Transparency data
OAG spending over £25,000 for February 2019
Updated 4 June 2019
Download CSV 502 Bytes
| Department family | Entity | Date | Expense type | Expense area | Supplier | Transaction number | Amount | Description | Supplier Postcode | Supplier Type | Contract Number | Project Code | Expenditure Type |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| OAG | S01 | 22/02/2019 | Admin | Corporate | Scottish Government | 5501949 | £61,917.60 | IT Maintenance & Support | EH6 6QQ | Government Dept | Not set | Not set | Not set |