Back to dataset

Spend over £25,000 in the Centre for Environment, Fisheries & Aquaculture Science October 2011 return

You're previewing the first 4 rows of this file.

Download this file
Department family(T) Entity(T) Pay date Expense type(T) Expense area(T) Supplier TransNo Amount Description Supplier Postcode Supplier Type Contract Number Project Code Expenditure Type
DEFRA Cefas 03/10/2011 Lab Consumables Corporate Barclaycard 20023285 £82,314.50 GPC transactions 18 August to 17 September TS17 6YG Large N/A 50001B Administration
DEFRA Cefas 07/10/2011 Assets Under Construction Corporate DEFRA RECEIPTS 20023424 £47,962.79 Defra Recharge to cover costs relating to the purchase of an Ozon treatment plant YO1 7PX Large N/A 51000 Administration
DEFRA Cefas 07/10/2011 ICT Maintence & Support Corporate COMPUTACENTER UK LTD 20023234 £44,161.95 3rd Party Software Installation and Support AL10 9TW Large N/A 74200G Programme
DEFRA Cefas 14/10/2011 Utilised provisions for early depar... Corporate DEFRA RECEIPTS 20023553 £219,170.45 Defra Recharge YO1 7PX Large N/A 51000 Administration