Transparency data

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

Updated 11 October 2018
Download CSV 341 Bytes

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 31/08/2018 Travel Corporate Services Corporate Travel Management (previously trading as Redfern Travel) 106129 28,961.79 Travel BD1 5HQ Not set Not set n/a Travel