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March 2014 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 DEFRA 20/03/2014 Business Rates Chief Operating Officer DG Capita Property and Infrastructure Ltd CAPFR002 1,263,495.51 Rent, rates and service charges for various properties within the Defra Network - October 2013-June 2014. WC2H 8AD 00000000 Expense
DEFRA DEFRA 14/03/2014 Electricity Chief Operating Officer DG E D F Energy 148 138,520.68 Electricity Bill - Food and Environment Research Agency, Sand Hutton, York - January 2014. PL3 5XQ B2810000 Expense
DEFRA DEFRA 04/03/2014 Gas Chief Operating Officer DG Corona Energy 8931928 36,245.11 Gas Bill - Animal Health and Veterinary Laboratory Agency, Weybridge - December 2013. WD17 1JW B0870000 Expense
DEFRA DEFRA 04/03/2014 Gas Chief Operating Officer DG Corona Energy 9010970 90,797.58 Gas Bill - Food and Environment Research Agency, Sand Hutton, York - January 2014. WD17 1JW B2810000 Expense

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