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June 2012 return

Spend over £25,000 in the Food and Environment Research Agency

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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 Fera 07/06/12 Scientific Eq: Capital At Cost Operations Directorate Waters Ltd 69542 £122,892.77 3 X Acquity Xevo Tq-S Ex. Rental (LCMS Mass Spectrometers) WD6 3SZ N/A ! Administration
Defra Fera 07/06/12 Scientific Eq: Capital At Cost Operations Directorate Waters Ltd 69543 £233,049.50 3 X Acquity Xevo Tq-S Ex. Rental (LCMS Mass Spectrometers) WD6 3SZ N/A ! Administration
Defra Fera 11/06/12 Prepayment Postal Visa Card Finance And Corporate Services National Westminster Bank plc 73413 £135,286.04 National Westminster Bank Plc -GPC cards SS1 9AJ N/A ! Administration
Defra Fera 12/06/12 Direct Subcontractors Policy & Regulation NIAB 73285 £68,626.24 Inv N1736 Routine Service (Subcontractor) CB3 0LE N/A Y2AN1000 Administration

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