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November 2019 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 01/11/2019 CL - OTHER PAYABLES - EC PAYABLE TB DAERA NORTHERN IRELAND GOVERNMENT 12000036 3859247.79 EU INCOME RELATING TO TB ERADICATION PROGRAMME 2018 BT4 3SB SUPPLIER DEA10193 Liability 88880859
DEFRA DEFRA 01/11/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D FLS - OFFICIAL DEVELOPMENT ASSISTANCE FOUNDATION FOR SUSTAINABLE DEVELOPMENT 20001103 76607.52 ESVD-2019/20 FSD DEFRA PAYMENT. 2ND INSTALMENT ; FULFILLING CONTRACT TO UPDATE THE ECOSYSTEM SERVICES VALUATION DATABASE. CONTRACT REF: ECM_55549 (PROJECT NO. 26215) NETHERLANDS SUPPLIER 0 Expense
DEFRA DEFRA 01/11/2019 EXP - GRANT-IN-AID TO ARMS LENGTH BODIES CORPORATE FINANCE NATURAL ENGLAND 30000459 10000000 NE01112019GIA- Grant In Aid Funding YO1 7PX NDPB 0 Expense 551065074
DEFRA DEFRA 01/11/2019 EXP - GRANT-IN-AID TO ARMS LENGTH BODIES CORPORATE FINANCE ENVIRONMENT AGENCY 30000461 115000000 EA01112019GIA- Grant In Aid Funding BS1 5AH NDPB 0 Expense 662 4901 34

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