Transparency data

OAG spending over £25,000 for February 2019

Updated 4 June 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
OAG S01 22/02/2019 Admin Corporate Scottish Government 5501949 £61,917.60 IT Maintenance & Support EH6 6QQ Government Dept Not set Not set Not set Not set Not set
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