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Provider allocation statements

Provider allocation statements contains sensitive financial information.

Central Data Reporting Tool

All financial payments made by the MOD

Spend over £25,000 in NHS East of England

Monthly expenditure transactions exceeding £25,000 for NHS East of England as part of the Department of Health. This is a contribution to the Government's commitment to transparency in expenditure.

£25k spend UHNM 2017

A monthly updated list of transaction over £25,000 made by the University Hospital of North Midlands NHS Trust published as part of the Government's commitment to transparency in expenditure.

£25k spend UHNM 2016

A monthly updated list of transaction over £25,000 made by the University Hospital of North Midlands NHS Trust published as part of the Government's commitment to transparency in expenditure.

£25k spend UHNM 2018

A monthly updated list of transaction over £25,000 made by the University Hospital of North Midlands NHS Trust published as part of the Government's commitment to transparency in expenditure.

Spend Over £25,000 in the East of England Ambulance Service NHS Trust

A monthly updated list of all payments made by the East of England Ambulance Service NHS Trust exceeding £25,000, as part of the Governments's commitment to transparency in expenditure.

£25k spend UHNM 2015

A monthly updated list of transaction over £25,000 made by the University Hospital of North Midlands NHS Trust published as part of the Government's commitment to transparency in expenditure.

Government Procurement Card spend over £500 from the Care Quality Commission

A monthly-updated list of all transactions spending over £500 made on Government Procurement Cards by the Care Quality Commission, as part of the Government's commitment to transparency in...

Payments to suppliers over £500 from Buckinghamshire County Council 2012-2014

Reports of individual payments made to external suppliers of more than £500. Publication of these lists forms part of the Council's commitment to be open and transparent with its residents.

Procurement Schedule

Procurement opportunities expected for the next financial year.

Independent Living Fund Finance data

Financial transactions data. Contains personal and sensitive data.

Budget Monitor / Divisional Finance Officer (DFO) Portal

Financial information system for Budget Monitors and DFOs.

Green Deal Central Charge Database

Financial data required for Green deal plan transactions

Journals Database

Details of journals posted to Oracle financial system

Department for Communities and Local Government Revenue Expenditure Tables

The tables provide final outturn estimates of local authority revenue expenditure and financing for the financial years April 2007 to March 2008 and April 2008 to March 2009. These estimates are...

Organogram and staff pay data for the Charity Commission

Information about the Charity Commission’s staffing structure and staff salaries in FY2010/11, provided in line with the Government’s commitment to increase transparency on how taxpayers’ money is...

Payments to suppliers with a value over £500 from Gedling Borough Council

This page lists reports of individual payments to suppliers with a value over £500. Publication of these lists forms part of the Council's commitment to be open and transparent with its residents.

Procurement card spend over £500

British Council procurement card spend items over £500. This information is published in line with UK Central Government's commitment to transparency and also under section 19 of the Freedom of...

Payments to suppliers over £500 from Buckinghamshire County Council 2010-2012

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 transparent with its...