Transparency data

Scotland Office Procurement Card spend over £500: April 2024

Updated 15 May 2024
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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 03/04/2024 Policy Foreign Travel Amtrak 30922564 586.36 Policy N/A Policy N/A N/A N/A
SO S01 03/04/2024 Policy Foreign Travel Amtrak 30922556 538.73 Policy N/A Policy N/A N/A N/A
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