Transactions over £25,000 2018/19
| Date | Expense type | Expense area | Supplier name | Ref No | Spend |
|---|---|---|---|---|---|
| 03/04/2018 | IT running costs | GLAA | DEFRA | 178/1295 | 89700.00 |
| 10/04/2018 | Professional and admin services | GLAA | National Audit Office | 178/1325 | 33000.00 |
| 16/05/2018 | IT, Telecoms application, consultancy & development | GLAA | Home Office | 189/156 | 429828.68 |
| 18/06/2018 | Facilities management | GLAA | BEIS | 189/289 | 38224.40 |
| 06/07/2018 | Facilities management | GLAA | BEIS | 189/362 | 400030.00 |
| 01/08/2018 | IT, Telecoms application, consultancy & development | GLAA | Capgemini UK | 189/438 | 28096.80 |
| 07/09/2018 | IT, Telecoms application, consultancy & development | GLAA | Home Office | 189/571 | 167089.20 |
| 11/09/2018 | IT running costs | GLAA | DEFRA | 189/613 | 179400.00 |
| 09/10/2018 | Professional and admin services | GLAA | Cabinet Office | 189/816 | 29019.72 |
| 08/11/2018 | Professional and Admin Services | GLAA | Cabinet Office | 189/1051 | 27579.72 |
| 11/03/2019 | IT running costs | GLAA | DEFRA | 189/1256 | 38014.80 |
| 16/03/2019 | Fleet costs | GLAA | Lex Autolease | 189/1283 | 69226.73 |