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Payments to suppliers with a value over £500 from the London Borough of Richmond-upon-Thames

This page lists reports of individual payments to suppliers with a value over £500 made within the month. Publication of these lists forms part of the Council's commitment to be open and...

Payments to suppliers with a value over £500 from St Austell Town Council Nov 2011 to March 2013

Schedule of payments over £500 Covering the period 1st November 2011 to 31st March 2013

UKCCSRC Call 1 project presentation: Oxyfuel and EGR Processes in GT Combustion, Cranfield Biannual, 22.04.15

This presentation on the UKCCSRC Call 1 project, Oxyfuel and EGR Processes in GT Combustion, was presented at the GasCCS, 25.06.14. Grant number: UKCCSRC-C1-26.

UKCCSRC Call 1 project presentation: Oxyfuel and EGR Processes in GT Combustion, Cardiff Biannual, 11.09.15

This presentation on the UKCCSRC Call 1 project, Oxyfuel and EGR Processes in GT Combustion, was presented at the Cardiff Biannual, 11.09.15. Grant number: UKCCSRC-C1-26.

UKCCSRC Call 1 project presentation: Oxyfuel and EGR Processes in GT Combustion, GasCCS, 25.06.14

This presentation on the UKCCSRC Call 1 project, Oxyfuel and EGR Processes in GT Combustion, was presented at the GasCCS, 25.06.14. Grant number: UKCCSRC-C1-26.

UKCCSRC Call 1 project poster: Oxyfuel and EGR Processes in GT Combustion, Nottingham Biannual, 04.08.13

This poster on the UKCCSRC Call 1 project, Oxyfuel and EGR Processes in GT Combustion, was presented at the Nottingham Biannual, 04.08.13. Grant number: UKCCSRC-C1-26.

UKCCSRC Call 1 project poster: Oxyfuel and EGR Processes in GT Combustion, Sheffield Biannual, 08.04.13

This poster on the UKCCSRC Call 1 project, Oxyfuel and EGR Processes in GT Combustion, was presented at the Sheffield Biannual, 08.04.13. Grant number: UKCCSRC-C1-26.

Processed sidescan mosaics from Submarine structures in the mid-Irish Sea Area of Search

Processed sidescan mosaics from Submarine structures in the mid-Irish Sea Area of Search (CEND 11/08). This survey, carried out on the Cefas Endeavour research vessel, used acoustic data and...

Payments to suppliers with a value over £500 from St Austell Town Council Apr to Oct 2011

Payments to suppliers with a value of over £500, including VAT, made by St Austell Town Council betweent 1st April and 31st Otober 2011. PDF file.

Payments to suppliers with a value over £500 from St Austell Town Council Apr to Oct 2011

Payments made to suppliers by St Austell Town Council which are over £500 including VAT for the period 1st April 2011 to 31st October 2011. Excel document.

UKCCSRC Call 1 Project: Oxyfuel and exhaust gas recirculation processes in gas turbine combustion for improved carbon capture performance

Conventional power generation in the UK faces a significant challenge in the face of decarbonising and maintaining a reliable, secure and cost effective electricity supply. The requirement for...

Processed SAR Data over Erta 'Ale Volcano, Afar, Ethiopia (NERC grant NE/L013649/1)

This dataset contains 204 ascending and 300 descending Sentinel-1 geocoded unwrapped interferograms and coherence, and 70 ascending and 102 descending Re-sampled Single Look Complex (RSLC) images...

EPSRC Project: Process Intensification for Post-combustion Carbon Capture using Rotating Packed Bed through Systems Engineering Techniques

The emission of carbon dioxide into the atmosphere has caused huge concerns around the world, in particular because it is widely believed that the increase in its concentration in the atmosphere is...

2005 Strategic Environmental Assessment SEA6 Technical Report - Geology. Irish Sea, seabed and surficial geology and processes

This report is a contribution to the Strategic Environmental Assessment (SEA6) conducted by the Department of Trade and Industry (now Department of Energy and Climate Change). This report discusses...

DCMS Prompt Payment Monthly Statistics

All Standard Terms and Conditions of contracts for goods and services contain provision so that: - DCMS will pay a correctly submitted invoice within 30 days of receipt for contracted work that...

Home Office prompt payment data

Quarterly data show show the percentage of invoices to Home Office paid within 5 and 30 working days of receipt, from April 2015 onward.

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...

The special severance payment database

Ensures that completion of the MOD pro-forma to Treasury is consistently applied across the Department and provides lessons learnt for PRG improvement.

Single Payment Scheme Entitlement register

Details of entitlements to individial applicants split by land productiveness

Payments to suppliers over £250

Spending by the council for goods and services over £250. From September 2014 this information meets the standards of the Local Government Transparency Code and includes credit notes.