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Spend over £25,000 in the Food Standards AgencyFood Standards Agency spend over £25k (February 2022)
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Download this file| Department | Entity | Date | ExpenseType | ExpenseArea | Supplier | PaymentNumber | InvoiceDistributionAmount | InvoiceDescription | SupplierPostCode | ExpenditureType |
|---|---|---|---|---|---|---|---|---|---|---|
| FOOD STANDARDS AGENCY - Westminster | FOOD STANDARDS AGENCY - Westminster | 2022-02-01 | EXP - PURCHASE OF GOODS/SERVICES- OTHER - PROGRAMME EXP - LOCAL AUTHORITY GRANTS | ANIMAL FEED | TRADING STANDARDS INSTITUTE (GRANTS) | 1011717934 | 58100 | Feed Off. Costs 2021/22 Prog delivery (FH@PP). Feed Official Controls funding 2021/22. To deliver a programme of Official Controls (Food Hygiene at Primary Production) in 2021/22. (FS211003) | SS15 6TH | Admin |
| FOOD STANDARDS AGENCY - Westminster | FOOD STANDARDS AGENCY - Westminster | 2022-02-01 | EXP - PURCHASE OF GOODS/SERVICES- OTHER - PROGRAMME EXP - LOCAL AUTHORITY GRANTS | ANIMAL FEED | TRADING STANDARDS INSTITUTE (GRANTS) | 1011717934 | 290223 | Feed Off. Costs 2021/22 Prog delivery (inland/ports). Feed Official Controls funding 2021/22. To deliver a programme of Official Controls (inland inspections/sampling & ports work) in 2021/22. (FS225002) | SS15 6TH | Admin |
| FOOD STANDARDS AGENCY - Westminster | FOOD STANDARDS AGENCY - Westminster | 2022-02-01 | EXP - PURCHASE OF GOODS/SERVICES- OTHER - PROGRAMME EXP - LOCAL AUTHORITY GRANTS | ANIMAL FEED | TRADING STANDARDS INSTITUTE (GRANTS) | 1011717934 | 30482 | Feed Off. Costs 2021/22 NTS/TSI fees. Feed Official Controls funding 2021/22: Programme Management Costs (TSI/CTSI) (FS616020) | SS15 6TH | Admin |
| FOOD STANDARDS AGENCY - Westminster | FOOD STANDARDS AGENCY - Westminster | 2022-02-01 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER HARDWARE | IT SERVICE DELIVERY | COREAZURE LTD | 1011717948 | 97591 | FS430798 Microsoft Azure CSP Subscriptions and Licenses (BC798) | EC1N 8TS | Admin |