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April 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 17/04/2012 Property Corporate Services City of Edinburgh Council 3179757212 £64,120.00 Rates EH11 3YJ
SO S01 10/04/2012 Travel Corporate Services Expotel 6500441917 £27,224.46 Travel Expenses for Scotland Office and Office of the Advocate General SKA 2RZ

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