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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...

Payments to suppliers from Shropshire Communty Health NHS Trust

A monthly list of all financial transactions with suppliers and external contractors (initially only where the value exceeds £25,000) made by the department, as part of the Government's commitment...

Supplier invoices

GBCC - Invoices from suppliers of goods and services to Great Britain China Centre

Supplier Data

WfD - Providers of Goods and Services

Supplier Data

WfD - Providers of Goods and Services

Supplier invoices

GBCC - Invoices from suppliers of goods and services to Great Britain China Centre

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.

GPS 'Active' Suppliers

List of suppliers that are receiving income via work carried under GPS Frameworks - i.e. those that are winning business via further competitions

Taxpayers' payments on time

Proportion of businesses and individuals (excluding employees who pay tax through PAYE) who pay tax on time

Invoices Prompt Payments

The proportion of invoices paid to agreed timescales. Updated: monthly.

Estates Applications for Payment

Invoices for Estates related work.

Estates Applications for Payment

Invoices for Estates related work.

Invoices Prompt Payments

The proportion of invoices paid to agreed timescales. Updated: monthly.

Taxpayers' payments on time

Proportion of businesses and individuals (excluding employees who pay tax through PAYE) who pay tax on time – we will use VAT as a lead indicator.

Prompt payment data

Percentage of invoices paid within 5 and 30 days. Includes total amount of liability to pay.

Prompt Payment Data

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

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 over £500 from Buckinghamshire County Council 2012-2014

Reports of individual payments made to external suppliers of more than £500. Publication of these lists forms part of the Council's commitment to be open and transparent with its residents.

Payments to suppliers with a value over £500 from Sandwell Metropolitan 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 Rotherham Metropolitan 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...