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Spend over £25,000 in the Serious Fraud OfficeSeptember return
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Download this fileDepartment family | Entity | Date | Expense type | Expense area | Supplier | Transaction number | Amount |
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The Serious Fraud Office | The Serious Fraud Office | 24/09/2014 | Fuel & Utilities - Electricity | Facilities Management | Canadian High Commission | 212941 | 31,006.58 |
The Serious Fraud Office | The Serious Fraud Office | 24/09/2014 | Autonomy Support | IST | Ravn Systems Limited | 212861 | 32,896.01 |
The Serious Fraud Office | The Serious Fraud Office | 24/09/2014 | Accommodation Management Fees | Facilities Management | Canadian High Commission | 212956 | 28,199.70 |
The Serious Fraud Office | The Serious Fraud Office | 10/09/2014 | Non Perm Accountancy | Fraud Business Area | Alvarez & Marsal | 212630 | 53,640.00 |