Transparency data

Scotland Office departmental spend over £25,000: July 2014

Updated 26 October 2018
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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
S01 S01 17/07/2014 Repair and Maintenance Corporate Services Amey Community Limited 90372974 œ22,419.91 Works Services OX4 4DQ Not set Not set Not set Not set
S01 S01 17/07/2014 Repair and Maintenance Corporate Services Amey Community Limited 90372978 œ29,164.23 Works Services OX4 4DQ Not set Not set Not set Not set