Back to dataset

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

You're previewing the first 4 rows of this file.

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 Fera 07/06/12 Scientific Eq: Capital At Cost Operations Directorate Waters Ltd 69542 £122,892.77 3 X Acquity Xevo Tq-S Ex. Rental (LCMS Mass Spectrometers) WD6 3SZ Not set N/A ! Administration Not set Not set Not set
Defra Fera 07/06/12 Scientific Eq: Capital At Cost Operations Directorate Waters Ltd 69543 £233,049.50 3 X Acquity Xevo Tq-S Ex. Rental (LCMS Mass Spectrometers) WD6 3SZ Not set N/A ! Administration Not set Not set Not set
Defra Fera 11/06/12 Prepayment Postal Visa Card Finance And Corporate Services National Westminster Bank plc 73413 £135,286.04 National Westminster Bank Plc -GPC cards SS1 9AJ Not set N/A ! Administration Not set Not set Not set
Defra Fera 12/06/12 Direct Subcontractors Policy & Regulation NIAB 73285 £68,626.24 Inv N1736 Routine Service (Subcontractor) CB3 0LE Not set N/A Y2AN1000 Administration Not set Not set Not set