Transparency data
OAG spending over £500 on a GPC for February 2017
Updated 30 June 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| OAG | S01 | 02/02/2017 | Travel | Tickets | Scotrail | 2279371794 | 587 | Carnet tickets | Not set | Rail Operator | Not set | Not set | Not set |