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Receivables Ledger

Accounting records showing accounts receivable transactions are listed against a cost centre and account code or a project, task and expenditure type.

Fixed Assets Ledger

Accounting records of fixed asset transactions listed against a cost centre and account code.

General Ledger

Central accounting record of Land Registry summarising changes in financial position as transactions are posted during an accounting period. The General ledger provides balanced ledger accounting...

Projects Ledger

Accounting records showing project transactions listed against a project, task and expenditure type.

Payables Ledger

Accounting records where accounts payable transactions are listed against a cost centre and account code or a project, task and expenditure type.

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

Transactional financial information.

Cash Management Ledger

Central accounting record where cash management transactions are listed against a cost centre and account code.

Billing & Order Management Ledger

Accounting records where billing and order management transactions are listed against a cost centre and account code.

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...

General ledger

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

Catchment Abstraction Management Strategy Ledgers

Environment & Business - Land and Water. Catchment Abstraction Management Strategy Ledgers is a Excel spreadsheet used to calculate resource availability. Covers a river catchment area. Covers...

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...

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.

Salaries and Related Records

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

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.

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...

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...

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...