OAG spending over £25,000 for October 2019
Updated 12 November 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 | 29/10/2019 | Admin | MOTO Charges | Scottish Government | 37523 | £25,912.41 | Rent | EH6 6QQ | Government Department | N/A | N/A | N/A |