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Transparency data

OAG spending over £25,000 for March 2020

Updated 15 April 2020

Department Entity Date Expense type Expense area Supplier Transaction number Amount Description Supplier Postcode Supplier Type Contract Number Project Code Expenditure Type
SO S01 11-Feb-20 Admin Corporate Scottish Government 5503855 67,082.40 IT Maintenance Support EH6 6QQ Government n/a n/a Admin