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HM Treasury requires that all central government departments publish details of their spending for transactions over £25,000, and publish monthly…
This document shows spending by the Queen Elizabeth II Conference Centre for December 2011.
DFID government procurement card travel transactions over £500 for October to December 2011.
DFID government procurement card travel transactions over £500 for November 2011.
DFID government procurement card transactions over £500 for July to September 2011.
DFID government procurement card transactions over £500 for October 2011.
DFID government procurement card travel transactions over £500 for October 2011.
Scotland Office spending over £25,000 for January 2012.
DFID government procurement card travel transactions over £500 from March 2010.
DFID government procurement card transactions over £500 from April 2010.
These documents provide business expenses details of all permanent secretaries, director generals and non-executive directors.
This document details GAD's spend greater than £25,000.
Workforce information for the Department for Communities and Local Government and its agencies and public bodies.
Workforce management information return: November 2011.
Museums, Libraries and Archives Council funding settlement letters
The spreadsheet below sets out monthly details of HM Revenue & Customs (HMRC) expenditure with suppliers covering transactions that exceed £25,000.
Proportion of payments made within 5 working days for 2012.
Details of UK Export Finance invoices worth £25,000 or more.
BIS spending data for January 2012.
Tax arrangements disclosed for transparency in government.
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