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National Heritage Memorial Fund funding settlement letters
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A policy for all government departments was set in 2010 with new guidelines of paying 80% of supplier invoices within a 5 day target.
DFID government e-payments framework transactions February 2015 travel.
DFID government e-payments framework transactions February 2015.
Board and executive team expenses.
These investigation summaries are from cases closed between October 2014 and November 2014
Reports on departmental staff numbers and costs.
Data on senior officials' business expenses and hospitality, and permanent secretaries' meetings with external organisations.
Business expenses incurred by Medicines and Healthcare products Regulatory Agency (MHRA) board members between July and September 2014 (quarter 2).
The Groceries Code Adjudicator is committed to being open about discussions with retailers’ Code Compliance Officers.
Information on Medicines and Healthcare products Regulatory Agency spending over £25,000.
Business expenses incurred by Coal Authority board members and the executive team.
Business expenses of the CMA board members for Q3 October to December 2014/15.
Business expenses of the CMA panel members for Q3 October to December 2014/15.
Dataset showing financial transactions by the Coal Authority.
Foreign and Commonwealth Office (FCO) appointment letters for Government Major Projects Portfolio (GMPP) Senior Responsible Owners (SROs).
Monthly details of HM Revenue & Customs expenditure with suppliers via Government Procurement Card, covering transactions over £500.
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