Transparency data

Office of the Secretary of State for Scotland Procurement Card spend over £500: April 2019

Updated 17 May 2019
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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 29/03/2019 Administration Corporate Apple 64882751 2498 Laptops n/k Technology Company n/a n/a Admin