Transparency data
Scotland Office Departmental spend over £25,000 November 2016
Updated 14 March 2017
Download CSV 547 Bytes
| 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 | 02/11/2016 | Corporate | Travel | Redfern | 100896 | 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 | 17/11/2016 | Corporate | Rent | BNP Paribas | 30663347 | 97,500.00 | Rent | Not set | Not set | Not set | Not set | Rent | Not set |
| Scotland Office | SO1 | 24/11/2016 | Corporate | IT Support | Scottish Government | 32186 | 112,009.20 | IT Support | Not set | Not set | Not set | Not set | IT Support | Not set |