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Spend over £25,000 in the Food Standards AgencyFood Standards Agency spend over £25k (August 2019)
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Download this file| DepartmentFamily | Entity | Date | Expense Type | Expense Area | Supplier | Payment Number | Invoice Distribution Amount | Invoice Description | Supplier Post Code | ExpenditureType |
|---|---|---|---|---|---|---|---|---|---|---|
| FOOD STANDARDS AGENCY - Westminster | FOOD STANDARDS AGENCY - Westminster | 2019-08-19 | EXP - PURCHASE OF GOODS/SERVICES- OTHER - PROGRAMME EXP - LOCAL AUTHORITY GRANTS | REGULATORY DELIVERY | TRADING STANDARDS INSTITUTE (GRANTS) | 1011710442 | 216845.69 | Feed Off. Conts 2019 / 20 Prog delivery (inland/ports). Feed Official Controls funding 2019 / 20 | SS15 6TH | PROGRAMME |
| FOOD STANDARDS AGENCY - Westminster | FOOD STANDARDS AGENCY - Westminster | 2019-08-21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE | RISK ASSESSMENT - RESEARCH AND DEVELOPMENT | UNIVERSITY OF MANCHESTER | 1011710463 | 210000 | The Adult Food Allergy Research Project | M13 9PL | PROGRAMME |
| FOOD STANDARDS AGENCY - Westminster | FOOD STANDARDS AGENCY - Westminster | 2019-08-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | IT SERVICE DELIVERY | COMPUTACENTER UK LTD | 1011710439 | 153265.2 | Citrix Workspace Service | AL10 9TW | ADMIN |
| FOOD STANDARDS AGENCY - Westminster | FOOD STANDARDS AGENCY - Westminster | 2019-08-14 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | SECURITY & ESTATES | MONTAGU EVANS LLP | 1011710385 | 144516.59 | Kingspool Occupier recharges 2018/2019 | EH3 8EG | ADMIN |