°Ç¸ç³Ô¹Ï

Skip to main content
Transparency data

OAG spending over £25,000 for February 2022

Updated 4 March 2022

Department Entity Date Expense type Expense area Supplier Transaction number Amount Description Supplier Postcode Supplier Type Contract Number Project Code Expenditure Type
OAG S01 21/02/2022 Admin Corporate Scottish Government 6029577 £175,000 UKPD Drafting services provided by PCO for the financial yeat 21-22 N/A Government Department N/A N/A N/A