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UK Balance of Payments -Pink Book

Annual compendia of BoP statistics

Business Payment Support Service Dataset (BPSS)

Tax reference level information about Time To Pay requests from taxpayers to HMRC and the Debt Management & Banking (DMB) Directorate. Updated: weekly.

Balance of payments quarterly Statistical Bulletin

Used in production of quarterly release and other National Accounts analysis

DFID government e-payments framework transactions

Payments made by the Coal Authority

A monthly updated list of all financial transactions made by the Coal Authority

Dwellings let to new tenants on other tenancies - non-secure but not introductory

The Housing Strategy Statistical Appendix (HSSA) is a statistical return to support the LA's annual Housing Strategy. It is mainly basic and policy orientated data on all tenures within each local...

DESNZ spending over £500 - also known as ePCS or GPC

Department for Energy Security and Net-zero (DESNZ) publishes details of all spending over £500 using an electronic purchasing card solution (ePCS) on a monthly basis. The ePCS has replaced the...

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.

Payments to suppliers from Monmouthshire County Council

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

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...

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.

Fuel concessionaire "customer" accounts.

CPL hold individual concessionaire as "customer" accounts within their ERP system ( i.e. communicant details / date of birth / fuel type etc etc) allowing them to schedule fuel deliveries. Each...

NHS Lincolnshire West CCG Transactions over £25,000

As part of the governments commitment to improve the transparency of how public funds are used, we are required to publish details of all indiviudal invoices, grant payments, expense payments or...

NHS South West Lincolnshire CCG Transactions over £25,000

As part of the governments commitment to improve the transparency of how public funds are used, we are required to publish details of all indiviudal invoices, grant payments, expense payments or...

NHS South Lincolnshire CCG Transactions over £25,000

As part of the governments commitment to improve the transparency of how public funds are used, we are required to publish details of all indiviudal invoices, grant payments, expense payments or...

Convergence Areas (England)

Convergence is the level of the rebalancing of the direct payment to farmers within member states. The European Commission strongly supports the idea of setting an absolute minimum for internal...

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.

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....

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: