Transparency data

DH departmental spending over £500: data for April 2015

Updated 29 January 2016
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Transaction Date Billing Amount Merchant Name
30/04/2015 523.44 THE TETLEY
27/04/2015 591.96 EUREST CATERING
15/04/2015 830.4 CIVIL SERVICE LEARNING
29/04/2015 526.8 CENTRE FOR STATEGY
28/04/2015 540 CENTRE FOR STATEGY
24/04/2015 810 CENTRE FOR STATEGY
14/04/2015 830.4 CIVIL SERVICE LEARNING
22/04/2015 518 ACCA
22/04/2015 592 ACCA
01/05/2015 642 STATIONERY OFFICE BOOK
09/04/2015 896.59 OSCARRESEAR
09/04/2015 939.6 CIVIL SERVICE LEARNING
Not set 8,241.19 Not set