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Finance system ("MENTOR") - general ledger and sub ledgers

Transactional financial information.

General ledger

General ledger Inc. Accounting Structure, Profit/Cost Centres, Budgets, Accounting Entries

Decentralised Energy Capacity Study

Data analysis to support the London Decentralised Energy Capacity Study The London Decentralised Energy Capacity Study presents the findings of a regional assessment of the potential for renewable...

Open Accounts Finance Ledger System

The main finance system storing all financial transactions. Used as the transactional record from which annual statutory accounts are prepared

DFMS - Accounting Operations (IYM)

Accounting Application including; - Shared Service Centre (SSC) General Ledger (GL) - TLB GLs - Fixed Asset Module (Including MEAD2, SBSO FARs, Merlin, Maestro) - Accounts Payable - Accounts...

Salaries and Related Records

Employee pay history records, salary rate registers, salary ledger cards/records

Sage 200 financial accounting system

Financial accounting system including the ledger, accounts payable and all financial information that NEST needs to maintain for statutory purposes and financial management.

Renewable Energy Schemes

Areas of potential identified as a result of the 2010 Decentralised and Zero Carbon Energy Planning’ study. There is no information on existing renewable energy schemes.

Scarborough Borough Council Spend Over £500

The information comes from our general ledger system and is grouped by an invoices payment date, rather than when it is first recorded on our ledger system. The report includes all payments...

Neighbourhood Planning areas in England

This data is based on research by DCLG of known designated neighbourhood planning areas across England. It covers: • The name of the neighbourhood planning area • The local authority • The...

East Dorset District Council - Payment to suppliers with a value over £500

These reports contain a list of payment to suppliers where the charge to a specific cost centre is in excess of £500. All information is drawn from payment feeders into the Council's financial...

Climate Change Mitigation and Energy Annual Report data 2013-14

The Climate Change Mitigation and Energy Annual Report 2013-14 data provides levels of CO2 emissions reductions achieved through direct Mayoral programmes, including RE:NEW, RE:FIT, new development...

Finance

VOSA Financial system incorporating General Ledger, Accounts Payable and Accounts Receivable, Cash Management

Climate Change Mitigation and Energy Annual Report 2009-2012 Data

The Climate Change Mitigation and Energy Annual Report 2009-2012 data provides levels of CO2 emissions reductions achieved through direct Mayoral programmes, including RE:NEW, RE:FIT, and the...

Assessment Reports on applications for veterinary medicines

Assessment reports for national Marketing Authorisation applications and applications dealt with under decentralised, mutual recognition, variations and renewal procdedures (For above data only...

Spend over £25,000 in Southwark PCT

A list of all financial transactions over £25,000 updated monthly made by NHS Southwark. Divided by month and between NHS Southwark (commissioning) and Southwark Provider Services (provider) due to...

Payments to suppliers with a value over £500 from Calderdale Metropolitan Borough Council

All invoices of £500 and over (inc. VAT). Amount paid shown net of VAT. This is the actual cost to the Council. All information is drawn from payment feeders into the Council's financial...

Human Relations - Payroll & services

Banks Automated Clearing System File; General Accounting Summary reports; General Ledger Interface; Issue of references/mortgages; P60 End of Year Certificate's; P11D Expenses and Benefits forms to...

1905 - 1990 Centre for Environment, Fisheries & Aquaculture Science (Cefas) Historic Herring data 1905-1990

This record relates to a substantial amount of hard copy herring data which is stored off site in the fisheries data archive. This archive contains hundreds of files, ledgers, log books, box...

London's Zero Carbon Pathways Tool

London’s Zero Carbon Pathways Tool shows the ways that carbon emissions might be reduced to net zero by 2050, despite a growing population. To model London’s current energy consumption and carbon...