Expenses
- RFI20111194 - senior staff salaries and expenses
- RFI20110801 - World Service expenses policy
- RFI20110214 - BBC approved hotels and restaurants
- RFI20110072 - BBC Scotland staff expenses
General
- RFI20111412 - spend on christmas parties
- RFI20111423 - spend on customer research
- RFI20111430 - Consultation expenditure in the last 2 years
- RFI20111437 - spend on alcohol in the last 5 years
- RFI20111439 - World Service funnding over the last 10 years
- RFI20111455 - Spend on SSL certificates
- RFI20111457 - Total profit and loss for providing staff catering
- RFI20111281 - cost of broadcasting BBC Northern Ireland on UPC and Sky
- RFI20111249 - EU funding
- RFI20111227 - cost of Delivering Quality First
- RFI20111218 - purchase of Apple products
- RFI20111207 - visit to Shared Services Centre
- RFI20111182 - Cycle to Work scheme
- RFI20111180 - mailing and marketing services
- RFI20111153 - corporate credit cards
- RFI20111144 - funding of S4C after 2015
- RFI20111098 - spend on consultancy 2010/11 by type
- RFI20111094 - licence fee spent on programming
- RFI20111076 - spend on management consultancy 10/11
- RFI20111048 - spend on leaving parties, biscuits, water, alcoholic drinks 10/11
- RFI20111047 - window cleaning contract in London
- RFI20111017 - payments to trade unions 09/10 and 10/11
- RFI20111001 - spend on taxis and hotels
- RFI20110886 - spend on government procurement cards
- RFI20110880 - revenue from phone votes
- RFI20110854 - newspapers delivered daily
- RFI20110843 - spend on corporate payment cards
- RFI20110817 - BBC North staff accommodation costs
- RFI20110800 - World Service spend on flowers, furniture, artwork, taxis and restaurants
- RFI20110787 - postal account costs
- RFI20110730 - funding received from Government
- RFI20110723 - spend on car parking fines
- RFI20110707 - spend on roleplay training
- RFI20110603 - Broadcasting House electricity costs
- RFI20110587 - spend on digital radio and television
- RFI20110577 - payments to Trade Unions since 2002
- RFI20110554 - suppliers with over £25k spend in 2010/11
- RFI20110488 - income received from the European Union since 2000
- RFI20110477 - spend on tea, coffee, flowers, water and plants. Mileage rates paid to staff.
- RFI20110421 - use and distribution of the revenue received from the TV licence
- RFI20110357 - spend on external hospitality for third parties since 2008/9
- RFI20110351 - annual spend on cleaners
- RFI20110310 - costs of vehicle hire / leasing and contract arrangements
- RFI20110272 - spend on tea for staff and visitors
- RFI20110251 - PAYE settlement agreement
- RFI20110244 - cost of redeploying staff during Broadcasting House development
- RFI20110230 - corporation tax paid in last five years
- RFI20110213 - how licence fee was spent in 2010
- RFI20110165 - licence fee not spent on programming
- RFI20110140 - staff with car and driver
- RFI20110017 - tenders awarded in 2010
Travel and transport
- RFI20110952 - fleet car spend and tender
- RFI20110804 - taxis and hire cars 2010/11
- RFI20110545 - Staff with chaffeur driven cars
- RFI20110454 - Domestic flight expenses - 2009 to 2011
- RFI20110427 - Travel and subsistence spend 2008/9 to 2010/11
- RFI20110040 - North East and Cumbria - taxis and hire cars
