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October 2012

Payments of more than £25,000 from the Scotland Office

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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