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Natural England Joint Nature Conservation Committee official briefings

Ministerial and senior official briefings prepared by the team. Providing an audit trail of the advice to ministers

Senior Officials expenses,travel and hospitality in DWP

The following lists the hospitality and business expenses of senior officials in the Department for Work and Pensions

Department for Transport government procurement card (GPC) transactions

Government procurement card (GPC) transactions above £500 for the Department for Transport and transport agencies. Information on GOV.UK about Department for Transport government procurement card...

Government Procurement Card spend above £500

As part of its commitment to transparency, the Department for Exiting the European Union publishes regular data on its departmental spending, including procurement.

Border Inspection Posts (BIPs) Official Veterinary Surgeon Contact list

Border Inspection Posts (BIPs) Official Veterinary Surgeon Contact list

Official and charity and receptions held at No10

Details of official and charity and receptions held at No10

TfGM Procurement Contracts

Data contains details of TfGM’s procurement contract register, as required for publication to satisfy TfGM’s voluntary compliance with the Local Government Transparency Code 2015. (TfGM is not...

Food and Feed Businesses subject to Intensified Official Controls

A list of companies exporting to the European Union currently made subject by the European Commission to Intensified Official Controls (those with the statuses ‘Active’, ‘Imposing checks’ or ‘New’...

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...

Uttlesford District Council Government Procurement Card payments

All Government Procurement Card spending made by Uttlesford District Council to suppliers for goods and services is detailed in data available here.

Scotland Office Government Procurement Card spend over £500

Government Procurement Card spend over £500 for the Scotland Office

Business expenses of Cabinet Office senior officials including hospitality

The Cabinet Office publishes, on a quarterly basis, details of expenses and hospitality incurred by their most senior officials.

Government Procurement Card spend over £500 for The Charity Commission

Government Procurement Card spend over £500 for The Charity Commission for England and Wales. The documents detail all expenditure with suppliers via a Government Procurement Card covering...

Planned Procurement Q1 2015/16

A forward look incorporating details of invitations to tender or invitations to quote that are likely to be issued in the next 12 months. Council Contract Procedure Rules require a formal...

MOD: senior officials' domestic and international travel and expenses

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...

Pendle Government Procurement Card Spend

The government recommends that local authorities publish all expenditure made on government procurement cards (GPC). (Please note, areas may be redacted as they may be commercially sensitive or...

DCMS Senior Officials' Travel Report Quarter Four 2014 to 2014

Report of Senior Officials' Travel

Government Procurement Card (GPC) spend - transactions over £500

A list of Government Procurement Card (GPC) transactions greater than £500 made by Ofwat, updated monthly.

DESNZ: Senior officials business expenses, hospitality and meetings

The Department for Energy, Security and Net Zero (DESNZ) publishes details of senior officials’ business expenses and hospitality and the permanent secretary’s meetings on a quarterly basis. The...

DSIT: Senior officials business expenses, hospitality and meetings

The Department for Science, Innovation and Technology (DSIT) publishes details of senior officials’ business expenses and hospitality and the permanent secretary’s meetings on a quarterly basis....