Transparency data
Spend over £25,000 January 2019
Updated 27 June 2019
Download CSV 384 Bytes
| Department family | Entity | Date | Expense type | Expense area | Supplier | Transaction number | Amount | Description | Supplier Postcode | Supplier Type | Contract Number | Project Code | Expenditure Type |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| IT | Not set | 07/01/2019 | IT | IT Systems | Littlefish Ltd | 50954 | 28,835.17 | MANAGED SERVICE FEE Q3 | NG1 1LS | IT | SSRO/00383 | Not set | IT Systems |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| The SSRO had one spend over £25000 in January 2019 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |