Transparency data
Spend over £25,000 February 2019
Updated 27 June 2019
Download CSV 404 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 | 25/02/2019 | IT | IT Systems | Synectics Solutions | 190213 | 80,360.00 | Support and Development for DefCARS | ST5 0QY | IT | SSRO/00461 | 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 February 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 |