Transparency data
Departmental spend over £25,000 March 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO | S01 | 02/03/2017 | Corporate | Travel | Redfern | 101428 | £26,420.39 | Air and Rail Travel for Scotland Office | BD1 5HQ | Travel Consultant | Not set | Not set | Travel Rail and Air | Not set |
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