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Spend over £25,000 in the Department for Environment, Food and Rural AffairsDecember 2019 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 | 02/12/2019 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | INTERNATIONAL STRATEGY | CENTRAL CARIBBEAN MARINE INSTITUTE | 1003095567 | 25127 | DPLUS061 CCMI: Protecting herbivorous fish to conserve Cayman Island coral reef biodiversity | KY3 2501 | SUPPLIER(1) | GIA | DEA10153 | Expense | Not set |
| DEFRA | DEFRA | 02/12/2019 | EXP - CAPITAL GRANTS TO CENTRAL GOVERNMENT - CAPITAL R&D | FOOD AND FARMING STRATEGY, INNOVATION, SYSTEMS | U E A CONSULTING LTD | 1003095603 | 27377.33 | SAIN - Sustainable Agriculture and Innovation Network secretariat & network co-ordinator - FY 19/20 - UEA Consulting Ltd ( University of East Anglia ) | NR4 7TJ | SUPPLIER(1) | 23948 | 0 | Expense | GB595183505 |
| DEFRA | DEFRA | 02/12/2019 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | IBM UNITED KINGDOM LTD | 1003095578 | 28379.07 | Project Related Charges for May 1st 2019 - March 31st 2020 IBM Master Service Agreement (eNabling contract) Committed Project Spend (CPS) service | GU1 2LD | SUPPLIER | 10040 | 0 | Expense | GB1073 28000 |
| DEFRA | DEFRA | 02/12/2019 | EXP - MISCELLANEOUS EXPENDITURE - OVERHEAD INCIDENTAL EXPENSES | DEFRA LEARNING AND DEVELOPMENT | MK-LF PARTNERSHIP LTD | 1003095557 | 29910 | LEADERSHIP: BAME Leadership Summit | NW1 7SN | SUPPLIER(1) | Single Tender - ecm_56347 | 0 | Expense | 173826585 |