Transactions over £25,000 2019/20
Last updated 2 April 2020
| Date | Expense type | Expense area | Supplier name | Ref No | Spend |
|---|---|---|---|---|---|
| 15/04/2019 | IT running costs | GLAA | DEFRA | I89/1317 | 27361.09 |
| 14/06/2019 | IT running costs | GLAA | DEFRA | I90/170 | 144000.00 |
| 05/08/2019 | Professional and Admin services | GLAA | National Audit Office | I90/290 | 40000.00 |
| 01/07/2019 | Facilities Management | GLAA | Government Property Agency | I90/354 | 30634.50 |
| 17/10/2019 | Facilities Management | GLAA | Government Property Agency | I90/508 | 60742.63 |
| 03/10/2019 | IT Running costs | GLAA | DEFRA | I90/460 | 76029.60 |
| 03/02/2020 | Professional and Admin Services | GLAA | National Audit Office | I90/920 | 40000.00 |
| 14/02/2020 | IT,Telecoms applications, consultancy & development | GLAA | Arcus Global | I90/973 | 92160.00 |
| 28/02/2020 | IT running costs | GLAA | Home Office | I90/1045 | 478675.30 |
| 11/03/2020 | IT running costs | GLAA | Police ICT | I90/1080 | 25579.87 |
| 23/03/2020 | Fleet costs | GLAA | Lex Autolease | I90/1118 | 62550.16 |