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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.
In summer 2010 the Coalition Government undertook an Audit and Review of Olympic security preparations, led by Baroness Neville-Jones the Security…
Guidance on Department for Communities and Local Government and Government Offices spending data 2010-11 HM Treasury (HMT) requires that all…
Spending over £500 by the Queen Elizabeth II Conference Centre for October 2010.
Office of the Advocate General (OAG) quarterly information for minister's hospitality, gifts, overseas travel and meetings.
Guidance on Communities and Local Government and Government Offices spending data 2010-11 HM Treasury (HMT) require that all central government…
Spending over £500 by the Queen Elizabeth II Conference Centre for the first quarter of 2010.
Spending over £500 by the Queen Elizabeth II Conference Centre for the second quarter of 2010.
Scotland Office spending over £25,000 for June 2010.
Scotland Office spending over £25,000 for May 2010.
Department for Culture, Media and Sport monthly spend data for May to September 2010
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