Transparency data
Office of the Secretary of State for Scotland departmental spend over £25,000 September 2017
Updated 31 October 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 | 31/08/2017 | Corporate | Travel | Redfern | 102806 | £41,318.46 | Air and Rail Travel for Scotland Office | BD1 5HQ | Travel Consultant | Not set | Not set | Travel Rail and Air |