Transparency data
Office of the Secretary of State for Scotland departmental spend over £25,000: 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 | 29/03/2019 | Admin | Corporate | Government Property Agency | 00000001/317 | £160,586.88 | Rent/Maintenance/Utilities/Rates | SW1H 0NN | Govt Dept | N/A | N/A | N/A |
| SO | S01 | 05/03/2019 | Administration | Administration | Corporate Travel Management | 1007844 | 26,375.79 | Travel & subsistence costs | BD1 5HQ | Travel Provider | N/K | N/K | Admin |