Transparency data
Departmental spend over £25,000 - December 2012
Updated 4 February 2013
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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 | S0 | 14/08/2012 | IT System Support Costs | Corporate Services | Scottish Government | 25087 | £129,136.80 | Scotland Office and Office of the Advocate General IT provision | EH6 6QQ | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| SO | S0 | 06/12/2012 | Travel | Corporate Services | Expotel | 6500566896 | £26,274.84 | Scotland Office and Office of the Advocate General travel costs | SKA 2RZ | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
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