Transparency data
Scotland Office Departmental spend over £25,000 September 2016
Updated 14 March 2017
Download CSV 410 Bytes
| 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 | 13/09/2016 | Maintenance | Corporate | Amey | 90543042 | 308,802.98 | Repairs & Maintenance | OX4 4DQ | Building Construction | Not set | Not set | Not set |
| SO | S01 | 22/09/2016 | Travel | Corporate | Redfern | 100728 | 26,456.92 | Travel costs | BD1 5HQ | Travel Agent | Not set | Not set | Not set |