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Payments to suppliers with a value over £500 from Brighton and Hove City Council

This page lists 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...

Payments to suppliers with a value over £500 from the London Borough of Camden

This page lists 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...

Payments to suppliers with a value over £500 from King's Lynn & West Norfolk Borough Council

This page lists 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...

Payments to suppliers with a value over £500 from St Albans City and District Council

This page lists 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...

Payments to suppliers with a value over £500 from the Royal Borough of Kingston upon Thames

This page lists 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...

Payments to suppliers with a value over £500 from the Royal Borough of Kensington and Chelsea

This page lists 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...

Payments to suppliers with a value over £500 from the London Borough of Richmond-upon-Thames

This page lists 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...

Payments to suppliers with a value over £500 from St Austell Town Council Apr to Oct 2011

Payments to suppliers with a value of over £500, including VAT, made by St Austell Town Council betweent 1st April and 31st Otober 2011. PDF file.

Payments to suppliers with a value over £500 from St Austell Town Council Apr to Oct 2011

Payments made to suppliers by St Austell Town Council which are over £500 including VAT for the period 1st April 2011 to 31st October 2011. Excel document.

Accounts Payable - Supplier payments

Regulation 113 of the Public Contract Regulation Act 2015 requires all contracting authorities to pay undisputed invoices within 30 days. When disputed invoice payments are not paid within this 30...

Prime supplier contract data

Data on classroom events

Payments to suppliers over £250

Spending by the council for goods and services over £250. From September 2014 this information meets the standards of the Local Government Transparency Code and includes credit notes.

Hampshire County Council payments to suppliers

All relevant payments of £500 or more, net of VAT, not made through Payroll, are listed. Payments from schools delegated budgets are not included at this stage.

The Pensions Advisory Service Supplier Database

Full financial Identity of companies and individuals who supply TPAS including details of incorporation, banking, addresses and other contact details. The information enables TPAS to place orders,...

Payments to suppliers from Bodmin Town Council

All payments made by Bodmin Town Council in January 2012

Payment to suppliers with a value over £500 from CLA

A monthly-updated list of all financial transactions spending over £500 made by cla., as part of the Government's commitment to transparency in expenditure.

Payments to suppliers with a value over £25,000 from Hillingdon Hospital

A monthly-updated list of all financial transactions spending over £25,000 made by The Hillingdon Hospitals NHS Foundation Trust, as part of the Government's commitment to transparency in...

payment to suppliers with a value over £500 from Local Government Ombudsman

publication of over 500 spend

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

All invoices of £500 and over (inc. VAT). Amount paid shown net of VAT. This is the actual cost to the Council. All information is drawn from payment feeders into the Council's financial...

Payments to suppliers with a value over £25000 from Nottingham University Hospitals NHS Trust

A monthly-updated list of all financial transactions spending over £25,000 made by Nottingham University Hospitals NHS Trust, as part of the Government's commitment to transparency in expenditure.