Department spend over £25,000: 2009/10
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 | |
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Scotland Office | SO1 | 08/09/2009 | IT Maintenance System Support Costs | Maintenance System Support Costs | Corporate & Constitutional - Edinburgh | Scottish Government | 20854 | £40,369.60 | 888 8425 51 | Not set |
Scotland Office | SO1 | 21/04/2009 | Rates | Yearly Payment of Rates | Corporate & Constitutional - Edinburgh | City of Edinburgh Council | 3179757209 | £56,502.50 | Not set | Not set |
Scotland Office | SO1 | 16/11/2009 | Repairs & Maintenance - Buildings | Dover House | Corporate & Constitutional - London | Ministry of Justice | IND190HQ/4536 | £29,063.75 | 888 8180 55 | Not set |
Scotland Office | SO1 | 12/05/2009 | Heat & Light | Gas & Electricity costs for Dover House | Corporate & Constitutional - London | Ministry of Justice | IND190HQ/3905 | £30,852.48 | 889 8180 55 | Not set |
Scotland Office | SO1 | 23/11/2009 | Repairs & Maintenance - Buildings | Dover House | Corporate & Constitutional - London | Security Services Group | OP/I091817 | £32,200.00 | 888 8019 52 | Not set |
Scotland Office | SO1 | 06/10/2009 | Repairs & Maintenance - Buildings | Dover House | Corporate & Constitutional - London | M J Ferguson Ltd | SIN000503 | £35,002.55 | 649 4235 17 | Not set |
Scotland Office | SO1 | 14/08/2009 | Repairs & Maintenance - Buildings | Dover House | Corporate & Constitutional - London | Ministry of Justice | IND/190/HQ/4201 | £35,889.28 | 888 8180 55 | Not set |
Scotland Office | SO1 | 12/05/2009 | Repairs & Maintenance - Buildings | Dover House | Corporate & Constitutional - London | Ministry of Justice | IND190HQ/3904 | £63,940.41 | 888 8180 55 | Not set |
Scotland Office | SO1 | 01/04/2009 | Rates | Yearly Payment of Rates | Corporate & Constitutional - London | City of Westminster | 11 | £150,250.00 | Not set | Not set |
Scotland Office | SO1 | 17/02/2010 | Rent | Rental of Edinburgh accommodation | Corporate & Constitutional - Edinburgh | Savills | D137669 | £43,768.76 | 984380190 | Not set |
Scotland Office | SO1 | 22/02/2010 | IT Maintenance System Support Costs | Maintenance System Support Costs | Corporate & Constitutional - Edinburgh | Scottish Government | 21265 | £43,866.28 | 888 8425 51 | Not set |
Scotland Office | SO1 | 03/07/2009 | Travel | Monthly travel costs | Corporate & Constitutional - Edinburgh | Carlson Wagonlit | R7018612090701 | £25,252.77 | 649 2064 28 | Not set |
Scotland Office | SO1 | 07/04/2009 | Travel | Monthly travel costs | Corporate & Constitutional - Edinburgh | Carlson Wagonlit | R7018612090401 | £37,897.54 | 649 2064 28 | Not set |
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