Transparency data

GPC spend over £500: March 2025

Updated 25 April 2025
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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 25/03/2025 Purchase of goods/services - other Corporate Amazon 20335747 750 R&R Vouchers Not set Purchase of goods/services - other Not set Not set Not set
SO S01 10/03/2025 Travel Policy Amtrak 47115801 581.02 Washington to New York train Not set Travel Not set Not set Not set
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