Transparency data

Office of the Secretary of State for Scotland departmental spend over £25,000: November 2018

Updated 19 December 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
SO S01 05/11/2018 Travel Corporate Services Redfern Travel 106720 47,731.58 Travel Redfern Not set Not set Not set Not set