Transparency data
Department spend over £25,000 - Apr-May 2010-11
Updated 21 February 2011
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| Department Family | Entity | Date | Expense Type | Expense Reason | Expense Area | Supplier | Transaction Number | Amount | VAT Registration No |
|---|---|---|---|---|---|---|---|---|---|
| Scotland Office | SO1 | 01/04/2010 | IT equipment - Purchase | Recharge for IT equipment | Corporate & Constitutional - Edinburgh | Scottish Government | 21451 | £33,717.07 | 888 8425 51 |
| Scotland Office | SO1 | 14/04/2010 | Rates | Yearly Payment of Rates | Corporate & Constitutional - Edinburgh | City of Edinburgh Council | 317957210 | £57,960.00 | Not set |
| Scotland Office | SO1 | 01/04/2010 | Rates | Yearly Payment of Rates | Corporate & Constitutional - London | City of Westminster | 12 | £179,980.27 | Not set |