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Payments to suppliers

This page lists reports of individual payments to suppliers with a value over £250 made within the month. Publication of these lists forms part of the Council's commitment to be open and...

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

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...

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...

Payments to suppliers from Newquay Town Council

Payments to suppliers from Newquay Town Council

Peterborough Payments Over £500 to Suppliers

Payments to suppliers with a value of £500 or over (inclusive of VAT) made by Peterborough City Council. Please note this information will be published quarterly.

Payments to suppliers by Woking Borough Council

Details of all payments to suppliers by Woking Borough Council

Uttlesford District Council payments to suppliers

Expenditure data which includes payments over £250 made by Uttlesford District Council to suppliers for goods and services and grants to third party providers are detailed in data available...

Payments to suppliers over £500 for the IPC

Payments to suppliers over the value of £500

Payments to suppliers from Bodmin Town Council

All payments made by Bodmin Town Council in February 2012. A list of payments for over £500 made to suppliers is required by the Code of Recommended Practice for Local Authorities on Data...

Payments to suppliers with a value over £25000

Payments to suppliers with a value over £25000 in NHS Wiltshire CCG

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...

Payment-to-suppliers-over-25k_report

On 28th May 2010, the government announced its intention to publish all central Government expenditure over £25,000 on-line at Data.gov. The documents listed below are Ofgem’s supplier payments...

Payments to suppliers by Wycombe District Council over £250

Payments to suppliers with a value over £250 by Wycombe District Council.

Payments to suppliers with a value over £500

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...

Interest paid (£) to suppliers due to late payment of invoices

Interest paid (£) to suppliers due to late payment of invoices. This data along with the [__interest liable (£) to suppliers due to late payment of...