Transparency data
Office of the Secretary of State for Scotland departmental spend over £25,000: October 2018
Updated 19 December 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 | 09/10/2018 | MOTO | Corporate Services | Government Property Agency | 00000001/136 | 39,904.56 | Dover House Rates | London | Not set | Not set | Not set | Not set | Not set |
| SO | S01 | 09/10/2018 | MOTO | Corporate Services | Government Property Agency | 00000001/136 | 55,867.50 | Dover House Rent | London | Not set | Not set | Not set | Not set | Not set |
| SO | S01 | 09/10/2018 | MOTO | Corporate Services | Government Property Agency | 00000001/136 | 54,415.96 | Dover House Maintenance | London | Not set | Not set | Not set | Not set | Not set |
| SO | S01 | 09/10/2018 | MOTO | Corporate Services | Government Property Agency | 00000001/136 | £10,398.86 | Dover House Utilities | London | Not set | Not set | Not set | Not set | Not set |
| SO | S01 | 16/10/2018 | Repairs & Maintenance | Corporate Services | B&D Roofing | 5210 | £51,409.33 | Melville Crescent Roof Repairs | EH23 4NH | Not set | Not set | Not set | Not set | Not set |
| SO | S01 | 01/10/2018 | Travel | Corporate Services | Redfern Travel | 106373 | 28,824.87 | Travel | Redfern | Not set | Not set | Not set | Not set | Not set |
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| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | £0.00 |