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This page provides information on how long the Department for Culture, Media and Sport takes to pay supplier invoices.
Dataset showing financial transactions by the Coal Authority
Engine failure, near Boston, Lincolnshire, 2 August 2015.
Heavy landing, Watnall Airfield, 31 October 2015.
Runway excursion during takeoff roll, Abbots Bromley Airfield, 6 September 2015.
Mishandled landing, Perth, Scotland, 17 November 2015.
Nosewheel strike on landing, Perranporth Airfield, 30 July 2015.
Runway excursion during takeoff, Tosside Airstrip, Lancashire, 5 September 2015.
Engine failure and forced landing at Biggin Hill Airport on 1 August 2015.
Inadvertent spin during aerobatics, Old Buckenham Aerodrome, 22 April 2015.
Separation of the shock absorber on the left main landing gear, Gatwick / Guernsey Airport, 23 February 2015.
Foreign & Commonwealth Office (FCO) spend in the UK for transactions totalling over £25,000 published by month.
Reports on departmental spending over £25,000.
Reports on departmental spending over £500 with a government procurement card (GPC).
Payments the Department for Work and Pensions (DWP) and Child Maintenance Group (CMG) have made for £500 and over using a GPC in 2015.
This document details GPC (government procurement card) HMT spend greater than £500.
This document details HMT spend greater than £25,000.
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