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Spend over £25,000 in the Marine Management Organisation June 2011 return

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Department family Entity Invoice Paid Date Expense Type Expense Area Supplier Name Transaction Number Amount Description
DEFRA MMO 14-Jun-11 EFF Grant Payments Business Relations Team Great Grimsby Seafood Village FEF0354060611 46,336.19 European Fisheries Fund grant payment
DEFRA MMO 16-Jun-11 Surveillance Costs Newcastle DCMO & Management Directflight Ltd 240 100,086.67 AERIAL SURVEILLANCE OPERATIONS - 26/04/2011 to 24/05/2011
DEFRA MMO 01-Jun-11 EFF Grant Payments Business Relations Team R H Ward (Welton) Ltd FEF0402 26,628.00 European Fisheries Fund grant payment
DEFRA MMO 20-Jun-11 Advisory Costs Various DEFRA 194390 873,778.94 CEFAS Higher level agreement projects Jan-Mar 2011