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Spend over £25,000 in the Food Standards AgencyFood Standards Agency spend over £25k (February 2024)
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Download this file| DepartmentFamily | Entity | Date | ExpenseType | ExpenseArea | Supplier | PaymentNumber | InvoiceDistributionAmount | InvoiceDescription | SupplierPostCode | ExpenditureType |
|---|---|---|---|---|---|---|---|---|---|---|
| Food Standards Agency | Not set | 2024-02-29 | CONTRACTOR MHI COSTS | CONTRACTOR COSTS | EVILLE & JONES GB LTD | Not set | 256241 | Variable Elements Jan 24 | Not set | Not set |
| Food Standards Agency | Not set | 2024-02-29 | ORIGINAL RESEARCH | OPERATIONAL COSTS (NON-PAY) | FERA SCIENCE LIMITED | Not set | 33376 | Review of methods for the detection of allergens in Novel Food Alternative Proteins. As Req. [Redacted under Section 40 FOI Act] | Not set | Not set |
| Food Standards Agency | Not set | 2024-02-29 | CONSOLIDATED INVOICES | BALANCE SHEET | CORPORATE TRAVEL MANAGEMENT NORTH LTD | Not set | 52353 | Travel Invoice for Week 2024-8 | Not set | Not set |
| Food Standards Agency | Not set | 2024-02-26 | ANALYSIS OF SAMPLES (NON TRICHINELLA) | OPERATIONAL COSTS (NON-PAY) | HAMPSHIRE SCIENTIFIC SERVICE HAMPSHIRE COUNTY COUNCIL | Not set | 627286 | Retail Surveillance Survey 2023/24 (FS900410) | Not set | Not set |