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

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February 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 Invoice total Description Supplier Postcode SME? Contract/PO # Project Code Expenditure Type
DEFRA RPA 24-Feb-12 IT Outsourced Services /WIP Software Projects Service Management / Programmes & Projects Accenture 3003175574 Feb 70986.90 ICT Managed Service Charges EC3M 3BD PO 63252, PO 62921, PO 63251 SPSS0110 Admin
DEFRA RPA 08-Feb-12 Printing Managed Documents Service Adare IS1196675 Feb 82645.92 The Guide to Cross Compliance in England 2012 Edition - Booklet - Production Run-On cost HD8 9QQ PO 63610 MDSCRSC1 Admin
DEFRA RPA 01-Feb-12 Telecomms Service Charges Service Management Cable & Wireless 5000001141/424587 Feb 50876.76 Maintenance charges for video conference facilities. RG12 1XL PO 63072 TLMS0130 Admin