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Spend over £25,000 in the Food Standards AgencyFood Standards Agency spend over £25k (March 2020)
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Download this file| DepartmentFamily | Entity | Date | ExpenseType | ExpenseArea | Supplier | PaymentNumber | InvoiceDistributionAmount | InvoiceDescription | SupplierPostCode | ExpenditureType |
|---|---|---|---|---|---|---|---|---|---|---|
| FOOD STANDARDS AGENCY - Westminster | FOOD STANDARDS AGENCY - Westminster | 2020-03-13 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE | NOVEL FOODS, GM, RADIOLOGICAL AND FEED ADDITIVES | C E F A S | 2012700765 | 308219.76 | Sampling and analysis contact to be undertaken by CEFAS | NR33 0HT | PROGRAMME |
| FOOD STANDARDS AGENCY - Westminster | FOOD STANDARDS AGENCY - Westminster | 2020-03-13 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE | NOVEL FOODS, GM, RADIOLOGICAL AND FEED ADDITIVES | C E F A S | 2012700765 | 154109.88 | Sampling and analysis contact to be undertaken by CEFAS | NR33 0HT | PROGRAMME |
| FOOD STANDARDS AGENCY - Westminster | FOOD STANDARDS AGENCY - Westminster | 2020-03-02 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | IT SERVICE DELIVERY | SERVICENOW UK LTD | 1011712166 | 150816.96 | Service Now Licenses | TW18 4TW | ADMIN |
| FOOD STANDARDS AGENCY - Westminster | FOOD STANDARDS AGENCY - Westminster | 2020-03-30 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE | SCIENTIFIC METHODS AND LABORATORY POLICY | C E F A S | 2012700781 | 125000 | FAO Reference Centre for Bivalve Mollusc Sanitation | NR33 0HT | PROGRAMME |