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Spend over £25,000 in the Food Standards Agency
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Download this fileDepartmentFamily | Entity | Date | ExpenseType | ExpenseArea | Supplier | PaymentNumber | InvoiceDistributionAmount | InvoiceDescription | SupplierPostCode | ExpenditureType |
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FOOD STANDARDS AGENCY - Westminster | FOOD STANDARDS AGENCY - Westminster | 2021-02-04 | EXP - PURCHASE OF GOODS/SERVICES- OTHER - PROGRAMME EXP - LOCAL AUTHORITY GRANTS | REGULATORY DELIVERY | TRADING STANDARDS INSTITUTE (GRANTS) | 1011715016 | 325026.93 | Feed Off. Costs 2020/21 Prog delivery (inland/ports). Feed Official Controls funding 2020/21. To deliver a programme of Official Controls (inland inspections/sampling & ports work) in 2020/21. (FS225002) | SS15 6TH | PROGRAMME |
FOOD STANDARDS AGENCY - Westminster | FOOD STANDARDS AGENCY - Westminster | 2021-02-18 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERV OUTSRCG- CIVIL SERV PENSION ADMIN | FINANCE | LONDON PENSIONS FUND AUTHORITY | 1011715151 | 250000 | SOP1-724486-173305-173858-LPFA VOLUNTARY ERS | EC3N 4LP | ADMIN |
FOOD STANDARDS AGENCY - Westminster | FOOD STANDARDS AGENCY - Westminster | 2021-02-02 | Redacted under s43 FOI Act | OPERATIONAL DELIVERY | Redacted under s43 FOI Act | 1011714983 | 159260 | Redacted under s43 FOI Act | Redacted under s43 FOI Act | PROGRAMME |
FOOD STANDARDS AGENCY - Westminster | FOOD STANDARDS AGENCY - Westminster | 2021-02-26 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER HARDWARE | IT SERVICE DELIVERY | COREAZURE LTD | 1011715215 | 95613.49 | IT24 Var 2 - Azure CSP ? Consumption Dec 20 & Jan 21 | EC1N 8TS | ADMIN |