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Spend over £25,000 in the Food Standards AgencyFood Standards Agency spend over £25k (July 2024)
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Download this file| DepartmentFamily | Entity | Date | ExpenseType | ExpenseArea | Supplier | PaymentNumber | InvoiceDistributionAmount | InvoiceDescription | SupplierPostCode | ExpenditureType |
|---|---|---|---|---|---|---|---|---|---|---|
| Food Standards Agency | Not set | 2024-07-30 | ORIGINAL RESEARCH | OPERATIONAL COSTS (NON-PAY) | UK HEALTH SECURITY AGENCY | Not set | 94769 | National Reference Laboratory for 6 Microbiology Areas. As req. [Redacted under Section 40 FOI Act] | Not set | Not set |
| Food Standards Agency | Not set | 2024-07-31 | SUBSISTENCE | SUBSISTENCE UK | CORPORATE TRAVEL MANAGEMENT NORTH LTD | Not set | 25298 | CTM19453/[Redacted under Section 40 FOI Act] Rail London St Pancras | Not set | Not set |
| Food Standards Agency | Not set | 2024-07-26 | CONTRACTOR MHI COSTS | CONTRACTOR COSTS | EVILLE & JONES GB LTD | Not set | 371922 | Variable elements June 24 | Not set | Not set |
| Food Standards Agency | Not set | 2024-07-24 | COMPUTER SOFTWARE (OTHER IT COSTS) | IT COSTS | SCHOLASTICA | Not set | 41778 | One-off fee for adding journal funds | Not set | Not set |