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Register of hospitality and gifts offered/accepted by Radioactive Waste Management employees.
Information on the Wales Office's paybills for 2016-17
Business expenses incurred by Coal Authority board members and the executive team.
Agenda and minutes for the Committee meeting held at 10:00 on Thursday 18 May 2017.
As part of the Student Loans Company's commitment to transparency, it publishes details of supplier spend.
DFID senior executives business expenses, gifts, travel and meetings: January to March 2016.
DFID senior executives business business expenses, gifts, travel and meetings: April to June 2016
DFID senior executives business business expenses, gifts, travel and meetings: July to September 2016.
DFID senior executives business business expenses, gifts, travel and meetings: October to December 2016.
Data on gifts and hospitality received and provided.
Prompt payment performance for the SSRO.
SSRO reports on departmental spending over £500 with a government procurement card (GPC) and departmental spending over £25,000.
Reports on departmental spending over £500 with a government procurement card (GPC).
The Groceries Code Adjudicator is committed to being open about discussions with retailers’ Code Compliance Offiicers.
Agenda and minutes from the 21 March 2017 Board meeting
Agenda and minutes from the 23 January 2017 Board meeting
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