Transparency data

Office of the Secretary of State for Scotland Procurement Card spend over £500: June 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 09/06/2018 Corporate Corporate Services Adobe Systems Not set 849.6 Software Not set Not set Not set Not set Not set