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 |