| Date | Supplier | Amount | Expense Area | Expense Type | |||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2023-06-28 | £86,413 | PROFESSIONAL FEES | IT - Maintenance | ||||||||
| Monthly Managed Service Team Cost - June 2023 | |||||||||||
| 2023-06-21 | £28,950 | PROFESSIONAL FEES | Temporary Staff | ||||||||
| Backdated rate increases for temporary staff - 28/08/20 to 20/08/21 (contract 1786132) | |||||||||||
| 2023-06-21 | £38,324 | PROFESSIONAL FEES | Temporary Staff | ||||||||
| Backdated rate increases for temporary staff - 28/08/20 to 24/12/21 (contract 1786132) | |||||||||||
| 2023-06-14 | £86,413 | PROFESSIONAL FEES | IT - Maintenance | ||||||||
| Monthly Managed Service Team Cost - May 2023 | |||||||||||
| 2023-06-14 | £36,270 | RESIDUES SURVEILLANCE | StatRes - Marine Scotland | ||||||||
| Statutory testing programme to monitor the residual presence of veterinary medicines in UK produce - Q1 2023 (01/01 to 31/03) | |||||||||||
| 2023-05-24 | £39,462 | RESEARCH & DEVELOPMENT | R&D External | ||||||||
| Aureus research undertaken on behalf of VMD | |||||||||||
| 2023-05-17 | £125,495 | ANTI-MICROBIAL RESISTANCE | AMR Surveillance - APHA | ||||||||
| Statutory testing programme to monitor the residual presence of veterinary medicines in UK produce, 2022 -2023 | |||||||||||
| 2023-05-17 | £86,413 | IT MAINTENANCE | IT - Maintenance | ||||||||
| IT maintenance, April milestone for scoping exercise on IT systems improvement project | |||||||||||
| 2023-05-02 | £184,075 | RESIDUES SURVEILLANCE | StatRes - FERA | ||||||||
| Statutory testing programme to monitor the residual presence of veterinary medicines in UK produce - APR 2023 | |||||||||||
| 2023-04-25 | £24,279 | PROFESSIONAL FEES | Professional Fees | ||||||||
| Defra Group Commercial (DgC) Charges 23/23 | |||||||||||
| 2023-04-25 | £137,642 | RESIDUES SURVEILLANCE | StatRes - External | ||||||||
| Lab reconciliation for carrying out 2262 analyses | |||||||||||
| 2023-04-19 | £88,055 | IT MAINTENANCE | IT - Maintenance | ||||||||
| Hypercare maintenance & support | |||||||||||
| 2023-04-19 | £73,294 | PROFESSIONAL FEES | Professional Fees | ||||||||
| Professional Fees - RDEL Contractor | |||||||||||
| 2023-04-19 | £78,080 | OFFICE SERVICES | Reprographics | ||||||||
| Provision of scanning service start date: Jan 2023 | |||||||||||
| 2023-04-19 | £34,775 | OFFICE SERVICES | Thankyou scheme | ||||||||
| STaR budget for 2022/23 | |||||||||||
| 2023-04-12 | £32,342 | PROFESSIONAL FEES | IT Developers | ||||||||
| IT Developers - Delivery and Support Partner Services | |||||||||||
| 2023-04-12 | £49,527 | RESIDUES SURVEILLANCE | StatRes - FSA | ||||||||
| Statutory testing programme to monitor the residual presence of veterinary medicines in UK produce- MAR 2023 | |||||||||||
| 2023-04-05 | £129,030 | RESIDUES SURVEILLANCE | StatRes - APHA | ||||||||
| Statutory testing programme to monitor the residual presence of veterinary medicines in UK produce - Q4 2023 | |||||||||||
| 2023-04-05 | £167,341 | RESIDUES SURVEILLANCE | StatRes - FERA | ||||||||
| Statutory testing programme to monitor the residual presence of veterinary medicines in UK produce- MAR 2023 | |||||||||||
| 2023-03-29 | £66,372 | ANTI-MICROBIAL RESISTANCE | AMR RDEL FUNDED | ||||||||
| AMR Surveillance - March 2023 | |||||||||||
Showing 1 to 20 of 221 transactions
| Date | Buyer | Amount | Expense Area | Expense Type | |||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2024-04-16 | £31,538 | Global & Public Health | Revenue Policy Payments | ||||||||
| Revenue Policy Payments | |||||||||||
| 2024-01-12 | £41,391 | Global & Public Health | Revenue Policy Payments | ||||||||
| Fleming Fund secondment to WOAH 2023/24 ext | |||||||||||
| 2023-12-15 | £47,043 | Global Health | Secondees in invoiced costs | ||||||||
| Fleming Fund FAO SECONDMENT AV Q1 plus July 2023 | |||||||||||
| 2023-12-15 | £11,055 | Global Health | Secondees in invoiced costs | ||||||||
| Fleming Fund (FAO) SECONDMENT - Extension | |||||||||||
| 2023-10-03 | £24,291 | Global Health | Revenue Policy Payments | ||||||||
| Fleming Fund secondment to WOAH 22_23 extension | |||||||||||
| 2023-10-03 | £8,497 | Global Health | Revenue Policy Payments | ||||||||
| Fleming Fund secondment to WOAH 22_23 extension | |||||||||||
| 2023-09-26 | £757,000 | Global Health | Revenue Policy Payments | ||||||||
| FF Phase II Grant to FAO Reference Centre for AMR: 2023-24 | |||||||||||
| 2023-01-10 | £37,303 | Global Health | Secondees in invoiced costs | ||||||||
| Add: Fleming Fund Secondee to FAO 2022-23 | |||||||||||
| 2022-11-18 | £784,000 | Global Health | Revenue Policy Payments | ||||||||
| FF Phase II Grant to FAO Reference Centre for AMR: 2022-23 | |||||||||||
| 2022-10-11 | £63,038 | Global Health | Secondees in invoiced costs | ||||||||
| Add: Fleming Fund Secondee to FAO 2022-23 | |||||||||||
| 2022-08-26 | £43,639 | Global Health | Secondees in invoiced costs | ||||||||
| Add: Fleming Fund Secondee to FAO 2022-23 | |||||||||||
| 2022-03-29 | £32,881 | Global Health | Secondees in invoiced costs | ||||||||
| Add: Fleming Fund Secondee to FAO - Extension to Mar 2022 | |||||||||||
| 2022-03-29 | £6,893 | Global Health | Revenue Policy Payments | ||||||||
| Fleming Fund Secondee to FAO - Extension | |||||||||||
| 2022-03-29 | £32,881 | Global Health | Secondees in invoiced costs | ||||||||
| Add: Fleming Fund Secondee to FAO - Extension to Mar 2022 | |||||||||||
| 2022-03-29 | £6,893 | Global Health | Revenue Policy Payments | ||||||||
| Fleming Fund Secondee to FAO - Extension | |||||||||||
| 2021-12-07 | £64,041 | CORPORATE FINANCE | INC - MISCELLANEOUS INCOME - TRAVEL EXPS - EC REFUNDS | ||||||||
| PAYMENT OF AMR RECEIPT AUG 21 | |||||||||||
| 2021-05-21 | £106,500 | FLS - OFFICIAL DEVELOPMENT ASSISTANCE | EXP - CURRENT GRANTS TO CENTRAL GOVERNMENT | ||||||||
| Defra APHW ODA COVID-19 Response Project 2020-21 | |||||||||||
| 2021-03-11 | £38,716 | FLS - OFFICIAL DEVELOPMENT ASSISTANCE | EXP - CURRENT GRANTS TO CENTRAL GOVERNMENT | ||||||||
| Defra APHW ODA COVID-19 Response Project 2020-21 | |||||||||||
| 2020-12-14 | £30,465 | CORPORATE FINANCE | INC - MISCELLANEOUS INCOME - TRAVEL EXPS - EC REFUNDS | ||||||||
| Final payment AMR 2019 UK | |||||||||||
| 2020-03-18 | £530,500 | GLOBAL AND PUBLIC HEALTH | Revenue Grants to Other Bodies | ||||||||
| FY19/20 2018/061/YR2 AMR APHA CEFAS and VMD Grant | |||||||||||
Showing 1 to 20 of 20 transactions