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July 2010 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
DEFRA Rural Payments Agency 01-Jul-10 Telecoms Service Charges (inc conferencing) CIO - Service Management BRITISH TELECOM PLC~105000844 VP83682270/M06101 33991.59
DEFRA Rural Payments Agency 05-Jul-10 RPA Vehicle Scheme Costs ARVAL 988181 28539.47
DEFRA Rural Payments Agency 06-Jul-10 Barclaycard Account - cleared out each month & Journalled Barclaycard Business~105048156 4715320649085800 1 JUL 10 25284.94
DEFRA Rural Payments Agency 06-Jul-10 Contractors (VAT Irrecoverable) CIO - Strategy & Enterprise Architecture METHODS CONSULTING~105029039 100010675 26906.33

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