Transparency data
Departmental spend over £25,000 December 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 | Comment |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO | S01 | 02/12/2016 | Corporate | Travel | Redfern | 101017 | £27,080.41 | Air and Rail Travel for Scotland Office | BD1 5HQ | Travel Consultant | Not set | Not set | Travel Rail and Air | Not set |
| SO | S01 | 22/12/2016 | Corporate | Repairs & Maintenance | Amey Community Ltd | 90572644 | £101,039.44 | Repairs & Maintenance | OX4 4DQ | Building Construction | Not set | Not set | Repairs & Maintenance | Not set |
| SO | S01 | 22/12/2016 | Corporate | Repairs & Maintenance | Amey Community Ltd | 90572678 | £88,411.48 | Repairs & Maintenance | OX4 4DQ | Building Construction | Not set | Not set | Repairs & Maintenance | Not set |