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Spend over £25,000 in the Rural Payments AgencyFebruary 2012 return
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Download this file| February 2012 Spend over £25k (inc vat) | ||||||||||||||
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| Department Family | Entity | Payment Date | A/C - Type of Expenditure | C/C - Business Area | Supplier | Invoice No. | Spend Month | Invoice total | Description | Supplier Postcode | SME? | Contract/PO # | Project Code | Expenditure Type |
| DEFRA | RPA | 24-Feb-12 | IT Outsourced Services /WIP Software Projects | Service Management / Programmes & Projects | Accenture | 3003175574 | Feb | 70986.90 | ICT Managed Service Charges | EC3M 3BD | PO 63252, PO 62921, PO 63251 | SPSS0110 | Admin | |
| DEFRA | RPA | 08-Feb-12 | Printing | Managed Documents Service | Adare | IS1196675 | Feb | 82645.92 | The Guide to Cross Compliance in England 2012 Edition - Booklet - Production Run-On cost | HD8 9QQ | Not set | PO 63610 | MDSCRSC1 | Admin |
| DEFRA | RPA | 01-Feb-12 | Telecomms Service Charges | Service Management | Cable & Wireless | 5000001141/424587 | Feb | 50876.76 | Maintenance charges for video conference facilities. | RG12 1XL | PO 63072 | TLMS0130 | Admin |