April - May 2009/10

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

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Department Family	Entity	Date	Expense Type	Expense Reason	Expense Area	Supplier	Transaction Number	Amount	VAT Registration No
Scotland Office	SO1	01/04/2010	IT equipment - Purchase	Recharge for IT equipment	Corporate & Constitutional - Edinburgh	Scottish Government	21451	£33,717.07	888 8425 51
Scotland Office	SO1	14/04/2010	Rates	Yearly Payment of Rates	Corporate & Constitutional - Edinburgh	City of Edinburgh Council	317957210	£57,960.00
Scotland Office	SO1	01/04/2010	Rates	Yearly Payment of Rates	Corporate & Constitutional - London	City of Westminster	12	£179,980.27

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