Transactions over £25,000 2016/17
| Department | Entity | Date | Ref No | Expense area | Expense type | Supplier name | Spend |
|---|---|---|---|---|---|---|---|
| Home Office | Gangmasters Licensing Authority | 06/07/2016 | I67/173 | Facilities management | Accommodation charges | Home Office | 37328.00 |
| Home Office | Gangmasters Licensing Authority | 23/08/2016 | I67/268 | Building, maintenance and construction | Office furniture | Senator International | 37491.89 |
| Home Office | Gangmasters Licensing Authority | 19/09/2016 | I67/324 | IT running costs | IT infrastructure | DEFRA | 179625.85 |
| Home Office | Gangmasters Licensing Authority | 07/10/2016 | I67/356 | Fleet services | Rental invoices | Hitachi | 28517.31 |
| Home Office | Gangmasters Licensing Authority | 16/11/2016 | I67446 | Profession and admin services | Legal services | Mills & Reeve | 27803.14 |
| Home Office | Gangmasters Licensing Authority | 21/11/2016 | I67/454 | Facilities management | Accommodation charges | Home Office | 39915.00 |
| Home Office | Gangmasters Licensing Authority | 28/12/2016 | I67/532 | IT, Telecoms application, consultancy & development | IT infrastructure | Home Office | 165228.00 |
| Home Office | Gangmasters Licensing Authority | 05/01/2017 | I67/550 | IT, Telecoms application, consultancy & development | IT infrastructure | DEFRA | 27462.54 |
| Home Office | Gangmasters Licensing Authority | 13/01/2017 | I67/572 | Facilities management | Accommodation charges | Home Office | 36620.00 |
| Home Office | Gangmasters Licensing Authority | 23/02/2017 | I67/678 | IT, Telecoms application, consultancy & development | IT infrastructure | Home Office | 84048.00 |
| Home Office | Gangmasters Licensing Authority | 20/03/2017 | I67/754 | IT running costs | IT infrastructure | DEFRA | 184688.15 |
| Home Office | Gangmasters Licensing Authority | 20/03/2017 | I67/758 | IT, Telecoms application, consultancy & development | IT infrastructure | Home Office | 64152.00 |