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.
This dataset lists hospitality, travel and business expenses incurred by senior officials at the UK Department for Work and Pensions. It provides a record of costs such as hospitality received or given, and travel undertaken by senior staff in the course of their official duties. Published by the Department for Work and Pensions, it covers national-level government administration and forms part of routine transparency reporting on public spending by senior civil servants within the department.
social-security
Perm Sec meetings Jul to Sept 21
Travel expenses Jan to Mar 25
Expenses Jul to Sep 19
Travel expenses Jan to Mar 24
Travel expenses Jul to Sept 21
Perm Sec meetings Oct to Dec 18
Travel expenses Apr to Jun 22
Travel expenses Jan to Mar 20
Perm Sec meetings Jan to Mar 25
Perm Sec meetings Jan to Mar 20
Travel expenses Jan to Mar 23
Business Travel Expenses Apr to Jun 18
Perm Sec meetings Oct to Dec 21
Travel expenses Oct to Dec 19
Hospitality Oct to Dec 23
Travel expenses Jul to Sep 25
Expenses Apr to Jun 19
Perm Sec meetings Apr to Jun 24
Perm Sec meetings Jul to Sep 23
Perm Sec meetings Oct to Dec 20
Perm Sec meetings Jul to Sep 19
Perm Sec meetings Jan to Mar 21
Hospitality Jan to Mar 25
Perm Sec meetings Oct to Dec 24
Perm Sec meetings Apr to Jun 21
Travel expenses Oct to Dec 21
Hospitality Jan to Mar 21
Travel expenses Apr to Jun 21
Hospitality Apr to Jun 19
Hospitality Jul to Sep 25
Travel expenses Oct to Dec 22
Hospitality Oct to Dec 19
Hospitality Jan to Mar 19
Travel expenses Jul to Sep 23
Hospitality Apr to Jun 23
Hospitality Jan to Mar 23
Travel expenses Jan to Mar 21
Meetings Jul to Sep 18
Senior Officials hospitality Oct - Dec 2012
Excel XLS
Perm Sec meetings Apr to Jun 20
Travel expenses Oct to Dec 24
Travel expenses Oct to Dec 25
Perm Sec meetings Jul to Sep 22
Expenses Jan to Mar 19
Travel expenses Apr to Jun 20
Hospitality Oct to Dec 20
Travel expenses Oct to Dec 20
Perm Sec meetings Jan to Mar 19
Hospitality Oct to Dec 18
Hospitality Apr to Jun 25
Hospitality Oct to Dec 24
Hospitality Apr to Jun 21
Perm Sec meetings Oct to Dec 19
Hospitality Apr to Jun 22
Perm Sec meetings Jan to Mar 22
Travel expenses Jul to Sep 20
Hospitality Jan to Mar 20
Hospitality Jul to Sep 19
Hospitality Jul to Sept 21
Hospitality Jul to Sep 22
Hospitality Oct to Dec 22
Hospitality Jan to Mar 24
Hospitality Apr to Jun 20
Perm Sec meetings Apr to Jun 19
Travel expenses Jan to Mar 22
Hospitality Jul to Sep 23
Hospitality Apr to Jun 24
Perm Sec meetings Oct to Dec 23
Perm Sec meetings Oct to Dec 25
Perm Sec meetings Apr to Jun 22
Senior Officials business expenses Oct - Dec 2012
Travel expenses Apr to Jun 23
Perm Sec meetings Oct to Dec 22
Travel expenses Apr to Jun 25
Hospitality Jan to Mar 22
Perm Sec meetings Jul to Sep 20
Hospitality Jul to Sep 20
Travel expenses Apr to Jun 24
Perm Sec meetings Apr to Jun 25
Travel expenses Oct to Dec 23
Gifts & meetings Oct to Dec 18
Travel expenses Jul to Sep 24
Travel expenses Jul to Sep 22
Perm Sec meetings Apr to Jun 23
Hospitality Oct to Dec 21
Hospitality Jul to Sep 24
Perm Sec meetings Jan to Mar 23
Perm Sec meetings Jan to Mar 24
Perm Sec meetings Jul to Sep 25
Hospitality Oct to Dec 25
Perm Sec meetings Jul to Sep 24
UK Government