Transparency data
GAD spend over £25,000: June 2024
Updated 7 November 2024
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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Government Actuary's Department | Government Actuary's Department | 06/06/2024 | Rent and Facilities Management | Estates Management | Government Property Agency | 4011 | 297,296.56 | 10SC rent & FM 01/07-30/09/24 | Not set | Not set | Not set | Not set | Not set |
| Government Actuary's Department | Government Actuary's Department | 06/06/2024 | IT Maintenance | Computer Services | HM Treasury Group | 4015 | 286,683.00 | TrIS Q4 Software & IT Charges 23-24 | Not set | Not set | Not set | Not set | Not set |