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Spend over £25,000 in the Food Standards AgencyFood Standards Agency spend over £25k (July 2016)
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Download this file| DepartmentFamily | Entity | Date | ExpenseType | ExpenseArea | Supplier | PaymentNumber | InvoiceDistributionAmount | InvoiceLineDescription | SupplierPostCode | TransactionType |
|---|---|---|---|---|---|---|---|---|---|---|
| FOOD STANDARDS AGENCY - Westminster | FOOD STANDARDS AGENCY - Westminster | 2016-07-25 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Delivery | CAPITA SECURE INFORMATION SOLUTIONS LTD | 1011700448 | 279190.83 | CORE SERVICE CHARGE | SN14 0TW | ADMIN |
| FOOD STANDARDS AGENCY - Westminster | FOOD STANDARDS AGENCY - Westminster | 2016-07-28 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE | Animal Feed | TRADING STANDARDS INSTITUTE (GRANTS) | 1011700474 | 225000 | Feed Off. Conts 2016/17 Prog delivery (inland/ports). Feed Official Controls funding 2016/17: To deliver a programme of Official Controls (inland inspections/sampling & ports work) in 2016/17. | SS15 6TH | PROGRAMME |
| FOOD STANDARDS AGENCY - Westminster | FOOD STANDARDS AGENCY - Westminster | 2016-07-12 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERV OUTSRCG- CIVIL SERV PENSION ADMIN | Finance Director & Branch | LONDON PENSIONS FUND AUTHORITY | 1011700340 | 149333 | MAY 16 FUND VAL 2013 | EC3N 4LP | ADMIN |
| FOOD STANDARDS AGENCY - Westminster | FOOD STANDARDS AGENCY - Westminster | 2016-07-06 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - CILOR | Security & Estates | LONDON BOROUGH OF CAMDEN | 1011700288 | 105468 | A/C 68351658 PROP REF 01120601250013 | WC1H 8EQ | ADMIN |