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June 2017 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 AHDB 21/06/2017 Invoice James Hutton Limited SIJHL/00001285 25795 Research: AHDB Cereals & Oilseeds - Platform to test and demonstrate sustainable soil management DD2 5DA 108249520
DEFRA AHDB 21/06/2017 Invoice Phoenix Software OP/1799471 92318.91 IS - Visio Professional, server client access licence YO42 1NS 755 3490 15
DEFRA AHDB 21/06/2017 Invoice JONES LANG LASALLE 025/174019 99657.53 Rent: Services and Rental charge for Stoneleigh Park HQ building - period 01 Jul. to 30 sept 2017 E14 1HA 385839396
DEFRA AHDB 22/06/2017 Invoice Deutscher Raiffeisenverband e.V, 20170607 34759.42 Research: AHDB PorkEUPig Horizon 2020 project ref Grant Agreement 727933

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