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Payments to suppliers with a value over £500 from St Austell Town Council Apr to Oct 2011

Payments made to suppliers by St Austell Town Council which are over £500 including VAT for the period 1st April 2011 to 31st October 2011. Excel document.

Renewable Heat Incentive (RHI) and Renewable Heat Premium Payments (RHPP) monthly deployment data

The monthly statistics for the Renewable Heat Incentive (RHI) programme present the number of applications and accredited installations on the scheme so far. The figures are broken down by...

BEIS spending over £500 - also known as ePCS (electronic purchasing card solution or GPC (government payment card)

Department for Business, Energy and Industrial Strategy (BEIS) publishes details of all spending over £500 using using an electronic purchasing card solution (ePCS) on a monthly basis. The ePCS has...

DH non-consolidated performance related payments

Details of the non-consolidated performance related pay for the department and its executive agencies.

Quarterly Capital Payments to December 2008

Local government capital expenditure and receipts Source agency: Communities and Local Government Designation: Official Statistics not designated as National Statistics Language:...

Capital Payments and Receipts Live table

Qaurterly capital expenditure and receipts (CPR1-4) England Source agency: Communities and Local Government Designation: Official Statistics not designated as National Statistics Language:...

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

Balance of payments quarterly Statistical Bulletin

Used in production of quarterly release and other National Accounts analysis

DFID government e-payments framework transactions

DFID Government e-payments framework transactions

All DFID GPC transactions made in the United Kingdom above £500 as from October 2011, backdated to April 2011. The transactions for the quarter April-June 2011 are now available and will be...

NI 130 - Social care clients and receiving self directed support (direct payments and individual budgets)

Adults, older people and carers receiving social care through a Direct Payment (and/or an Individual Budget) in the year to 31st March per 100,000 population aged 18 or over (age standardised), for...

X-Ray micro-CT data and simulation files for paper 'Representative elementary volumes, hysteresis and heterogeneity in multiphase flow from the pore to continuum scale'

Grant: NE/N016173/1.The data presented herein comprises raw and segmented X-Ray micro-CT data, CMG simulation files and Matlab processing files for the paper 'Representative elementary volumes,...

Element and radionuclide concentrations in wildlife (including representative species of the ICRP's Reference Animals and Plants) and associated soils from forests in north-east England, 2015-2016

Data comprise stable element concentrations for a range of elements, radionuclide activity concentrations for the isotopes K-40 and Cs-137 and radionuclide and stable element concentration ratios....

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.

Payments to suppliers from Monmouthshire County Council

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

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.

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...

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.