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Disposal of PM waste

Data by tonnage of PM waste removed for sustainable destruction by supplier (banner). Updated: monthly.

External written translation fees

Data on the fees HMRC pays to external suppliers for written translation services. Updated: monthly.

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

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...

Peterborough City Council - Contracts Register

Dataset containing details of contracts between Peterborough City Council and external suppliers for goods and services.

Spend over £500 in Christchurch Borough Council

These reports contain a list of payments by Christchurch Borough Council made to suppliers in excess of £500.

The National Archives - Spend over £10,000

Details of supplier payments for individual invoices exceeding £10,000 are shown here. These details are updated monthly.

Royal Borough of Greenwich payments over £500 (Dec 2010 to Dec 2011)

Monthly data for Royal Borough payments to suppliers of over £500, from January 2012 to the latest month available.

Disposal of Office furniture awards

Awards to suppliers for the sustainable removals and disposals of surplus office furniture since April 2009. Updated: ad hoc.

Agency qualified social worker spend

Total amount spent on Agency Qualified Social Workers in Children’s Services in Leeds City Council broken down by supplier

Peterborough City Council - Payments over £500

Peterborough City Council believes that it should be transparent about where money is spent. This information will improve transparency for residents, who provide much of the funding to the council...

Planning portal

Website and transaction service for submitting planning applications; portal to a planning database. The system is supplied by commercial suppliers IBM

Finance Dataset

All financial transactions made by SLC as part of its functions, including payments to/on behalf of customers and payments to suppliers.

Uttlesford District Council Government Procurement Card payments

All Government Procurement Card spending made by Uttlesford District Council to suppliers for goods and services is detailed in data available here.

Manchester Pay Policy Statement

This document contains the requirements as set out in the Local Government Transparency Code in relation to the Pay Multiple. The Pay Multiple is included in this document. The pay multiple is...

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

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

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...

Expenditure over £500 - Wyre Council

Wyre Council expenditure showing individual items of spend made by the Council that aggregate to over £500 (excl VAT) per supplier or external body.