Date | Supplier | Amount | Expense Area | Expense Type | |||||||
---|---|---|---|---|---|---|---|---|---|---|---|
2022-06-24 | £37,010 | Various | Agency Staff/Contractors implementation | ||||||||
For the supply of temporary contract staff for the period ending 19/06/22 | |||||||||||
2022-06-20 | £57,120 | Various | Agency Staff/Contractors implementation | ||||||||
For the supply of temporary contract staff for the period ending 12/06/22 | |||||||||||
2022-06-20 | £36,890 | Various | Various | ||||||||
Travel invoice for May | |||||||||||
2022-06-20 | £75,851 | Managed Document Service (MDS) | Customer Related Printing - Forms, Booklets & Letters Down Stream Access mailing services Outsourced Scanning Costs | ||||||||
April BCMS Production | |||||||||||
2022-06-20 | £199,809 | Managed Document Service (MDS) | Customer Related Printing - Forms, Booklets & Letters Down Stream Access mailing services Outsourced Scanning Costs | ||||||||
May 22 BPS Postage | |||||||||||
2022-06-20 | £78,548 | Managed Document Service (MDS) | Customer Related Printing - Forms, Booklets & Letters Down Stream Access mailing services Outsourced Scanning Costs | ||||||||
May BCMS Postage | |||||||||||
2022-06-20 | £41,523 | Regulatory and Advice Service | External Inspections | ||||||||
Sheep and Goat Inspections May 22 | |||||||||||
2022-06-10 | £28,273 | Various | Agency Staff/Contractors implementation | ||||||||
For the supply of temporary contract staff for the period ending 05/06/22 | |||||||||||
2022-06-09 | £54,027 | Grants Service | Organisational Change Consultancy – Advice | ||||||||
Farming Recovery Fund Report | |||||||||||
2022-06-08 | £29,524 | Various | Various | ||||||||
Travel Invoice for April | |||||||||||
2022-06-08 | £81,953 | Geospatial Services | Cartographic & Digitising | ||||||||
CNC, Discard and Inspection | |||||||||||
2022-06-07 | £60,168 | Various | Agency Staff/Contractors implementation | ||||||||
For the supply of temporary contract staff for the period ending 29/05/22 | |||||||||||
2022-05-27 | £43,565 | Various | Agency Staff/Contractors implementation | ||||||||
For the supply of temporary contract staff for the period ending 22/05/22 | |||||||||||
2022-05-26 | £45,618 | UK Co-ordinating Body | IT Application Support & Maintenance | ||||||||
CAP Beneficiary - Aggregated data loaded to the Staging website database - 12 days Support | |||||||||||
2022-05-26 | £119,190 | Managed Document Service (MDS) | Customer Related Printing - Forms, Booklets & Letters Down Stream Access mailing services Outsourced Scanning Costs | ||||||||
April BPS Production | |||||||||||
2022-05-23 | £40,082 | Various | Agency Staff/Contractors implementation | ||||||||
For the supply of temporary contract staff for the period ending 15/05/22 | |||||||||||
2022-05-13 | £48,843 | Various | Agency Staff/Contractors implementation | ||||||||
For the supply of temporary contract staff for the period ending 08/05/22 | |||||||||||
2022-05-12 | £40,049 | Regulatory and Advice Service | External Inspections | ||||||||
Sheep and Goat Inspections April | |||||||||||
2022-05-11 | £49,819 | Geospatial Services | Cartographic & Digitising | ||||||||
CNC, Discard Rate, & Inspection | |||||||||||
2022-05-11 | £69,943 | Managed Document Service (MDS) | Customer Related Printing - Forms, Booklets & Letters Down Stream Access mailing services Outsourced Scanning Costs | ||||||||
BCMS Postage - Quan 59401 |
Showing 1 to 20 of 75 transactions
Date | Buyer | Amount | Expense Area | Expense Type | |||||||
---|---|---|---|---|---|---|---|---|---|---|---|
2021-08-05 | £3,160 | City Development | Supplies and Services | ||||||||
Grant Related Expenditure | |||||||||||
2021-02-17 | £28,701 | EA E and B-WLB-IWP-Mgt | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | ||||||||
Professional Services Other.Environmental Services.Flood protect/control services |
Showing 1 to 2 of 2 transactions