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 |