Transparency data
Office of the Secretary of State for Scotland departmental spend over £25,000: May 2019
Updated 14 June 2019
Download CSV 297 Bytes
| 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 | 30/04/2019 | Admin | Corporate | CTM | 108415 | œ28,528.44 | N/A | BD1 SHQ | Travel Supplier | N/A | N/A | N/A |
| 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 |