Transparency data
Office of the Secretary of State for Scotland departmental spend over £25,000: December 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 | 30/11/2017 | Corporate | Travel | Redfern | 103565 | £28,630.23 | Air and Rail Travel for Scotland Office | BD1 5HQ | Travel Consultant | Not set | Not set | Travel Rail and Air |
| SO | S01 | 22/12/2017 | Corporate | OPC Funcing | Cabinet Office | 3702772 | £88,890.00 | OPC Funding | FY1 9JN | CAB Income from Other Govt Departments | Not set | Not set | Not set |