Back to dataset

Spend over £25,000 in the Department for Environment, Food and Rural AffairsJune 2013 return

You're previewing the first 4 rows of 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	13/06/2013	Business Rates	Chief Operating Officer DG	D T Z	DEFRA191	£4,836,068.79	Payment of rent, rates and service charges for various properties within the Defra Network for the month of June 2013	B3 2ED	Not set	Not set	00000000	Expense	Not set	Not set
DEFRA	Core Defra	05/06/2013	Estates Professional Fees & Services	Chief Operating Officer DG	D T Z	207616	£37,677.60	Facilities Management services - June 2013	EH3 9QG	Not set	10344	DTZ00000	Expense	Not set	Not set
DEFRA	Core Defra	27/06/2013	Business Rates	Chief Operating Officer DG	D T Z	FR193	£2,039,344.03	Payment of rent, rates and service charges for various properties within the Defra Network for the month of June 2013	B3 2ED	Not set	Not set	00000000	Expense	Not set	Not set
DEFRA	Core Defra	27/06/2013	Gas	Chief Operating Officer DG	Corona Energy	08356691	£41,085.37	Gas bill - 01/05/13 - 01/06/13	WD17 1JW	Not set	Not set	B0870000	Expense	Not set	Not set