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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.

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...

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...

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...

NHS Nottingham & Nottinghamshire CCG Spend 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...

NHS Nottingham North & East 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...

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...

Rushcliffe 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...

Mansfield & Ashfield CCG Spend 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...

Newark & Sherwood CCG Spend 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...

NHS Nottingham & Nottinghamshire ICB Spend 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...

HMRC prompt payment data

HMRC’s percentage of invoices paid within 5 days and within 30 days of receipt. The data is in yearly quarters. The data also covers: Valuation Office Agency (VOA) Revenue and Customs Digital...

Acas Spending over £250 & Prompt Payment statistics Financial Year 2023-2024

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...

TfGM Spending Over £500

The reports below list individual invoice payments made to external bodies and suppliers with a value of £500 or over (exclusive of VAT). The reports will be prepared on a quarterly basis. The data...

Trafford Council - Payment Performance

Under Regulation 113(7) of The Public Contracts Regulations 2015, local authorities are required to publish data demonstrating compliance with the obligation to pay invoices within 30 days to first...

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...

BEIS Prompt Payment Data

These datasets represent the percentage of invoices paid by the Department within 5 and 30 days of receipt. The data is shown in yearly quarters as required by Public Contracts Regulation...

Prompt Payment and Performance Data for the Department for Education

From 1 April 2015 all central government departments, including their Executive Agencies and Non Departmental Public Bodies, must publish the percentage of their invoices paid within 5 days and...