Transparency data
Data relating to staffing and financial expenditure.
Transparency data
Last updated: 1 August 2023
In June 2010, the government announced a drive for greater transparency of data across the public sector. As part of this agenda, and in fulfilling our value of transparency, we are publishing data relating to staffing and financial expenditure over £25,000.
Spending over £25,000
We publish monthly reports with details of spending over £25,000.
- December 2019 to March 2020
- April 2020 to March 2021
- April 2021 to March 2022
- April 2022 to March 2023
- April 2023 to March 2024 (ongoing)
Senior staff travel and expenses
For each financial year, we will publish the travel costs and expense claims of Social Work England senior staff – these are staff at director level and above. This information is available within our annual reports.
- Annual report and accounts 2022 to 2023
- Annual report and accounts 2021 to 2022
- Annual report and accounts 2020 to 2021
- Annual report and accounts 2019 to 2020
- Annual report and accounts 2018 to 2019
Our travel and subsistence policy sets out the rules and allowances which apply when travelling on Social Work England business.
Board members’ expenses
For each financial year we will publish summary data for spend relating to attendance at Social Work England board meetings. This information is available within our annual reports.
- Annual report and accounts 2022 to 2023
- Annual report and accounts 2021 to 2022
- Annual report and accounts 2020 to 2021
- Annual report and accounts 2019 to 2020
- Annual report and accounts 2018 to 2019
Gifts and hospitality
We publish data on gifts and hospitality provided to senior personnel and board members annually. This information is available within our annual reports.
- Annual report and accounts 2022 to 2023
- Annual report and accounts 2021 to 2022
- Annual report and accounts 2020 to 2021
- Annual report and accounts 2019 to 2020
- Annual report and accounts 2018 to 2019
Procurement card spending over £500
We publish monthly reports with details of procurement card spending over £500. Procurement cards are by default set with a £500 single transaction limit.
Expenditure over this amount is approved on a case by case basis.