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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.
Response to FOI 04-03-2010-120005-003 regarding conscientious objectors 1990 to 2000.
Response to information request for details of spending reductions at the Scotland Office.
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.
Annual report of the activities of ACOBA
The top 100 suppliers by value to HM Treasury during the 2009-10 financial year, as well as the total amount spent with all suppliers during this financial year.
All Standard Terms and Conditions of contracts for goods and services contain provision so that:
This document contains the following information: Accounts relating to issues from the National Loans Fund 2008 to 2009.
First published during the 2010 to 2015 Conservative and Liberal Democrat coalition government
These survey reports, from 2010 to the present date, show levels of staff engagement in the Cabinet Office.
Redacted report outlines the credible options for a future management strategy for the UK civil stockpile of separated plutonium.
We have a received a request under the Freedom of Information Act 2000 for the following information relating to a flight on 6 January 2009 …
This document contains the following information: Parliamentary Contributory Pension Fund account 2009 to 2010.
Freedom of Information (FOI) requests for information received by Ministry of Defence from 1 November to 3 December 2010.
This document contains the following information: SITPRO Limited report and accounts 2009 to 2010.
Request: For information about Departmental policies and guidance and expenditure for 2007-08, 2008-09 and 2009-10 on employee first class travel…
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