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Rushmoor Invoices Paid on Time

Percentage of undisputed invoices paid within 30 days.

Regulation 113

Payment of undisputed invoices within 30 days – Regulation 113 Public Contract Regulations 2015

DQIR

DQIR provides Army Personnel Data Management Organisation APDMO with an issues log that can be viewed and updated by any of the APDMO Data Champions spread across the TLB

IPO prompt payment of supplier invoices

In line with Government guidelines issued at the beginning of 2009, the Intellectual Property Office is required to pay 80% of all It's undisputed supplier Invoices within 5 days of receipt. This...

Public Contracts Regulations 2015 - The National Archives

Under r113 of the Public Contracts Regulations 2015, statutory guidance is provided for contracting authorities and suppliers on paying undisputed invoices in 30 days down the supply chain. The...

Accounts Payable - Supplier payments

Regulation 113 of the Public Contract Regulation Act 2015 requires all contracting authorities to pay undisputed invoices within 30 days. When disputed invoice payments are not paid within this 30...

Flood resilience community pathfinder funding evaluation

As intended by Defra and shown in Table A1, the 13 pathfinder projects represented diverse characteristics. Eight of the projects involved the National Flood Forum (NFF) as the lead on community...

CITiZAN: the Coastal and Intertidal Zone Archaeological Network

CITiZAN, the Coastal and InterTidal Zone Archaeological Network, is a community archaeology and citizen science project set up as a direct response to these threats. We raise awareness of our...

Cambridgeshire County Council Invoice Payments

Regulation 113(7) of the Public Contracts Regulations 2015 introduced the requirement from March 2017 that all in-scope organisations must publish, on an annual basis and covering the previous 12...

Accounts Payable - Supplier payments summary

Regulation 113 of the Public Contract Regulation Act 2015 requires all contracting authorities to pay undisputed invoices within 30 days. When disputed invoice payments are not paid within this 30...

Cambridge Schools - No Car Zone Feasibility Study

In January of 2020 Cambridgeshire County Council resolved to conduct a feasibility study on the implementation of ‘No car zones’ outside schools.   No car zones, as the name implies, are areas...

Payment performance statistics

In accordance with the public Contracts Regulations 2015 regulation 113(7), Leeds City Council publishes statistics showing how far the authority has complied with its obligations under this...

Inequalities and Environmental Action

This report and dataset were commissioned by the Greater London Authority, and produced by Centric Lab to uncover the work of community groups that connect with environmental issues in Hackney,...