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Spend over £25,000 in the Marine Management OrganisationDecember 2011 return
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Download this file| DEPARTMENT | ENTITY | ACCOUNTING_DATE | EXPENSE_TYPE | SUPPLIER_OBS_TYPE | EXPENSE_AREA | SUPPLIER | TRANSACTION_NUM | AMOUNT | DESCRIPTION | POSTCODE | SUPPLIER_TYPE | CONTRACT_NUMBER | PROJECT_CODE | EXPENDITURE_TYPE | VAT_REGISTRATION_NUM |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DEFRA | MMO Marine Management Organisation | 21/12/2011 | Clearing Construction in Progress (I.T.) | Supplier | MMO Operations Support Directorate | Amor Business Technology Solutions Limited | 16809 | 37560.00 | Payment of work completed on production of European Fisheries Grant system | PA4 9LH | Not set | Not set | 0 | Asset | Not set |
| DEFRA | MMO Marine Management Organisation | 21/12/2011 | Rents to Landlords | Supplier | MMO Operations Support Directorate | D T Z | 24938 | 79653.10 | Marine Management Organisation July to September 2011 estates charges including rent and utilities | B4 6AJ | Not set | Not set | 0 | Expense | Not set |
| DEFRA | MMO Marine Management Organisation | 28/12/2011 | Contracted out services non IT | Defra Executive Agency | MMO Operations Support Directorate | DEFRA | 1000009721 | 103830.00 | Payment of the services provided by Shared Services Directorate during October - December 2011 | YO1 7PX | Not set | Not set | 0 | Expense | Not set |
| DEFRA | MMO Marine Management Organisation | 09/12/2011 | GPC Card | Supplier | Central Finance SRO | Barclaycard Business Issuing | 4.71565E+21 | 70854.73 | Marine Management Organisation Government Procurement Card bill for December 2011 | TS17 6YG | Not set | Not set | 0 | Asset | Not set |