扒哥吃瓜

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Transparency data

Departmental spend over 拢25,000 - July 2012

Updated 29 August 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 03/07/2012 Travel Corporate Services Expotel 6500484933 拢26,194.49 Travel Expenses Scotland Office and Office of the Advocate General SKA 2RZ Not set Not set Not set Not set