Transparency data
GPC spend over £500: February 2026
Updated 14 April 2026
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| Department | Entity | Date | Expense type | Expense Area | Supplier | Transaction number | Amount | Description | Supplier Postcode | Supplier Type | Contract Number | Project Code | Expenditure Type |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO | S01 | 11/02/2026 | purchase of goods/services - office related | Communications | DJI Hasselblad | 36709108 | 1102 | purchase of goods/services - office related | N/A | N/A | N/A | N/A | N/A |
| SO | S01 | 06/02/2026 | Training | Corporate | Media Training Ltd | 03615953 | 539 | Training | N/A | N/A | N/A | N/A | N/A |
| SO | S01 | 13/02/2026 | Events | Communications | Agam Catering Equipment | 11002864 | 527 | Events | N/A | N/A | N/A | N/A | N/A |
| SO | S01 | 15/02/2026 | Travel | Brand Scotland | Brisbane Marriott Hotel | Not set | 525 | Travel | N/A | N/A | N/A | N/A | N/A |