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Spend over £25,000 in ONELCS (part of NHS Havering)

A monthly-updated list of all financial transactions spending over £25,000 made by ONELCS (Part of NHS Havering) for six months, as part of the Government’s commitment to transparency in expenditure.

Spend over £25,000 in East Midlands Ambulance Service NHS Trust

A monthly-updated list of all financial transactions spending over £25,000 made by East Midlands Ambulance Service NHS Trust in July 2012, as part of the Government's commitment to transparency in...

Payments to suppliers over £500 from Buckinghamshire County Council 2010-2012

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 transparent with its...

Department for Infrastructure (DfI) Departmental spend over £25,000 - 2022/23

A monthly updated list of all payments over £25,000 made by the Department for Infrastructure during the financial year 2022/23, as part of the NICS’s commitment to transparency in expenditure

AHRC GPC Transactions

A monthly-updated list of all GPC transactions, as part of the Goverment's commitment to transparency in expenditure. As AHRC does not currently use GPC we are including our corporate credit card...

Contracts and Tenders from Bristol City Council 2011 - 2016

Bristol City Council contracts and tenders with a value over £500 made within the month. Publication of these lists forms part of the Council's commitment to be open and transparent with its...

Spend Over £25,000 in Great Yarmouth and Waveney PCT

A monthly updated list of all financial transactions with a value of £25,000 or more made by Great Yarmouth and Waveney PCT, as part of the Government's commitment to transparency in expenditure.

Spend over £25,000 in the Ministry of Justice Arms-Length Bodies

A monthly-updated list of all financial transactions spending over £25,000 made by the Arms-Length Bodies of the Ministry of Justice, as part of the Government's commitment to transparency in...

Payments to suppliers with a value over £500 from Cambridgeshire County Council

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 transparent with its...

Cornwall Partnership NHS Foundation Trust £25k expenditure

A monthly updated list of all financial transactions of over £25,000 made by Cornwall Partnership NHS Foundation Trust. This data is published as part of the Government's commitment to transparency...

Designated Public Places Orders

Dataset showing the locations of Designated Public Place Orders (DPPOs) that give police officers discretionary powers to require a person to stop drinking and confiscate alcohol or containers of...

Aviation Security Management System

Compliance database containing numeric and descriptive record of security inspections of transport industry. No personal data other than names of inspector and possible references to names of...

Transec Information Management System (TIMS) - 2

TIMS - inspection database. Numeric and descriptive record of security inspections of transport industry. No personal data other than name of inspector and possible references to names of security...

High Speed Rail consultation (electronic)

Responses received to the 2011 High Speed Rail consultation (web, e-mail, scanned version of hard copy responses). Dataset contain personal information including name, address, postcode, email...

Urgent Payments Overseas

Customer Level data detailing urgent payments issued by Overseas Location: Overseas Customer data Time Period: 14 months Update Frequency: Daily Financial Information: Included Data: Customer...

Forced Marriage Protection Orders

Database of all Forced Marriage Protection Order cases in family courts. Details include name, sex and address of applicant, personal details of third parties, details of solicitors involved (if...

Spend over £25,000 in Office of Rail Regulation

Details of payments in excess of £25,000 which have been made by the Office of Rail Regulation (ORR) to its suppliers each month, as part of the Government's commitment to transparency in expenditure.

Spend over £500 in the Department for Culture, Media and Sport April 2010 to June 2011

DCMS is fully committed to the Government's transparency agenda. In support of this we are publishing data on the central Department's expenditure with suppliers and grant recipients from 12 May to...

Payments to suppliers with a value over £500 from Hull City Council

Hull City Council 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 transparent with...

NNPA Payments to suppliers with a value over £500

This page lists monthly reports of individual transactions which make up payments to suppliers with a value over £500. Publication of these lists forms part of the Authority's commitment to be open...