers and grant recipients from 12 May to...
- Published by:
- Cambridgeshire Insight
- Last updated:
- 23 August 2018
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...
