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May 2011 return

Spend over £25,000 in the Rural Payments Agency

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May - Spend over £25k
Department Family Entity Date Expense Type Expense Area Supplier Transaction Amount
DEFRA RPA 23-May-11 IS Service Charges - Projects and live support Various Accenture 3003154317 705,705.55
DEFRA RPA 23-May-11 IS Service Charges - Projects and live support Service Management Accenture 3003154321 96,553.15
DEFRA RPA 11-May-11 Lease cars (122 for field based staff Various Arval 1007238 41,131.64