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September 2011 return

Spend over £25,000 in the Marine Management Organisation

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Department Family Enity Date Expenses Type Expense Area Supplier Transaction Number Amount Description Supplier Postcode Supplier Type Contract Number Project Code Expenditurte Type VAT Registration Number
DEFRA MMO 40800 GPC Card Balance Sheet Barclaycard Business Issuing 4.72E+21 27691.02 Government Procurement Card payment TS17 6YG 0 Asset
DEFRA MMO 40792 Other Current Payments E MMO Director of Operations Directflight Ltd 244 107382.66 AERIAL SURVEILLANCE OPERATIONS - 25/06/11 - 24/07/11 MK43 0AL SME 0 Expense
DEFRA MMO 40792 Other Current Payments E MMO Director of Operations Directflight Ltd 246 31323.37 AERIAL SURVEILLANCE OPERATIONS - 25/07/11 - 31/07/11 MK43 0AL SME 0 Expense
DEFRA MMO 40792 Other Current Payments E MMO Director of Operations Directflight Ltd 247 29493 AERIAL SURVEILLANCE OPERATIONS - OPPS START UP COSTS & TUPE CHARGES MK43 0AL SME 0 Expense

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