Transparency data
Scotland Office Departmental spend over £25,000 October 2016
Updated 14 March 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 | 06/10/2016 | Corporate | Staff cost recovery | Cabinet Office | 250015556 | 239,108.00 | OPC Funding Charges | FY5 3TA | Govt Dept | Not set | Not set | Not set |
| SO | S01 | 05/10/2016 | Travel | Corporate | Redfern | 100790 | 25,338.39 | Travel costs | BD1 5HQ | Travel Agent | Not set | Not set | Not set |
| SO | S01 | 19/10/2016 | Corporate | Repairs & Maintenance | Amey Community Ltd | 90551825 | 26493.53 | Repairs & Maintenance | OX4 4DQ | Building Construction | Not set | Not set | Not set |