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Transparency data

OAG Spending over 拢25,000 for November 2021

Updated 6 December 2021

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Department Entity Date Expense type Expense area Supplier Transaction number Amount Description Supplier Postcode Supplier Type Contract Number Project Code Expenditure Type
OAG S01 08/11/2021 IT maintenance system support costs OAG Cabinet Office 3809679 119225.5 Q1 IT 21/22 NP108FZ N/A N/A N/A N/A