Transparency data

Scotland Office departmental spend over £25,000 July 2017

Download CSV 351Bytes

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 30/06/2017 Corporate Travel Redfern 102465 £28,802.39 Air and Rail Travel for Scotland Office BD1 5HQ Travel Consultant Travel Rail and Air