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        Payments to Suppliers

        These datasets contain details of individual payments to suppliers, with a value over £250 (inc. VAT), with new information being added on a monthly basis.

        Suppliers

        Wilton Park - Suppliers of goods and services to Wilton Park

        Suppliers

        Wilton Park - Suppliers of goods and services to Wilton Park

        Supplier Database

        FCO(S) - Details of suppliers and our spend with them

        Supplier invoices

        Wilton Park - Invoices from suppliers of goods and services to Wilton Park

        Supplier invoices

        Wilton Park - Invoices from suppliers of goods and services to Wilton Park

        Supplier invoices

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

        Supplier invoices

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

        Uttlesford District Council payments to suppliers

        Expenditure data which includes payments over £250 made by Uttlesford District Council to suppliers for goods and services and grants to third party providers are detailed in data available...

        Framework supplier list

        All suppliers who are operating under the Technical Training framework

        Non Sensitive Suppliers

        GBCC - Suppliers of goods and services to Great Britain China Centre

        Non Sensitive Suppliers

        GBCC - Suppliers of goods and services to Great Britain China Centre

        Supplier information dataset

        Data held within the procurement management database containing data on suppliers.

        Suppliers and payments

        List of suppliers from which Technology Strategy Board (TSB) purchase goods and services and values of payments made

        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

        Payments to Suppliers

        Payments to suppliers with a value over £500 (excluding benefit payments and employee pay).  This information is published as part of the Local Government Transparency Code.

        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...

        ONS Prompt Payment to Suppliers

        The Office for National Statistics is required meet a target of 80% of supplier invoices being paid within five days of receipt. The aim of this policy is to speed up cash flow from HM Government...

        Payment to suppliers 2011/2012

        Payment to suppliers 2011/2012

        Payment to suppliers 2012/2013

        Payment to suppliers 2012/2013