Transparency data
Scotland Office departmental spend over £25,000 July 2017
Updated 11 August 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 | 30/06/2017 | Corporate | Travel | Redfern | 102465 | £28,802.39 | Air and Rail Travel for Scotland Office | BD1 5HQ | Travel Consultant | Not set | Not set | Travel Rail and Air |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |