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Details of Charity Commission spending over £25,000 by month.
Information on how the 2019 voluntary scheme for branded medicines pricing and access is controlling spend on branded medicines in the NHS.
Reports on departmental spending over £500.
Report on departmental staff numbers and costs.
April 2019 data on the UK Atomic Energy Authority's average gender pay gap and bonus gap, and measures the organisation is taking to reduce its gender pay gap.
Coronavirus (COVID-19) – How SLC is keeping our colleagues safe while delivering core student finance services.
Hospitality and expenses received by UKGI company directors between 1 October 2019 and 31 December 2019.
Hospitality and expenses received by UKGI company directors between 1 January to 31 March 2020.
Hospitality and expenses received by UKGI company directors between 1 July and 30 September 2019.
Hospitality and expenses received by UKGI company directors between 1 January 2019 and 31 March 2019.
Hospitality and expenses received by UKGI company directors between 1 April 2019 to 30 June 2019.
Hospitality and expenses received by UKGI company directors between 1 October 2018 and 31 December 2018.
Hospitality and expenses received by UKGI company directors between 1 July and 30 September 2018.
Hospitality and expenses received by UKGI company directors between 1 January 2018 and 31 March 2018.
Hospitality and expenses received by UKGI company directors between 1 April to 30 June 2018
Hospitality and expenses received by UKGI company directors between 1 October 2017 and 31 December 2017.
Report on DVLA spending over £500 with an electronic purchasing card solution (ePCS) from May 2020.
FCO Services spend in the UK for transactions totalling over £25,000 by month.
Details of UK Export Finance invoices worth £25,000 or more.
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