| Department Family |
Entity |
Payment Date |
A/C - Type of Expenditure |
C/C - Business Area |
Supplier |
Invoice No. |
Spend Month |
Invoice total |
Description |
Supplier Postcode |
SME? |
Contract/PO # |
Project Code |
Expenditure Type |
| DEFRA |
RPA |
24-Feb-12 |
IT Outsourced Services /WIP Software Projects |
Service Management / Programmes & Projects |
Accenture |
3003175574 |
Feb |
70986.90 |
ICT Managed Service Charges |
EC3M 3BD |
|
PO 63252, PO 62921, PO 63251 |
SPSS0110 |
Admin |
| DEFRA |
RPA |
08-Feb-12 |
Printing |
Managed Documents Service |
Adare |
IS1196675 |
Feb |
82645.92 |
The Guide to Cross Compliance in England 2012 Edition - Booklet - Production Run-On cost |
HD8 9QQ |
|
PO 63610 |
MDSCRSC1 |
Admin |
| DEFRA |
RPA |
01-Feb-12 |
Telecomms Service Charges |
Service Management |
Cable & Wireless |
5000001141/424587 |
Feb |
50876.76 |
Maintenance charges for video conference facilities. |
RG12 1XL |
|
PO 63072 |
TLMS0130 |
Admin |
