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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.

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:

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

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/).

Digest of United Kingdom Energy Statistics (DUKES)

The Digest provides essential information for everyone involved in energy, from economists to environmentalists, and from energy suppliers to energy users. Accredited Official...

Children, Education and Communities – Temporary Staffing Figures

Temporary staffing figures for City of York Council directorate Children, Education and Communities. Details shown are the costs and the FTE (full time equivalent) for each month by each specific...

Cambridgeshire County Council Invoice Payments

Regulation 113(7) of the Public Contracts Regulations 2015 introduced the requirement from March 2017 that all in-scope organisations must publish, on an annual basis and covering the previous 12...

Spend over £25,000 in National Maritime Museum

A monthly updated list of all financial transactions spending over £25,000 made by date and by supplier as part of the Government's commitment to transparency in expenditure.

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.

Royal Borough of Greenwich spending over £500

Monthly data for Royal Borough payments to suppliers of over £500, from January 2012 to the latest month available. Note that from July 2014, the data are published quarterly.

Government Procurement Card spend over £500 for The Charity Commission

Government Procurement Card spend over £500 for The Charity Commission for England and Wales. The documents detail all expenditure with suppliers via a Government Procurement Card covering...

Spend over £25,000 in Shropshire County Primary Care Trust

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

Spend over £25,000 in Office of Rail Regulation

Details of payments in excess of £25,000 which have been made by the Office of Rail Regulation (ORR) to its suppliers each month, as part of the Government's commitment to transparency in expenditure.

Spend over £500 in the Department for Culture, Media and Sport April 2010 to June 2011

DCMS is fully committed to the Government's transparency agenda. In support of this we are publishing data on the central Department's expenditure with suppliers and grant recipients from 12 May to...

Peterborough Transparency Code - Payments over £500

Payments to suppliers with a value of £500 or over (inclusive of VAT) made by Peterborough City Council. These are published in monthly datasheets and in line with the Local Government Transparency...

Spend over £250 in Audit Commission

The Audit Commission's Board and management team are fully committed to the Government's transparency agenda. In support of this we are pleased to publish data about all the payments we make to...

Warrington Borough Council expenditure over £500

This page lists reports of individual payments to suppliers with a value in excess of £500 made within each month. Publication of these lists forms part of the council's commitment to be open and...