Transparency data

Scotland Office departmental spend over £25,000: January 2016

Updated 26 October 2018
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Department family Entity Date Expense type Expense area Supplier Transaction number Amount Description Supplier Postcode Supplier Type Contract Number Project Code Expenditure Type
SO1 S01 11/01/2016 Corporate Corporate Redfern 100121 33,994.60 Scotland Office Travel BD1 5HQ Not set Not set Not set Not set