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Hospitality and expenses received by UKGI company directors between 1 July and 30 September 2019.
Hospitality and expenses received by UKGI company directors between 1 January 2019 and 31 March 2019.
Hospitality and expenses received by UKGI company directors between 1 April 2019 to 30 June 2019.
Hospitality and expenses received by UKGI company directors between 1 October 2018 and 31 December 2018.
Hospitality and expenses received by UKGI company directors between 1 July and 30 September 2018.
Hospitality and expenses received by UKGI company directors between 1 January 2018 and 31 March 2018.
Hospitality and expenses received by UKGI company directors between 1 April to 30 June 2018
Hospitality and expenses received by UKGI company directors between 1 October 2017 and 31 December 2017.
Report on DVLA spending over £500 with an electronic purchasing card solution (ePCS) from May 2020.
FCO Services spend in the UK for transactions totalling over £25,000 by month.
Details of UK Export Finance invoices worth £25,000 or more.
This document details HMT spend greater than £25,000.
This document details GPC (government procurement card) HMT spend greater than £500.
Planning Inspectorate spending over £250: April 2020
Record of the discussion that took place at SAGE's thirty-fourth meeting.
Record of the discussion that took place at SAGE's thirty-third meeting.
Record of the discussion that took place at SAGE's thirty-second meeting.
Record of the discussion that took place at SAGE's thirty-first meeting.
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