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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.

RWM Spend Data

Financial transactions, including invoices paid, expenses paid to staff, procurement and travel card spend made by RWM from April 2014 to current financial year.

Human Fertilisation and Embryology Authority Five Day Payment Target

The Human Fertilisation and Embryology Authority aim to pay suppliers within five days of receipt of a correct invoice. The following files show this performance:

Spend over £25,000 by The Churches Conservation Trust

A monthly-updated list of invoices, over £25,000, that have been paid by The Churches Conservation Trust as part of the Government's commitment to transparency.

Children, Education and Communities – Temporary Staffing Figures

Temporary staffing figures for City of York Council directorate Children, Education and Communities. Details shown are the costs and the FTE (full time equivalent) for each month by each specific...

Spend over £25,000 in Export Credits Guarantee Department

A monthly-updated list of invoices over £25,000 that have been paid by Export Credits Guarantee Department (ECGD) as part of the Government's commitment to transparency in expenditure.

Acas Spending over £250 & Prompt Payment statistics Financial Year 2021-2022

Acas publishes details of all spending over £250 each month by: • electronic purchasing card solution (ePCS) • bank to bank transfer Acas’s percentage of invoices paid within 5 days of receipt.

Acas Spending over £250 & Prompt Payment statistics Financial Year 2017-2018

Acas publishes details of all spending over £250 each month by: • electronic purchasing card solution (ePCS) • bank to bank transfer Acas’s percentage of invoices paid within 5 days of receipt.

Acas Spending over £500 & Prompt Payment statistics Financial Year 2015-2016

Acas publishes details of all spending over £500 each month by: • electronic purchasing card solution (ePCS) • bank to bank transfer Acas’s percentage of invoices paid within 5 days of receipt

Acas Spending over £250 & Prompt Payment statistics Financial Year 2018-2019

Acas publishes details of all spending over £250 each month by: • electronic purchasing card solution (ePCS) • bank to bank transfer Acas’s percentage of invoices paid within 5 days of receipt.

Acas Spending over £500 & Prompt Payment statistics Financial Year 2016-2017

Acas publishes details of all spending over £500 each month by: • electronic purchasing card solution (ePCS) • bank to bank transfer Acas’s percentage of invoices paid within 5 days of receipt.

Acas Spending over £250 & Prompt Payment statistics Financial Year 2019-2020

Acas publishes details of all spending over £250 each month by: • electronic purchasing card solution (ePCS) • bank to bank transfer Acas’s percentage of invoices paid within 5 days of receipt.

Acas Spending over £500 & Prompt Payment statistics Financial Year 2014-2015

Acas publishes details of all spending over £500 each month by: • electronic purchasing card solution (ePCS) • bank to bank transfer Acas’s percentage of invoices paid within 5 days of receipt.

Acas Spending over £250 & Prompt Payment statistics Financial Year 2024-2025

Acas publishes details of all spending over £250 each month by: • electronic purchasing card solution (ePCS) • bank to bank transfer Acas’s percentage of invoices paid within 5 days of receipt.

Acas Spending over £250 & Prompt Payment statistics Financial Year 2025-2026

Acas publishes details of all spending over £250 each month by: • electronic purchasing card solution (ePCS) • bank to bank transfer Acas’s percentage of invoices paid within 5 days of receipt.

Acas Spending over £250 & Prompt Payment statistics Financial Year 2020-2021

Acas publishes details of all spending over £250 each month by: • electronic purchasing card solution (ePCS) • bank to bank transfer Acas’s percentage of invoices paid within 5 days of receipt.

Rother District Council - Supplier Expenditure Information

As part of the Council's commitment to be open and transparent with residents regarding payments made to suppliers, payments of £500 or more are listed on the website on a quarterly basis. Every...

Prompt Payment Reporting NHS Trust Development Authority

Prompt Payment Reporting - The Government has announced a requirement for Central Government Departments and Arm’s Length Bodies to publish on a quarterly basis the percentage of invoices paid...

Basildon Council Payments to Suppliers over £500

The following reports list individual invoices paid by Basildon Council with a value of over £500 (excluding VAT) each month. This allows residents to see the money that the Council spends with...

NHS Nottingham West CCG Transactions over £25,000

As part of the government's commitment to improve transparency of how public funds are used, we are required to publish details of all individual invoices, grant payments, expense payments or other...