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Spend over £25,000 in the Department for Environment, Food and Rural AffairsJuly 2016 return
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Download this file| Department | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | Description | Supplier Postcode | Supplier Type | Contract Number | Project Code | Expenditure Type | Vat Registration Num |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DEFRA | DEFRA | 01/07/2016 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS | KTR STRATEGY & PORTFOLIO | GETMAPPING PLC | 1003001861 | 101666.67 | Supply of Aerial photography and height data for 15/16 & 16/17 | RG27 8NW | SUPPLIER(1) | Not set | DEA12006 | Expense | 709391128 |
| DEFRA | DEFRA | 01/07/2016 | IA - POA & AUC - COST - ADDITIONS | CAP DELIVERY PROGRAMME | INDIGO BLUE CONSULTING LTD | 1003001866 | 28830 | CAP629: CAPEX Contractor's extension from 1/7/2015 - 31/12/2015 at £930 a day for 120 Days. | SW1Y 6JP | SUPPLIER(1) | Not set | DEA10033 | Asset | 805244846 |
| DEFRA | DEFRA | 01/07/2016 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE R&D | ANIMAL DISEASE CONTROL | THE PIRBRIGHT INSTITUTE | 1003001873 | 28319.2 | Receipt Invoice automatically created on 06-JUN-16 | GU24 0NF | OGD | Not set | 0 | Expense | Not set |
| DEFRA | DEFRA | 01/07/2016 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE R&D | ANIMAL DISEASE CONTROL | THE PIRBRIGHT INSTITUTE | 1003001873 | 29104.5 | Receipt Invoice automatically created on 06-JUN-16 | GU24 0NF | OGD | Not set | 0 | Expense | Not set |