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Spend over £25,000 in the Food Standards AgencyFood Standards Agency spend over £25k (January 2019)
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Download this file| DepartmentFamily | Entity | Date | ExpenseType | ExpenseArea | Supplier | PaymentNumber | InvoiceDistributionAmount | InvoiceDescription | SupplierPostCode | TransactionType |
|---|---|---|---|---|---|---|---|---|---|---|
| FOOD STANDARDS AGENCY - Westminster | FOOD STANDARDS AGENCY - Westminster | 2019-01-15 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE | RADIOLOGICAL, NOVEL FOODS & PROCESSES | C E F A S | 2012700555 | 158244 | FS101210 - Deliverable 02/13 - Year 1 (task 02/11): RIFE 23 Report | NR33 0HT | PROGRAMME |
| FOOD STANDARDS AGENCY - Westminster | FOOD STANDARDS AGENCY - Westminster | 2019-01-18 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERV OUTSRCG- CIVIL SERV PENSION ADMIN | Finance Director & Branch | LONDON PENSIONS FUND AUTHORITY | 1011708247 | 121657.75 | 2018-19 LPFA Pension Deficit reduction. | EC3N 4LP | ADMIN |
| FOOD STANDARDS AGENCY - Westminster | FOOD STANDARDS AGENCY - Westminster | 2019-01-24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE | SCIENTIFIC METHODS AND LABORATORY POLICY | PUBLIC HEALTH ENGLAND | 2012700557 | 97562.81 | FS516010: NRL for Microbiology (1 April 2017-31 March 2019) | NW9 5EQ | PROGRAMME |
| FOOD STANDARDS AGENCY - Westminster | FOOD STANDARDS AGENCY - Westminster | 2019-01-11 | EXP - AMORTISATION - INTANGIBLE ASSETS | IT SERVICE DELIVERY | COMPUTACENTER UK LTD | 1011708172 | 96870 | Lenovo laptop | AL10 9TW | ADMIN |