Transparency data
Departmental spend over £25,000 April 2017
Updated 9 August 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 | Comment |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Scotland Office | SO1 | 31/03/17 | Corporate | Travel | Redfern | 101671 | 38,174.68 | Air and Rail Travel for Scotland Office | BD1 5HQ | Not set | Not set | Not set | Travel - Rail and Air | Not set |
| Scotland Office | SO1 | 21/03/17 | Corporate | Rates | City of Westminster | 19 | 271,955.00 | Business Rates 2017-18 - Dover House | DA8 9EY | Not set | Not set | Not set | Rates 2017-18 - Dover House | Not set |
| Scotland Office | SO1 | 01/04/17 | Corporate | Rates | City of Edinburgh Council | 3179757217-17/18 | 70356.00 | Business Rates 2017-18 - Melville Cresc | EH7 9DJ | Not set | Not set | Not set | Rates 2017-18 - Melville Cresc | Not set |
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