Transparency data
Departmental spend over £25,000 - March 2013
Updated 5 June 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 | 07/02/2013 | Travel | Corporate | Expotel | 6500597468 | £39,070.76 | Scotland Office and Office of the Advocate General | SKA 2RZ | Not set | Not set | Not set | Not set |
| SO | S0 | 05/03/2013 | Travel | Corporate | Expotel | 6500610994 | £27,373.98 | Scotland Office and Office of the Advocate General | SKA 2RZ | Not set | Not set | Not set | Not set |