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Spend over £25,000 in the Department for Environment, Food and Rural AffairsNovember 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 | 01/11/2019 | CL - OTHER PAYABLES - EC PAYABLE | TB | DAERA NORTHERN IRELAND GOVERNMENT | 12000036 | 3859247.79 | EU INCOME RELATING TO TB ERADICATION PROGRAMME 2018 | BT4 3SB | SUPPLIER | Not set | DEA10193 | Liability | 88880859 | Not set | Not set |
| DEFRA | DEFRA | 01/11/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D | FLS - OFFICIAL DEVELOPMENT ASSISTANCE | FOUNDATION FOR SUSTAINABLE DEVELOPMENT | 20001103 | 76607.52 | ESVD-2019/20 FSD DEFRA PAYMENT. 2ND INSTALMENT ; FULFILLING CONTRACT TO UPDATE THE ECOSYSTEM SERVICES VALUATION DATABASE. CONTRACT REF: ECM_55549 (PROJECT NO. 26215) | NETHERLANDS | SUPPLIER | Not set | 0 | Expense | Not set | Not set | Not set |
| DEFRA | DEFRA | 01/11/2019 | EXP - GRANT-IN-AID TO ARMS LENGTH BODIES | CORPORATE FINANCE | NATURAL ENGLAND | 30000459 | 10000000 | NE01112019GIA- Grant In Aid Funding | YO1 7PX | NDPB | Not set | 0 | Expense | 551065074 | Not set | Not set |
| DEFRA | DEFRA | 01/11/2019 | EXP - GRANT-IN-AID TO ARMS LENGTH BODIES | CORPORATE FINANCE | ENVIRONMENT AGENCY | 30000461 | 115000000 | EA01112019GIA- Grant In Aid Funding | BS1 5AH | NDPB | Not set | 0 | Expense | 662 4901 34 | Not set | Not set |