Transparency data

OAG spending over £25,000 for June 2019

Updated 5 July 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
OAG S01 29/03/2019 Admin Corporate Cabinet Office 3745701 £51,487.99 Continuity FY1 9JN Government Department N/A N/A N/A