Office of the Secretary of State for Scotland departmental spend over £25,000: March 2018
Updated 3 July 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 |
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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 |
SO | S01 | 09/02/2018 | IT Maintenance | Corporate Services | Scottish Government | 34612 | £96,760.80 | IT maintenance | EH6 6QQ | Not set | Not set | Not set | Not set |
SO | S01 | 29/03/2018 | Repairs and Maintenance | Corporate Services | B & D Roofing | 5047 | £35,601.44 | roof repair | EH23 4NJ | Not set | Not set | Not set | Not set |