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Spend over £25,000 in the Department for Environment, Food and Rural AffairsApril 2016 return revised
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Download this file| 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 | 01/04/2016 | Grant-in Aid Payments | Environment and Rural DG Group | Royal Botanic Gardens Kew | KEWGIA011617 | 3000000 | PO383105 GIA PAYMENT APRIL 2016 | TW9 3AB | Not set | GIA | 0 | Expense | Not set |
| DEFRA | DEFRA | 04/04/2016 | Contractor - Management Cover | Chief Operating Officer DG | Capita Business Services Ltd | LO10103866 | 273594.2 | REF: PRE-BILLER P52641 FEES & EXPENSES INCLUDED WITHIN PERIOD ENDING 19/03/2016 | SL6 1DP | Not set | Not set | 0 | Expense | Not set |
| DEFRA | DEFRA | 04/04/2016 | IT Software | Chief Operating Officer DG | M D S Technologies Ltd | 4946 | 45981.74 | PO 382016 CHARGES FOR 1st-15th FEB2016 | SN14 0GX | SME | CAP502 | CAPDFA08 | Expense | Not set |
| DEFRA | DEFRA | 04/04/2016 | Other Current Payments E | Environment and Rural DG Group | Government Legal Department | 10416 | 34621.7 | PO 382370 COSTS | WC2B 4TS | Not set | IGS | 0 | Expense | Not set |