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

Spend over £25,000 in the Food Standards Agency

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DepartmentFamily Entity Date ExpenseType ExpenseArea Supplier PaymentNumber InvoiceDistributionAmount InvoiceDescription SupplierPostCode ExpenditureType
Food Standards Agency 2024-02-29 CONTRACTOR MHI COSTS CONTRACTOR COSTS EVILLE & JONES GB LTD 256241 Variable Elements Jan 24
Food Standards Agency 2024-02-29 ORIGINAL RESEARCH OPERATIONAL COSTS (NON-PAY) FERA SCIENCE LIMITED 33376 Review of methods for the detection of allergens in Novel Food Alternative Proteins. As Req. [Redacted under Section 40 FOI Act]
Food Standards Agency 2024-02-29 CONSOLIDATED INVOICES BALANCE SHEET CORPORATE TRAVEL MANAGEMENT NORTH LTD 52353 Travel Invoice for Week 2024-8
Food Standards Agency 2024-02-26 ANALYSIS OF SAMPLES (NON TRICHINELLA) OPERATIONAL COSTS (NON-PAY) HAMPSHIRE SCIENTIFIC SERVICE HAMPSHIRE COUNTY COUNCIL 627286 Retail Surveillance Survey 2023/24 (FS900410)

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