Transparency data

GPC spend over £500: September 2024

Updated 12 December 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 09-Sep-24 Goods/Services Corporate Amazon 18160118 790.35 Furniture and Kit N/A Corporate N/A N/A N/A
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