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Spend over £25,000 in the Food and Environment Research AgencyOctober 2011 return
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Download this file| Spend over £25,000 - Publication template | Large | Administration | ||||||||||||||||||
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| Department family | Entity | Date | Expense type | Expense area | Supplier | Transaction number | Amount | Description | Supplier Postcode | Supplier Type | Contract Number | Project Code | Expenditure Type | Not set | Not set | Not set | Not set | Not set | VSO | Grant |
| Defra | Fera | 04/10/2011 | Defra Central Overheads | Finance And Corporate Services | 'D E F R A | 57441 | £31,475.00 | Payment to Department of Environment, Food and Rural Affairs for Overheads | YO1 7PX | Not set | N/A | ! | Administration | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Defra | Fera | 10/10/2011 | Direct Subcontractors | Chief Scientist Directorate | University of Warwick School of Life Sciences | 55987 | £25,000.00 | Final Year Payment to sub contractors | CV4 8UW | Not set | N/A | S4NG4000 | Administration | Not set | Not set | Not set | Not set | Not set | Not set | Not set |