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Spend over £25,000 in the Rural Payments Agency November 2011 return

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November 2011 Spend over £25k (inc vat)
Department Family Entity Transaction Date A/C - Type of Expenditure C/C - Business Area Supplier Invoice No. Spend Month Inc VAT (where applicable) Description Supplier Postcode Supplier Type Contract/PO # Project Code Expenditure Type
DEFRA RPA 28-Nov-11 RPA Lease Cars Rental Fee Various Arval 1021288 Nov 53,993.91 Lease Rental & Service charges SN5 6PE Large PO 62726 none Admin