Transparency data
Scotland Office spend over £25,000: December 2015
Updated 18 February 2016
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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 | Comment |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Scotland Office | SO1 | Dec-15 | Corporate | Travel | Capita | GL188290 | 26,390.81 | Air and Rail Travel for Scotland Office | Not set | Not set | Not set | Not set | Travel Rail and Air | Not set |
| Scotland Office | SO1 | Dec-15 | Corporate | Rent | BNP Paribas | 30663347 | 97,500.00 | Rent | Not set | Not set | Not set | Not set | Rent | Not set |
| Scotland Office | SO1 | Dec-15 | Corporate | IT Support | Scottish Government | 30000 | 96292.8 | IT Support | Not set | Not set | Not set | Not set | IT Support | Not set |