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Spend over £25,000 in the Food Standards AgencyFood Standards Agency spend over £25k (April 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 | 2020-04-21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE | NOVEL FOODS, GM, RADIOLOGICAL AND FEED ADDITIVES | C E F A S | 2012700797 | 158244 | FS101210 - Deliverable 02/13 - (task 02/23): RIFE 24 Report | NR33 0HT | PROGRAMME |
| FOOD STANDARDS AGENCY - Westminster | FOOD STANDARDS AGENCY - Westminster | 2020-04-03 | EXP - PURCHASE OF GOODS/SERV - SUPPORT - IT SUPPORT SERVICES | IT SERVICE DELIVERY | MOZAIC SERVICES LTD | 1011712515 | 134294.03 | Development & Enhancements to Service Now | EC2R 7HG | ADMIN |
| FOOD STANDARDS AGENCY - Westminster | FOOD STANDARDS AGENCY - Westminster | 2020-04-06 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | Food Hypersensitivities | NOT BINARY LTD | 1011712534 | 109200 | FSA Allergens Discovery Phase 2 | E1 6JE | ADMIN |
| FOOD STANDARDS AGENCY - Westminster | FOOD STANDARDS AGENCY - Westminster | 2020-04-28 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER HARDWARE | IT SERVICE DELIVERY | COREAZURE LTD | 1011712745 | 90961.1 | IT24 Var 2 - Azure CSP ? | EC1N 8TS | ADMIN |