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April 2013 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 Contract Number Project Code Expenditure Type Vat Registration Num
Defra AHDB 05/04/2013 Invoice The University of Liverpool 21298357 £29,267.00 DairyCo Studentship year 2 costs L69 7ZX 673598875
Defra AHDB 05/04/2013 Invoice University of Nottingham 6980283 £40,631.00 Research Partnership on dairy cattle health - staff costs February 2013 HG7 2RD 690391225
Defra AHDB 05/04/2013 Invoice University of Nottingham 6980284 £40,631.00 Research Partnership on dairy cattle health - staff costs March 2014 HG7 2RD 690391225
Defra AHDB 05/04/2013 Invoice Arlington BPP No1 Rent Account SIAS1Q1819 £42,212.50 Rent for Oxford Business Park premises (being sublet to another tenant therefore costs recovered) RG7 4SA 844289303

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