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Suppliers and payments

List of suppliers from which Technology Strategy Board (TSB) purchase goods and services and values of payments made

Payment-to-suppliers-over-25k_report

On 28th May 2010, the government announced its intention to publish all central Government expenditure over £25,000 on-line at Data.gov. The documents listed below are Ofgem’s supplier payments...

Payments to suppliers

This page lists reports of individual payments to suppliers with a value over £250 made within the month. Publication of these lists forms part of the Council's commitment to be open and...

Payments to Suppliers

Payments to suppliers with a value over £500 (excluding benefit payments and employee pay).  This information is published as part of the Local Government Transparency Code.

Payments to Suppliers

These datasets contain details of individual payments to suppliers, with a value over £250 (inc. VAT), with new information being added on a monthly basis.

All Payments to Suppliers

Payments to suppliers made by City of York Council from April 2011 onwards. Resources are split according to financial years. __Date:__ The date shown is the date the transaction was input to...

Payment to suppliers 2012/2013

Payment to suppliers 2012/2013

Payment to suppliers 2014/2015

Payment to suppliers 2014/2015

Payments to Suppliers 2015-16

Payments to suppliers over £500

Wiltshire Council - Payments to suppliers

This dataset contains details of payments made by Wiltshire Council to suppliers. Data published monthly. NB: publication threshold of individual transactions exceeding £500 was reduced in...

Payment to suppliers 2013/2014

Payment to suppliers 2013/2014

Payments to suppliers over £250

Spending by the council for goods and services over £250. From September 2014 this information meets the standards of the Local Government Transparency Code and includes credit notes.

Payment to suppliers 2011/2012

Payment to suppliers 2011/2012

Council Spend - Payment to Suppliers

Nottingham City Council's Payments to Suppliers, published as monthly CSV files. Publication of these datasets forms part of Nottingham City Council's commitment to openness and transparency. These...

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...

Payments to suppliers by Woking Borough Council

Details of all payments to suppliers by Woking Borough Council

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...

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...

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...

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.