Skip to main content

Help us improve the National Data Library - complete this short survey

Close survey banner
Back to dataset

June 2013 return

Spend over £25,000 in the Department for Environment, Food and Rural Affairs

You're previewing the first 4 rows of this file.

Download CSV Download
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 Core Defra 13/06/2013 Business Rates Chief Operating Officer DG D T Z DEFRA191 £4,836,068.79 Payment of rent, rates and service charges for various properties within the Defra Network for the month of June 2013 B3 2ED 00000000 Expense
DEFRA Core Defra 05/06/2013 Estates Professional Fees & Services Chief Operating Officer DG D T Z 207616 £37,677.60 Facilities Management services - June 2013 EH3 9QG 10344 DTZ00000 Expense
DEFRA Core Defra 27/06/2013 Business Rates Chief Operating Officer DG D T Z FR193 £2,039,344.03 Payment of rent, rates and service charges for various properties within the Defra Network for the month of June 2013 B3 2ED 00000000 Expense
DEFRA Core Defra 27/06/2013 Gas Chief Operating Officer DG Corona Energy 08356691 £41,085.37 Gas bill - 01/05/13 - 01/06/13 WD17 1JW B0870000 Expense

Support links

Built by the National Data Library team
All content is available under the Open Government Licence v3.0, except where otherwise stated.