Transparency data
DExEU spend over £25,000, December 2018
Updated 31 January 2019
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| Customer Or Supplier | Total | Date Paid | Narrative |
|---|---|---|---|
| CLARITY TRAVEL MANAGEMENT | 53299.71 | 06-Dec-2018 | Travel and Subsistence |
| GOVERNMENT INTERNAL AUDIT AGENCY | 77500 | 12-Dec-2018 | Audit Fees |
| ACTIVE FACILITIES MANAGEMENT LTD | 34957.2 | 21-Dec-2018 | Estates and Facilities Costs |
| POLITICO PRO | 25151.69 | 21-Dec-2018 | Subscriptions |