Transparency data

Departmental spend over £25,000: June 2024

Updated 15 July 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 04/06/2024 IT Corporate Cabinet Office 3831915 60,588.00 IT NP10 8FZ IT N/A N/A N/A
SO S01 05/06/2024 Travel Scotland Office CTM 18869 25,009.23 Travel BD1 5HQ Travel N/A N/A N/A
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