GAD spend greater than £25,000: April 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 | 11/04/2019 | IT Maintenance | Computer Services | Ironshare Ltd | 631 | 51495.02 | Annual Software Licence | Not set | Not set | Not set | Not set | Not set |