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August 2011 return

Spend over £25,000 in the Marine Management Organisation

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Department Family Entity Date Expense Type Expense Area Supplier Transaction number Amount Invoice Description Description ( Please populate using the Invoice Description: Please rememebr no acroynms, abbreviations or PO numbers) Supplier Postcode Supplier Type Contract Number Project code Expenditure Type VAT Registration Number
DEFRA MMO 03/08/2011 Clearing Construction in Progress (I.T.) MMO Operations Support Amor Business Technology Solutions Limited 15644 39,148.14 EUROFISH GRANT SYSTEM TO 31/03/11 Payment of the Marine Management Organisation European Fisheries Fund Grant System Proposal PA4 9LH CAPITAL EXPENDITURE GB945653984
DEFRA MMO 09/08/2011 Clearing Construction in Progress (I.T.) MMO Operations Support DEFRA 194855 48,000.00 ICF002 APR 10D-013 PCN 03 Payment of the completion of the Geographical Information System Spirit 2 project YO1 7PX CAPITAL EXPENDITURE
DEFRA MMO 01/08/2011 Rents to Landlords MMO Operations Support D T Z 27444 70,536.50 1/1/11-31/3/11 EXPENDUITURE QUARTERLY IN ARREARS MMO estate expenditure Depreciation & Establishment Charges January to March 2011 B4 6AJ ADMIN - ESTATES/ACCOMMODATION 888800181
DEFRA MMO 01/08/2011 Rents to Landlords MMO Operations Support D T Z 28461 119,422.02 EXPENDITURE QTR ARREARS 1.4.11-30.6.11 LANCASTER HOUSE Marine Management Organisation payment of Estate costs April to June 2011 covering North East offices B4 6AJ ADMIN - ESTATES/ACCOMMODATION 888800181

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