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Food Standards Agency spend over £25k (November 2024)

Spend over £25,000 in the Food Standards Agency

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Company Payment Date Spend Category as Worktag Supplier Line Description Payment Amount
Food Standards Agency 11/1/2024 CLOUD SUPPORT COSTS COREAZURE LTD FS430798 Microsoft Azure CSP Subscriptions and Licences. Period 2.7.24 - 1.7.25 54,125.20
Food Standards Agency 11/4/2024 CONTRACTOR OV COSTS EVILLE & JONES GB LTD Fixed Elements NOV 24 1,069,373.40
Food Standards Agency 11/4/2024 COMPUTER SOFTWARE (OTHER IT COSTS) PHOENIX SOFTWARE LIMITED Anywhere365 Dialogue Cloud Enterprise User - Licence 69,004.80
Food Standards Agency 11/4/2024 RAIL TRAVEL CORPORATE TRAVEL MANAGEMENT NORTH LTD CTM20543/[Redacted under s40 FOI Act] 42,432.44

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