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Payments to suppliers with a value over £500 from the London Borough of Richmond-upon-Thames

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

Payments to suppliers with a value over £500 from St Austell Town Council Nov 2011 to March 2013

Schedule of payments over £500 Covering the period 1st November 2011 to 31st March 2013

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

Payments to suppliers with a value of over £500, including VAT, made by St Austell Town Council betweent 1st April and 31st Otober 2011. PDF file.

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.

DCMS Prompt Payment Monthly Statistics

All Standard Terms and Conditions of contracts for goods and services contain provision so that: - DCMS will pay a correctly submitted invoice within 30 days of receipt for contracted work that...

Home Office prompt payment data

Quarterly data show show the percentage of invoices to Home Office paid within 5 and 30 working days of receipt, from April 2015 onward.

ONS Prompt Payment to Suppliers

The Office for National Statistics is required meet a target of 80% of supplier invoices being paid within five days of receipt. The aim of this policy is to speed up cash flow from HM Government...

The special severance payment database

Ensures that completion of the MOD pro-forma to Treasury is consistently applied across the Department and provides lessons learnt for PRG improvement.

Single Payment Scheme Entitlement register

Details of entitlements to individial applicants split by land productiveness

Late Invoice Payment Data (Annual)

Payments to suppliers over £250

Spending by the council for goods and services over £250. From September 2014 this information meets the standards of the Local Government Transparency Code and includes credit notes.

Department for Environment, Food and Rural Affairs (Defra) Security - Passholders records

Department for Environment, Food and Rural Affairs (Defra) record of all staff, contractors and regular visitors issued with proximity passes

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...

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...

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:...

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...

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...