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September 2011 return

Spend over £25,000 in the Rural Payments Agency

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September 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 29-Sep-11 IT Outsourced Services Programmes & Projects & Service Management Accenture 3003163808 Sep 401,673.60 IT Outsourced Services B63 3NP Large n/a n/a Admin
DEFRA RPA 07-Sep-11 Printing Managed Document Service Adare IS1190132 Sep 47,764.94 British Cattle Movement Services Scan costs April - July 2011 HD8 9QQ Large PO63150 MDSBCMS1 Admin
DEFRA RPA 16-Sep-11 Printing Managed Document Service Adare IS1190209 Sep 62,645.69 Cattle Passport Apr - July HD8 9QQ SME PO63149 MDSBCMS1 Admin