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Spend over £25,000 in the Food and Environment Research Agency March 2012 return

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Department family Entity Date Expense type Expense area Supplier Transaction number Amount Description Supplier postcode Supplier Type Contract Number Project Code Expenditure Type
DEFRA Fera 01/03/2012 Purchase Of Publications External Affairs Directorate John Wiley & Sons Ltd 67165 £39,170.72 Invoice Agreement Letter PO22 9SA N/A ! Administration
DEFRA Fera 02/03/2012 Direct Subcontractors Policy & Regulation Health and Safety Laboratory 67199 £120,600.00 Purple Helix, Milestone 2 SK17 9JN N/A W8GV1000 Administration
DEFRA Fera 02/03/2012 Buildings: Capital At Cost Finance And Corporate Services 'D E F R A 57247 £161,193.55 D E F R A YO1 7PX N/A ! Administration
DEFRA Fera 02/03/2012 Buildings: Capital At Cost Finance And Corporate Services 'D E F R A 62888 £41,248.52 D E F R A YO1 7PX N/A ! Administration