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Spend over £25,000 in the Food Standards AgencyFood Standards Agency spend over £25k (June 2020)
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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 | 2020-06-16 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - SHARED SITE RECHARGE | SECURITY & ESTATES | MINISTRY OF JUSTICE | 2012700834 | 568419.4 | SOP1-637438-900911-900703-MOTO RECHARGE CLIVE HOUSE | NP209BB | ADMIN |
| FOOD STANDARDS AGENCY - Westminster | FOOD STANDARDS AGENCY - Westminster | 2020-06-16 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | IT SERVICE DELIVERY | PHOENIX SOFTWARE LIMITED | 1011713200 | 463932.15 | Microsoft Enterprise License Renewals | YO42 1NS | ADMIN |
| FOOD STANDARDS AGENCY - Westminster | FOOD STANDARDS AGENCY - Westminster | 2020-06-24 | EXP - PURCHASE OF GOODS/SERVICES- OTHER - PROGRAMME EXP - LOCAL AUTHORITY GRANTS | REGULATORY DELIVERY | TRADING STANDARDS INSTITUTE (GRANTS) | 1011713253 | 229500 | Feed Off. Costs 2020/21 Prog delivery (inland/ports). Feed Official Controls funding 2020/21. To deliver a programme of Official Controls (inland inspections/sampling & ports work) in 2020/21. (FS225002) | SS15 6TH | ADMIN |
| FOOD STANDARDS AGENCY - Westminster | FOOD STANDARDS AGENCY - Westminster | 2020-06-16 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | IT SERVICE DELIVERY | PHOENIX SOFTWARE LIMITED | 1011713200 | 92786.43 | UK VAT - UK VAT | YO42 1NS | ADMIN |