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Payments of more than £25,000 from the Scotland OfficeJune 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 07/06/2012 Travel Corporate Services Expotel 6500471061 £29,989.78 Travel Expenses for Scotland office and Office of the Advocate General SKA 2RZ Not set Not set Not set Not set