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Spend over £25,000 in the Food Standards AgencyFood Standards Agency expenditure over £25k (September 2020)
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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 | 2020-09-18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - SHARED SITE RECHARGE | Estates | MINISTRY OF JUSTICE | 2012700865 | 568419.4 | SOP1-667738-900911-173858-MOTO RECHARGE CLIVE HOUSE | NP209BB | ADMIN |
| FOOD STANDARDS AGENCY - Westminster | FOOD STANDARDS AGENCY - Westminster | 2020-09-30 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE | Sampling, Strategy & Laboratory Policy (SSLP) | HAMPSHIRE SCIENTIFIC SERVICE HAMPSHIRE COUNTY COUNCIL | 1011713994 | 107455.7 | Covid-19 surveillance sampling programme | SO23 8UB | PROGRAMME |
| FOOD STANDARDS AGENCY - Westminster | FOOD STANDARDS AGENCY - Westminster | 2020-09-30 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER HARDWARE | IT Service Delivery | COREAZURE LTD | 1011713992 | 83037.96 | IT24 Var 2 - Azure CSP ? Consumption | EC1N 8TS | ADMIN |
| FOOD STANDARDS AGENCY - Westminster | FOOD STANDARDS AGENCY - Westminster | 2020-09-21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE | Analytics Unit | IPSOS MORI | 1011713937 | 67874 | FS302001 Food & You Wave 6 | E1W 1YW | PROGRAMME |