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OAG spending over £25,000 for October 2022

Updated 14 November 2022

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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 11/10/2022 RENT OAG HMRC 1.8E+13 70985.06 Q1 22-23 BN11 1UR RENT N/A N/A N/A