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March 2012 return

Spend over £25,000 in the Rural Payments Agency

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Department family Entity Date Expense type Expense area Supplier Transaction number Amount Description Supplier postcode Supplier Type Contract Number Project Code Expenditure Type
DEFRA RPA 27/03/2012 IT Outsourced Services /WIP Software Projects Service Management / Programmes & Projects Accenture 3003177997 £41,275.30 ICT Managed Service Charges EC3M 3BD Admin
DEFRA RPA 19/03/2012 Outsourced Systems Development Programmes & Projects Adare IS1198783 £29,640.00 Scheme Payments 2012 Scan Solution Development January 2012 HD8 9QQ PO63688 PPS08700 Admin
DEFRA RPA 06/03/2012 Down stream Access Mailing Managed Document Service Adare IS1197447 £52,699.34 Printing relating to Scheme Payments HD8 9QQ PO63089 MDSCRSC1 Admin
DEFRA RPA 02/03/2012 Lease Cars Various Arval 1028067 £58,910.20 Lease Rental Costs - Feb 12 SN5 6PE Various N/A Admin

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