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Payments to Suppliers

These datasets contain details of individual payments to suppliers, with a value over £250 (inc. VAT), with new information being added on a monthly basis.

PUS Meetings with external organisations

Details of the Permanent Under Secretary's meetings with external organisations (including meetings with proprietors, editors and senor media executives.)

Automated external defibrillators

A dataset providing the locations of all automated external defibrillators (AEDs) in council buildings where there is a high footfall of staff or members of the public. Further...

Basildon Council Payments to Suppliers over £500

The following reports list individual invoices paid by Basildon Council with a value of over £500 (excluding VAT) each month. This allows residents to see the money that the Council spends with...

Home Office Board members' external meetings

External meetings attended by members of the Home Office board

Payments to suppliers

This page lists reports of individual payments to suppliers with a value over £250 made within the month. Publication of these lists forms part of the Council's commitment to be open and...

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...

All Payments to Suppliers

Payments to suppliers made by City of York Council from April 2011 onwards. Resources are split according to financial years. __Date:__ The date shown is the date the transaction was input to the...

Accounts Payable - Supplier payments

Regulation 113 of the Public Contract Regulation Act 2015 requires all contracting authorities to pay undisputed invoices within 30 days. When disputed invoice payments are not paid within this 30...

Responses to consultations carried out externally

Reponses to public consultations which are carried out by external bodies on behalf of the Department for Transport

Payment to suppliers 2011/2012

Payment to suppliers 2011/2012

Payment to suppliers 2012/2013

Payment to suppliers 2012/2013

Payment to suppliers 2013/2014

Payment to suppliers 2013/2014

Payments to Suppliers 2015-16

Payments to suppliers over £500

Payment to suppliers 2014/2015

Payment to suppliers 2014/2015

Council Suppliers and Spending Info

Find info about council suppliers and spending

Accounts Payable - Supplier payments summary

Regulation 113 of the Public Contract Regulation Act 2015 requires all contracting authorities to pay undisputed invoices within 30 days. When disputed invoice payments are not paid within this 30...

Rother District Council - Supplier Expenditure Information

As part of the Council's commitment to be open and transparent with residents regarding payments made to suppliers, payments of £500 or more are listed on the website on a quarterly basis. Every...

Competition Commission External Spending Data 2013-2014

Competition Commission monthly external expenditure April 2013 to March 2014

DFID senior executives meetings with external organisations

Information on meetings DFID senior executives have had with external organisations