Transactions over £25,000 2022/23
Transactions over £25,000 for the period April 2022 to March 2023.
Last updated 27 June 2023
Date |
Expense Type |
Expense area |
Supplier Name |
Ref No |
Spend |
| 22/03/2022 | Facilities Management | GLAA | Government Property Agency | I23/001 | 74484.47 |
| 01/06/2022 | Facilities Management | GLAA | Government Property Agency | I23/170 | 74484.47 |
| 27/07/2022 | IT, Telecoms application, consultancy & development | GLAA | Home Office | I23/279 | 698141.59 |
| 17/08/2022 | Facilities management | GLAA | Government Property Agency | I23/353 | 74484.47 |
| 14/10/2022 | IT, Telecoms application, consultancy & development | GLAA | DEFRA | I23/526 | 75168.00 |
| 28/11/2022 | IT, Telecoms application, consultancy & development | GLAA | Arcus Global | I23/670 | 104160.00 |
| 24/11/2022 | Professional and Admin Services | GLAA | Capgemini | I23/655 | 84424.80 |
| 18/11/2022 | Facilities Management | GLAA | Government property Agency | I23/638 | 74484.47 |
| 31/01/2023 | Professional and Admin Services | GLAA | Capgemini | I23/853 | 144081.60 |
| 08/02/2023 | Professional and Admin Services | GLAA | National Audit Office | I23/856 | 35700.00 |
| 08/03/2023 | Professional and Admin Services | GLAA | Professional and Admin Services | I23/920 | 62373.60 |
| 22/03/2023 | IT, Telecoms application, consultancy & development | GLAA | Home Office | I23/971 | 226300.00 |
| 19/04/2023 | IT Running costs | GLAA | Police Digital Service | I23/035 | 28201.81 |
| 30/03/2023 | Professional and Admin Services | GLAA | Justice & Care | I23/1003 | 39300.00 |