Spend over £25,000 May 2019
Updated 27 June 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 |
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IT | Not set | 14/05/2019 | IT | IT Systems | SYNECTICS SOLUTIONS LTD | 190532 | 49,550.00 | DEVELOP & SUPPORT Q2 | ST5 0QY | IT | SSRO/00461 | Not set | IT Systems |
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The SSRO had one spend over £25000 in May 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 |
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