Transparency data

Departmental spend over £25,000: October 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 03-Oct-24 Security Corporate Arcadis 680053831 95,665.39 Thistle Service 2024 EC3M 4BY Security N/A N/A N/A
SO S01 14-Oct-24 IT Maintenance and Support Corporate Cabinet Office 3842594 114,840.00 Q1 24/25 IT recharge NP10 8FZ Government Department N/A N/A N/A
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