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A letter from UKEF Chief Executive Tim Reid to Business and Trade Committee members, outlining UKEF’s Main Estimate Memorandum for 2024 to 2025.
Details of expenses claimed by the Charity Commission chair, board members and chief executive.
How quickly we process supplier invoices.
Quarter 1: 1 April 2024 to 30 June 2024 Month Invoices paid within 5…
Quarter 1: 1 April 2023 to 30 June 2023 Month Invoices paid within 5…
Quarter 1: 1 April 2022 to 30 June 2022 Month Invoices paid within 5…
Quarter 1: 1 April 2021 to 30 June 2021 Month Invoices paid within 5…
Quarter 1: 1 April 2020 to 30 June 2020 Month Invoices paid within 5…
Quarter 1: 1 April 2018 to 30 June 2018 Date Invoices paid within 5…
Quarter 1 Date Invoices paid within 5 working days Invoices paid within 30…
Quarter 1 Date Invoices paid within working 5 days Invoices paid within 30…
Current and potential future procurement activity at Nuclear Waste Services (NWS).
Payment performance information from Nuclear Waste Services (NWS).
Reports on departmental spending over £25,000.
Spending by electronic purchasing card solution (ePCS), over £500.
Reports on departmental spending over £500 with a government procurement card (GPC).
Department of Health and Social Care spending by electronic purchasing card solution (ePCS), over £500.
Spending by electronic purchasing card solution (ePCS) over £500.
Reports on departmental staff numbers and costs.
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