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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

Councillor travel and accommodation expenses

Dataset showing all councillor travel expenses booked via the council's current travel contract (Click Travel). The information shows date of travel, councillor, type of travel and cost. Please...

BIS Directors General expenses: travel, meetings and hospitality

Quarterly publication of expenses for Directors General at Department for Business, Innovations and Skills. Includes travel, meetings and hospitality.

Senior Civil Servants Travel Expenses - Department for Education

Senior civil servant travel expenses. This is part of the government commitment to publish travel data for named SCS Grade 2 and above.

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.

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...

Expenses

Administration of expenses and advances incurred through official travel.

HMRC Senior Officials Travel Report

This document reports all travel, accommodation and meals incurred by HM Revenue and Customs senior officials at SCS3 (or equivalent) and above, and international travel, accommodation and meals...

Disclosure of Expenses and Hospitality

Disclosure of expenses and hospitality

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.

UKSBS Board and Executive Management Travel Expenses and Allowances

UKSBS Board and Executive Management Travel Expenses and Allowances

FCO Senior Staff Travel Overseas

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

DH Business Expenses

Information on business expenses of all DH permanent secretaries, director generals and non-executive directors. This relates to costs that have been incurred in pursuit of the department’s aims...

Ofwat board and senior management expenses

The Civil Service Management Code sets out the general rules on the reimbursement of expenses. Ofwat has decided to make a voluntary disclosure of the expenditure incurred by the Chairman,...

Directors Expenses in National Savings and Investments

A quarterly list of all National Savings and Investment Directors hospitality and expenses, as part of the Government commitment to transparency in expenditure.

Taxable Benefits in Kind and Expense Payments

Information about the taxable benefits in kind paid by employers, including the number of recipients, the taxable value of the benefits and tax and NIC liabilities on them. Previously listed under...