Search directory

Filter by

3,098 results found

P11D return information

Expenses and Benefits Return to HMRC - Employee name, national insurance number, pay reference number, Bank Account, Tax Details, Deductions, Date of Birth etc

SFM

Oracle Financial Systems - Payment details (bank accounts, names, addresses) of suppliers. Details of staff expenses claims . Cost of projects, total payments to suppliers.

HMRC Senior Officials Travel Report

For data after December 2023, go to https://www.data.gov.uk/dataset/5e3b0a1a-bfb6-4d43-9289-758b70c23a25/hmrc-senior-officials-expenses-data This document reports all travel, accommodation and...

RWM Spend Data

Financial transactions, including invoices paid, expenses paid to staff, procurement and travel card spend made by RWM from April 2014 to current financial year.

Senior Officer Remuneration for Monmouthshire County Council

The annualised salaries of senior officers within the Council (defined as those posts earning more than £60,000pa) including expenses, allowances and pension contributions.

Legacy E-Payfact - for P11 D returns

Legacy Expenses and Benefits Return to HMRC including - Employee name, national insurance number, pay reference number, Bank Account, Tax Details, Deductions, Date of Birth etc

Intergrated Claims Management System (ICMS) previously operated by Capita now hosted by Iron Mountain in read only mode

Claimant database and transactional history for Coal Health Compensation Scheme and miscellaneous coal health claims up to May 2011

Councillor Annual Allowances for Monmouthshire County Council

Dataset containing a list of Monmouthshire councillors and how much of an allowance they were given for the year, broken down in to several separate allowances and expenses.

ICT Spend

This dataset contains a breakdown of ICT expenditure by the Council in each financial year, including hardware, software telecoms and other expenses. It will be updated on an annual basis.

Cabinet Office Senior Officials' Hospitality

This is a collection and collation page for an element of Cabinet Office Senior Official Transparency publications [see...

Cabinet Office Senior Officials' Meetings

This is a collection and collation page for an element of Cabinet Office Senior Official Transparency publications [see...

Spend over £25,000 in the Department for Transport and its arms-length bodies

The Department for Transport (DFT) has published monthly consolidated files of invoice payments; grant payments, and other payment transactions in accordance with the Prime Minister’s requirements...

NHS Nottingham & Nottinghamshire CCG Spend over £25,000

As part of the government's commitment to improve transparency of how public funds are used, we are required to publish details of all individual invoices, grant payments, expense payments or other...

NHS Nottingham North & East CCG Transactions over £25,000

As part of the government's commitment to improve transparency of how public funds are used, we are required to publish details of all individual invoices, grant payments, expense payments or other...

NHS Nottingham West CCG Transactions over £25,000

As part of the government's commitment to improve transparency of how public funds are used, we are required to publish details of all individual invoices, grant payments, expense payments or other...

Rushcliffe CCG Transactions over £25,000

As part of the government's commitment to improve transparency of how public funds are used, we are required to publish details of all individual invoices, grant payments, expense payments or other...

Mansfield & Ashfield CCG Spend over £25,000

As part of the government's commitment to improve transparency of how public funds are used, we are required to publish details of all individual invoices, grant payments, expense payments or other...

Newark & Sherwood CCG Spend over £25,000

As part of the government's commitment to improve transparency of how public funds are used, we are required to publish details of all individual invoices, grant payments, expense payments or...

NHS Nottingham & Nottinghamshire ICB Spend over £25,000

As part of the government's commitment to improve transparency of how public funds are used, we are required to publish details of all individual invoices, grant payments, expense payments or other...

Home Office senior officials travel report

This report shows international travel undertaken by Home Office Senior Officials at SCS2 (or equivalent) and above. The report includes bookings made through departments’ central booking...