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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.
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.
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