Transparency data
OAG spending over £25,000 for December 2015
Updated 12 January 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| OAG | SO1 | Dec-15 | Corporate | Not set | Scottish Government | 30000 | 53,378.40 | IT Support | Not set | Not set | Not set | Not set | IT Support | The total bill was for £149,671.2, SO paid £96,292.80 |
| OAG | SO1 | Dec-15 | Corporate | Not set | Crown Office and Procurator Fiscal Service | 15064 | 28,818.90 | Library costs | Not set | Not set | Not set | Not set | Library costs | Not set |
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