Transparency data
GAD spend greater than £25,000: February 2019
Updated 18 February 2019
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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Government Actuary's Department | Government Actuary's Department | 13/02/2019 | IT Maintenance | Computer Services | Colt Technology Services | 22201 | 45113 | IT Maintenance | Not set | Not set | Not set | Not set | Not set |
| Government Actuary's Department | Government Actuary's Department | 21/02/2019 | Facilities management | Estates Management | Interserve (Facilities Management) Ltd | 491 | 28387.1 | FM Maintenance Feb 2019 | Not set | Not set | Not set | Not set | Not set |
| Government Actuary's Department | Government Actuary's Department | 21/02/2019 | Facilities management | Estates Management | Interserve (Facilities Management) Ltd | 492 | 28387.1 | FM Maintenance March 2019 | Not set | Not set | Not set | Not set | Not set |
| Government Actuary's Department | Government Actuary's Department | 28/02/2019 | IT Support Services | Computer Services | Government Legal Department | 495 | 22100 | IT Support Services | Not set | Not set | Not set | Not set | Not set |
| Government Actuary's Department | Government Actuary's Department | 28/02/2019 | IT Maintenance | Computer Services | Veratta | 22216 | 55000 | IT Maintenance | Not set | Not set | Not set | Not set | Not set |