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August 2012

Payments of more than £25,000 from the Scotland Office

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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 10/04/2012 Premises Corporate Services City of Westminster 14 £258,120.00 Business Rates
SO S01 02/08/2012 Travel Corporate Services Expotel 6500501332 £32,296.91 Travel Expenses for Scotland Office SKA 2RZ

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