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Spend over £25,000 in the Food Standards AgencyFood Standards Agency spend over £25k (September 2017)
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Download this file| DepartmentFamily | Entity | Date | ExpenseType | ExpenseArea | Supplier | PaymentNumber | InvoiceDistributionAmount | InvoiceDescription | SupplierPostCode | ExpenditureType |
|---|---|---|---|---|---|---|---|---|---|---|
| FOOD STANDARDS AGENCY - Westminster | FOOD STANDARDS AGENCY - Westminster | 2017-09-04 | EXP - PURCHASE OF GOODS/SERV-ICT OUTSOURC&MAINT/SUPP- IT SUPPORT SERVICES | IT SERVICE DELIVERY | CAPITA SECURE INFORMATION SOLUTIONS LTD | 1011703839 | 247,227.28 | FSA191 - Capita Service Charge August 17 | SN14 0TW | ADMIN |
| FOOD STANDARDS AGENCY - Westminster | FOOD STANDARDS AGENCY - Westminster | 2017-09-25 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERV OUTSRCG- CIVIL SERV PENSION ADMIN | FINANCE DIVISION | LONDON PENSIONS FUND AUTHORITY | 1011703987 | 118,815.00 | Sept 17 - LPFA Deficit reduction payment | EC3N 4LP | ADMIN |
| FOOD STANDARDS AGENCY - Westminster | FOOD STANDARDS AGENCY - Westminster | 2017-09-05 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - CILOR | SECURITY & ESTATES | LONDON BOROUGH OF CAMDEN | 1011703845 | 118,762.00 | SEPT 17 CHARGES | WC1H 8NH | ADMIN |
| FOOD STANDARDS AGENCY - Westminster | FOOD STANDARDS AGENCY - Westminster | 2017-09-15 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE | FOODBORNE DISEASE CONTROL | ANIMAL AND PLANT HEALTH AGENCY | 2012700287 | 71,937.08 | FS101126 Campylobacter slaughterhouse monitoring 2016 has recently undergone a 3 month costed extension | KT15 3NB | PROGRAMME |