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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...

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.

Pitch Pine Canker GB Survey 10K Grid 2015

Stands surveyed to determine whether Pitch pine canker (Gibberella circinata) is present in 18 forest stands of radiata pine (Pinus radiata) located across seven forest districts in England and...

Pitch Pine Canker GB Survey 10K Grid 2013

Stands surveyed to determine whether Pitch pine canker (Gibberella circinata) is present in 19 forest stands of radiata pine (Pinus radiata) located across seven forest districts in England and...

High spatial resolution seasonal distributions of faecally-derived waterborne and sediment bacteria in standing waters, Glasgow, UK, 2016-2017

This dataset contains information about water quality based on faecal indicators at 15 lakes in the Greater Glasgow conurbation, Scotland. Lakes were sampled in winter (2016/17) and summer (2017)...

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...

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: