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February 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 RPA 02/02/2017 Agency Staff Various Brook Street 30222140 37567.36 For the Supply of temporary contract staff for the period ending 20th January 2017 RG1 4SA Supplier PO102534 n/a Admin GB183770189
DEFRA RPA 03/02/2017 IT Outsourced services CAP DP UK Cloud 106058 74456.52 BPS Platforms - Hosting UK Cloud RG1 4SA Supplier PO102577 n/a Admin GB183770189
DEFRA RPA 07/02/2017 Agency Staff Various Brook Street 30232664 37379.69 For the supply of temporary contract staff for the period ending 27th January 2017 EC3M 3BD Supplier PO101984, PO102398, PO102567, PO102711, PO102374, PO102644, PO102695 n/a Admin GB888800184
DEFRA RPA 07/02/2017 Contractors - Implementation Various Capita Business LO10175200 87847.88 Fees and expenses for the period ending 28th January 2017 LE19 1RP Supplier PO102724 n/a Admin GB 582 5373 22

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