Transactions over £25,000 2015/16
| Department | Entity | Date | Ref No | Expense area | Expense type | Supplier name | Spend |
|---|---|---|---|---|---|---|---|
| Home Office | Gangmasters Licensing Authority | 24/08/2015 | I56/289 | Profession and admin services | Audit of the GLA 2014-15 accounts | National Audit Office | 27000.00 |
| Home Office | Gangmasters Licensing Authority | 05/10/2015 | I56/377 | Fleet services | Rental invoices | Hitachi | 30609.09 |
| Home Office | Gangmasters Licensing Authority | 30/10/2015 | I56/420 | IT running costs | IT infrastructure | DEFRA | 105773.61 |
| Home Office | Gangmasters Licensing Authority | 16/11/2015 | I56/454 | IT running costs | IT infrastructure | DEFRA | 104773.61 |
| Home Office | Gangmasters Licensing Authority | 25/11/2015 | I56/474 | Profession and admin services | Legal services | Freeths | 31986.00 |
| Home Office | Gangmasters Licensing Authority | 15/12/2015 | I56/509 | Profession and admin services | Legal services | Mills & Reeve | 31921.36 |
| Home Office | Gangmasters Licensing Authority | 08/02/2016 | I56/608 | Facilities management | Accommodation charges | Home Office | 47596.37 |
| Home Office | Gangmasters Licensing Authority | 22/02/2016 | I56/629 | Facilities management | Estate rent recharges | Home Office | 39663.64 |
| Home Office | Gangmasters Licensing Authority | 31/03/2016 | I56/703 | IT running costs | IT infrastructure | DEFRA | 163140.70 |