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Student Loans Company Supplier Spend Data FY16-17

Supplier spend over £500, for the Student Loans Company for FY16-17

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...

Payments to suppliers with a value over £500

This page lists reports of individual payments to suppliers with a value over £500 made within the month. From 2014 it shows expenditure with a value over £250. Publication of these lists forms...

Payments to suppliers by Woking Borough Council

Details of all payments to suppliers by Woking Borough Council

Hampshire County Council payments to suppliers

All relevant payments of £500 or more, net of VAT, not made through Payroll, are listed. Payments from schools delegated budgets are not included at this stage.

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...

Payments to suppliers with a value over £500

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...

Spend over £25,000 in Office of Rail Regulation

Details of payments in excess of £25,000 which have been made by the Office of Rail Regulation (ORR) to its suppliers each month, as part of the Government's commitment to transparency in expenditure.

Spend over £25,000 in Office of Rail and Road

Details of payments in excess of £25,000 which have been made by the Office of Rail and Road (ORR) to its suppliers each month, as part of the Government's commitment to transparency in expenditure.

Government Procurement Card spend over £500 for The Charity Commission

Government Procurement Card spend over £500 for The Charity Commission for England and Wales. The documents detail all expenditure with suppliers via a Government Procurement Card covering...

Student Loans Company Supplier Transparency Spend Data FY19-20

Supplier Spend over £500 FY19-20

Student Loans Company Supplier Transparency Spend Data FY18-19

Supplier Spend over £500 for the FY18-19

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...

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...

Rother District Council Supplier Expenditure Information

As part of the Council's commitment to be open and transparent with residents regarding payments made to suppliers, payments of £500 or more are listed on the website on a monthly basis. Every...

Basildon Council Payments to Suppliers over £500

The following reports list individual invoices paid by Basildon Council with a value of over £500 (excluding VAT) each month. This allows residents to see the money that the Council spends with...

Payments to suppliers from Newquay Town Council

Payments to suppliers from Newquay Town Council

Payments to suppliers from Bodmin Town Council

All payments made by Bodmin Town Council in January 2012

Payments to suppliers from Bodmin Town Council

All payments made by Bodmin Town Council in February 2012. A list of payments for over £500 made to suppliers is required by the Code of Recommended Practice for Local Authorities on Data...

Payments to suppliers from Monmouthshire County Council

Monmouthshire County Council's supplier spending data containing all transactions.