Transparency data

Office of the Secretary of State for Scotland departmental spend over £25,000: August 2018

Updated 13 September 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 31/07/2018 Travel Corporate Services Corporate Travel Management (previously trading as Redfern Travel) 105766 25,382.44 Travel BD1 5HQ Not set Not set n/a Travel
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