Transactions over £25,000 2013/14
| Department | Entity | Date | Ref No | Expense area | Expense type | Supplier name | Spend |
|---|---|---|---|---|---|---|---|
| Home Office | Gangmasters Licensing Authority | 16/04/2013 | 134/011 | IT running costs | IT infrastructure | DEFRA | 200000.00 |
| Home Office | Gangmasters Licensing Authority | 28/06/2013 | 134/187 | Profession & admin services | External Audit fees 12/13 | National Audit Office | 27510.00 |
| Home Office | Gangmasters Licensing Authority | 29/07/2013 | 134/262 | Facilities management | Accommodation charges | DTZ | 76688.85 |
| Home Office | Gangmasters Licensing Authority | 08/11/2013 | 134/499 | Fleet services | Rental invoice | Hitachi | 31444.29 |
| Home Office | Gangmasters Licensing Authority | 23/01/2014 | 134/666 | IT running costs | IT Infrastructure | DEFRA | 390000.00 |
| Home Office | Gangmasters Licensing Authority | 14/03/2014 | 134/822 | Profession and admin services | Legal services | TSOL | 31094.46 |
| Home Office | Gangmasters Licensing Authority | 14/03/2013 | 134/823 | Profession and admin services | Legal services | TSOL | 31094.46 |