March 2020 return revised

Spend over £25,000 in the Department for Environment, Food and Rural Affairs

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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	02/03/2020	EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - TELEPHONE	Group Infrastructure & Operations	VODAFONE LTD	1003103424	25735.1	Vodafone 1920 Defra	MK3 5JL	SUPPLIER	TELECOMS	DEAVONEC	Expense	GB 569 9532 77
DEFRA	DEFRA	02/03/2020	EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE R&D	AIR QUALITY	IPSOS MORI	1003103447	70937	Evaluation of Local Dioxide Plans	E1W 1YW	SUPPLIER	Project Code 23321	0	Expense
DEFRA	DEFRA	02/03/2020	EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE R&D	AIR QUALITY	IPSOS MORI	1003103447	75480	Evaluation of Local Dioxide Plans	E1W 1YW	SUPPLIER	Project Code 23321	0	Expense
DEFRA	DEFRA	02/03/2020	EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED	PLANT HEALTH	FERA SCIENCE LIMITED	1003103413	84724.74	PH0469 (CCN07) -Future Proofing Plant Health - FY19/20 Fera Science - R&D evidence budget	YO41 1LZ	SUPPLIER(1)	18228	0	Expense	GB 618 1841 40

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