Transparency data
Departmental spend over £25,000 - August 2012
Updated 19 November 2012
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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 | 10/04/2012 | Premises | Corporate Services | City of Westminster | 14 | £258,120.00 | Business Rates | Not set | Not set | Not set | Not set | Not set | Not set |
| SO | S01 | 02/08/2012 | Travel | Corporate Services | Expotel | 6500501332 | £32,296.91 | Travel Expenses for Scotland Office | SKA 2RZ | Not set | Not set | Not set | Not set | Not set |
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