Transparency data

Departmental spend over £25,000: April 2024

Updated 15 May 2024
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Department Entity Date Expense type Expense area Supplier Transaction number Amount Description Supplier Postcode Supplier Type Contract Number Project Code Expenditure Type
SO S01 04/04/2024 Travel Corporate CTM 8765 33,079.02 Travel BD1 5HQ Travel N/A N/A N/A
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