Transparency data
Departmental spend over £25,000 - April 2012
Updated 3 July 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 | 17/04/2012 | Property | Corporate Services | City of Edinburgh Council | 3179757212 | £64,120.00 | Rates | EH11 3YJ | Not set | Not set | Not set | Not set | Not set |
| SO | S01 | 10/04/2012 | Travel | Corporate Services | Expotel | 6500441917 | £27,224.46 | Travel Expenses for Scotland Office and Office of the Advocate General | SKA 2RZ | Not set | Not set | Not set | Not set | Not set |
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