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Purchase to pay

Procurement System to enable requisition of purchase orders and invoice matching to support supplier payments. Finance information / Personal Data - Role Based / Contact Information

HVCCG £25k Spend Transactions

Payments to suppliers with a value over £25,000 from NHS Herts Valleys Clinical Commissioning Group, by month from start of 2013/14

St Austell Town Council Payments over £500 between Nov 2011 to March 2013

Payments of over £500 to suppliers from St Austell Town Council in period between 1st Novemeber 2011 to 31st March 2013

Current and past Published Admission Numbers for schools in York

This dataset includes current and past Published Admission Numbers for schools in York. Published Admission Numbers are set by admissions authorities as the number of pupils intended to be...

Statistical Series 1

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...

e-Recruitment

British Council - On-line recruitment system with details of vacancies and applications (both internal and external)

NIO: Senior Officials' Transparency Data

Data on senior officials' business expenses and hospitality, and the permanent secretary's meetings with external organisations.

DWP Flight expenses 2011

Air Travel Data from May to Dec 2011. Includes cost, ticket class, departure date, journey from and to, supplier. Does not contain personal information.

Invoices paid data

All invoices paid including supplier information, cost type and cost area. Amount is inclusive of VAT where this is not recoverable by the Trust.

Neighbourhood Planning support organisation information

Data relating to the grant agreement with an external body to administer support to neighbourhood planning areas

Parliamentary Business Database

Details of ministerial, official and Freedom of Information correspondence. External person name, SPVA case officer and remarks.

Foreign, Commonwealth and Development Office: Senior officials’ business expenses and hospitality

Data on senior officials’ business expenses and hospitality, and the permanent secretary’s meetings with external organisations.

East and North Herts CCG spend over £25000

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

Human Fertilisation and Embryology Authority Five Day Payment Target

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:

MOD: senior officials' business expenses, hospitality and meetings, January to December 2015

Data on Ministry of Defence senior officials' and permanent secretaries' business expenses, hospitality and meetings with external organisations.

Legal Services Group - Criminal Enforcement Prosecutions Survey

Business feedback on the working relationship between Legal A and external organisations, including standing counsel and Agent Solicitors

St Albans City and District Council Parks and Gardens

Public parks and gardens, maintained by St Albans City and District Council, Parish Councils and other external bodies.

Valuation Office Agency - Government Procurement Card spending 2015-2016

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.

Procurement Contracts

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/).

Procurement Contracts

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/).