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Department for Transport prompt payment performance

Information on invoice payment performance for the Department for Transport and the transport agencies, including details of invoices paid within 5 working days and invoices paid within 30 working...

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.

Payment Performance for NICE

A table showing percentage of supplier invoices paid within 5 days, 30 days and the total interest liable. Data shown to September 2025 shows percentage of supplier invoices paid within 5 days,...

5 Day Payment Target; Better Payment Practice Code (BPPC)

The NHS Information Centre 5 Day Payment Target; Better Payment Practice Code (BPPC) This information shows the Additional Monitor Returns Report - (Prompt payment Analysis of duration between...

Scarborough Borough Council Spend Over £500

The information comes from our general ledger system and is grouped by an invoices payment date, rather than when it is first recorded on our ledger system. The report includes all payments...

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...

Finance

Revenue and invoicing

George Eliot Hospital NHS Trust Spend Over £25k 2022-23

25k invoice spend

Payment performance statistics

In accordance with the public Contracts Regulations 2015 regulation 113(7), Leeds City Council publishes statistics showing how far the authority has complied with its obligations under this...

Prompt payment data

Statistical information about payment of invoices

https-www-ghc-nhs-uk-wp-content-uploads-2023-06-consolidated-invoice-spend-above-25k-m02-may-23_24

Spend over 25000 May 2023

E-Financials

Financial data system to process MCA invoices

Prompt payment returns

% of invoices paid within 5/ 10 days

V1 PSA

Project based time recording, expenses and invoicing.

Lincolnshire County Council Spending

These Open Data files show payments made by Lincolnshire County Council to suppliers each month, where the combined value of an invoice is over £500. In situations where the total invoice amount...

MRC Spend of £25k or more

Breakdown of spend for invoices of £25k or more.

Prompt Payment Reporting for Capital for Enterprise Ltd

Percentages and volumes of supplier invoices paid withing government guidelines.

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...

Spend over £25,000.00

It should be noted that items below £25,000 have been listed where they appear on an invoice with a total value over £25,000. All values are presented inclusive of non-recoverable VAT. Where VAT...

https://www.ghc.nhs.uk/wp-content/uploads/2023/05/Consolidated-Invoice-spend-above-25k-M01-Apr-23_24.xlsx

April 2023 spend