Transparency data

Scotland Office departmental spend over £25,000 July 2017

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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 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