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Finance system ("MENTOR") - general ledger and sub ledgers

Transactional financial information.

General ledger

General ledger Inc. Accounting Structure, Profit/Cost Centres, Budgets, Accounting Entries

Open Accounts Finance Ledger System

The main finance system storing all financial transactions. Used as the transactional record from which annual statutory accounts are prepared

Salaries and Related Records

Employee pay history records, salary rate registers, salary ledger cards/records

DFMS - Accounting Operations (IYM)

Accounting Application including; - Shared Service Centre (SSC) General Ledger (GL) - TLB GLs - Fixed Asset Module (Including MEAD2, SBSO FARs, Merlin, Maestro) - Accounts Payable - Accounts...

Sage 200 financial accounting system

Financial accounting system including the ledger, accounts payable and all financial information that NEST needs to maintain for statutory purposes and financial management.

Scarborough Borough Council Spend Over £500

The information comes from our general ledger system and is grouped by an invoices payment date, rather than when it is first recorded on our ledger system. The report includes all payments...

East Dorset District Council - Payment to suppliers with a value over £500

These reports contain a list of payment to suppliers where the charge to a specific cost centre is in excess of £500. All information is drawn from payment feeders into the Council's financial...

Scanned images of historical (earliest data from 1870) tide gauge analogue charts and data ledgers from around the UK

The dataset comprises scanned images of historical analogue charts and data ledgers from eight tide gauge sites around the UK. The sites include: Sheerness, Belfast, and several sites around...

Finance

VOSA Financial system incorporating General Ledger, Accounts Payable and Accounts Receivable, Cash Management

Scanned images of historical UK tide gauge ledgers from several sites along the Mersey Estuary and the Thames Estuary (1832-1987)

This dataset consists of ~18000 scanned images (available to download in .jpg, but high resolution .tiff images are also available) from historical UK tide gauge ledgers. In 1993 the British...

Scanned images of tide gauge charts from Bowling, River Clyde, 1888-1938

The dataset consists of 2580 tiff images of tide gauge charts from Bowling, River Clyde. The images were taken from annual bound volumes of tide gauge charts (~1 page per week, 52 pages per...

Spend over £25,000 in Southwark PCT

A list of all financial transactions over £25,000 updated monthly made by NHS Southwark. Divided by month and between NHS Southwark (commissioning) and Southwark Provider Services (provider) due to...

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...

Human Relations - Payroll & services

Banks Automated Clearing System File; General Accounting Summary reports; General Ledger Interface; Issue of references/mortgages; P60 End of Year Certificate's; P11D Expenses and Benefits forms to...

Historic Herring data 1905-1990

This record relates to a substantial amount of hard copy herring data which is stored off site in the fisheries data archive. This archive contains hundreds of files, ledgers, log books, box...

Historic sea level records in the Thames Estuary, UK, 1911 - 1995

This dataset contains high and low water values manually digitised from historic hand-written tabulated ledgers, from the Port of London Authority (PLA). The dataset contains 463 years of data,...