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Spend over £25,000 in the Marine Management OrganisationAugust 2011 return
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Download this file| 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 | Not set | Not set | Not set | 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 | Not set | Not set | Not set | CAPITAL EXPENDITURE | Not set |
| 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 | Not set | Not set | Not set | 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 | Not set | Not set | Not set | ADMIN - ESTATES/ACCOMMODATION | 888800181 |