Search directory

Filter by

377 results found

Spend over £25,000 in National Maritime Museum

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.

Royal Borough of Greenwich spending over £500

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.

Government Procurement Card spend over £500 for The Charity Commission

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...

Spend over £25,000 in Shropshire County Primary Care Trust

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...

Spend over £25,000 in Office of Rail Regulation

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.

Spend over £500 in the Department for Culture, Media and Sport April 2010 to June 2011

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...

Peterborough Transparency Code - Payments over £500

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...

Spend over £250 in Audit Commission

The Audit Commission's Board and management team are fully committed to the Government's transparency agenda. In support of this we are pleased to publish data about all the payments we make to...

Cambridgeshire County Council Expenditure over £500

Payments to suppliers with a value of £500 or over (inclusive of VAT) made by Cambridgeshire County Council. These are published in monthly datasheets and in line with the Local Government...

Warrington Borough Council expenditure over £500

This page lists reports of individual payments to suppliers with a value in excess of £500 made within each month. Publication of these lists forms part of the council's commitment to be open and...

Spend over £25,000 in Office of Rail and Road

Details of payments in excess of £25,000 which have been made by the Office of Rail and Road (ORR) to its suppliers each month, as part of the Government's commitment to transparency in expenditure.

Expenditure exceeding £500

We are committed to publishing our spending information in accordance with central government's wishes. The files below show payments made to suppliers by the Council that are over £500 in value....

Bristol City Council Contracts over £5000

Quarterly publication Bristol City Council details of any contract including: reference number title of agreement local authority department responsible description of the goods and/or services...

Low Carbon London Heat Pump Load Profiles

Data was collected relating to load profiles for 19 customers as part of the Low Carbon London project, delivered by UK Power Networks.Data has been anonymised.Two folders, correspond to two...

Expenditure exceeding £500 2010 data

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...

Salford City Council expenditure 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...

Valuation Office Agency - Government Procurement Card spending 2014-2015

The document below sets out details of Valuation Office Agency (VOA) expenditure with suppliers via Government Procurement Card covering transactions that exceed £500 during 2014-2015. There are...

Yorkshire Dales National Park Authority

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...

Sun System (CICA)

Information on the volume of third party (including medical authorities) and supplier payments including their details, volume and total value of retained awards, volume of civil and court debtors,...

Check for barriers to trading and investing abroad

This is a list of active and resolved trade barriers that UK companies may face when trading or investing abroad. Trade barriers slow down, stop or raise costs of doing business abroad. They...