| 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 |
MMO Marine Management Organisation |
06/09/2012 |
Software Services/Non-Standard Software |
MMO Decision Support Directorate |
University Of Plymouth |
6037475 |
£50,000.00 |
Contribution to a project being administered by University of Plymouth |
PL4 8AA |
|
|
00000000 |
Expense |
|
|
| DEFRA |
MMO Marine Management Organisation |
28/09/2012 |
Redfern Suspense |
MMO Balance Sheet Directorate |
Redfern Travel Ltd |
038742 |
£40,980.58 |
Hotel, rail and air charges for Marine Management Organisation for July 2012 |
BD1 3AZ |
SME |
|
00000000 |
Asset |
|
|
| DEFRA |
MMO Marine Management Organisation |
04/09/2012 |
Redfern Suspense |
MMO Balance Sheet Directorate |
Redfern Travel Ltd |
034634 |
£38,225.18 |
Hotel, rail and air charges for Marine Management Organisation for May 2012 |
BD1 3AZ |
SME |
|
00000000 |
Asset |
|
|