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Spend over £25,000 in the Food Standards AgencyFood Standards Agency spend over £25k (November 2016)
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Download this file| DepartmentFamily | Entity | Date | ExpenseType | ExpenseArea | Supplier | PaymentNumber | InvoiceDistributionAmount | InvoiceLineDescription | SupplierPostCode | TransactionType |
|---|---|---|---|---|---|---|---|---|---|---|
| FOOD STANDARDS AGENCY - Westminster | FOOD STANDARDS AGENCY - Westminster | 2016-11-17 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE | Animal Feed | TRADING STANDARDS INSTITUTE (GRANTS) | 1011701398 | 281760.42 | Feed Off. Conts 2016/17 Prog delivery (inland/ports). Feed Official Controls funding 2016/17: To deliver a programme of Official Controls (inland inspections/sampling & ports work) in 2016/17. | SS15 6TH | PROGRAMME |
| FOOD STANDARDS AGENCY - Westminster | FOOD STANDARDS AGENCY - Westminster | 2016-11-23 | EXP - PURCHASE OF GOODS/SERV-ICT OUTSOURC&MAINT/SUPP- IT SUPPORT SERVICES | IT Service Delivery | CAPITA SECURE INFORMATION SOLUTIONS LTD | 1011701448 | 279190.83 | CORE SERVICE CHARGE NOVEMBER 2016 | SN14 0TW | ADMIN |
| FOOD STANDARDS AGENCY - Westminster | FOOD STANDARDS AGENCY - Westminster | 2016-11-30 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY | Contaminants HoD | C E F A S | 2012700099 | 166879 | C6132 ANNUAL RIFE REPORT FOR 2016/17 | NR33 0HT | PROGRAMME |
| FOOD STANDARDS AGENCY - Westminster | FOOD STANDARDS AGENCY - Westminster | 2016-11-01 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERV OUTSRCG- CIVIL SERV PENSION ADMIN | Finance Director & Branch | LONDON PENSIONS FUND AUTHORITY | 1011701248 | 149333 | OCT 16 FUND VALUATION 2013 | EC3N 4LP | ADMIN |