Transparency data
Departmental spend over 拢25,000 - April 2012
Updated 3 July 2012
| 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 天美影院 | City of Edinburgh Council | 3179757212 | 拢64,120.00 | Rates | EH11 3YJ | Not set | Not set | Not set | Not set | Not set |
| SO | S01 | 10/04/2012 | Travel | Corporate 天美影院 | Expotel | 6500441917 | 拢27,224.46 | Travel Expenses for Scotland Office and Office of the Advocate General | SKA 2RZ | Not set | Not set | Not set | Not set | Not set |
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