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Office of the Secretary of State for Scotland departmental spend over £25,000: November 2017

Updated 4 April 2018
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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 31/10/2017 Corporate Travel Redfern 102806 £33,053.35 Air and Rail Travel for Scotland Office BD1 5HQ Travel Consultant Not set Not set Travel Rail and Air
SO S01 02/01/2017 Corporate Rent BNP Paribas (The Crown Estate) 30723040 £97,500.00 Rent - Dover House B3 2BJ Real Estate - Property Management Not set Not set Not set