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Financial Transparency 2019-20

Financial Transparency 2019-2020, payments to suppliers, members allowances

NHS Slough CCG payments over £25,000

NHS Slough CCG payments to suppliers over £25,000

NHS Oxfordshire CCG Payments over £25,000

NHS Oxfordshire CCG payments to suppliers over £25,000

NHS Wokingham CCG payments over £25000

NHS Wokingham CCG payments to suppliers over £25,000

Pendle Pay Multiple

Under Section 38 of the Localism Act 2011 Councils are encouraged to produce Pay Policy Statements which include their policy on pay dispersion, which is the relationship between remuneration of...

Salford City Council Pay Policy Statement

This dataset provides information on Salford City Council's pay multiple. The pay multiple is defined as the ratio between the highest paid taxable earnings for the given year (including base...

Overseas Travel and Tourism

Monthly results on the number of overseas visitors to the UK, UK residents visits abroad, earnings from overseas visits, expenditure of UK residents going abroad. Source agency: Office for National...

Pipelines, Ethylene - Craven District Council

Trans-Pennine Ethylene pipeline - Wilton/Runcorn. Supplier Sabic UK Ltd

Student Loans Company Spend Data FY 1516

Supplier spend for Student Loan Company for FY 15/16

Prompt Payment Reporting for Capital for Enterprise Ltd

Percentages and volumes of supplier invoices paid withing government guidelines.

NHS Aylesbury Vale CCG payments over £25000

NHS Aylesbury Vale CCG payments to suppliers over £25,000

Spend over £25,000 in DCMS: Tate

analysis of spend by supplier over £25,000 per month

NHS South Reading CCG payments over £25,000

NHS South Reading CCG payments to suppliers over £25,000

NHS Newbury & District CCG payments over £25000

NHS Newbury & District CCG payments to suppliers over £25,000

NHS Bracknell and Ascot CCG payments over £25,000

NHS Bracknell & Ascot CCG payments to suppliers over £25,000

Consultancy fees

Annual consultancy fees in total, by supplier and by directorate.

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 March 2026 shows percentage of supplier invoices paid within 5 days, 10...

IHAT

Bank details of suppliers. May also contain details on IHAT cases

NHS Windsor,Ascot & Maidenhead CCG payments over £25000

NHS Windsor, Ascot & Maidenhead CCG payments to supplier over £25,000