OAG spending over £500 on a GPC for October 2016
Updated 22 December 2016
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Department family | Entity | Date | Expense type | Expense area | Supplier | Transaction number | Amount | Description | Supplier Postcode | Supplier Type | Contract Number | Project Code | Expenditure Type |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
OAG | S01 | 05/10/2016 | Corporate | Hospitality | Fairmont Hotel | Not set | 4689.29 | Room Hire & Catering | DC20037 | Hotel | Not set | Not set | Not set |