Transparency data
SSRO Transparency Report July 2020
Updated 5 January 2021
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| SSRO transparency reporting on spend over £25,000 | |||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 31-Jul-20 | 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 | 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 |
| Department family | Entity | Date | Expense type | Expense area | Supplier | Transaction number | Amount | Description | Supplier Postcode | Supplier Type | Contract Number | Project Code | Not set |
| IT | SSRO | 02/07/2020 | IT | IT | Littlefish | 59317 | 28,047.07 | Quarterly Managed Service Charge (July to Sept) | HG111LS | Not set | Not set | Not set | Not set |
| Finance | SSRO | 22/07/2020 | Finance | Finance | Government Actuary Dept | SINV1629 | 99,942.37 | Rent & Rates for Q2 (July to Sept) | EC4A1AB | Not set | Not set | Not set | Not set |
| The SSRO had 2 spend over £25,000 in July 2021 | 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 | 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 | 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 | 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 | 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 |
| SSRO transparency reporting on GPC spend over £500 | 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 |
| 31-Jul-20 | 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 | 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 |
| Department family | Entity | Date | Expense type | Expense area | Supplier | Transaction number | Amount | Description | Supplier Postcode | Supplier Type | Contract Number | Project Code | Expenditure Type |
| HR | SSRO | 30/07/2020 | Staff Welfare | HR | Online Ergonomics Ltd | GPC | 616.8 | Chair | Lowestoft | Not set | Not set | Not set | Not set |
| The SSRO had 1 GPC spend over £500 in July 2020 | 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 |