Transparency data

Departmental spend over 拢25,000: May 2024

Updated 15 July 2024

Department Entity Date Expense type Expense area Supplier Transaction number Amount Description Supplier Postcode Supplier Type Contract Number Project Code Expenditure Type
SO S01 07/05/2024 Travel Corporate CTM 8891 36,169.46 Travel BD1 5HQ Travel N/A N/A N/A
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