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Spend over £25,000 in the Food Standards AgencyFood Standards Agency spend over £25k (March 2017)
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Download this file| DepartmentFamily | Entity | Date | ExpenseType | ExpenseArea | Supplier | PaymentNumber | InvoiceDistributionAmount | InvoiceLineDescription | SupplierPostCode | TransactionType |
|---|---|---|---|---|---|---|---|---|---|---|
| FOOD STANDARDS AGENCY - Westminster | FOOD STANDARDS AGENCY - Westminster | 2017-03-22 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | Security & Estates | D T Z | 1011702504 | 1841181.65 | RACK RENT 25/03/2017 TO 23/06/2017 | B4 6AJ | ADMIN |
| FOOD STANDARDS AGENCY - Westminster | FOOD STANDARDS AGENCY - Westminster | 2017-03-22 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | Security & Estates | D T Z | 1011702504 | 368236.33 | RACK RENT 25/03/2017 TO 23/06/2017 | B4 6AJ | ADMIN |
| FOOD STANDARDS AGENCY - Westminster | FOOD STANDARDS AGENCY - Westminster | 2017-03-06 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE | Animal Feed | TRADING STANDARDS INSTITUTE (GRANTS) | 1011702319 | 319668.77 | Feed Off. Conts 2016/17 Prog delivery (inland/ports). Feed Official Controls funding 2016/17: To deliver a programme of Official Controls (inland inspections/sampling & ports work) in 2016/17. | SS15 6TH | Programme |
| FOOD STANDARDS AGENCY - Westminster | FOOD STANDARDS AGENCY - Westminster | 2017-03-06 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE | Animal Feed | TRADING STANDARDS INSTITUTE (GRANTS) | 1011702319 | 208800 | Feed Off. Conts 2016/17 Prog delivery (FH@PP). Feed Official Controls funding 2016/17: To deliver a programme of Official Controls (Food Hygiene at Primary Production) in 2016/17. | SS15 6TH | Programme |