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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...

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

NHS Trusts and Trust Sites

NHS Trusts and Sites Contains: Etrust.csv contains the NHS Trust parent codes and sites. All three NHS Trust files follow the same format and conventions, although fields 14 and 15 are only...

Council Suppliers and Spending Info

Find info about council suppliers and spending

Payments to suppliers with a value over £25,000 from North West Ambulance Service NHS Trust

A monthly updated list of all financial transactions spending over £25,000 made by North West Ambulance Service NHS Trust, as part of the Government's commitment to transparency in expenditure.

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...

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...

GPS Strategic Supplier Key Performance Information

Performance-related data for GPS key suppliers to government

NHS Trusts

NHS Trusts Contains: Etr.csv contains parent NHS Trusts. All three NHS Trust files follow the same format and conventions, although fields 14 and 15 are only populated for NHS Trust Site...

Govt construction strategy strategic supplier data

Strategic supplier performance data to allow continuous improvement across government projects

Wiltshire Council - Payments to suppliers

This dataset contains details of payments made by Wiltshire Council to suppliers. Data published monthly. NB: publication threshold of individual transactions exceeding £500 was reduced in August...

Care Trusts

NHS Care Trusts Contains: Care Trust data - Ect.csv contains only the parent organisations. All three Care Trust files follow the same format and conventions, although field 14 is only...

Expenditure exceeding 500 GBP (Supplier Spend)

Payments to suppliers. The Transparency Code mandates that information is given on expenditure exceeding £500, however Trafford Council publishes expenditure below this.