Transparency data
GAD spend greater than £25,000: January 2019
Updated 18 February 2019
Download CSV 1 KB
| Department family | Entity | Date | Expense type | Expense area | Supplier | Transaction number | Amount | Description | Supplier Postcode | Supplier Type | Contract Number | Project Code | Expenditure Type | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Government Actuary's Department | Government Actuary's Department | 17/01/2019 | IT Support Services | Computer Services | Pendragon Professional Information | 428 | 37600 | IT Support Services | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | yes | Not set | m | GAD/IT/167 | yes |
| Government Actuary's Department | Government Actuary's Department | 22/01/2019 | IT Support Services | Computer Services | SOFTWARE BOX LTD | 432 | 70018.8 | IT Support Services | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | yes | Not set | m | GAD/IT/171 | yes |
| Government Actuary's Department | Government Actuary's Department | 17/01/2019 | Facilities management | Estates Management | Interserve (Facilities Management) Ltd | 22190 | 28387.1 | FM Maintenance Dec 2018 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | yes | 43496 | m | GAD/BFM/222 | yes |
| Government Actuary's Department | Government Actuary's Department | 30/01/2019 | IT Support Services | Computer Services | Pentesec Ltd | 448 | 76108.06 | IT Support Services | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | yes | Not set | m | GAD/IT/172 | yes |