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Spend over £25,000 in the Food Standards AgencyFood Standards Agency spend over £25k (October 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 | 2017-10-16 | EXP - AMORTISATION - INTANGIBLE ASSETS | IT STRATEGY & DEVELOPMENT | COMPUTACENTER UK LTD | 1011704107 | 228,000.00 | FSA: LENOVO TP I5-7200U 8/256SSD 14" | AL10 9TW | CAPITAL |
| FOOD STANDARDS AGENCY - Westminster | FOOD STANDARDS AGENCY - Westminster | 2017-10-13 | Exp - Purchase Of Goods/Services - Consultancy | REGULATING OUR FUTURE | IBM UNITED KINGDOM LTD | 1011704104 | 130,005.52 | F5A542 - DISCOVERY FOR ENHANCED REGISTRATION AND SEGMENTATION PROFESSIONAL SERVICES CHARGES '0A PERIOD: FROM 26/08/2017 TO 22/09/2017 | PO6 3AE | ADMIN |
| FOOD STANDARDS AGENCY - Westminster | FOOD STANDARDS AGENCY - Westminster | 2017-10-24 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERV OUTSRCG- CIVIL SERV PENSION ADMIN | FINANCE DIVISION | LONDON PENSIONS FUND AUTHORITY | 1011704195 | 118,815.00 | Oct 17 - LPFA Deficit reduction payment | EC3N 4LP | ADMIN |
| FOOD STANDARDS AGENCY - Westminster | FOOD STANDARDS AGENCY - Westminster | 2017-10-04 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - CILOR | SECURITY & ESTATES | LONDON BOROUGH OF CAMDEN | 1011704036 | 118,762.00 | OCT 17 CHARGES | WC1H 8NH | ADMIN |