Transparency data

OAG spending over £500 on a GPC for April 2015

Updated 13 May 2015
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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 07/04/2015 Catering Corporate SECC 9438 1,182.06 Catering G3 8YW Caterer Not set Not set Not set
OAG S01 10/04/2015 Venue Hire Corporate SECC SI023954 1,200.00 Venue Hire G3 8YW Exhibition Centre Not set Not set Not set