Transparency data
Office of the Secretary of State for Scotland departmental spend over £25,000: February 2019
Updated 15 March 2019
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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 | 06/02/2019 | Admin | Corporate | Cabinet Office | 3739762 | £25,680.00 | Software Licences | N/K | Govt Dept | N/A | N/A | N/A |
| SO | S01 | 22/02/2019 | Admin | Corporate | Scottish Government | 5501949 | £94,977.60 | IT Maintenance and Support | EH6 6QQ | Govt Dept | N/A | N/A | N/A |
| SO | S01 | 08/02/2019 | Administration | Administration | Corporate Travel Management | 107610 | 32,468.22 | Travel & subsistence costs | BD1 5HQ | Travel Provider | N/K | N/K | Admin |