Transactions over £25,000 2014/15
Department | Entity | Date | Ref No | Expense area | Expense type | Supplier name | Spend |
---|---|---|---|---|---|---|---|
Home Office | Gangmasters Licensing Authority | 30/06/2014 | I45/141 | Profession and admin services | Audit 13/14 Annual reports and accounts | National Audit Office | 27000.00 |
Home Office | Gangmasters Licensing Authority | 28/07/2014 | I45/193 | Facilities management | Accommodation charges | Capita | 25799.25 |
Home Office | Gangmasters Licensing Authority | 10/09/2014 | I45/262 | IT running costs | IT infrastructure | DEFRA | 112079.30 |
Home Office | Gangmasters Licensing Authority | 06/10/2014 | I45/314 | Fleet services | Rental costs | Hitachi | 30609.09 |
Home Office | Gangmasters Licensing Authority | 13/11/2014 | I45/402 | IT running costs | IT infrastructure | DEFRA | 113583.86 |
Home Office | Gangmasters Licensing Authority | 19/02/2015 | I45/593 | Facilities management | Accommodation charges | Capita | 31602.25 |
Home Office | Gangmasters Licensing Authority | 25/02/2015 | I45/613 | IT running costs | IT infrastructure | DEFRA | 111498.06 |
Home Office | Gangmasters Licensing Authority | 25/02/2015 | I45/614 | IT running costs | IT infrastructure | DEFRA | 105010.82 |
Home Office | Gangmasters Licensing Authority | 25/02/2015 | I45/615 | Profession and admin services | Legal services | Freeths | 36162.00 |
Home Office | Gangmasters Licensing Authority | 09/03/2015 | I45/654 | Facilities management | Accommodation charges | Capita | 35672.05 |
Home Office | Gangmasters Licensing Authority | 09/03/2015 | I45/655 | Profession and admin services | GLA Board recruitment and cost | Home Office | 62249.00 |