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Spend over £25,000 in the Department for Environment, Food and Rural AffairsMay 2013 return
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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 | Core Defra | 14/05/2013 | GPC Card | Central Finance Group | Barclaycard Business Issuing | 4.72E+21 | 34,199.18 | Barclaycard Monthly Bill April 2013 | TS17 6YG | SME | Not set | 0 | Asset | Not set |
| Defra | Core Defra | 29/05/2013 | Payover | Central Finance Group | Rural Payments Agency | 70513 | 1,627,748.63 | VAT repayment - Quarter 4 | RG1 1AF | SME | Not set | 0 | Liability | Not set |
| Defra | Core Defra | 29/05/2013 | Payover | Central Finance Group | Veterinary Medicines Directorate | 70513 | 47,775.73 | VAT repayment - Quarter 4 | KT15 3LS | SME | Not set | 0 | Liability | Not set |
| Defra | Core Defra | 14/05/2013 | Redfern Suspense | Central Finance Group | Redfern Travel Ltd | 56432 | 232,662.66 | Travel costs - April 2013 | BD1 3AZ | SME | Not set | 0 | Asset | Not set |