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Transparency data

OAG spending over £25,000 for August 2022

Updated 6 September 2022

Department Entity Date Expense type Expense area Supplier Transaction number Amount Description Supplier Postcode Supplier Type Contract Number Project Code Expenditure Type
OAG S01 11/08/2022 Rent Corporate HMRC 18000019262022 111595.49 OAG Q3 2021 Q4 21-22 BN11 1UR Rent 03000514064 N/A N/A