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Spend over £25,000 in the Food and Environment Research Agency October 2011 return

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Spend over £25,000 - Publication template Large Administration
SME Programme
Department family Entity Date Expense type Expense area Supplier Transaction number Amount Description Supplier Postcode Supplier Type Contract Number Project Code Expenditure Type VSO Grant
Defra Fera 04/10/2011 Defra Central Overheads Finance And Corporate Services 'D E F R A 57441 £31,475.00 Payment to Department of Environment, Food and Rural Affairs for Overheads YO1 7PX N/A ! Administration
Defra Fera 10/10/2011 Direct Subcontractors Chief Scientist Directorate University of Warwick School of Life Sciences 55987 £25,000.00 Final Year Payment to sub contractors CV4 8UW N/A S4NG4000 Administration