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1467691
registered interest false more like this
date less than 2022-06-06more like thismore than 2022-06-06
answering body
Department for Transport more like this
answering dept id 27 more like this
answering dept short name Transport more like this
answering dept sort name Transport more like this
hansard heading Department for Transport: Public Expenditure more like this
house id 1 more like this
legislature
25259
pref label House of Commons more like this
question text To ask the Secretary of State for Transport, with reference to his Department's publication, DfT: spending over £500, January 2022, if he will publish an itemised list of purchases made under the £2,500.04 payment to Calders on 20 January 2022 under the description, team awayday costs. more like this
tabling member constituency Sheffield, Brightside and Hillsborough more like this
tabling member printed
Gill Furniss more like this
uin 13210 more like this
answer
answer
is ministerial correction false more like this
date of answer less than 2022-06-09more like thismore than 2022-06-09
answer text <p>Under the Transparency policy, the department does not publish itemised lists. Total transactional amounts per invoice are published. This specific transaction was paid under one invoice amounting to £2,500.04.</p><p>DfT is compliant and has a process in place in line with HM Treasury guidance,</p> more like this
answering member constituency Pendle more like this
answering member printed Andrew Stephenson more like this
question first answered
less than 2022-06-09T10:01:58.307Zmore like thismore than 2022-06-09T10:01:58.307Z
answering member
4044
label Biography information for Andrew Stephenson remove filter
tabling member
4571
label Biography information for Gill Furniss remove filter