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March 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 S01 29/02/2012 Repairs and Maintenance Corporate Services M J Ferguson SIN002449 £59,348.77 Decommissioning of boiler and Installation of point of use heaters CM12 0BT

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