December 2011 return

Spend over £25,000 in the Marine Management Organisation

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DEPARTMENT	ENTITY	ACCOUNTING_DATE	EXPENSE_TYPE	SUPPLIER_OBS_TYPE	EXPENSE_AREA	SUPPLIER	TRANSACTION_NUM	AMOUNT	DESCRIPTION	POSTCODE	EXPENDITURE_TYPE
DEFRA	MMO Marine Management Organisation	21/12/2011	Clearing Construction in Progress (I.T.)	Supplier	MMO Operations Support Directorate	Amor Business Technology Solutions Limited	16809	37560.00	Payment of work completed on production of European Fisheries Grant system	PA4 9LH	Asset
DEFRA	MMO Marine Management Organisation	21/12/2011	Rents to Landlords	Supplier	MMO Operations Support Directorate	D T Z	24938	79653.10	Marine Management Organisation July to September 2011 estates charges including rent and utilities	B4 6AJ	Expense
DEFRA	MMO Marine Management Organisation	28/12/2011	Contracted out services non IT	Defra Executive Agency	MMO Operations Support Directorate	DEFRA	1000009721	103830.00	Payment of the services provided by Shared Services Directorate during October - December 2011	YO1 7PX	Expense
DEFRA	MMO Marine Management Organisation	09/12/2011	GPC Card	Supplier	Central Finance SRO	Barclaycard Business Issuing	4.71565E+21	70854.73	Marine Management Organisation Government Procurement Card bill for December 2011	TS17 6YG	Asset

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