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- Published by:
- Department for Business, Innovation and Skills
- Last updated:
- 03 February 2017
Quarterly publication of expenses for Directors General at Department for Business, Innovations and Skills. Includes travel, meetings and hospitality.
- Published by:
- UK Shared Business Services
- Last updated:
- 15 December 2023
UKSBS Board and Executive Management Travel Expenses and Allowances
- Published by:
- Ministry of Defence
- Last updated:
- 20 November 2014
Data on senior officials' domestic and international travel and expenses. This report shows domestic and international travel and expenses undertaken by MOD senior officials. The report includes...
- Published by:
- Department for International Development
- Last updated:
- 16 February 2021
Information about DFID's senior executives business expenses, gifts received, travel and meetings with external organisations. The information and data is published quarterly.
- Published by:
- Department for International Development
- Last updated:
- 17 March 2015
Information about DFID's non-executive directors business expenses, gifts and travel . The information and data is published quarterly.
- Published by:
- Department for International Development
- Last updated:
- 12 December 2013
Administration of expenses and advances incurred through official travel.
- Published by:
- HM Treasury
- Last updated:
- 05 September 2017
International travel and accommodation used by HM Treasury senior officials at Senior Civil Service 2 (or equivalent) and above.
- Published by:
- Department for Work and Pensions
- Last updated:
- 10 October 2025
The following lists the hospitality and business expenses of senior officials in the Department for Work and Pensions
- Published by:
- Higher Education Funding Council for England
- Last updated:
- 26 April 2016
These datasets show the expense claims of HEFCE senior staff – these are staff at director-level and above. Monthly summary data for individuals is provided under categories of spend such as rail,...
- Published by:
- The National Archives
- Last updated:
- 09 October 2024
This document shows all expenses claimed by our directors from April 2009. All travel was in economy class.
- Published by:
- Leicester City Council
- Last updated:
- 06 April 2023
Elected Members, including the City Mayor, are paid an annual allowance in exchange for the time and expenses they incur on council business.This dataset contains details of expenses paid following...
- Published by:
- Serious Fraud Office
- Last updated:
- 13 December 2018
Serious Fraud Office directors and senior mangement team business expenses, gifts, travel and meetings quarterly returns.
- Published by:
- HM Revenue and Customs
- Last updated:
- 10 July 2024
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...
- Published by:
- Foreign and Commonwealth Office
- Last updated:
- 14 October 2019
Details of travel expenses for the Foreign and Commonwealth Office's senior London-based staff.
- Published by:
- Department of Health and Social Care
- Last updated:
- 12 February 2014
This data is for DH senior officials at Senior Civil Servants level 2 (SCS2), director level, or equivalent grades. It includes bookings made through the department’s central booking system. This...
- Published by:
- Warrington Borough Council
- Last updated:
- 18 April 2016
Councillors are paid an annual basic allowance to recognise the duties and responsibilities of their office, including attendance at Council meetings. Special Responsibility Allowances are paid to...
- Published by:
- Leicester City Council
- Last updated:
- 06 April 2023
Elected councillors, including the City Mayor, are paid an annual allowance in exchange for the time and expenses they incur on council business. The law requires that allowances are reviewed...
- Published by:
- Joint Nature Conservation Committee
- Last updated:
- 17 May 2018
This dataset contains quarterly totals for business expenses claimed by JNCC's Chairman, Committee members, Chief Executive and Directors, categorised as travel, accommodation, subsistence, and...
- Published by:
- UK Commission for Employment and Skills
- Last updated:
- 15 February 2016
Details of the travel and subsistence expenses for meetings and visits claimed by Commissioners at the UK Commission for Employment and Skills. Please also see the Terms and Conditions of...
- Published by:
- Home Office
- Last updated:
- 04 November 2015
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...