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Spend over £25,000 in the Department for Transport and its arms-length bodies

The Department for Transport (DFT) has published monthly consolidated files of invoice payments; grant payments, and other payment transactions in accordance with the Prime Minister’s requirements...

Point of Sale (POS) Customer Data

Point of sale software customer information

Risø output files of luminescence measurements (NERC Grant Grant NE/S007091/1)

Contains standard luminescence measurement files output from the Risø reader (SEC, SEQ, and BINX file types). This data set is comprised of standard files associated with a Risø Luminescence...

04J Jul 18 Over £25k Expenditure

Demonstrating all payments exceeding £25k from the CCG during the month of Jul 2018.

03X Aug 18 Over £25k Expenditure

Demonstrating all payments exceeding £25k from the CCG during the month of Jul 2018.

LCHS SPEND OVER 25k YTD APRIL 24

LCHS SPEND OVER 25K YTD MAY 2024

LCHS SPEND OVER 25k YTD MARCH 24

BIS Government Procurement Card spend - transactions over £500

Spreadsheets in this information set reflect all monthly single transactions with a value of £500 or above. GPC or government procurement card expenditure is published in arrears. Before April...

UKTI Government Procurement Card spend - transactions over £500

UKTI has published all Government Procurement Card (GPC) spend for Departmental GPC's. The data published includes transactions that have a single transaction value of £500 or above. This data will...

GPC spend over £500 at the Planning Inspectorate

A monthly updated list of the Planning Inspectorate's GPC spend to the value of £500 or more as part of the Government's commitment to transparency in expenditure. Please note that should there be...

LCHS Spend Over 25k Nov-Dec 21

Spending data over £500 in Gloucester City Council

LCHS SPEND OVER 25k YTD JUL 23

LCHS SPEND OVER 25k YTD AUG 23

"LCHS SPEND OVER 25k YTD OOC 23"

"LCHS SPEND OVER 25k YTD SEP 23"

LCHS Spend over 25K YTD June23

Corby CCG – Expenditure Over 25k – April 2019

03Y Jul 2018 Over 25k Expenditure

Demonstrating all payments exceeding £25k from the CCG during the month of Jul 2018.