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Spend over £25,000 in the Food Standards AgencyFood Standards Agency spend over £25k (October 2018)
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Download this file| DepartmentFamily | Entity | Date | ExpenseType | ExpenseArea | Supplier | PaymentNumber | InvoiceDistributionAmount | InvoiceDescription | SupplierPostCode | TransactionType |
|---|---|---|---|---|---|---|---|---|---|---|
| FOOD STANDARDS AGENCY - Westminster | FOOD STANDARDS AGENCY - Westminster | 2018-10-18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | CENTRALLY MANAGED | CABINET OFFICE | 10000142 | 175210 | 3938-CAPITA TO FSA TRANSFER | RG24 9NW | ADMIN |
| FOOD STANDARDS AGENCY - Westminster | FOOD STANDARDS AGENCY - Westminster | 2018-10-30 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | SECURITY & ESTATES | MONTAGU EVANS LLP | 1011707512 | 155184.31 | Kingspool Occupier recharges | EH3 8EG | ADMIN |
| FOOD STANDARDS AGENCY - Westminster | FOOD STANDARDS AGENCY - Westminster | 2018-10-30 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | SECURITY & ESTATES | MONTAGU EVANS LLP | 1011707512 | 155184.27 | Kingspool Occupier recharges | EH3 8EG | ADMIN |
| FOOD STANDARDS AGENCY - Westminster | FOOD STANDARDS AGENCY - Westminster | 2018-10-30 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | SECURITY & ESTATES | MONTAGU EVANS LLP | 1011707512 | 155184.27 | Kingspool Occupier recharges | EH3 8EG | ADMIN |