Transparency data
Office of the Secretary of State for Scotland Procurement Card spend over £500: May 2018
Updated 6 August 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 | 03/06/2018 | Maintenance | Corporate Services | Interserve | FACMI019629 | œ38,115.42 | Dover House maintenance | B37 7HQ | Not set | Not set | Not set | Not set |
| SO | S01 | 03/06/2018 | Maintenance | Corporate Services | Interserve | FACMI019630 | œ34,144.43 | Dover House maintenance | B37 7HQ | Not set | Not set | Not set | Not set |