June 2011

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	15/06/2011	Building Repairs & Maintenance	Corporate Services	Ministry of Justice	IND190HQ/5883	£25,013.74	Repairs and Maintenance costs for Dover House	SW1A 9AJ	Large			Administration

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