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Regulation 113

Payment of undisputed invoices within 30 days – Regulation 113 Public Contract Regulations 2015

UK Sport Prompt Payment Data

Prompt Payment reporting on number of invoices paid within 5 and 30 days

https://www.ghc.nhs.uk/wp-content/uploads/2023/05/Consolidated-Invoice-spend-above-25k-M01-Apr-23_24.xlsx

April 2023 spend

Payment performance

The payment performance dataset relates to Ofwat's invoices and how quickly they are paid

DWP Prompt Payment Data

All data on how long the Department for Work and Pensions takes to pay invoices.

Expenditure over £25000 for NHS Wigan Borough CCG

Dataset submitted on a monthly basis containing invoices over £25000 for NHS Wigan Borough CCG.

Prompt payment data

Percentage of invoices paid within 5 and 30 days. Includes total amount of liability to pay.

Spend over £25,000 in the V&A

Invoices for expenditure incurred by the Victoria and Albert Museum with value >£25,000 since May 2010.

Rochdale Borough Council Payment Performance

Under Regulation 113(7) of the Public Contracts Regulations 2015 – Payment Performance Contracting authorities are required to publish data demonstrating compliance with the obligation to pay...

Prompt Payment Data

Payments made within 30 days of Invoice Date. Details of Interest Charges due to late payment if applied.

The National Archives - Spend over £10,000

Details of supplier payments for individual invoices exceeding £10,000 are shown here. These details are updated monthly.

Spend over £25,000 in Wrightington, Wigan & Leigh NHS FT

Spend over £25,000 Invoice Value for Wrightington, Wigan and Leigh NHS Foundation Trust - Transparency Agenda, updated monthly

SAGE Accounts

Accounts and invoicing system. Personal data:- Name, NI number, PAYE information, Salary, Bank account details, Company information, Budget information.

Prompt Payment Data

Requirement to publish percentage of our invoices paid within i) 5 Days and ii) 30 Days on a quarterly basis.

DESNZ: Prompt Payment Data

Percentage of invoices DESNZ paid within 5 days and within 30 days of receipt. The data is in yearly quarters.

DSIT: Prompt Payment Data

Percentage of invoices DSIT paid within 5 days and within 30 days of receipt. The data is in yearly quarters.

UKAEA prompt payment return data

Prompt payment return data for the UK Atomic Energy Authority, showing invoices paid within 5 and 30 days of receipt.

Human Fertilisation and Embryology Authority Transactions Reporting over £25,000

This information covers HFEA transations over £25,000 (including invoices, grant payments, expenses and other such payments but excluding payroll expenditure).

Purchase to pay

Procurement System to enable requisition of purchase orders and invoice matching to support supplier payments. Finance information / Personal Data - Role Based / Contact Information

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...