Office of the Secretary of State for Scotland departmental spend over £25,000: September 2018
Updated 11 October 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 | 31/08/2018 | 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 |