Transparency data
Departmental spend over 25,000 - June 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 | 07/06/2012 | Travel | Corporate Services | Expotel | 6500471061 | £29,989.78 | Travel Expenses for Scotland office and Office of the Advocate General | SKA 2RZ | Not set | Not set | Not set | Not set |