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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...

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...

Galloway Dark Skies Park

A Dark Sky Park is a place with exceptionally dark night skies, a place where people have committed to keeping those skies dark, by controlling light pollution. In November 2009, the International...

Monthly spend over £25,000 in RJAH Hospital NHS Foundation Trust

A monthly updated list of all financial transitions spending over £25,000 made by the Robert Jones and Agnes Hunt Orthopaedic Hospital NHS Foundation Trust, as part of the Government's commitment...

Spend over £250 in Audit Commission

The Audit Commission's Board and management team are fully committed to the Government's transparency agenda. In support of this we are pleased to publish data about all the payments we make to...

Warrington Borough Council expenditure over £500

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

DCLG Spending Data 2010/2011

A list of all financial transaction spending over £500 made by the Department for Communities and Local Government (DCLG) in the Financial Year 2010/11 as part of the Government's commitment to...

Payments to suppliers with a value over £500 from East Lindsey District Council

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 South Holland District Council

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...

Spend over £500 with Government Procurement Cards (GPC) and Electronic Purchasing Card Solution (ePCS) in the Department for Education

A monthly-updated list of Government Procurement Card (GPC) and electronic purchasing card solution (ePCS) spend over £500 made by the Department for Education, as part of the Government's...

Spend over £25,000 in Office of Rail and Road

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