Transparency data
Scotland Office Departmental spend over £25,000: April 2016
Updated 14 March 2017
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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 | S01 | 22/04/2016 | Maintenance | Corporate | Amey Community Limited | 90510439 | £67,381.62 | Repairs & Maintenance | OX4 4DQ | Building Construction | Not set | Not set | Not set |
| SO | S01 | 22/04/2016 | Maintenance | Corporate | Amey Community Limited | 90493117 | £49,658.35 | Repairs & Maintenance | OX4 4DQ | Building Construction | Not set | Not set | Not set |
| SO | S01 | 31/03/2016 | Travel | Corporate | Redfern | 100321 | 41,577.44 | Travel costs | BD1 5HQ | Travel Agent | Not set | Not set | Not set |