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Payments of more than £25,000 from the Scotland Office February 2012

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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 16/02/2012 Repairs and Maintenance Corporate Services M J Ferguson SIN002414 £41,701.15 Installation and upgrade of fire alarm system CM12 0BT Repairs and Maintenance