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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.

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...

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...

Payments to suppliers with a value over £500 from London Thames Gateway Development Corporation

Payments to suppliers with a value over £500 from London Thames Gateway Development Corporation for period of April 2011 to September 2011

Payments to suppliers by Wycombe District Council over £250

Payments to suppliers with a value over £250 by Wycombe District Council.

Interest paid (£) to suppliers due to late payment of invoices

Interest paid (£) to suppliers due to late payment of invoices. This data along with the [__interest liable (£) to suppliers due to late payment of...

Customer/Contractor Data

Providing supplier data and validation of that data to other parts of the DFMS

IHAT

Bank details of suppliers. May also contain details on IHAT cases

Payments to suppliers with a value over £25000

Payments to suppliers with a value over £25000 in NHS Wiltshire CCG

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...

Payments to suppliers over £500 for the IPC

Payments to suppliers over the value of £500

Renewable Transport Fuel Obligations Order (RTFO) information

All information required to operate accounts under the Renewable Transport Fuel Obligations Order 2007(as amended), includes account holder details, company addresses and user details (names,...