Results for "unexpected invoice" - National Data Library

DESNZ: Prompt Payment Data

Published by:: Department for Energy Security and Net Zero
Last updated:: 02 February 2026

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

DSIT: Prompt Payment Data

Published by:: Department for Science, Innovation and Technology
Last updated:: 02 February 2026

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

Published by:: United Kingdom Atomic Energy Authority
Last updated:: 22 June 2026

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

Published by:: Human Fertilisation and Embryology Authority
Last updated:: 07 June 2017

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

Accounts Payable - Supplier payments

Published by:: Leicester City Council
Last updated:: 17 June 2026

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...

Purchase to pay

Published by:: The Pensions Regulator
Last updated:: 12 December 2013

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

Home Office prompt payment data

Published by:: Home Office
Last updated:: 12 December 2018

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

Published by:: Radioactive Waste Management Ltd
Last updated:: 13 July 2021

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

Evaluation of FE Teachers' Qualifications (England) Regulations 2007

Published by:: Department for Education
Last updated:: 09 February 2017

Data in support of BIS research paper no.66. The research paper assesses the impact of the Further Education Teachers’ Qualifications (England) Regulations to date. It explores unexpected outcomes...

Human Fertilisation and Embryology Authority Five Day Payment Target

Published by:: Human Fertilisation and Embryology Authority
Last updated:: 07 June 2017

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

Published by:: The Churches Conservation Trust
Last updated:: 23 August 2013

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

Published by:: City of York Council
Last updated:: 09 September 2025

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

Published by:: UK Export Finance
Last updated:: 23 November 2017

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.