Transparency data
Office of the Secretary of State for Scotland departmental spend over £25,000: June 2019
Updated 5 July 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 | 31/05/2019 | Admin | Corporate | CTM | 108752 | £31,979.43 | N/A | BD1 5HQ | Travel Supplier | N/A | N/A | N/A |