Transparency data
Scotland Office Procurement Card spend over £500: July 2022
Updated 9 August 2022
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| Department | Entity | Date | Expense type | Expense Area | Supplier | Transaction number | Amount | Description | Supplier Postcode | Supplier Type | Contract Number | Project Code | Expenditure Type |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO | S01 | 28/06/2022 | Marketing costs | Communications | 88417623 | 821.9 | Marketing costs | N/A | N/A | N/A | N/A | Not set | |
| SO | S01 | 12/07/2022 | Website costs | Communications | Shorthand | 2266379 | 1320 | Website costs | N/A | N/A | N/A | N/A | Not set |
| SO | S01 | 01/07/2022 | Travel | Communications | Taxi Torshavn | 3322520 | 773.31 | Travel | N/A | N/A | N/A | N/A | Not set |
| SO | S01 | 26/07/2022 | Travel | Private Office | Loganair | 31071307 | 520.8 | Travel | N/A | N/A | N/A | N/A | Not set |