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Spend over £25,000 in the Food Standards AgencyFood Standards Agency spend over £25k (December 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 | 2017-12-27 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | SECURITY & ESTATES | D T Z | 10000115 | 2,212,055.70 | PAYMENT OF RENT FOR AVIATION HOUSE LONDON | EC2N 2BQ | ADMIN |
| FOOD STANDARDS AGENCY - Westminster | FOOD STANDARDS AGENCY - Westminster | 2017-12-19 | Exp - Purchase Of Goods/Services - Consultancy | REGULATING OUR FUTURE | IBM UNITED KINGDOM LTD | 1011704681 | 143,788.00 | PERIOD: FROM 23/09/2017 TO 27/10/2017 | PO6 3AE | ADMIN |
| FOOD STANDARDS AGENCY - Westminster | FOOD STANDARDS AGENCY - Westminster | 2017-12-20 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERV OUTSRCG- CIVIL SERV PENSION ADMIN | FINANCE DIVISION | LONDON PENSIONS FUND AUTHORITY | 1011704691 | 118,815.00 | Dec 17 - LPFA Deficit reduction payment | EC3N 4LP | ADMIN |
| FOOD STANDARDS AGENCY - Westminster | FOOD STANDARDS AGENCY - Westminster | 2017-12-05 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - CILOR | SECURITY & ESTATES | LONDON BOROUGH OF CAMDEN | 1011704502 | 118,762.00 | DECEMBER 17 CHARGES | WC1H 8NH | ADMIN |