Transparency data
Spend over £25,000 November 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Corporate Services | Not set | 04/11/2019 | Services | Finance | AA&B LLP | 82071 | 30,398.40 | Managed Services Q1 | AB16 8PU | Not set | Not set | Not set | Finance |
| Corporate Services | Not set | 19/11/2019 | Software | IT | Phoenix Software Ltd | OPI854143 | 36,261.45 | Software Licences 1/1/20-31/12/20 | YO42 1NS | Not set | Not set | Not set | IT |
| Corporate Services | Not set | 11/11/2019 | Services | IT | Synectics Solution Ltd | 191130 | 56,570.00 | Managed Services & Delevopments Q3 | ST5 0QY | Not set | Not set | Not set | IT |
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| The SSRO had 3 spends over £25000 in November 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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