| Department |
Entity |
Date |
Expense Type |
Expense Area |
Supplier |
Transaction Number |
Amount |
Description |
Supplier Postcode |
Supplier Type |
Contract Number |
Project Code |
Expenditure Type |
Vat Registration Number |
|
| DEFRA |
AHVLA |
17/09/2012 |
Interim Staff |
Chief Operating Officer DG |
IBM United Kingdom Ltd |
5805120961 |
£50,911.87 |
Animal Health and Veterinary Laboratories Agency Tactical Support Programme and expenses. |
GU1 2LD |
|
|
00000000 |
Expense |
|
|
| DEFRA |
AHVLA |
13/09/2012 |
Travel UK |
Chief Operating Officer DG |
Redfern Travel Ltd |
037008 |
£68,769.93 |
Payment of the Animal Health and Veterinary Laboratories Agency Redfern invoice for air, rail and hotel bookings for June |
BD1 3AZ |
SME |
|
00000000 |
Expense |
|
|
| DEFRA |
AHVLA |
13/09/2012 |
Travel UK |
Chief Operating Officer DG |
Redfern Travel Ltd |
038727 |
£63,803.79 |
Payment of the Animal Health and Veterinary Laboratories Agency Redfern invoice for air, rail and hotel bookings for July |
BD1 3AZ |
SME |
|
00000000 |
Expense |
|
|
