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

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October 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 25-Oct-11 IT Outsourced Services Programmes & Projects & Service Management Accenture 3003165829 Oct £803,347.20 Feb 12 and Mar 12 Baseline contract charges B63 3NP Large n/a n/a Admin
DEFRA RPA 26-Oct-11 Printing Managed Document Service Adare IS1192960 Oct £37,864.96 British Cattle Movement Scheme Scanning Costs - Dead Certificate of Registration (COR) Scanning, Movement Cards, Pre Printed Application Forms (Images Adjusted), Passport Deads Received (PASD) Qty:7147 HD8 9QQ Large PO63150 MDSBCMS1 Admin
DEFRA RPA 14-Oct-11 RPA Lease Cars Rental Fee Various Arval 1018968 Oct £53,805.62 Lease Rental & Service charges SN5 6PE Large PO 59384 none Admin