October 2011 return

Spend over £25,000 in the Centre for Environment, Fisheries & Aquaculture Science

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Department family(T)	Entity(T)	Pay date	Expense type(T)	Expense area(T)	Supplier	TransNo	Amount	Description	Supplier Postcode	Supplier Type	Contract Number	Project Code	Expenditure Type
DEFRA	Cefas	03/10/2011	Lab Consumables	Corporate	Barclaycard	20023285	£82,314.50	GPC transactions 18 August to 17 September	TS17 6YG	Large	N/A	50001B	Administration
DEFRA	Cefas	07/10/2011	Assets Under Construction	Corporate	DEFRA RECEIPTS	20023424	£47,962.79	Defra Recharge to cover costs relating to the purchase of an Ozon treatment plant	YO1 7PX	Large	N/A	51000	Administration
DEFRA	Cefas	07/10/2011	ICT Maintence & Support	Corporate	COMPUTACENTER UK LTD	20023234	£44,161.95	3rd Party Software Installation and Support	AL10 9TW	Large	N/A	74200G	Programme
DEFRA	Cefas	14/10/2011	Utilised provisions for early depar...	Corporate	DEFRA RECEIPTS	20023553	£219,170.45	Defra Recharge	YO1 7PX	Large	N/A	51000	Administration

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