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IPO prompt payment of supplier invoices

In line with Government guidelines issued at the beginning of 2009, the Intellectual Property Office is required to pay 80% of all It's undisputed supplier Invoices within 5 days of receipt. This...

UK Balance of Payments -Pink Book

Annual compendia of BoP statistics

Business Payment Support Service Dataset (BPSS)

Tax reference level information about Time To Pay requests from taxpayers to HMRC and the Debt Management & Banking (DMB) Directorate. Updated: weekly.

Balance of payments quarterly Statistical Bulletin

Used in production of quarterly release and other National Accounts analysis

DFID government e-payments framework transactions

Payments made by the Coal Authority

A monthly updated list of all financial transactions made by the Coal Authority

FCA: Access to cash coverage in the UK 2022 Q4

This is an overview of geographical cash access coverage in the UK at the end of the fourth quarter (October to December) of 2022. This monitoring forms part of the FCA’s work on access to...

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.

FCA: Access to cash coverage in the UK 2023 Q2

This is an overview of geographical cash access coverage in the UK at the end of the second quarter (April to June) of 2023. This monitoring forms part of the FCA’s work on access to cash. Each...

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.

Article 4 Directions

An article 4 direction is a direction under article 4 of the General Permitted Development Order which enables the Secretary of State or the local planning authority to withdraw specified permitted...

Article4DirectionArea

An article 4 direction is a direction under article 4 of the General Permitted Development Order which enables the Secretary of State or the local planning authority to withdraw specified permitted...

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...