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UKSBS Board and Executive Management Travel Expenses and Allowances

UKSBS Board and Executive Management Travel Expenses and Allowances

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...

DFID senior executives business expenses, gifts, travel and meetings

Information about DFID's senior executives business expenses, gifts received, travel and meetings with external organisations. The information and data is published quarterly.

DFID non-executive directors: business expenses, gifts, travel and meetings

Information about DFID's non-executive directors business expenses, gifts and travel . The information and data is published quarterly.

Expenses

Administration of expenses and advances incurred through official travel.

HM Treasury senior officials travel expenses

International travel and accommodation used by HM Treasury senior officials at Senior Civil Service 2 (or equivalent) and above.

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

Senior staff expenses

These datasets show the expense claims of HEFCE senior staff – these are staff at director-level and above. Monthly summary data for individuals is provided under categories of spend such as rail,...

The National Archives - Directors' Expenses

This document shows all expenses claimed by our directors from April 2009. All travel was in economy class.

Director and senior management team expenses

Serious Fraud Office directors and senior mangement team business expenses, gifts, travel and meetings quarterly returns.

Members expenses 2019 - 2022

Elected Members, including the City Mayor, are paid an annual allowance in exchange for the time and expenses they incur on council business.This dataset contains details of expenses paid following...

DH Senior Officials Business Expenses - International Travel 2013-14

This data is for DH senior officials at Senior Civil Servants level 2 (SCS2), director level, or equivalent grades. It includes bookings made through the department’s central booking system. This...

HMRC Senior Officials Travel Report

For data after December 2023, go to https://www.data.gov.uk/dataset/5e3b0a1a-bfb6-4d43-9289-758b70c23a25/hmrc-senior-officials-expenses-data This document reports all travel, accommodation and...

FCO Senior Staff Travel Overseas

Details of travel expenses for the Foreign and Commonwealth Office's senior London-based staff.

Warrington Borough Council councillor expenses

Councillors are paid an annual basic allowance to recognise the duties and responsibilities of their office, including attendance at Council meetings. Special Responsibility Allowances are paid to...

Expenses claimed by Chairman, Committee members, Chief Executive and Directors

This dataset contains quarterly totals for business expenses claimed by JNCC's Chairman, Committee members, Chief Executive and Directors, categorised as travel, accommodation, subsistence, and...

Members - allowances and expenses 2010-2019

Elected councillors, including the City Mayor, are paid an annual allowance in exchange for the time and expenses they incur on council business.  The law requires that allowances are reviewed...

Annual fees and expenses of UKCES Commissioners

Details of the travel and subsistence expenses for meetings and visits claimed by Commissioners at the UK Commission for Employment and Skills. Please also see the Terms and Conditions of...

Senior officials' business expenses and hospitality, January to March 2017

The Department for Exiting the European Union publishes details of senior officials’ business expenses, hospitality and travel on a quarterly basis.

Senior officials' business expenses and hospitality, October to December 2016

The Department for Exiting the European Union publishes details of senior officials’ business expenses, hospitality and travel on a quarterly basis.