OAG spending over £25,000 for August 2017
Updated 11 September 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 | 21/07/2017 | Corporate | Corporate | Scottish Government | 6027520 | £110,000 | Admin Services | EH6 6QQ | Government | Not set | Not set | Not set |