DExEU spend over £25,000, June 2018
Updated 26 July 2018
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Customer Or Supplier | Total | Date Paid | Narrative |
---|---|---|---|
CLARITY TRAVEL MANAGEMENT | 50602.79 | 07-Jun-18 | Travel and Subsistence |
HM REVENUE & CUSTOMS | 667500 | 18-Jun-18 | Estates and Facilities Costs |
NATCEN SOCIAL RESEARCH | 29269.5 | 22-Jun-18 | Professional Services |