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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...

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...

Cave drip water electrical conductivity data from Cueva de Asiul, Northern Spain (2010 -2014) with supporting hydrological and external climate datasets. (NERC studentship grant NE/I527953/1)

The data set provides climate and cave monitoring data from Cueva de Asiul, Cantabria, northern Spain. This data was initially presented in graphical form in Smith et al., (2015) - Drip water...

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 £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 £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

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 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

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.

Costs

Detailed listing of all costs includes expenses, external agencies, and all other external costs for the Competition Commission.

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)....

Financial Transparency 2015-2016

Payments to Suppliers

Project Register

GBCC - Supplier contracts

Project Register

GBCC - Supplier contracts

Contract Register

Wilton Park - Supplier contracts

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

Financial Transparency 2017-18

Payments to Suppliers Members Allowances

Barrow Borough Council Spending over £500 2013-2014

Payment to Suppliers - For the financial year 2013-2014, monthly data will be published including the details required in the guidance issued by the DCLG. The data includes all suppliers where the...