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OAG spending over £25,000 for March 2020
FCO Services government procurement card spending over £500 for March 2020.
Minutes from the 28 January 2020 Board meeting
Spending by electronic purchasing card solution (ePCS), over £500.
Agenda and minutes from the UK National Screening Committee (UK NSC) meeting on 26 February 2020.
Data on senior officials' and permanent secretaries' business expenses, hospitality and meetings with external organisations.
Reports on departmental exemptions to spending controls (moratoria).
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Minutes of the UK Export Finance Executive Committee for 2018.
Diversity report on FCO Services ethnicity in 2019 to 2020.
Diversity report on FCO Services disability in 2019 to 2020.
FCO Services spend in the UK for transactions totalling over £25,000 by month.
Report on FCO Services gender diversity in 2019 to 2020.
Register of Interests of the members of the Committee on Standards in Public Life.
Report on departmental staff numbers and costs.
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Data on senior officials’ business expenses.
How long the Foreign & Commonwealth Office (FCO) takes to pay invoices.
GAD staff responses to the Civil Service people survey, 2019.
Percentage of invoices to Public Health England paid within 5, 10 and 30 working days of receipt, from April 2019 onwards.
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