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Spend over £25,000 in the Department for Environment, Food and Rural AffairsMarch 2020 return revised
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Download this fileDepartment | 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 | 02/03/2020 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - TELEPHONE | Group Infrastructure & Operations | VODAFONE LTD | 1003103424 | 25735.1 | Vodafone 1920 Defra | MK3 5JL | SUPPLIER | TELECOMS | DEAVONEC | Expense | GB 569 9532 77 |
DEFRA | DEFRA | 02/03/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE R&D | AIR QUALITY | IPSOS MORI | 1003103447 | 70937 | Evaluation of Local Dioxide Plans | E1W 1YW | SUPPLIER | Project Code 23321 | 0 | Expense | Not set |
DEFRA | DEFRA | 02/03/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE R&D | AIR QUALITY | IPSOS MORI | 1003103447 | 75480 | Evaluation of Local Dioxide Plans | E1W 1YW | SUPPLIER | Project Code 23321 | 0 | Expense | Not set |
DEFRA | DEFRA | 02/03/2020 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | PLANT HEALTH | FERA SCIENCE LIMITED | 1003103413 | 84724.74 | PH0469 (CCN07) -Future Proofing Plant Health - FY19/20 Fera Science - R&D evidence budget | YO41 1LZ | SUPPLIER(1) | 18228 | 0 | Expense | GB 618 1841 40 |