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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...

Wycombe pay multiple

Pay multiple is defined as the ratio between the highest paid taxable earnings and the median salary of the whole of the authority’s workforce.

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...

SLDC Pay Multiple

The SLDC pay multiple is the ratio between the highest earnings and the median earnings figure of the whole council's workforce. The figures include all remuneration that can be valued eg all...

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

Indices of Multiple Deprivation

Indices of Multiple Deprivation

Pay multiple

Cover all elements of remuneration that can be valued (eg. all taxable earnings for the given year, including base salary, variable pay, bonuses, allowances and the cash value of any...

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...

Wirral Council Pay Multiple

Pay multiple taken from Wirral Borough Council Pay Policy Statement covering the period 2014 - 2017

Cambridgeshire County Council Pay Multiple

Cambridgeshire County Council's Pay Multiple information is published in the Chief Officer Pay Policy Statement. The Pay Multiple is the difference between the highest and lowest salaries in an...

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...

Scottish Index of Multiple Deprivation

The Scottish Index of Multiple Deprivation identifies small area concentrations of multiple deprivation across Scotland. The 2012 publication is an update to SIMD 2009 and will enable change over...