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Spend over £25,000 in the Department for Environment, Food and Rural AffairsDecember 2016 return - revised
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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 | 01/12/2016 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | FINANCIAL TRANSACTIONS | CAPITA BUSINESS SERVICES LTD | 1003009911 | 73089.19 | FEES & EXPENSES INCLUDED WITHIN PERIOD ENDING : 19/11/2016 | SL6 1DP | SUPPLIER | Not set | 0 | Expense | GB618184140 |
| DEFRA | DEFRA | 01/12/2016 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS | ANIMAL HEALTH: PUBLIC HEALTH | SOUTH WESTERN B P S (UK) LTD | 1003009884 | 58328.15 | CUST NO ZDEF0010 | DL1 9HN | SUPPLIER(1) | 17731 | 0 | Expense | 134179516 |
| DEFRA | DEFRA | 01/12/2016 | EXP - PURCHASE OF GOODS/SERV - ICT OUTSOURC & MAINT/SUPP - APPLICATION SUPPORT | CROSS GOVT INTEGRATION | IBM UNITED KINGDOM LTD | 1003009917 | 39650.64 | APR 14G-006-11, PERIOD FROM 30/09/2016 TO 28/10/2016 | GU1 2LD | SUPPLIER | 10040 | DEA12070 | Expense | Not set |
| DEFRA | DEFRA | 02/12/2016 | EXP - GRANT-IN-AID TO ARMS LENGTH BODIES | CORPORATE FINANCE | ENVIRONMENT AGENCY | 30000065 | 130000000 | GRANT IN AID PAYMENT | BS1 5AH | SUPPLIER | Not set | 0 | Expense | 662 4901 34 |