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LCHS spend over 25k YTD June 24

East Devon Spend over £500 - Complete financial years

LCHS Spend Over 25k YTD July 2024

LCHS Spend Over 25k YTD Oct 24

Spending over £500 by East Sussex County Council

Details on payments of over £500 made to our suppliers, updated every quarter.

Spend Over 25k as of June 2025

Covid-19 - Test and Trace Support applications (spend)

Identifies running total of amount spent on both main scheme and discretionary scheme.

Government Procurement Card (GPC) spend - transactions over £500

A list of Government Procurement Card (GPC) transactions greater than £500 made by Ofwat, updated monthly.

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...

Hampshire Avon: Daily discharge, stage and water chemistry data from four tributaries (Sem, Nadder, West Avon, Ebble)

This dataset contains discharge and surface water chemistry for the six river reaches of contrasting geology (clay, sand, chalk) in the Hampshire Avon. Manual measurements of discharge by the...

Daily handpump accelerometer data and borehole water level data, Kwale County, Kenya (NERC grant NE/M008894/1)

(I) Handpump Vibration Data For each handpump, data is organized in one CSV file per day. These files are grouped together over batches, where each batch approximately corresponds to three months....

LCHS spend over 30K as of Mar 21

LCHS Spend Over 25k as of August 21

LCHS Spend over 30k as of April 21

Spend over £25,000 in NHS Blood and Transplant

A monthly-updated list of all payments made over £25,000 published as part of the Government's commitment to transparency in expenditure.

Spend over £25,000 for NHS Greater Preston CCG

Spend over £25,000 for NHS West Lancashire CCG

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.

Valuation Office Agency - Government Procurement Card spending 2014-2015

The document below sets out details of Valuation Office Agency (VOA) expenditure with suppliers via Government Procurement Card covering transactions that exceed £500 during 2014-2015. There are...

Valuation Office Agency - Government Procurement Card spending 2015-2016

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.