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January 2011 return

Spend over £25,000 in the Rural Payments Agency

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January - Spend over £25k
Department Family Entity Transaction Date Expense Type (a/c) Expense Area (c/c) Supplier Invoice No. Gross Gross
DEFRA RPA 11-Jan-11 Travel UK HR Business Support DEFRA 193584 25,090.00
DEFRA RPA 14-Jan-11 Contractors (VAT Irrecoverable) Operational Performance Team Methods Consulting 100011910 25,673.75
DEFRA RPA 17-Jan-11 Contractors (VAT Irrecoverable) Strategy & Enterprise Architecture Methods Consulting 100012067 26,155.50

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