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August 2011 return

Spend over £25,000 in the Rural Payments Agency

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Department Family Entity Transaction Date Expense Type Expense Area Supplier Transaction No. Amount Description Supplier Postcode Supplier Type Contract No. Project Code Expenditure Type
DEFRA RPA 25-Aug-11 IT Outsourced Services Programmes & Projects & Service Management Accenture 3003161603 511,892.52 IT Outsourced Services B63 3NP Large Admin
DEFRA RPA 16-Aug-11 Printing Managed Document Service Adare IS1189447 50,004.06 Various Printing HD8 9QQ Large PO 63089 MDSBCMS1, MDSGIS01, MDSFIN01, MDSDSS01, MDSSPS01, MDSCREG1, MDSFIN01 Admin
DEFRA RPA 19-Aug-11 Printing Managed Document Service Adare IS1189962 63,288.00 Productivity Improvements for 2010/11 HD8 9QQ SME PO 63381 MDSGIS01, MDSDSS01, MDSFIN01, MDSCREG1, MDSCRSC1, MDSECH01, MDSBCMS1, MDSSPS01 Admin
DEFRA RPA 19-Aug-11 Printing Managed Document Service Adare IS1190311 72,405.95 Cattle Keepers handbooks Printed in English & Welsh HD8 9QQ SME PO 63279 MDSBCMS1 Admin

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