OAG spending over £25,000 for November 2016
Updated 22 December 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SO | S01 | 24/11/2016 | Corporate | IT Support | Scottish Government | 32186 | 67468.8 | IT Support | EH6 6QQ | Government Dept | Not set | Not set | Not set | Not set |