Declarations

We aim to be transparent, and to do this we publish information about business expenses, hospitality received and office energy use.

Energy consumption

How much energy we use in our offices
Business expenses claimed

Expenses claimed by the National Statistician and Directors General
Hospitality received

Hospitality received by the National Statistician and Directors General
Payments to suppliers over £25,000

Payments by us to our suppliers over £25,000 and the percentage of payments paid within five days of invoice.
Management information

Management information on ONS staff numbers and paybill costs
Government Procurement Card Expenditure

Information about government procurement card (GPC) transactions for both the UKSA and ONS.
Prompt payment to suppliers

Outlines ONS's adherence to government policy to speed up cash flow between departments and their suppliers
Exceptions to spending controls

Exceptions to Spending Controls set out clearly and transparently where money is spent in each area.
Non-consolidated performance related payments

Details of non-consolidated performance related pay (PRP) paid - for delegated grades and Senior Civil Servants (SCS).
ONS Commercial Pipeline

A forward look at potential procurement activity.