Transparency data

Government Procurement Card Spend over £500 February 2014

Updated 8 April 2014
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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 SO 10/02/2014 Accommodation rental Corporate Brompton House BH1696F2 £1,833.97 Office of the Advocate General Not set Not set Not set Not set Not set
SO SO 12/02/2014 Accommodation rental Corporate Stay Edinburgh City Apartments 805.258.311 £1,671.50 Office of the Advocate General EH1 1PE Not set Not set Not set Not set