Results for "web-based suppliers" - National Data Library

Uttlesford District Council Government Procurement Card payments

Published by:: Uttlesford District Council
Last updated:: 15 April 2026

All Government Procurement Card spending made by Uttlesford District Council to suppliers for goods and services is detailed in data available here.

HVCCG £25k Spend Transactions

Published by:: NHS Herts Valley CCG
Last updated:: 06 April 2016

Payments to suppliers with a value over £25,000 from NHS Herts Valleys Clinical Commissioning Group, by month from start of 2013/14

St Austell Town Council Payments over £500 between Nov 2011 to March 2013

Published by:: St Austell Town Council
Last updated:: 12 August 2013

Payments of over £500 to suppliers from St Austell Town Council in period between 1st Novemeber 2011 to 31st March 2013

Statistical Series 1

Published by:: Ministry of Defence
Last updated:: 18 August 2014

Presents trade data on Defence export orders and payments made for services consumed by MOD establishments overseas. Industry tables provide data on the impact of MOD spending on equipment and...

Greater Anglia Data Site

Published by:: Department for Transport
Last updated:: 30 August 2013

Web-based. Holds information, in lieu of a physical data room, for accredited bidders. Competition for the franchise has ended. The data site is archived by the data site provider on to DVD. Will...

Expenditure over £500 - Wyre Council

Published by:: Wyre Borough Council
Last updated:: 21 September 2015

Wyre Council expenditure showing individual items of spend made by the Council that aggregate to over £500 (excl VAT) per supplier or external body.

DWP Flight expenses 2011

Published by:: Department for Work and Pensions
Last updated:: 11 October 2013

Air Travel Data from May to Dec 2011. Includes cost, ticket class, departure date, journey from and to, supplier. Does not contain personal information.

Invoices paid data

Published by:: Basildon and Thurrock University Hospitals NHS Foundation Trust
Last updated:: 25 February 2020

All invoices paid including supplier information, cost type and cost area. Amount is inclusive of VAT where this is not recoverable by the Trust.

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:

East and North Herts CCG spend over £25000

Published by:: East and North Herts CCG
Last updated:: 18 September 2015

Payments to suppliers with a value over £25,000 from NHS East and North Hertfordshire Clinical Commissioning Group, by month from start of 2013/14

Valuation Office Agency - Government Procurement Card spending 2015-2016

Published by:: Valuation Office Agency
Last updated:: 30 June 2016

The document below sets out details of Valuation Office Agency (VOA) expenditure with suppliers via Government Procurement Card covering transactions that exceed £500 during 2015 - 2016.

Procurement Contracts

Published by:: London Borough of Hounslow
Last updated:: 20 January 2023

Details of contracts award to suppliers by the London Borough of Hounslow. This contracts register is provided through the [London Tenders Portal](https://www.londontenders.org/).

Procurement Contracts

Published by:: London Borough of Hounslow
Last updated:: 18 April 2021

Details of contracts award to suppliers by the London Borough of Hounslow. This contracts register is provided through the [London Tenders Portal](https://www.londontenders.org/).