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Renewable Transport Fuel Obligations Order (RTFO) information

All information required to operate accounts under the Renewable Transport Fuel Obligations Order 2007(as amended), includes account holder details, company addresses and user details (names,...

Payment Performance for NICE

A table showing percentage of supplier invoices paid within 5 days, 30 days and the total interest liable. Data shown to September 2025 shows percentage of supplier invoices paid within 5 days,...

Department for Transport Procurement Data Site

Holds information for external advisers.

Spending over £500 by East Sussex County Council

Details on payments of over £500 made to our suppliers, updated every quarter.

AQMA Tube Location - Ipswich

Ipswich Borough Council monitors air quality using a combination of continuous analysers and diffusion tubes. The Continuous analyser is serviced by an external contractor and the data is...

Invoices paid within 30 days

The percentage of invoices paid within 30 days. 'Potential charges' are indicative only; e.g. if the supplier were to pursue their statutory right to claim interest and other compensation recovery...

Invoices paid within 30 days

The percentage of invoices paid within 30 days. 'Potential charges' are indicative only; e.g. if the supplier were to pursue their statutory right to claim interest and other compensation recovery...

Spend over £25,000 in HM Revenue & Customs

The spreadsheets below set out monthly details of HM Revenue and Customs (HMRC) spend with suppliers covering transactions over £25,000. Revenue and Customs Digital Technology Services Limited...

Spend over 25k for NHS Buckinghamshire CCG

Payments made to suppliers by NHS Buckinghamshire CCG with a value over £25,000

Customer/Contractor Data

Providing supplier data and validation of that data to other parts of the DFMS

Expenditure over £25,000 for NHS Barking and Dagenham

List of expenditure over £25,000 to all suppliers within the current financial year.

Exceptions to Spending Controls

Exceptions to Spending Controls for external recruitment

Spend over 25k for NHS Frimley CCG

Payments made to suppliers by NHS East Berkshire CCG with a value over £25,000

Procurement Contracts

Existing Contracts Register for awarded contracts over £5,000. An extract of all published contract awards starting from 01 April 2017. The data names the buyer and the awarded suppliers, plus...

Spend over 25k for NHS North and West Reading CCG

Payments made to suppliers by NHS North and West Reading CCG with a value over £25,000

DSIT: Senior officials business expenses, hospitality and meetings

The Department for Science, Innovation and Technology (DSIT) publishes details of senior officials’ business expenses and hospitality and the permanent secretary’s meetings on a quarterly basis....

DESNZ: Senior officials business expenses, hospitality and meetings

The Department for Energy, Security and Net Zero (DESNZ) publishes details of senior officials’ business expenses and hospitality and the permanent secretary’s meetings on a quarterly basis. The...

IRC265817 - Executive Officer 2

This dataset provides a breakdown of the NICS 2021 Executive Officer 2 external recruitment campaign by; gender, community background, ethnic background, disability etc. It also includes a...

IRC265807 - Executive Officer 1

This dataset provides a breakdown of the NICS 2021 Executive Officer 1 external recruitment campaign by; gender, community background, ethnic background, disability etc. It also includes a...

Council Spending

Transparency is at the heart of this government. As part of our ongoing commitment to increase openness and transparency we publish details of spend made to our suppliers. From 1 October 2018...