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Office of the Secretary of State for Scotland departmental spend over £25,000: October 2020
Office of the Secretary of State for Scotland Procurement Card spend over £500: October 2020
Report on the use of Department for Transport funding under the Charities Act 2006 in 2018 to 2019.
First published during the 2019 to 2022 Johnson Conservative government
Financial transactions, including invoices paid, expenses paid to staff, procurement and travel card spend made by RWM from April 2014 to current financial year.
This Health, Safety, Security, Environment and Quality Strategy underpins our Corporate Strategy, and is an essential enabler for the achievement of our vision and mission.
Spending by electronic purchasing card solution (ePCS), over £500.
Weekly watchlist giving epidemiological coronavirus (COVID-19) data for each lower-tier local authority in England.
Data set showing financial transactions by the Coal Authority.
An investigation report on Dunham Trust
Record of the discussion that took place at SAGE's fifty-seventh meeting.
Record of the discussion that took place at SAGE's sixtieth meeting.
Record of the discussion that took place at SAGE's sixty-first meeting.
Record of the discussion that took place at SAGE's fifty-ninth meeting.
This document contains Other related Documents for University and College Union
PF Notice and Members Statement for University and College Union
This document contains Other related Documents for Transport Salaried Staffs Association
Rules for Unite the Union
This document contains Other related Documents for Unite the Union
PF Notice and Members Statement for Unite the Union
This document contains Other related Documents for United Voices of the World
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