Transparency data

Scotland Office departmental spend over £25,000: November 2014

Updated 26 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
S01 S01 07/11/2014 Repairs and Maintence Corporate Services Vinci Construction UK Ltd 14110137 œ50,240.48 Works Services WD24 4WW Not set Not set Not set Not set
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