Transparency data
Departmental spend over £25,000 - July 2012
Updated 29 August 2012
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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 | 03/07/2012 | Travel | Corporate Services | Expotel | 6500484933 | £26,194.49 | Travel Expenses Scotland Office and Office of the Advocate General | SKA 2RZ | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
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