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Spend over £25,000 in the Marine Management OrganisationSeptember 2012 return
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Download this file| Department | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | Description | Supplier Postcode | Supplier Type | Contract Number | Project Code | Expenditure Type | Vat Registration Number | Not set |
| DEFRA | MMO Marine Management Organisation | 06/09/2012 | Software Services/Non-Standard Software | MMO Decision Support Directorate | University Of Plymouth | 6037475 | £50,000.00 | Contribution to a project being administered by University of Plymouth | PL4 8AA | Not set | Not set | 00000000 | Expense | Not set | Not set |
| DEFRA | MMO Marine Management Organisation | 28/09/2012 | Redfern Suspense | MMO Balance Sheet Directorate | Redfern Travel Ltd | 038742 | £40,980.58 | Hotel, rail and air charges for Marine Management Organisation for July 2012 | BD1 3AZ | SME | Not set | 00000000 | Asset | Not set | Not set |
| DEFRA | MMO Marine Management Organisation | 04/09/2012 | Redfern Suspense | MMO Balance Sheet Directorate | Redfern Travel Ltd | 034634 | £38,225.18 | Hotel, rail and air charges for Marine Management Organisation for May 2012 | BD1 3AZ | SME | Not set | 00000000 | Asset | Not set | Not set |