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November 2011 return

Spend over £25,000 in the Rural Payments Agency

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November 2011 Spend over £25k (inc vat)
Department Family Entity Transaction Date A/C - Type of Expenditure C/C - Business Area Supplier Invoice No. Spend Month Inc VAT (where applicable) Description Supplier Postcode Supplier Type Contract/PO # Project Code Expenditure Type
DEFRA RPA 28-Nov-11 RPA Lease Cars Rental Fee Various Arval 1021288 Nov 53,993.91 Lease Rental & Service charges SN5 6PE Large PO 62726 none Admin
DEFRA RPA 23-Nov-11 IT Outsourced Services Programmes & Projects/Service Management Cable & Wirelss UK13073136/UK10/112011/8036 Nov 78,879.38 Rental Charges - Carlisle £4,662.22, Newcastle £3,226.32, Kings House, Reading £3,798.99, RPA Netstore £4,454.72, Northallerton £4,393.94 & London IBM £2,246.84, Exeter £4,158.95, Workington £3,319.46, RPA Global Switch £1,519.84, Sampson House £3,322.11, Northgate House £24,803.43, 2E2 Group £,391.72, Sungard Data Centre £4,424.28 & VAT £13,146.56 RG12 1XL Large PO62643 PPT01000 COMS0130 Admin
DEFRA RPA 03-Nov-11 IT Outsourced Services Service Management DSGi 11130207 Nov 75,834.00 Monthly ICT Managed Service Charges. BL9 7BJ Large PO 62964 OFFS0125 Admin