Transparency data
Departmental spend over £25,000: November 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 | 12-Nov-24 | Training | Corporate | Cabinet Office | 3845499 | £27,000.00 | Beyond Boundaries 24-25 | NP10 8FZ | Government Department | N/A | N/A | N/A |
| SO | S01 | 12-Nov-24 | IT Maintenance and Support | Corporate | Cabinet Office | 3845858 | £74,052.00 | ROSA Service 24-25 Renewal Project | NP10 8FZ | Government Department | N/A | N/A | N/A |
| SO | S01 | 14-Nov-24 | IT Maintenance and Support | Corporate | Cabinet Office | 3845444 | £112,464.00 | External Official Digital Recharge Q2 24-25 | NP10 8FZ | Government Department | N/A | N/A | N/A |