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5 Day Payment Target performance for CQC

CQC aims to pay 80% (in both volume and value) of invoices within five working days of the receipt of a correctly rendered invoice.

Payments to suppliers from Monmouthshire County Council

Monmouthshire County Council's supplier spending data containing all transactions.

Northern Ireland Office (NIO): Prompt Payment Data

Monthly management information on staff numbers for the Northern Ireland Office. For workforce numbers, both payroll and non-payroll (contingent labour, including consultants) information is...

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.

Organic Statistics Database

The Organics Statistics (Access) database holds information on organic operators in the UK including the names and addresses of producers, processors, importers and statistical information relating...

Emergency Payment Master Listing, Unit Inputs and Journals

Details to ensure correct financial reconciliation

Prompt Payment Reporting for Capital for Enterprise Ltd

Percentages and volumes of supplier invoices paid withing government guidelines.

Household waste sent for reuse, recycling or composting (%) (DEFRA)

Household waste sent for reuse, recycling or composting (%) (DEFRA) This measure is the tonnage (amount) of waste sent for reuse, recycling and composting which is accepted by a re-processor. It...

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:

ONS details of payments each month over £25,000

NHS Payment by Results 2010-11 National Tariff Information

This dataset contains the mandatory admitted patient, outpatient attendance, outpatient procedure, accident and emergency (A&E) and Best Practice tariffs applicable in 2010-11. These prices,...

Payments to suppliers from Shropshire Communty Health NHS Trust

A monthly list of all financial transactions with suppliers and external contractors (initially only where the value exceeds £25,000) made by the department, as part of the Government's commitment...

FCI/CCIR - IRIS conditions

A list of post-mortem rejection conditions, agreed by the Food Standards Agency (FSA) in partnership with the Agriculture and Horticulture Development Board (AHDB) and representatives of the...

Payment to suppliers with a value over £500 from CLA

A monthly-updated list of all financial transactions spending over £500 made by cla., as part of the Government's commitment to transparency in expenditure.

Organic Statistics Notice, UK

Presents information on organic land, land in conversion to organic, the numbers of producers and processors/importers and the number of livestock/producers in the UK. Source agency: Environment,...

FCI/CCIR - IRIS conditions - Other species

A list of post-mortem rejection conditions in species other than cattle, poultry, pigs and sheep & goats, agreed by the Food Standards Agency (FSA) in partnership with the Agriculture and...

Payments with a vale over £25k for NHS North Staffordshire

A monthly updated list of all financial transactions with a value over £25,000 as part of the Department of Health commitment to transparency in expenditure

Acas Spending over £250 & Prompt Payment statistics Financial Year 2023-2023

Acas Spending over £250 statistics Financial Year 2022-2023 Acas publishes details of all spending over £250 each month by: • electronic purchasing card solution (ePCS) • bank to bank transfer

Acas Spending over £250 & Prompt Payment statistics Financial Year 2021-2022

Acas publishes details of all spending over £250 each month by: • electronic purchasing card solution (ePCS) • bank to bank transfer Acas’s percentage of invoices paid within 5 days of receipt.

Acas Spending over £250 & Prompt Payment statistics Financial Year 2020-2021

Acas publishes details of all spending over £250 each month by: • electronic purchasing card solution (ePCS) • bank to bank transfer Acas’s percentage of invoices paid within 5 days of receipt.