Back to dataset
Spend over £25,000 in the Food Standards AgencyFood Standards Agency spend over £25k (June 2019)
You're previewing the first 4 rows of this file.
Download this file| DepartmentFamily | Entity | Date | ExpenseType | ExpenseArea | Supplier | PaymentNumber | InvoiceDistributionAmount | InvoiceDescription | SupplierPostCode | TransactionType |
|---|---|---|---|---|---|---|---|---|---|---|
| FOOD STANDARDS AGENCY - Westminster | FOOD STANDARDS AGENCY - Westminster | 2019-06-14 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | IT SERVICE DELIVERY | PHOENIX SOFTWARE LIMITED | 1011709914 | 416646.97 | Microsoft Enterprise Agreement and Servers Subscription | YO42 1NS | ADMIN |
| FOOD STANDARDS AGENCY - Westminster | FOOD STANDARDS AGENCY - Westminster | 2019-06-20 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERV OUTSRCG- CIVIL SERV PENSION ADMIN | FINANCE | LONDON PENSIONS FUND AUTHORITY | 1011709969 | 124568.58 | 2019-20 LPFA pension deficit reduction | EC3N 4LP | ADMIN |
| FOOD STANDARDS AGENCY - Westminster | FOOD STANDARDS AGENCY - Westminster | 2019-06-24 | EXP - PURCHASE OF GOODS/SERVICES- OTHER -MEAT INSPECTION EQUIPMENT / CONSUMABLES | OPERATIONS ASSURANCE DIVISION | DELOITTE MCS LTD | 1011709982 | 83700 | Further funds for PO11770004213 | MK9 1FD | PROGRAMME |
| FOOD STANDARDS AGENCY - Westminster | FOOD STANDARDS AGENCY - Westminster | 2019-06-14 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | IT SERVICE DELIVERY | PHOENIX SOFTWARE LIMITED | 1011709914 | 83329.4 | MICROSOFT | YO42 1NS | ADMIN |