DExEU spend over £25,000, June 2019
Updated 25 July 2019
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Customer or Supplier | Total | Date Paid | Narrative |
---|---|---|---|
SHARED SERVICES CONNECTED LTD | 45,675.28 | 24/06/2019 | IT services |
SCOTLAND OFFICE | 45,000.00 | 20/06/2019 | Legal services |
ALLIED PUBLICITY SERVICES MANCHESTER LTD T/A APS GROUP | 32,058.52 | 10/06/2019 | Printing costs |