OAG spending over £25,000 for October 2015
Updated 18 November 2015
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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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
OAG | SO1 | 22-Oct | Corporate | Recovery of staff costs | Scottish Government | 6025201 | 35000 | PCO Recovery of costs | EH6 6QQ | Govt Dept | Not set | Not set | Not set |