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Spend over £25,000 in the Rural Payments Agency January 2012 return

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January 2012 Spend over £25k (inc vat)
Department Family Entity Payment Date A/C - Type of Expenditure C/C - Business Area Supplier Invoice No. Spend Month Inc VAT (where applicable) Description Supplier Postcode SME? Contract/PO # Project Code Expenditure Type
DEFRA RPA 19-Jan-12 Printing Managed Documents Service Adare IS1191211 Jan 26,176.16 October costs - British Cattle Movement Scheme Scanning Costs HD8 9QQ PO 63810 MDSBCMS1 Admin
DEFRA RPA 05-Jan-12 Contractor Costs Future Options Programme Amtec 19495 Jan 26,136.00 Contractor Services - Future Options Programme GU9 7XX PO 63659 FOP01000 Admin
DEFRA RPA 24-Jan-12 RPA Lease Cars Rental Fee Various Arval 1025674 Jan 56,356.55 Lease Rental and Service charges SN5 6PE PO 62726 none Admin