Transparency data
Departmental spend over £25,000: July 2016
Updated 14 March 2017
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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO | S01 | 07/07/2016 | Travel | Corporate | Redfern | 100554 | 42,310.69 | Travel costs | BD1 5HQ | Travel Agent | Not set | Not set | Not set |
| SO | S01 | 27/07/2016 | Maintenance | Corporate | Amey | 90529527 | 285,020.38 | Repairs & Maintenance | OX4 4DQ | Building Construction | Not set | Not set | Not set |
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