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Payments of more than £25,000 from the Scotland OfficeOctober 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 S0 10/10/2012 Maintenance of Premises Corporate Services MJ Ferguson SIN003313 £27,538.85 Fire Alarm System CM12 0BT Not set Not set Not set Not set Not set Not set Not set Not set
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