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Spend over £25,000 in the Marine Management OrganisationJuly 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Defra | MMO Marine Management Organisation | 30/07/2012 | Rents to Landlords | MMO Operations Support Directorate | D T Z | 36387 | £69,439.20 | Marine Management Organisation April to June 2012 estates charges including rent and utilities | B4 6AJ | Not set | Not set | 00000000 | Expense | Not set | Not set | Not set |
| Defra | MMO Marine Management Organisation | 24/07/2012 | Redfern Suspense | MMO Balance Sheet Directorate | Redfern Travel Ltd | 037018 | £51,303.97 | Marine Management Organisation June 2012 travel and hotel charges | BD1 3AZ | SME | Not set | 00000000 | Asset | Not set | Not set | Not set |
| Defra | MMO Marine Management Organisation | 10/07/2012 | Notional NAO Audit Fees | MMO Operations Support Directorate | National Audit Office. | 4086 | £65,000.00 | Payment for the National Audit Office work on the audit of 2011-12 accounts | SW1W 9SP | Not set | Not set | 00000000 | Expense | Not set | Not set | Not set |
| Defra | MMO Marine Management Organisation | 16/07/2012 | Other Pay Costs | MMO Decision Support Directorate | DEFRA | 1000017231 | £25,102.20 | Salary recharge of staff costs relating to loans and secondments from Defra June 2012 | YO1 7PX | Not set | Not set | 00000000 | Expense | Not set | Not set | Not set |