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This tax information and impact note is about a temporary measure for reimbursed expenses for home-office equipment, due to coronavirus (COVID-19).
Financial transactions, including invoices paid, expenses paid to staff, procurement and travel card spend by NDA.
Quarterly lists of Departmental Board business expenses and hospitality.
Expenses received by members of the Home Office board between October and December 2010.
Ministerial hospitality, gifts, meetings and overseas expenses.
Tells HM Passport Office staff how to reimburse a customer if we have made an error and caused them out of pocket expenses.
The costs of running UK Parliamentary and European Parliamentary elections (and by-elections) in England and Wales.
Business expenses incurred by Medicines and Healthcare products Regulatory Agency (MHRA) senior officials' between April to June 2019 (Quarter 1).
These documents provide business expenses details of all permanent secretaries, director generals and non-executive directors.
Data on senior officials' business expenses and hospitality, and permanent secretaries' meetings with external organisations.
Don’t include personal or financial information like your National Insurance number or credit card details.
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