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Expenditure Over 25k - May-20

NHS Rotherham CCG Expenditure over £25K May-20

Expenditure Over 25k - Oct-19

NHS Rotherham CCG Expenditure over £25K Oct 2019

Expenditure Over 25k - Jan-21

NHS Rotherham CCG Expenditure over £25K Jan-21

Expenditure Over 25k - Mar-19

NHS Rotherham CCG Expenditure over £25K Mar 2019

NHS Wokingham CCG payments over £25000

NHS Wokingham CCG payments to suppliers over £25,000

Expenditure Over 25k - Oct-21

NHS Rotherham CCG Expenditure over £25K Oct-21

Expenditure over £25,000 October 2018

NHS Rushcliffe CCG Expenditure over £25,000 report October 2018

Over £25,000 Transactions April 2011

Spreadsheet showing all transactions over £25,000 during April 2011.

April 2018 over 25k spend

Mersey Care NHSFT over £25k spend for April 2018

March 2018 over 25k spend

Mersey Care NHSFT over £25k spend for March 2018.

March 2018 - Over 25K Spend

Data contains March over 25K spend for NHS Hull CCG

Expenditure over £25,000 November 2018

NHS Nottingham North & East CCG Expenditure over £25,000 November 2018

GLA Expenditure over £250

The Mayor is committed to providing financial transparency and has instructed that regular reports should be published on all GLA expenditure over £1,000, including VAT. From summer 2010 the...

NHS Chiltern CCG payments over £25000

Payments made by NHS Chiltern CCG with a value over £25,000

Spend over £25k 2019-20

A monthly report of spend over £25k. Spend excludes recoverable VAT.

2016-17 Spend data over £15000

Details of invoices paid during April and May 2016-17 over £15,000

NIO: departmental spending over £25,000

NIO publishes details of all departmental spending over £25,000 on a monthly basis.

Allerdale Building Over Sewer Land Charge

Building Over Sewer recorded as a Land Charge and expressed as a polygon extent.

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...

MOD: spending over £25,000 and over £500 on a Government Procurement Card

A monthly submission of payments over £25,000 made by the Ministry of Defence and its family members, as part of the Government's commitment to transparency in expenditure. These datasets are also...