Search results

Filter by

Remove filters

130 results found

TfGM Spending Over £500

The reports below list individual invoice payments made to external bodies and suppliers with a value of £500 or over (exclusive of VAT). The reports will be prepared on a quarterly basis. The data...

George Eliot Hospital NHS Trust Spend Over £25k 2022-23

25k invoice spend

Trafford Council - Prompt payment

Under Regulation 113(7) of The Public Contracts Regulations 2015, local authorities are required to publish data demonstrating compliance with the obligation to pay invoices within 30 days to first...

Spend over £25,000 in the Department for Transport and its arms-length bodies

The Department for Transport (DFT) has published monthly consolidated files of invoice payments; grant payments, and other payment transactions in accordance with the Prime Minister’s requirements...

Prompt payment returns

% of invoices paid within 5/ 10 days

SharpOwl

Project based time recording, expenses and invoicing.

E-Financials

Financial data system to process MCA invoices

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...

2016-17 Spend data over £15000

Details of invoices paid during April and May 2016-17 over £15,000

Prompt Payment Performance

Under the Government's Prompt Payment Policy, it is now a requirement for public sector bodies including local authorities to publish annual payment performance data. This consists of; Percentage...

https-www-ghc-nhs-uk-wp-content-uploads-2023-06-consolidated-invoice-spend-above-25k-m02-may-23_24

Spend over 25000 May 2023

Expenditure over £25000 for NHS Wigan Borough CCG

Dataset submitted on a monthly basis containing invoices over £25000 for NHS Wigan Borough CCG.

NHSBSA Prompt Payment Reporting

Reporting against the percentage of their invoices paid within i) 5 days and ii) 30-days, on a quarterly basis.

Spend over £25,000 in Wrightington, Wigan & Leigh NHS FT

Spend over £25,000 Invoice Value for Wrightington, Wigan and Leigh NHS Foundation Trust - Transparency Agenda, updated monthly

Spend over £25,000 by The Churches Conservation Trust

A monthly-updated list of invoices, over £25,000, that have been paid by The Churches Conservation Trust as part of the Government's commitment to transparency.

NHS Payments to General Practice

NHS Payments to General Practice in England, analysed by individual provider of general practice services and main payment category. The main payment categories include Global Sum, the Minimum...

RWM Spend Data

Financial transactions, including invoices paid, expenses paid to staff, procurement and travel card spend made by RWM from April 2014 to current financial year.

Purchase Order Transactions

A Purchase Order is a document sent by the Council to a supplier indicating types, quantities, and agreed prices for products or services. Acceptance of a purchase order forms a contract between...

NHS Nottingham & Nottinghamshire CCG Spend over £25,000

As part of the government's commitment to improve transparency of how public funds are used, we are required to publish details of all individual invoices, grant payments, expense payments or other...

Rushcliffe CCG Transactions over £25,000

As part of the government's commitment to improve transparency of how public funds are used, we are required to publish details of all individual invoices, grant payments, expense payments or other...