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Spend over £25,000 in the Department for Environment, Food and Rural AffairsFebruary 2020 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 |
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DEFRA | DEFRA | 03/02/2020 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - TELEPHONE | Group Infrastructure & Operations | VODAFONE LTD | 1003100776 | -201970.07 | VoneC 1920 3:1 (DEFRA, EA, RPA) | MK3 5JL | SUPPLIER | TELECOMS | DEAVONEC | Expense | GB 569 9532 77 |
DEFRA | DEFRA | 03/02/2020 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - TELEPHONE | Group Infrastructure & Operations | VODAFONE LTD | 1003100776 | -40394.01 | VoneC 1920 3:1 (DEFRA, EA, RPA) | MK3 5JL | SUPPLIER | TELECOMS | DEAVONEC | Expense | GB 569 9532 77 |
DEFRA | DEFRA | 03/02/2020 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | DEFRA GROUP SHARED SERVICE TEAM | BLUE BORDER LTD | 1003100815 | 27500 | Delivery of SOP OBC and FBC and associated support services | WA1 1RL | SUPPLIER | ecm_56030 | 0 | Expense | GB227525901 |
DEFRA | DEFRA | 03/02/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | GROUP ICT - ENABLING TECHNOLOGY PROJECT | DLA PIPER UK LLP | 1003100850 | 28386.05 | Volume+5 Rm3786 call off contract - Legal Services for the UnITy Programme | EC2V 7EE | SUPPLIER | ecm_50909 | DEAUNI16 | Expense | GB 823 809 815 |