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Spend over £25,000 in the Department for Environment, Food and Rural AffairsFebruary 2020 revised

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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	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