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Suppliers

Wilton Park - Suppliers of goods and services to Wilton Park

Suppliers

Wilton Park - Suppliers of goods and services to Wilton Park

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

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

Suppliers and payments

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

Supplier Database

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

Framework supplier list

All suppliers who are operating under the Technical Training framework

Supplier information dataset

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

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...

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

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.

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...

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...

Payment to suppliers 2011/2012

Payment to suppliers 2011/2012

Payment to suppliers 2012/2013

Payment to suppliers 2012/2013