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Spend over £25,000 in the Food Standards AgencyFood Standards Agency spend over £25k (November 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 | 2017-11-09 | EXP - PURCHASE OF GOODS/SERV-ICT OUTSOURC&MAINT/SUPP- IT SUPPORT SERVICES | IT SERVICE DELIVERY | CAPITA SECURE INFORMATION SOLUTIONS LTD | 1011704333 | 341,459.67 | CORE SERVICES CHARGE | SN14 0TW | ADMIN |
| FOOD STANDARDS AGENCY - Westminster | FOOD STANDARDS AGENCY - Westminster | 2017-11-21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE | LOCAL DELIVERY DIVISION | TRADING STANDARDS INSTITUTE (GRANTS) | 1011704408 | 231,170.71 | Feed Off. Conts 2017/18 NTS/TSI fees. Feed Official Controls funding 2017/18: NTS/TSI fees. | SS15 6TH | PROGRAMME |
| FOOD STANDARDS AGENCY - Westminster | FOOD STANDARDS AGENCY - Westminster | 2017-11-29 | EXP - AMORTISATION - INTANGIBLE ASSETS | OWOW | OKTRA LTD | 1011704471 | 216,675.00 | INTERIM VALUATION | WC1V 7PB | CAPITAL |
| FOOD STANDARDS AGENCY - Westminster | FOOD STANDARDS AGENCY - Westminster | 2017-11-15 | EXP - RENTALS UNDER NON PFI OPERATING LEASES -OTHER RENTAL- RENT OUTSIDE LONDON | SECURITY & ESTATES | MONTAGU EVANS LLP | 1011704362 | 154,142.56 | HEAD RENT IN ADVANCE | EH3 8EG | ADMIN |