Transparency data

Scotland Office Departmental spend over £25,000: May 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 12/05/2016 Maintenance Corporate Thyssenkrupp CI16016827 55,310.40 Lift refurbishment NG7 2UL Lift Engineer Not set Not set Not set
SO S01 30/04/2016 Travel Corporate Redfern 100401 40,874.10 Travel costs BD1 5HQ Travel Agent Not set Not set Not set