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Central Payment System Reports

Customer level details of payment rejection reports generated by the departments main system payment system, Central Payment System. Location: GB and Northern Ireland Time Period: Records held for...

Prompt Payment Reporting NHS Trust Development Authority

Prompt Payment Reporting - The Government has announced a requirement for Central Government Departments and Arm’s Length Bodies to publish on a quarterly basis the percentage of invoices paid...

Payment-to-suppliers-over-25k_report

On 28th May 2010, the government announced its intention to publish all central Government expenditure over £25,000 on-line at Data.gov. The documents listed below are Ofgem’s supplier payments...

NHSBSA Prompt Payment Reporting

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

Health and Safety Executive Prompt Payment Policy and Reporting of Performance

Health and Safety Executive - Prompt Payment Policy and Reporting of Performance

5 Day Payment Target; Better Payment Practice Code (BPPC)

The NHS Information Centre 5 Day Payment Target; Better Payment Practice Code (BPPC) This information shows the Additional Monitor Returns Report - (Prompt payment Analysis of duration between...

http://www.bathandnortheastsomersetccg.nhs.uk/documents/financial-reports/supplier-payments

Payments to suppliers with a vlaue over £25000 in NHS B&NES CCG

EFA Payments

Details of payments made by EFA, covering BACS and CHAPS payments over £25,000 and GPC payments over £500.

Online payments

This dataset shows the actual number and value of payments received by Leeds City Council through online means and telephone calls. Heading meanings ---------------- * Internet:...

BIS Prompt Payment data

These files present the percentage of Department for Business, Innovation and Skills (BIS) invoices paid within: 5 days 30 days. From 1 April 2015 all central government departments, including...

Payments to suppliers

This page lists reports of individual payments to suppliers with a value over £250 made within the month. Publication of these lists forms part of the Council's commitment to be open and...

All Payments to Suppliers

Payments to suppliers made by City of York Council from April 2011 onwards. Resources are split according to financial years. __Date:__ The date shown is the date the transaction was input to the...

FCO Prompt payment data

On 2 September 2020 FCO and DFID merged to form a new Department, the Foreign, Commonwealth and Development Office. Prompt Payments data for From 1 April 2015 all central government departments,...

Payment performance

The payment performance dataset relates to Ofwat's invoices and how quickly they are paid

UK Sport Prompt Payment Data

Prompt Payment reporting on number of invoices paid within 5 and 30 days

Prompt Payment Data

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

Prompt Payment Performance

Under the Government's Prompt Payment Policy, it is now a requirement for public sector bodies including local authorities to publish annual payment performance data. This consists of; Percentage...

Payments to Councillors

Although councillors are volunteers and unpaid, they do receive payments (set by an independent review body) to help meet the costs of representing their communities. Details of payments made are...

Payment Recalls

Customer level data containing details of payment recalls Location: GB wide data Time Period: 14 months Update Frequency: Daily Financial Information: Included Data: Customer personal details,...

Vaccine Damage Payments

Vaccine Damage Payment is a one-off payment made to severely disabled customers who qualify because their disability has been cause by vaccine damage. The information recorded includes Name,...