Important

We're planning improvements to this service. Help us learn what to change by completing a short survey.

Search results

Filter by

Remove filters

175 results found

Rochdale Borough Council Payment Performance

Under Regulation 113(7) of the Public Contracts Regulations 2015 – Payment Performance Contracting authorities are required to publish data demonstrating compliance with the obligation to pay...

Spend over £25,000 in the V&A

Invoices for expenditure incurred by the Victoria and Albert Museum with value >£25,000 since May 2010.

Prompt Payment Data

Payments made within 30 days of Invoice Date. Details of Interest Charges due to late payment if applied.

Spend over £25,000 in Wrightington, Wigan & Leigh NHS FT

Spend over £25,000 Invoice Value for Wrightington, Wigan and Leigh NHS Foundation Trust - Transparency Agenda, updated monthly

The National Archives - Spend over £10,000

Details of supplier payments for individual invoices exceeding £10,000 are shown here. These details are updated monthly.

Metroshuttle vehicles

This file provides information to uniquely identify vehicles operating the Manchester and Stockport Metroshuttle bus services and the route that they operate on (i.e. Service number). Does NOT...

SAGE Accounts

Accounts and invoicing system. Personal data:- Name, NI number, PAYE information, Salary, Bank account details, Company information, Budget information.

NHSBSA Prompt Payment Reporting

Reporting against the percentage of their invoices paid within i) 5 days and ii) 30-days, on a quarterly basis.

UKAEA Prompt Payment Data

Prompt payment return data for the UK Atomic Energy Authority, showing invoices paid within 5 and 10 days of receipt.

DESNZ: Prompt Payment Data

Percentage of invoices DESNZ paid within 5 days and within 30 days of receipt. The data is in yearly quarters.

DSIT: Prompt Payment Data

Percentage of invoices DSIT paid within 5 days and within 30 days of receipt. The data is in yearly quarters.

Prompt Payment Data

Requirement to publish percentage of our invoices paid within i) 5 Days and ii) 30 Days on a quarterly basis.

Human Fertilisation and Embryology Authority Transactions Reporting over £25,000

This information covers HFEA transations over £25,000 (including invoices, grant payments, expenses and other such payments but excluding payroll expenditure).

Purchase to pay

Procurement System to enable requisition of purchase orders and invoice matching to support supplier payments. Finance information / Personal Data - Role Based / Contact Information

Waiting, loading and stopping restrictions in Southwark

Line data showing locations of waiting, loading and stopping restrictions on the highway maintained at public expense by the London Borough of Southwark. They are also known as yellow line...

Home Office prompt payment data

Quarterly data show show the percentage of invoices to Home Office paid within 5 and 30 working days of receipt, from April 2015 onward.

RWM Spend Data

Financial transactions, including invoices paid, expenses paid to staff, procurement and travel card spend made by RWM from April 2014 to current financial year.

Human Fertilisation and Embryology Authority Five Day Payment Target

The Human Fertilisation and Embryology Authority aim to pay suppliers within five days of receipt of a correct invoice. The following files show this performance:

Spend over £25,000 by The Churches Conservation Trust

A monthly-updated list of invoices, over £25,000, that have been paid by The Churches Conservation Trust as part of the Government's commitment to transparency.

Children, Education and Communities – Temporary Staffing Figures

Temporary staffing figures for City of York Council directorate Children, Education and Communities. Details shown are the costs and the FTE (full time equivalent) for each month by each specific...