July 2016 return

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	Project Code	Expenditure Type	Vat Registration Num
DEFRA	DEFRA	01/07/2016	EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS	KTR STRATEGY & PORTFOLIO	GETMAPPING PLC	1003001861	101666.67	Supply of Aerial photography and height data for 15/16 & 16/17	RG27 8NW	SUPPLIER(1)	DEA12006	Expense	709391128
DEFRA	DEFRA	01/07/2016	IA - POA & AUC - COST - ADDITIONS	CAP DELIVERY PROGRAMME	INDIGO BLUE CONSULTING LTD	1003001866	28830	CAP629: CAPEX Contractor's extension from 1/7/2015 - 31/12/2015 at £930 a day for 120 Days.	SW1Y 6JP	SUPPLIER(1)	DEA10033	Asset	805244846
DEFRA	DEFRA	01/07/2016	EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE R&D	ANIMAL DISEASE CONTROL	THE PIRBRIGHT INSTITUTE	1003001873	28319.2	Receipt Invoice automatically created on 06-JUN-16	GU24 0NF	OGD	0	Expense
DEFRA	DEFRA	01/07/2016	EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE R&D	ANIMAL DISEASE CONTROL	THE PIRBRIGHT INSTITUTE	1003001873	29104.5	Receipt Invoice automatically created on 06-JUN-16	GU24 0NF	OGD	0	Expense

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