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A list of the Civil Nuclear Constabulary's business critical models.
Details of corporate hospitality received by board members and staff of the Olympic Delivery Authority (ODA).
Travel undertaken by Ministry of Justice senior officials at SCS2 (or equivalent) and above.
The files show transactions of expenditure over £500 via the Government Procurement Card
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International travel undertaken by DWP senior officials between January to March 2014.
DCLG spending report and the government procurement card spending report.
Foreign & Commonwealth Office procurement card spend by month.
Ministry of Defence reports on departmental staff numbers and costs.
DFID spend over £500 for June 2014.
Monthly details of HM Revenue & Customs (HMRC's) expenditure with suppliers via Government Procurement Card, covering transactions over £500.
GPC spend over £500 for the Scotland Office: May 2014
International travel and accommodation used by HM Treasury senior officials at Senior Civil Service 2 (or equivalent) and above.
Scotland Office spending over £25,000: April 2014.
This spreadsheet sets out details of HMRC’s paid items for more than £25,000 for June 2014.
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