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Spend over £25,000 in the Food Standards AgencyFood Standards Agency spend over £25k (June 2021)
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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 | Expenditure Type |
|---|---|---|---|---|---|---|---|---|---|---|
| FOOD STANDARDS AGENCY - Westminster | FOOD STANDARDS AGENCY - Westminster | 2021-06-25 | Redacted under S43 FOI Act | OPERATIONAL DELIVERY | Redacted under S43 FOI Act | 1011716266 | 136000.00 | Redacted under S43 FOI Act | Redacted under S43 FOI Act | Admin |
| FOOD STANDARDS AGENCY - Westminster | FOOD STANDARDS AGENCY - Westminster | 2021-06-25 | Redacted under S43 FOI Act | OPERATIONAL DELIVERY | Redacted under S43 FOI Act | 1011716266 | 27200.00 | Redacted under S43 FOI Act | Redacted under S43 FOI Act | Admin |
| FOOD STANDARDS AGENCY - Westminster | FOOD STANDARDS AGENCY - Westminster | 2021-06-10 | EXP - PURCHASE OF GOODS/SERVICES- OTHER - PROGRAMME EXP - LOCAL AUTHORITY GRANTS | REGULATORY DELIVERY | TRADING STANDARDS INSTITUTE (GRANTS) | 1011716171 | 137848.64 | Feed Off. Costs 2020/21 Prog delivery (FH@PP). Feed Official Controls funding 2020/21. To deliver a programme of Official Controls (Food Hygiene at Primary Production) in 2020/21. (FS211003) | SS15 6TH | Admin |
| FOOD STANDARDS AGENCY - Westminster | FOOD STANDARDS AGENCY - Westminster | 2021-06-10 | EXP - PURCHASE OF GOODS/SERVICES- OTHER - PROGRAMME EXP - LOCAL AUTHORITY GRANTS | REGULATORY DELIVERY | TRADING STANDARDS INSTITUTE (GRANTS) | 1011716171 | 464582.00 | 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 | Admin |