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Spend over £25,000 in the Food Standards AgencyFood Standards Agency spend over £25k (August 2017)
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Download this file| DepartmentFamily | Entity | Date | ExpenseType | ExpenseArea | Supplier | PaymentNumber | InvoiceDistributionAmount | InvoiceDescription | SupplierPostCode | ExpenditureType |
|---|---|---|---|---|---|---|---|---|---|---|
| FOOD STANDARDS AGENCY - Westminster | FOOD STANDARDS AGENCY - Westminster | 2017-08-24 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | SECURITY & ESTATES | D T Z | 1011703792 | 1,841,181.65 | MECHANICAL & ELECTRICAL | EC2N 2BQ | ADMIN |
| FOOD STANDARDS AGENCY - Westminster | FOOD STANDARDS AGENCY - Westminster | 2017-08-10 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | LOCAL DELIVERY DIVISION | TRADING STANDARDS INSTITUTE (GRANTS) | 1011703695 | 394,416.97 | Feed Off. Conts 2017/18 NTS/TSI fees. Feed Official Controls funding 2017/18: NTS/TSI fees | SS15 6TH | ADMIN |
| FOOD STANDARDS AGENCY - Westminster | FOOD STANDARDS AGENCY - Westminster | 2017-08-24 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | SECURITY & ESTATES | D T Z | 1011703792 | 368,236.33 | MECHANICAL & ELECTRICAL | EC2N 2BQ | ADMIN |
| FOOD STANDARDS AGENCY - Westminster | FOOD STANDARDS AGENCY - Westminster | 2017-08-01 | EXP - PURCHASE OF GOODS/SERV-ICT OUTSOURC&MAINT/SUPP- IT SUPPORT SERVICES | IT SERVICE DELIVERY | CAPITA SECURE INFORMATION SOLUTIONS LTD | 1011703601 | 247,227.28 | CORE SERVICE | SN14 0TW | ADMIN |