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February 2020 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 03/02/2020 EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - TELEPHONE Group Infrastructure & Operations VODAFONE LTD 1003100776 -201970.07 VoneC 1920 3:1 (DEFRA, EA, RPA) MK3 5JL SUPPLIER TELECOMS DEAVONEC Expense GB 569 9532 77
DEFRA DEFRA 03/02/2020 EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - TELEPHONE Group Infrastructure & Operations VODAFONE LTD 1003100776 -40394.01 VoneC 1920 3:1 (DEFRA, EA, RPA) MK3 5JL SUPPLIER TELECOMS DEAVONEC Expense GB 569 9532 77
DEFRA DEFRA 03/02/2020 EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE DEFRA GROUP SHARED SERVICE TEAM BLUE BORDER LTD 1003100815 27500 Delivery of SOP OBC and FBC and associated support services WA1 1RL SUPPLIER ecm_56030 0 Expense GB227525901
DEFRA DEFRA 03/02/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES GROUP ICT - ENABLING TECHNOLOGY PROJECT DLA PIPER UK LLP 1003100850 28386.05 Volume+5 Rm3786 call off contract - Legal Services for the UnITy Programme EC2V 7EE SUPPLIER ecm_50909 DEAUNI16 Expense GB 823 809 815

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