Search directory

Filter by

1,071 results found

Spend over £25,000 in Office of Rail and Road

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

Cambridgeshire County Council Expenditure over £500

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

Expenditure exceeding £500

We are committed to publishing our spending information in accordance with central government's wishes. The files below show payments made to suppliers by the Council that are over £500 in value....

Bristol City Council Contracts over £5000

Quarterly publication Bristol City Council details of any contract including: reference number title of agreement local authority department responsible description of the goods and/or services...

Low Carbon London Heat Pump Load Profiles

Data was collected relating to load profiles for 19 customers as part of the Low Carbon London project, delivered by UK Power Networks.Data has been anonymised.Two folders, correspond to two...

Polling Stations

Polling stations for Town/Parish/County Council & Parliamentary elections. NOTE - there are many Polling Stations that have multiple polling districts that vote there - in these cases there...

Expenditure exceeding £500 2010 data

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...

Salford City Council expenditure over £500

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...

Valuation Office Agency - Government Procurement Card spending 2014-2015

The document below sets out details of Valuation Office Agency (VOA) expenditure with suppliers via Government Procurement Card covering transactions that exceed £500 during 2014-2015. There are...

Yorkshire Dales National Park Authority

This page lists monthly reports of individual transactions which make up payments to suppliers with a value over £500. Publication of these lists forms part of the Authority's commitment to be open...

Sun System (CICA)

Information on the volume of third party (including medical authorities) and supplier payments including their details, volume and total value of retained awards, volume of civil and court debtors,...

Check for barriers to trading and investing abroad

This is a list of active and resolved trade barriers that UK companies may face when trading or investing abroad. Trade barriers slow down, stop or raise costs of doing business abroad. They...

Scottish Carbon Capture & Storage (SCCS) Working Paper 2015-03: Assessing interactions between multiple geological CO2 storage sites: generic learning from the CO2MultiStore project

Technical report from CO2MultiStore project, component of ‘Optimising CO2 storage in geological formations: a case study offshore Scotland, September 2015. The report captures knowledge gained from...

Egg Marketing Inspectorate - Database

Names, addresses, details of egg industry related function (production system, hens housed, eggs produced annually, eggs received, graded, packed and marketed and customers and suppliers which are...

TfGM Spending Over £500

The reports below list individual invoice payments made to external bodies and suppliers with a value of £500 or over (exclusive of VAT). The reports will be prepared on a quarterly basis. The data...

Trafford Council - Payment Performance

Under Regulation 113(7) of The Public Contracts Regulations 2015, local authorities are required to publish data demonstrating compliance with the obligation to pay invoices within 30 days to first...

RFA report on fuels supplied under the RTFO between April 2010 and July 2010

The Renewable Fuels Agency reports on biofuels supplied for road transport under the Renewable Transport Fuel Obligation (RTFO) Order. This dataset shows information on volumes, carbon savings,...

The Renewable Fuels Agency reports on biofuels supplied for road transport under the RTFO between April 2010 and October 2010

The Renewable Fuels Agency reports on biofuels supplied for road transport under the Renewable Transport Fuel Obligation (RTFO) Order. This dataset shows information on volumes, carbon savings,...

Public Contracts Regulations 2015 - The National Archives

Under r113 of the Public Contracts Regulations 2015, statutory guidance is provided for contracting authorities and suppliers on paying undisputed invoices in 30 days down the supply chain. The...

Dispensing by Contractor

The data covers prescriptions that are prescribed in Northern Ireland by GPs or Nurses (within a GP practice), that are subsequently dispensed by a community pharmacist, dispensing doctor,...