Transparency data

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