Office of the Secretary of State for Scotland departmental spend over £25,000: August 2022
Updated 3 October 2022
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Department | Entity | Date | Expense type | Expense area | Supplier | Transaction number | Amount | Description | Supplier Postcode | Supplier Type | Contract Number | Project Code | Expenditure Type |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SO | S01 | 01/08/2022 | IT maintenance system support | Corporate | Cabinet Office | 3820367 | 95040 | Q1 charge for provision of ICT services in 22-23 | NP10 8FZ | IT maintenance system support | 01633632910 | N/A | N/A |
SO | S01 | 01/08/2022 | Professional subscriptions | Corporate | Cabinet Office | 3820347 | 59112 | Rosa Burden share 22-23 | NP10 8FZ | Professional subscriptions | 01633632910 | N/A | N/A |
SO | S01 | 11/08/2022 | Rent | Corporate | HMRC | 18000019252022 | 75825.02 | OSSS Q2 2021 Q4 21-22 | BN11 1UR | Rent | 03000514064 | N/A | N/A |
SO | S01 | 18/08/2022 | Rent | Corporate | Government Property Agency | 00000001/20162 | 188973.13 | Rent Q3 | EH3 8EG | Rent | N/A | N/A | N/A |
SO | S01 | 15/08/2022 | Legal Outlays | Corporate | Government Legal Department | 515117 | 38620.08 | Professional charges | SW1H 9GL | Legal Outlays | N/A | N/A | N/A |
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