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Transparency data

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

Updated 23 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 28/02/2019 Administration Communications Twitter 56370646 930.43 on line ads n/k Not set n/a n/a Admin
SO S01 12/03/2019 Administration Communications Twitter 27543631 939.53 on line ads n/k Not set n/a n/a Admin
SO S01 15/03/2019 Administration Communications Twitter 64650622 696.47 on line ads n/k Not set n/a n/a Admin
SO S01 18/03/2019 Administration Communications Twitter 35680735 946.15 on line ads n/k Not set n/a n/a Admin
SO S01 20/03/2019 Administration Communications Twitter 49553529 946.70 on line ads n/k Not set n/a n/a Admin
SO S01 22/03/2019 Administration Communications Twitter 52411520 945.86 on line ads n/k Not set n/a n/a Admin
SO S01 19/03/2019 Administration Communications GoAnimate 00537276 1487.35 digital media n/k Not set n/a n/a Admin
SO S01 20/03/2019 Administration Corporate DFS Trading 64321446 2497.00 office furniture DN6 7NA Not set n/a n/a Admin