We use some essential cookies to make this website work.
We’d like to set additional cookies to understand how you use GOV.UK, remember your settings and improve government services.
We also use cookies set by other sites to help us deliver content from their services.
You have accepted additional cookies. You can change your cookie settings at any time.
You have rejected additional cookies. You can change your cookie settings at any time.
Departments, agencies and public bodies
News stories, speeches, letters and notices
Detailed guidance, regulations and rules
Reports, analysis and official statistics
Consultations and strategy
Data, Freedom of Information releases and corporate reports
Hospitality and gifts received by the Northern Ireland Office special advisers, August to September 2010.
Northern Ireland Office Minister of State, Rt Hon Hugo Swire MP: gifts, hospitality, overseas travel and meetings, 1 August to 30 September 2010
Former Secretary of State for Northern Ireland, Rt Hon Owen Paterson MP: gifts, hospitality, overseas travel and meetings, 1 August to 30 September 2010.
Exceptions to moratoria on consultancy, property, and marketing.
All Standard Terms and Conditions of contracts for goods and services contain provision so that: DCMS will pay a correctly submitted invoice…
Efficiency and Reform Group approvals June to November 2010
Minutes meeting held on 23 September 2010.
These documents detail items of spend that have been allowed in HM Treasury since the announcement on 24 May 2010 of five cross-government moratoria.
DCLG’s ministers must publish details of gifts they give or receive, meetings with suppliers and overseas travel that's part of their official duties.
Details of special advisers' meetings, as well as of gifts and hospitality received by them, between August to September 2010.
This report provides the detailed data and analysis arising from the second annual back office benchmarking survey.
Ministerial hospitality, gifts, meetings and overseas expenses.
Management board business costs and hospitality expenses.
This document details GAD's spend greater than £25,000.
All Standard Terms and Conditions of contracts for goods and services contain provision so that:
The spreadsheet below sets out monthly details of HM Revenue & Customs (HMRC) expenditure with suppliers covering transactions that exceed £25,000.
Details of UK Export Finance invoices worth £25,000 or more.
Foreign & Commonwealth Office spend in the UK for transactions totalling over £25,000 published by month.
Permanent Secretary's meetings with external organisations: September to October 2010.
Do not include personal or financial information like your National Insurance number or credit card details.
To help us improve GOV.UK, we’d like to know more about your visit today. Please fill in this survey (opens in a new tab and requires JavaScript).