DExEU spend over £25,000, October 2018
Updated 29 November 2018
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Customer Or Supplier | Total | Date Paid | Narrative |
---|---|---|---|
INTERSERVE FACILITIES MANAGEMENT LTD | 39936.36 | 02/10/2018 | Estates and Facilities Costs |
THE BOSTON CONSULTING GROUP | 720000 | 02/10/2018 | Consultancy Services |
CLARITY TRAVEL MANAGEMENT | 74080.61 | 05/10/2018 | Travel and Subsistence |
GOVERNMENT LEGAL DEPARTMENT | 1191250 | 26/10/2018 | GLD Fixed Fee for 18-19 |