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Defra's spending over £25,000 for May 2018

Updated 29 August 2018
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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 AHDB 09/05/2018 Invoice Not set Elveden Farms Ltd EF03035 44074 Knowledge Trasnfer: AHDB Potatoes - Spot Farm East - Elveden Year 1 IP24 3TQ Not set Not set Not set Not set 637770804
DEFRA AHDB 18/05/2018 Invoice Not set McCann Erickson Central Ltd 9009027020 105000 Marketing: Beef Campaign "Cheeky Beef" 2018. Spending Controls Ref: SC 17-18/1888 B90 4WE Not set Not set Not set Not set GB466248818
DEFRA AHDB 03/05/2018 Invoice Not set National Milk Records plc (NMR) INV1914184 114000 Research: AHDB Beef & Lamb - Instalment 1 genotypes to improve TB genomic prediction accruacy SN15 1BN Not set Not set Not set Not set Not set
DEFRA AHDB 04/05/2018 Invoice Not set NIAB NI6598 49874 Research: AHDB Cereals and Oilseeds - UKCVPS Work carried out from 01.01.18 - 31.03.18 CB3 0LE Not set Not set Not set Not set 100132207
DEFRA AHDB 25/05/2018 Invoice Not set SAC Commercial Ltd 20954060 31896.14 Research: AHDB Beef & Lamb - Development of national genetic evaluations of beed cattle for resistance to bovine tuberculosis (BTB) Invoice 1 EH9 3JG Not set Not set Not set Not set 435882817
DEFRA AHDB 25/05/2018 Invoice Not set SAC Commercial Ltd 20949265 30000 Research: AHDB Beef & Lamb - Enhanced Monitoring Systems for Improved Health Management of Dairy-Bred Beef Youngstock, INSTALLMENT 3 MILESTONE 8 & 15 EH9 3JG Not set Not set Not set Not set 435882817
DEFRA AHDB 09/05/2018 Invoice Not set Tower Watson Limited 2.50E+11 29380 Pension arrangement fees for MLC pension EC3M 7DQ Not set Not set Not set Not set 210231735
DEFRA AHDB 18/05/2018 Invoice Not set UK-IDF UK-IDF/02/18 34500 Annual subscription to the International Dairy Federation - 1 JAN TO 31 DEC 18 WC1V 7EP Not set Not set Not set Not set 921470446
DEFRA APHA 22/05/2018 PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS Lab Services England BIO TEK INSTRUMENTS LTD IVBTUK-00001293 114309.28 Purchase new equipment SN5 7BD SUPPLIER(1) Not set 0 Asset 943806704
DEFRA APHA 31/05/2018 EXP - PURCHASE OF GOODS/SERVICES - PROTECTIVE CLOTHING CSC Overarching CAPITA CUSTOMER SOLUTIONS UK LTD 6132000114 20975.55 Provision of an electronic movement reporting system and data base for (sheep and Deer) April 2018 to March 2019- Variable and fixed monthly costs. P85 YH98 SUPPLIER(1) Not set APARAMSH Expense 618184140
DEFRA APHA 21/05/2018 EXP - PURCHASE OF GOODS/SERVICES - LAB & TECHNICAL EQUIPMENT Lab Services England CELTIC DIAGNOSTICS LTD 3471 36800 Specialist Laboratory Kits IRELAND SUPPLIER(1) Not set 0 Expense IE95746910
DEFRA APHA 08/05/2018 EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - COURIER COSTS SERVICE LEVEL AGREEMENTS FOOD STANDARDS AGENCY 1174241 84612.83 Sampling submission costs March 2018 YO31 6EP SUPPLIER Not set APFSATBS Expense 888847046
DEFRA APHA 02/05/2018 EXP - PURCHASE OF GOODS/SERVICES - OTHER - HARD CHARGES HARD & NOTIONAL CHARGES GOVERNMENT INTERNAL AUDIT AGENCY 40964 106700 Internal Audit NR70HS SUPPLIER Not set 0 Expense 888 827 544
DEFRA APHA 08/05/2018 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT PHSI LEADERSHIP TEAM IBM UNITED KINGDOM LTD 5804180592 60572.12 Scottish Integrated  Administration & Control charges for the period from 26/01/2018 to 23/03/2018 GU1 2LD SUPPLIER Not set 0 Expense GB1073 28000
DEFRA APHA 29/05/2018 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT NORTH FIELD OPERATIONS IBM UNITED KINGDOM LTD 5805180820 215512.95 The provision of additional ICT support during an upscale of requirements following the outbreak of Avian Influenza (December 2016 until July 2017) and APHA’s response to the emergency’. GU1 2LD SUPPLIER Not set APAVIE01 Expense GB1073 28000
DEFRA APHA 11/05/2018 EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - VETERINARY SERVICES WALES FIELD OPERATIONS IECHYD DA (GWLEDIG) LTD 343 360092.45 Providing services for the Veterinary Delivery Partnership Project SY23 2WD SUPPLIER(1) RM20162 0 Expense 185 4883 60
DEFRA APHA 09/05/2018 EXP - PURCHASE OF GOODS/SERVICES - OTHER Various Laboratories ILLUMINA CAMBRIDGE LTD 7020404533 114508.08 Specialist Laboratory Kits CB10 1XL SUPPLIER(1) Not set 0 Expense 726035159
DEFRA APHA 17/05/2018 EXP - PURCHASE OF GOODS/SERVICES - OTHER - LAB & TECHNICAL EQUIP MAINTENANCE Lab Services England LIFE TECHNOLOGIES 5500147095 22305.18 Service Contract PA4 9RE SUPPLIER(1) Not set 0 Expense Not set
DEFRA APHA 10/05/2018 EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - VETERINARY SERVICES WALES FIELD OPERATIONS MENTER A BUSNES 9025 207314.85 Providing services for the Veterinary Delivery Partnership Project SY23 3AH SUPPLIER(1) RM20162 0 Expense 752746904
DEFRA APHA 22/05/2018 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES PLANT VARIETY AND SEEDS N I A B NI16615 44150.31 Contract Work Lot 3 - April 2018 CB3 0LE Public Body Not set APA2AQ00 Expense 100132207
DEFRA APHA 22/05/2018 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES PLANT VARIETY AND SEEDS N I A B NI16617 68921.68 Contract Work Lot 5 - April 2018 CB3 0LE Public Body Not set APA2AN01 Expense 100132207
DEFRA APHA 25/05/2018 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES PLANT VARIETY AND SEEDS N I A B NI16614 172057 Contract Work Lot 1 - April 2018 CB3 0LE Public Body Not set APA2AN00 Expense 100132207
DEFRA APHA 10/05/2018 PPE - PLANT & MACHINERY (OWNED) SCIENTIFIC EQUIPMENT - COST - ADDITIONS PATHOLOGY NEXT CONTROLS SYSTEMS T/A TUTELA MONITORING 34015 104554.2 For provision of 24 hour Critical alarm Monitoring & Data Recording Services. GU51 3PJ SUPPLIER Not set 0 Asset 572516340
DEFRA APHA 10/05/2018 PPE - PLANT & MACHINERY (OWNED) SCIENTIFIC EQUIPMENT - COST - ADDITIONS PATHOLOGY NEXT CONTROLS SYSTEMS T/A TUTELA MONITORING 34211 136434.12 For provision of maintenance & breakdown cover on Monitoring System installed at APHA Weybridge for period from 01/04/2018 to 31/03/2019. GU51 3PJ SUPPLIER Not set 0 Asset 572516340
DEFRA APHA 15/05/2018 EXP - PURCHASE OF GOODS/SERVICES - LAB & TECHNICAL EQUIPMENT TB PRIONICS AG 42590 226536.3 Specialist Laboratory Kits HOLLAND SUPPLIER Not set APSB4011 Expense Not set
DEFRA APHA 15/05/2018 CA - OTHER RECEIVABLES - PURCHASING CARD CONTROL ACCOUNT BALANCE SHEET ROYAL BANK OF SCOTLAND 52179449-10-MAY-18 30343.77 Payment for purchases made through Royal Bank of Scotland card, invoiced in May 2018 EC2M 4BA SUPPLIER Not set 0 Asset 243852752
DEFRA APHA 02/05/2018 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES BACTERIOLOGY THE PIRBRIGHT INSTITUTE 2424 27244.8 Testing to March 2018 GU24 0NF OGD Not set APFT1368 Expense Not set
DEFRA APHA 17/05/2018 EXP - PURCHASE OF GOODS/SERVICES - LAB & TECHNICAL EQUIPMENT TB THERMO FISHER SCIENTIFIC LELYSTAD BV 42705 226536.3 Specialist Laboratory Kits HOLLAND SUPPLIER Not set APSB4011 Expense Not set
DEFRA APHA 04/05/2018 EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - COURIER COSTS Lab Services England TOPSPEED COURIERS LIMITED 79220 41364 Collections from various laboratory locations (686 collections and 3 weekend surcharges) during March 2018 WA16 8XN SUPPLIER(1) Not set 0 Expense 413638853
DEFRA APHA 18/05/2018 EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - MOBILE PHONES HARD & NOTIONAL CHARGES VODAFONE LTD VODAFONEAPR87602892 50167.48 Mobile Phones, usage and service charges invoiced in May 2018 RG14 5FF SUPPLIER Not set 0 Expense GB 569 9532 77
DEFRA APHA 10/05/2018 EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - VETERINARY SERVICES England Field Delivery XL FARMCARE DEVON & CORNWALL LTD DC-04-2018-A 449131.45 Providing services for the Veterinary Delivery Partnership Project EX22 6HB SUPPLIER(1) RM20162 0 Expense 179923008
DEFRA APHA 11/05/2018 EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - VETERINARY SERVICES England Field Delivery XL FARMCARE MIDLANDS LTD~114213469 M-04-2018-A 479407.82 Providing services for the Veterinary Delivery Partnership Project ST15 8NA CUSTOMER RM20162 0 Expense Not set
DEFRA APHA 09/05/2018 EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - VETERINARY SERVICES England Field Delivery XL FARMCARE NORTH LTD. ~175942866 N-04-2018-A 301654.2 Providing services for the Veterinary Delivery Partnership Project ST15 8NA CUSTOMER RM20162 0 Expense Not set
DEFRA APHA 11/05/2018 EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - VETERINARY SERVICES England Field Delivery XL FARMCARE SOUTH EAST LIMITED~178831566 SE-04-2018-A 145171.89 Providing services for the Veterinary Delivery Partnership Project BN7 2AH CUSTOMER RM20162 0 Expense Not set
DEFRA APHA 11/05/2018 EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - VETERINARY SERVICES England Field Delivery XL FARMCARE WESSEX LTD W-04-2018-A 413748.99 Providing services for the Veterinary Delivery Partnership Project ST15 8NA SUPPLIER(1) RM20162 0 Expense 172798072
DEFRA CCW 31/05/2018 Rentals - Operating Lease - IT ICT Services CAPITA MANAGED IT SOLUTIONS 6077048286 39426.3 IT Managed Service period covering 24 May 2018 to 23 August 2018 BT36 7LQ LARGE N/A N/A Programme GB618184140
DEFRA CCW 17/05/2018 Other ICT Services ICT Services ORACLE CORPORATION UK LIMITED 1643098 29407.68 Oracle Cloud Service Subscription from 1 March 2018 to 28 February 2019 RG6 1RA LARGE N/A N/A Programme GB391313073
DEFRA CCW 29/05/2018 Research & Design Market Intelligence SYSTRA LTD 18001418 44031 Research Project Customers' Experiences of Communications during the recent freeze and thaw GU21 5BH LARGE N/A N/A Programme GB1823826/95
DEFRA CEFAS 03/05/2018 Hardware (non capital) Corporate GALTEC Solutions Limited 20118308 25500 Purchase of four Cisco 3850 stackable switches for wired network connectivity to support exisiting IT servers and infrastructure, replacing the outdated switches. LS18 4DF STAN 4302 50603 Not set 847233519
DEFRA CEFAS 17/05/2018 Lab Services Operations HMMH (Scotland) Ltd 20119995 56764.2 Shellfish & water sample collection charges for April 2018 DD4 0RF STAN 3615 C7715 Not set 120 4369 49
DEFRA CEFAS 31/05/2018 Consultancy Operations Marine Management Organisation 20120523 41737.53 External architecture and process review of the Sea Fisheries Management System to ensure compliance against the Common Fisheries Policy NE4 7YH OGD 3631 C6780 Not set Not set
DEFRA CEFAS 03/05/2018 Estates 2020 Corporate Morgan Sindall Construction and Infrastructure Ltd 20119161 39928.66 Cefas estate rationalisation - part of the costs associated with site re-build May 2018 IP1 1LL STAN 4016 CP042 Not set 765365306
DEFRA CEFAS 24/05/2018 Technical Services Operations Queen Mary University of London 20120468 27000 Professional services provided by NERC NERC to support the Marine Ecosystems Research Programme - May 2018 E1 4NS STAN 3656 C6342 Not set Not set
DEFRA CEFAS 31/05/2018 Technical Services Operations R& B Klyne 20120547 30000 Hire of fishing vessel to support a study of discard rates for key species NR32 3PR STANSME 3656 BX011 Not set 179158958
DEFRA CEFAS 17/05/2018 Lab Services Operations SAMS Research Services Ltd 20119972 45332.2 Analysis of phytoplankton samples during 31.3.18 - 4.5.18 PA37 1SZ STAN 3615 C7712 Not set GB 828 9579 61
DEFRA CEFAS 17/05/2018 Financial Services Corporate WILLIS LTD 20120008 33600 Annual vehicle insurance renewal fees 7.4.18-6.4.19 EC3M 7DQ STAN 3655 50201 Not set GB 334 1289 70
DEFRA DEFRA 24/05/2018 EXP - PURCHASE OF GOODS/SERVICES  - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED TB A H D B CEREALS 1003046474 26896.13 SE3308: Breeding TB resistant cattle for the beef industry 2018/2019 CV8 2TL NDPB ecm_51094 0 Expense GB791452415
DEFRA DEFRA 24/05/2018 IA - POA & AUC - COST - ADDITIONS Rural Payments Agency Info & Tech ABACOGROUP UK 1003046375 92230.6 Work Pack 7 : 01 04 18 to 31 08 18 RG1 4SA SUPPLIER ecm_48126 DEA15097 Asset GW 183770189
DEFRA DEFRA 11/05/2018 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT Genesis Ongoing IT Activity ADAPT SERVICES LTD 1003045402 86502.6 Genesis Hosting 2018-19 CF3 0LW SUPPLIER ecm_42945 DEAGENHT Expense Not set
DEFRA DEFRA 18/05/2018 EXP - PURCHASE OF GOODS/SERVICES  - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED TB ANIMAL AND PLANT HEALTH AGENCY 2003001520 70025 SE3305: Development of a Tuberculin Replacement Test 2018/2019 KT15 3NB SUPPLIER ecm_50502 0 Expense 8888000181
DEFRA DEFRA 18/05/2018 EXP - PURCHASE OF GOODS/SERVICES  - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED TB ANIMAL AND PLANT HEALTH AGENCY 2003001520 54115 SE3304: Development of a DIVA skin test for use alongside BCG vaccination 2018/2019 KT15 3NB SUPPLIER ecm_50719 0 Expense 8888000181
DEFRA DEFRA 11/05/2018 EXP - CURRENT GRANTS TO CENTRAL GOVERNMENT TSE'S & ANIMAL BY PRODUCTS APHA 2003001512 73347.9 APHA FALLEN STOCK SAMPLING FEE 2017/2018 YO41 1LZ SUPPLIER DFP 0 Expense 88 880 0181
DEFRA DEFRA 14/05/2018 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT AIR QUALITY & INDUSTRIAL EMISSIONS ASHFIELD DISTRICT COUNCIL 1003045547 50000 17/18-ecm_51812 Bravo Reference 25574- Support for Third Wave Local Authority Targeted Feasibility Studies- Ashfield DC NG17 8DA SUPPLIER ecm_51812 0 Expense Not set
DEFRA DEFRA 23/05/2018 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT Genesis Ongoing IT Activity ATOS IT SERVICES UK LTD 1003046329 68149 Genesis Application Development 2018-19 WV10 6UH SUPPLIER ecm_42946 DEAGENAD Expense 232327983
DEFRA DEFRA 23/05/2018 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT Genesis Ongoing IT Activity ATOS IT SERVICES UK LTD 1003046329 274490 Genesis AMSSI 2018-19 WV10 6UH SUPPLIER ecm_42947 DEA10000 Expense 232327983
DEFRA DEFRA 03/05/2018 EXP - PURCH OF G & S - ICT OUTSOURCING & MAINT/SUPP - FIXED STEADY STATE SERVICE GROUP ICT - ENABLING TECHNOLOGY PROJECT AURIGA CONSULTING LTD 1003044858 49166 Security Delivery partner - Call off contract SE1 8SB SUPPLIER 49464 DEAUNI13 Expense 971027528
DEFRA DEFRA 31/05/2018 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT AIR QUALITY & INDUSTRIAL EMISSIONS BLABY DISTRICT COUNCIL 1003046894 50000 Support for Third Wave Local Authority Targeted Feasibility Studies Blaby District Council. ecm_51814 LE19 2EP SUPPLIER ecm_51814 0 Expense Not set
DEFRA DEFRA 14/05/2018 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT AIR QUALITY & INDUSTRIAL EMISSIONS BOLSOVER DISTRICT COUNCIL 1003045497 50000 Support for Third Wave Local Authority Targeted Feasibility Studies Bolsover District Council ecm_51815 S434JY SUPPLIER ecm_51815 0 Expense 118093478
DEFRA DEFRA 11/05/2018 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT AIR QUALITY & INDUSTRIAL EMISSIONS BOROUGH & COUNTY OF THE TOWN OF POOLE 1003045439 50000 Support for Third Wave Local Authority Targeted Feasibility Studies ecm_51831 Poole BH15 2RU SUPPLIER ecm_51831 0 Expense Not set
DEFRA DEFRA 03/05/2018 EXP - PURCH OF G & S - ICT OUTSOURCING & MAINT/SUPP - FIXED STEADY STATE SERVICE Rural Payments Agency Info & Tech BRAMBLE HUB LTD 1003044891 32427.49 Core Standard Support and Maintenance for Spatial Data Mart Yr 2 April18 to March 19 SE1 7SP SUPPLIER(1) ecm_48122 DEBRMBSU Expense 188679823
DEFRA DEFRA 01/05/2018 PPE - POA & AUC (OWNED) - COST - ADDITIONS PROPERTY STRATEGY DEPUTY DIRECTOR'S OFFICE BREATHE ENERGY LTD 1003044597 45897.56 Energy Project (EPC) - IGP, Detail Design and Expenses for the EA Portfolio of properties W1W 5DT SUPPLIER(1) 22334 DE10BREA Asset 996479339
DEFRA DEFRA 16/05/2018 PPE - POA & AUC (OWNED) - COST - ADDITIONS PROPERTY STRATEGY DEPUTY DIRECTOR'S OFFICE BREATHE ENERGY LTD 1003045673 218344.94 NEC3 Opt A -- Core Portfolio (Defra sites) W1T 4TQ SUPPLIER(1) 24697 DE10BREA Asset 996479339
DEFRA DEFRA 16/05/2018 PPE - POA & AUC (OWNED) - COST - ADDITIONS PROPERTY STRATEGY DEPUTY DIRECTOR'S OFFICE BREATHE ENERGY LTD 1003045673 43668.99 WORKS SITUATED W1T 4TQ SUPPLIER(1) 24697 DE10BREA Asset 996479339
DEFRA DEFRA 16/05/2018 Exp - Purchase Of Goods/Services - Consultancy PROPERTY STRATEGY DEPUTY DIRECTOR'S OFFICE BREATHE ENERGY LTD 1003045715 42000 Energy CoC1-CCN8 (contract variation 8) Feasibility for a 2MW PV Battery at Lea Marsden W1W 5DT SUPPLIER(1) Bravo 22334 DE10BREA Expense 996479339
DEFRA DEFRA 01/05/2018 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT AIR QUALITY & INDUSTRIAL EMISSIONS BRISTOL CITY COUNCIL 1003044589 50000 FY 17-18-ecm_50436- Initial funding for Feasibility Studies for Bristol BS3 9FS SUPPLIER ecm_50436 0 Expense 139563445
DEFRA DEFRA 01/05/2018 EXP - CURRENT GRANTS TO CENTRAL GOVERNMENT AIR QUALITY & INDUSTRIAL EMISSIONS BRISTOL CITY COUNCIL 1003044596 400000 FY 17-18 -Feasibility study Funding for tackling roadside for second wave NO2 No. 31/3199 BS99 7BL SUPPLIER FDP 0 Expense 139563445
DEFRA DEFRA 16/05/2018 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT AIR QUALITY & INDUSTRIAL EMISSIONS BROXBOURNE BOROUGH COUNCIL 1003045718 50000 Support for Third Wave Local Authority Targeted Feasibility Studies Broxbourne. ecm_51818 EN8 9XQ SUPPLIER ecm_51818 0 Expense Not set
DEFRA DEFRA 16/05/2018 EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD FLS - OFFICIAL DEVELOPMENT ASSISTANCE BURUNG INDONESIA 20000557 25778.25 INVESTING IN AGROFORESTLY OPTIONS FOR FOREST RESTORATION IN INDONESIA INDONESIA SUPPLIER Not set DEA10155 Expense Not set
DEFRA DEFRA 02/05/2018 EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER FINANCIAL TRANSACTIONS CAPITA BUSINESS SERVICES LTD 1003044788 250360.4 FEES & EXPENSES INCLUDED WITHIN PERIOD ENDING: 21.04.2018 SL6 1DP SUPPLIER Not set 0 Expense GB618184140
DEFRA DEFRA 10/05/2018 EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER FINANCIAL TRANSACTIONS CAPITA BUSINESS SERVICES LTD 1003045309 165115.88 FEES & EXPENSES INCLUDED WITHIN PERIOD ENDING:28.04.2018 SL6 1DP SUPPLIER Not set 0 Expense GB618184140
DEFRA DEFRA 17/05/2018 EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER FINANCIAL TRANSACTIONS CAPITA BUSINESS SERVICES LTD 1003045765 255006.04 FEES & EXPENSES INCLUDED WITHIN PERIOD ENDING 05.05.2018 SL6 1DP SUPPLIER Not set 0 Expense GB618184140
DEFRA DEFRA 24/05/2018 EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER FINANCIAL TRANSACTIONS CAPITA BUSINESS SERVICES LTD 1003046444 158666.88 FEES & EXPENSES INCLUDED WITHIN PERIOD ENDING 12.05.2018 SL6 1DP SUPPLIER Not set 0 Expense GB618184140
DEFRA DEFRA 24/05/2018 EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER FINANCIAL TRANSACTIONS CAPITA BUSINESS SERVICES LTD 1003046444 31733.38 FEES & EXPENSES INCLUDED WITHIN PERIOD ENDING 12.05.2018 SL6 1DP SUPPLIER Not set 0 Expense GB618184140
DEFRA DEFRA 31/05/2018 EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER FINANCIAL TRANSACTIONS CAPITA BUSINESS SERVICES LTD 1003046959 188771.51 FEES & EXPENSES INCLUDED WITHIN PERIOD ENDING 19.05.2018 SL6 1DP SUPPLIER Not set 0 Expense GB618184140
DEFRA DEFRA 24/05/2018 PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS CROSS GOVT INTEGRATION CENTERPRISE INTERNATIONAL LTD 1003046351 68531.5 FZGI R6043TE MK4 4G LAN BAT HS WINIO RG24 8GQ SUPPLIER 51509 DEALECA1 Asset GB 849772272
DEFRA DEFRA 24/05/2018 PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS CROSS GOVT INTEGRATION CENTERPRISE INTERNATIONAL LTD 1003046351 327180 Item Code FZ-G1R6043TE. Panasonic Toughpad FZ-G1 MK4 10 inch Tablet with Rear Camera, Intel Core i5-6300U vPro Processor, 4GB DDR3 SDRAM, 128GB SDD, 10.1" sunlight-viewable WUXGA Active Matrix (TFT) IPSa colour LCD (up to 800cd/m² brightnes RG24 8GQ SUPPLIER 51509 DEALECA1 Asset GB 849772272
DEFRA DEFRA 24/05/2018 EXP - PURCH OF G & S - ICT OUTSOURCING & MAINT/SUPP - FIXED STEADY STATE SERVICE DIGITAL TRANSFORMATION CENTERPRISE INTERNATIONAL LTD 1003046351 72322.02 Contract ref: ecm_50860 - Year one subscription of Boomi Enterprise Edition including Premier Support. Cost code: 10020323, task: DEACC04D (DT). Defra contact: Colin Banno-Thornton RG24 8GQ SUPPLIER 50860 0 Expense GB 849772272
DEFRA DEFRA 09/05/2018 EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE R&D ENVIRONMENT ANALYSIS UNIT CENTRE FOR ECOLOGY & HYDROLOGY 2003001505 137500 17/18 Mapping and measuring natural capital change: status, trends, drivers and prospects. Bravo 24938. OX10 8BB OGD 24938 0 Expense 618367325
DEFRA DEFRA 09/05/2018 EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE R&D ENVIRONMENT ANALYSIS UNIT CENTRE FOR ECOLOGY & HYDROLOGY 2003001505 37500 18/19 Mapping and measuring natural capital change: status, trends, drivers and prospects. Bravo 24938. OX10 8BB OGD 24938 0 Expense 618367325
DEFRA DEFRA 16/05/2018 EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE R&D EU EXIT PROGRAMME OFFICE CENTRE FOR ECOLOGY & HYDROLOGY 2003001516 75000 Pattern recognition for Agri Environment Schemes. Addendum to BRIan MoA LA1 4AP OGD ecm_51440 - Pattern recognitio 0 Expense 618367325
DEFRA DEFRA 10/05/2018 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT AIR QUALITY & INDUSTRIAL EMISSIONS CHELTENHAM BOROUGH COUNCIL 1003045329 50000 Support for Third Wave Local Authority Targeted Feasibility Studies- Cheltenham Borough Council. ECM_51821 GL50 9SA SUPPLIER ECM_51821 0 Expense Not set
DEFRA DEFRA 24/05/2018 EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD LAND USE AND RECREATION CHILTERNS CONSERVATION BOARD 1003046452 108635.25 Defra Grant Aid for Chilterns AONB 2018/19 OX39 4HA CUSTOMER GIA DEA10038 Expense Not set
DEFRA DEFRA 18/05/2018 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT AIR QUALITY & INDUSTRIAL EMISSIONS CITY OF BRADFORD METROPOLITAN DIST COUNCIL 1003045887 50000 Support for Third Wave Local Authority Targeted Feasibility Studies City of Bradford Metropolitan District Council. ecm_51817 BD1 1HX Access to Work ecm_51817 0 Expense 180808262
DEFRA DEFRA 29/05/2018 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT AIR QUALITY & INDUSTRIAL EMISSIONS CITY OF WOLVERHAMPTON COUNCIL 1003046619 50000 Support for Third Wave Local Authority Targeted Feasibility Studies - City of Wolverhampton Council. ecm_51843 WV1 1SH SUPPLIER ecm_51843 0 Expense Not set
DEFRA DEFRA 21/05/2018 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE Rural Payments Agency Info & Tech COMPAREX UK LTD 1003046120 100551.65 RPA ProVision Annual renewal - 1st May 2018 to 30th April 2019 HA1 3EL SUPPLIER 49436 DESFTWAS Expense GB330883754
DEFRA DEFRA 04/05/2018 EXP - PURCH OF G & S - ICT OUTSOURCING & MAINT/SUPP - FIXED STEADY STATE SERVICE CROSS GOVT INTEGRATION CORE TECHNOLOGY SYSTEMS (UK) LTD 1003044961 117981.87 Connectivity Hub MPLS - G Cloud Call Off 8 - Renewal for year 2 - MS 6 E1 8DE SUPPLIER(1) 49245 DEMPLSCH Expense 787421792
DEFRA DEFRA 09/05/2018 EXP - PURCH OF G & S - ICT OUTSOURCING & MAINT/SUPP - FIXED STEADY STATE SERVICE CROSS GOVT INTEGRATION CORE TECHNOLOGY SYSTEMS (UK) LTD 1003045239 31763.26 Connectivity Hub MPLS - G Cloud Call Off 8 - Connecting MPLS to links and service live - MS 5 E1 8DE SUPPLIER(1) 49245 DEMPLSCH Expense 787421792
DEFRA DEFRA 01/05/2018 EXP - PURCHASE OF GOODS/SERVICES - GAS PROPERTY STRATEGY - CORPORATE PROPERTY CORONA ENERGY 1003044656 45403.04 SITE: VARIOUS GAS 01/03/2018 TO 01/04/2018 A/C 20404458/2 WD17 1JW SUPPLIER Not set 0 Expense Not set
DEFRA DEFRA 02/05/2018 EXP - PURCHASE OF GOODS/SERVICES - GAS PROPERTY STRATEGY - CORPORATE PROPERTY CORONA ENERGY 1003044810 130631.29 SITE: VARIOUS GAS 01/03/2018 TO 01/04/2018 A/C 20404458/6 WD17 1JW SUPPLIER Not set 0 Expense Not set
DEFRA DEFRA 24/05/2018 EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD LAND USE AND RECREATION COTSWOLDS CONSERVATION BOARD 1003046467 111985.25 Defra Grant Aid for Cotswolds AONB 2018/19 GL54 3JH Public Body GIA DEA10040 Expense Not set
DEFRA DEFRA 15/05/2018 EXP - PURCHASE OF GOODS/SERVICES - HOSTING KTR STRATEGY & PORTFOLIO CRANFIELD UNIVERSITY 1003045598 45000 Renewal of Land Information System (LandIs) contract for the purchase of datasets for DEFRA Group 17/18 MK43 0AL SUPPLIER 51536 0 Expense 491358622
DEFRA DEFRA 15/05/2018 EXP - PURCHASE OF GOODS/SERVICES - HOSTING KTR STRATEGY & PORTFOLIO CRANFIELD UNIVERSITY 1003045598 45000 Renewal of Land Information System (LandIs) contract for the purchase of datasets for DEFRA Group 19/20 MK43 0AL SUPPLIER 51536 0 Expense 491358622
DEFRA DEFRA 25/05/2018 EXP - CAPITAL GRANTS TO CENTRAL GOVERNMENT - CAPITAL R&D ENVIRONMENT ANALYSIS UNIT CRANFIELD UNIVERSITY 1003046514 43975 SP1621 - CCN 5 - 30 September 2017. MK43 0AL SUPPLIER SP1621 0 Expense 491358622
DEFRA DEFRA 18/05/2018 EXP - PURCH OF G & S - ICT OUTSOURCING & MAINT/SUPP - APP HOSTING 2 - BUS APPS NON IBM IT SERVICES CROWN HOSTING DATA CENTRES LTD 1003045942 26929.84 The details of the service to be provided by Crown Hosting DCL is set out in the service request form attached-17/18 SN13 9GB SUPPLIER 48093 DEA12139 Expense 207 0003 75
DEFRA DEFRA 25/05/2018 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT SCIENCE FACILITIES ¿ OPERATIONS (WEYBRIDGE) CURRIE & BROWN UK LTD 1003046522 37918 Project Management Services for APHA Weybridge APR18-MAR19 MK9 2PQ SUPPLIER ecm_51468 DE008700 Expense 737 6550 10
DEFRA DEFRA 04/05/2018 EXP - PURCHASE OF GOODS/SERVICES - OTHER - INTERNATIONAL SUBSCRIPTIONS INTERNATIONAL BIODIVERSITY AND ENVIRONMENT DEPARTMENT FOR BUSINESS ENERGY & INDUSTRIAL STRATEGY 2003001494 76000 Memorandum of Understanding: 17/18 NAGOYA PROTOCOL IMPLEMENTATION NP10 8QQ SUPPLIER FDP DEA10297 Expense 8888 255 50
DEFRA DEFRA 30/05/2018 EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY PROPERTY STRATEGY - CORPORATE PROPERTY E D F ENERGY 1003046763 176819.98 SITE: CONSOLIDATED VARIOUS ELECTRIC 07/04/2018 TO 08/05/2018 A/C 7777510000 SW1E 5JL SUPPLIER(1) Not set 0 Expense Not set
DEFRA DEFRA 30/05/2018 EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY PROPERTY STRATEGY - CORPORATE PROPERTY E D F ENERGY 1003046763 35406.82 SITE: CONSOLIDATED VARIOUS ELECTRIC 07/04/2018 TO 08/05/2018 A/C 7777510000 SW1E 5JL SUPPLIER(1) Not set 0 Expense Not set
DEFRA DEFRA 01/05/2018 EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY PROPERTY STRATEGY - CORPORATE PROPERTY EDF ENERGY PLC 1003044684 232692.71 SITE: VARIOUS ELECTRIC 06/03/2018 TO 06/04/2018 A/C 7777510000 CR0 2AJ SUPPLIER Not set 0 Expense 523041202
DEFRA DEFRA 01/05/2018 EXP - GRANT-IN-AID TO ARMS LENGTH BODIES CORPORATE FINANCE ENVIRONMENT AGENCY 30000215 50000000 EA01052018GIA- Grant In Aid payment BS1 5AH SUPPLIER Not set 0 Expense 662 4901 34
DEFRA DEFRA 30/05/2018 EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D WASTE AND RECYCLING EUNOMIA RESEARCH & CONSULTING LTD 1003046782 35542 Contract for the Provision of Research and Development - Resource Use Efficiency (Construction, Chemicals and Metal) ecm_51100 BS1 4QS SUPPLIER ecm_51100 0 Expense Not set
DEFRA DEFRA 08/05/2018 EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD FLS - OFFICIAL DEVELOPMENT ASSISTANCE FAUNA & FLORA INTERNATIONAL 1003045165 28507 24-006 Fauna and Flora International (FFI): Enhancing forest biodiversity and community resilience to Tajikistan’s changing climate (2017-2021) Darwin Initiative Grant Scheme - Main Award CB2 3QZ SUPPLIER(1) 24517 DEA10155 Expense Not set
DEFRA DEFRA 04/05/2018 Exp - Purchase Of Goods/Services - Consultancy PLANT HEALTH FERA SCIENCE LIMITED 1003045085 38250 Additional line to PO 3070000972. Additional Plant Health services YO41 1LZ SUPPLIER(1) ECM_18225 0 Expense 207199894
DEFRA DEFRA 04/05/2018 EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS PLANT HEALTH FERA SCIENCE LIMITED 1003045085 34990 Observatree II Development and delivery of early warning systems for plant and tree health. YO41 1LZ SUPPLIER(1) 18225 0 Expense 207199894
DEFRA DEFRA 08/05/2018 EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE R&D FOOD AND GREEN ECONOMY EVIDENCE FERA SCIENCE LIMITED 1003045136 27649 FA0159 17/18 YO41 1LZ SUPPLIER(1) Not set DEA10093 Expense 207199894
DEFRA DEFRA 11/05/2018 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES PLANT HEALTH FERA SCIENCE LIMITED 1003045404 141000 Schedule 10 Plant and Bee Health Services YO41 1LZ SUPPLIER(1) bravo 20350 0 Expense 207199894
DEFRA DEFRA 11/05/2018 EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS PLANT HEALTH FERA SCIENCE LIMITED 1003045404 44000 Biosecurity in UK Overseas territories 1. Developing a field guide to alien invasive pests in the Tropical and Sub-T YO41 1LZ SUPPLIER(1) 18225 0 Expense 207199894
DEFRA DEFRA 29/05/2018 EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS PLANT HEALTH FERA SCIENCE LIMITED 1003046605 50998.63 Fera LTSA 2018-19 Plant and Bee health cross cutting Replacement for Po 3070017250 YO41 1LZ SUPPLIER(1) ecm18225 0 Expense 207199894
DEFRA DEFRA 29/05/2018 EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS PLANT HEALTH FERA SCIENCE LIMITED 1003046605 450871.16 Fera LTSA 2018-19 Plant and bee health services. Replacement for PO 3070017248 YO41 1LZ SUPPLIER(1) ecm18225 0 Expense 207199894
DEFRA DEFRA 30/05/2018 EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D PLANT HEALTH FERA SCIENCE LIMITED 1003046762 269706 Fera LTSA 2018-19 Specialist facilities replacement for PO 3070017249 due to tax coding error YO41 1LZ SUPPLIER(1) ecm18225 0 Expense 207199894
DEFRA DEFRA 03/05/2018 Exp - Purchase Of Goods/Services - Consultancy GROUP ICT - ENABLING TECHNOLOGY PROJECT FINYX CONSULTING LTD 1003044860 52556 Service Desk Implementation YO24 4NQ SUPPLIER ecm_49477 DEAUNI17 Expense 133352933
DEFRA DEFRA 15/05/2018 EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER GROUP ICT - ENABLING TECHNOLOGY PROJECT FINYX CONSULTING LTD 1003045634 32930 WP11_mplementation Integration Control Mobilisation 2 - Mark Adams, Sanj Bulsara YO24 4NQ SUPPLIER ecm_49477 DEAUNI13 Expense 133352933
DEFRA DEFRA 31/05/2018 EXP - PURCHASE OF GOODS/SERVICES - OTHER - INTERNATIONAL SUBSCRIPTIONS CVO OFFICE FOOD & AGRICULTURE ORGANISATION OF THE U N 20000567 35037.33 EUFMD: FOR THE CALENDAR YEAR 2018. CONTRIBUTION RELATES TO THE TRUST FUND NO. 9042 ITALY SUPPLIER(1) Not set 0 Expense Not set
DEFRA DEFRA 04/05/2018 EXP - CAPITAL GRANTS TO CENTRAL GOVERNMENT - CAPITAL R&D ENVIRONMENT ANALYSIS UNIT FRONTIER ECONOMICS LTD 1003044986 30000 Dynamics of the Economy in Rural Areas 17/18 - ECM_51848. Frontier Economics WC1V 6DA SUPPLIER 25059 0 Expense 732081364
DEFRA DEFRA 04/05/2018 EXP - CAPITAL GRANTS TO CENTRAL GOVERNMENT - CAPITAL R&D ENVIRONMENT ANALYSIS UNIT FRONTIER ECONOMICS LTD 1003044986 35000 Dynamics of the Economy in Rural Areas 17/18 - ECM_51848. Frontier Economics WC1V 6DA SUPPLIER 25059 0 Expense 732081364
DEFRA DEFRA 14/05/2018 EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER DATA PROGRAMME GARTNER UK LTD 1003045527 36200 Cloud Research: Gartner for Enterprise IT Leaders* (EITLTLDR) TW20 9AW Access to Work ecm_49021 DEADA50A Expense 635878884
DEFRA DEFRA 31/05/2018 EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS KTR STRATEGY & PORTFOLIO GETMAPPING PLC 1003046957 257500 Aerial Photography - CCN006 - Extension of existing contract for a further 2 years from the 1 April 2018 - 31 March 2020 RG27 8NW SUPPLIER(1) 9095 &48750 DEA12006 Expense 709391128
DEFRA DEFRA 03/05/2018 EXP - PURCHASE OF GOODS/SERV - ICT OUTSOURC & MAINT/SUPP - SOFTWARE Rural Payments Agency Info & Tech GOPRO CONSULTING LTD 1003044866 46818 SaaS licence for GoPro AFIP case management software for 25 named RPA users Assyst Ref R322533 110 SUPPLIER ecm_49426 DESFTWAS Expense IS52657
DEFRA DEFRA 01/05/2018 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED PAY REWARD AND EMPLOYEE RELATIONS GOVERNMENT ACTUARY DEPARTMENT 2003001488 26988.09 Funding to pay for advice provided by GAD regarding the transfer of staff from the EAPF FY 17/18 EC4A 1AB SUPPLIER IGS 0 Expense Not set
DEFRA DEFRA 23/05/2018 EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS WILDLIFE HAMPSHIRE POLICE AUTHORITY 1003046342 41250 Financial Year 2017/2018 - Grant Funding Agreement to support the National Wildlife Crime Unit for 4 quarters of £41,250 each. SO22 5DB SUPPLIER BRAVO no 23074 0 Expense Not set
DEFRA DEFRA 03/05/2018 EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER FINANCIAL TRANSACTIONS HAYS SPECIALIST RECRUITMENT LTD 1003044890 456665.18 CONSOLIDATED CONTRACTOR FEES. KT3 4QF CIS SUPPLIER Not set 0 Expense GB773695871
DEFRA DEFRA 11/05/2018 EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER FINANCIAL TRANSACTIONS HAYS SPECIALIST RECRUITMENT LTD 1003045405 505130.42 CONSOLIDATED CONTRACTOR FEES. KT3 4QF CIS SUPPLIER Not set 0 Expense GB773695871
DEFRA DEFRA 18/05/2018 Exp - Purchase Of Goods/Services - Contractors FINANCIAL TRANSACTIONS HAYS SPECIALIST RECRUITMENT LTD 1003045967 65147.34 CONSOLIDATED CONTRACTOR FEES. KT3 4QF CIS SUPPLIER Not set 0 Expense GB773695871
DEFRA DEFRA 18/05/2018 Exp - Purchase Of Goods/Services - Contractors FINANCIAL TRANSACTIONS HAYS SPECIALIST RECRUITMENT LTD 1003045967 328986.44 CONSOLIDATED CONTRACTOR FEES. PLEASE SEE BACK-UP FOR FULL DETAIL. KT3 4QF CIS SUPPLIER Not set 0 Expense GB773695871
DEFRA DEFRA 24/05/2018 EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER FINANCIAL TRANSACTIONS HAYS SPECIALIST RECRUITMENT LTD 1003046435 391975.36 CONSOLIDATED CONTRACTOR FEES. KT3 4QF CIS SUPPLIER Not set 0 Expense GB773695871
DEFRA DEFRA 01/05/2018 EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS TB HOME OFFICE 2003001487 4017554.31 Home Office 17/18 policing costs NP20 9BB SUPPLIER IGS DEA10188 Expense GB 888 8160 61
DEFRA DEFRA 31/05/2018 CL - OTHER PAYABLES - PAYROLL OGD RECHARGE TB HOME OFFICE 2003001538 30985 STAFF SALARY RECHARGES FOR 05/09/2017 - 31/03/2018 NP20 9BB SUPPLIER Not set 0 Liability GB 888 8160 61
DEFRA DEFRA 01/05/2018 EXP - PURCHASE OF GOODS/SERV - ICT OUTSOURC & MAINT/SUPP - APPLICATION SUPPORT CROSS GOVT INTEGRATION IBM UNITED KINGDOM LTD 1003044677 26318.97 16D-007 - Manchester Airport Network Upgrade - billed on T&M basis - RFS 108481 GU1 2LD SUPPLIER 10040 DEAMAAIR Expense GB1073 28000
DEFRA DEFRA 04/05/2018 EXP - PURCHASE OF GOODS/SERV - ICT OUTSOURC & MAINT/SUPP - APPLICATION SUPPORT CROSS GOVT INTEGRATION IBM UNITED KINGDOM LTD 1003044996 28756.84 14G-010 PCN007 IAM Early Engage FWPO - T&M - RFS 109010 GU1 2LD SUPPLIER 10040 DEA12051 Expense GB1073 28000
DEFRA DEFRA 04/05/2018 EXP - PURCHASE OF GOODS/SERV - ICT OUTSOURC & MAINT/SUPP - APPLICATION SUPPORT IBM SERVICES - ADMIN COSTS IBM UNITED KINGDOM LTD 1003044996 56838.75 Feb 18 IBM Volumetric Charges GU1 2LD SUPPLIER 10040 DE4SW000 Expense GB1073 28000
DEFRA DEFRA 04/05/2018 EXP - PURCHASE OF GOODS/SERV - ICT OUTSOURC & MAINT/SUPP - APPLICATION SUPPORT IBM SERVICES - ADMIN COSTS IBM UNITED KINGDOM LTD 1003044996 54535.32 Jan 18 IBM Volumetric Charges GU1 2LD SUPPLIER 10040 DE4SW000 Expense GB1073 28000
DEFRA DEFRA 04/05/2018 EXP - PURCH OF G & S - ICT OUTSOURCING & MAINT - WORK PACKAGE/WPO IMPLEMENTATION CROSS GOVT INTEGRATION IBM UNITED KINGDOM LTD 1003044997 31059.19 14G - 010 PCN006 Identity Access Management v1.0 - RFS 108889 GU1 2LD SUPPLIER 10040 DEA12051 Expense GB1073 28000
DEFRA DEFRA 23/05/2018 EXP - PURCH OF G&S - ICT OUTSOURCE & MAINT/SUPP - APP HOST 3 BUS APPS INFRA SERV CROSS GOVT INTEGRATION IBM UNITED KINGDOM LTD 1003046339 61394.73 17F-007 PCN001 Office 365 – Network Enhancements Extension 1 - RFS 108968 GU1 2LD SUPPLIER 10040 DEFSNC02 Expense GB1073 28000
DEFRA DEFRA 25/05/2018 EXP - PURCHASE OF GOODS/SERV - ICT OUTSOURC & MAINT/SUPP - IBM MISC SERVICES GROUP ICT - ENABLING TECHNOLOGY PROJECT IBM UNITED KINGDOM LTD 1003046490 48823.96 17F-006 PCN001 Office 365 Email & OneDrive Architecture - T&M - RFS 108975 GU1 2LD SUPPLIER 10040 DEAUNI50 Expense GB1073 28000
DEFRA DEFRA 25/05/2018 EXP - PURCHASE OF GOODS/SERV - ICT OUTSOURC & MAINT/SUPP - IBM MISC SERVICES GROUP ICT - ENABLING TECHNOLOGY PROJECT IBM UNITED KINGDOM LTD 1003046490 55599.45 RFS109201-APR 17F-006 PCN002 - Office 365 Email & OneDrive Architecture GU1 2LD SUPPLIER 10040 DEAUNI50 Expense GB1073 28000
DEFRA DEFRA 30/05/2018 EXP - PURCHASE OF G&S - ICT OUTSOURCING & MAINT/SUPPORT - IBM BASE SERVS CONTROL Rural Payments Agency Info & Tech IBM UNITED KINGDOM LTD 1003046774 615126.88 RPA April 2018 ITDR Baseline Charges PO6 3AU SUPPLIER 1159 DECMM001 Expense GB1073 28000
DEFRA DEFRA 30/05/2018 EXP - PURCHASE OF G&S - ICT OUTSOURCING & MAINT/SUPPORT - IBM BASE SERVS CONTROL Rural Payments Agency Info & Tech IBM UNITED KINGDOM LTD 1003046774 581826.3 RPA May 2018 ITDR Baseline Charges PO6 3AU SUPPLIER 1159 DECMM001 Expense GB1073 28000
DEFRA DEFRA 31/05/2018 EXP - PURCHASE OF G&S - ICT OUTSOURCING & MAINT/SUPPORT - IBM BASE SERVS CONTROL IBM SERVICES - ADMIN COSTS IBM UNITED KINGDOM LTD 1003046967 4274286.53 May 18 IT Baseline Services ref CMM GU1 2LD SUPPLIER 10040 0 Expense GB1073 28000
DEFRA DEFRA 16/05/2018 EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD FLS - OFFICIAL DEVELOPMENT ASSISTANCE ICPO - INTERPOL 20000560 400530.44 PROJECT WAYLAY PHASE II THEIR REF: FSSM/FIN/18.04.068/DR/PRO 69006 SUPPLIER(1) Not set DEA10161 Expense Not set
DEFRA DEFRA 09/05/2018 EXP - PURCHASE OF GOODS/SERVICES  - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED MARINE AND FISHERIES EVIDENCE INSTITUTE OF ZOOLOGY 1003045256 67804 ME6008 - CSIP Cetaceans strandings around the UK coast - 2017/18 NW1 4RY Public Body ecm_51027 0 Expense Not set
DEFRA DEFRA 08/05/2018 EXP - PURCHASE OF GOODS/SERVICES - ACCOMM &BLDNG MNGMT - FM PROJECTS NON CAPITAL FM DELIVERY DEPUTY DIRECTOR'S OFFICE INTERSERVE (FACILITIES MNGMNT) LTD 1003045144 37221.07 Uplift of PO 3070006645. CEFAS LVWO call off Po BS32 4NH SUPPLIER(1) fwk10195L 0 Expense Not set
DEFRA DEFRA 08/05/2018 PPE - POA & AUC (OWNED) - COST - ADDITIONS FM DELIVERY DEPUTY DIRECTOR'S OFFICE INTERSERVE (FACILITIES MNGMNT) LTD 1003045144 60513.26 BCP_FMCP17-0086_196_Nobel House_ Carry out refurbishment Works to various roofs as per the RLB scope of works. BS32 4NH SUPPLIER(1) FWK10195L DE019602 Asset Not set
DEFRA DEFRA 08/05/2018 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT FM DELIVERY DEPUTY DIRECTOR'S OFFICE INTERSERVE (FACILITIES MNGMNT) LTD 1003045144 38037.73 FMR 01102 Partial re-surfacing of Workington Car Park BS32 4NH SUPPLIER(1) FWK10195L DE055701 Expense Not set
DEFRA DEFRA 08/05/2018 PPE - POA & AUC (OWNED) - COST - ADDITIONS SCIENCE FACILITIES ¿ OPERATIONS (WEYBRIDGE) INTERSERVE (FACILITIES MNGMNT) LTD 1003045144 44816.2 087_Weybridge_BCP9017_B421-NEC-Upgrade_Stage-1-Building-Works-Part-2 BS32 4NH SUPPLIER(1) FWK10195L DE008754 Asset Not set
DEFRA DEFRA 08/05/2018 PPE - POA & AUC (OWNED) - COST - ADDITIONS SCIENCE FACILITIES ¿ OPERATIONS (WEYBRIDGE) INTERSERVE (FACILITIES MNGMNT) LTD 1003045144 39632.3 087_Weybridge_BCP9018_NEC Stage 1 Electrical Works BS32 4NH SUPPLIER(1) FWK10195L DE008754 Asset Not set
DEFRA DEFRA 08/05/2018 EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES COSTS - SECURITY SERVICES FM DELIVERY DEPUTY DIRECTOR'S OFFICE INTERSERVE (FACILITIES MNGMNT) LTD 1003045144 35726.32 BCP 7949: Avian flu outbreaks security services, site management and consumables BS32 4NH SUPPLIER(1) FWK10195L DE008100 Expense Not set
DEFRA DEFRA 08/05/2018 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT PROPERTY BUSINESS SERVICES INTERSERVE (FACILITIES MNGMNT) LTD 1003045144 38609.08 BCP W661164. Building 642 Reading. Installation of 6 x TVs for DDTS UnITy project - Operational Command Centre 2nd floor NGH. Rechargeable to DDTS BS32 4NH SUPPLIER(1) FWK10195L 0 Expense Not set
DEFRA DEFRA 15/05/2018 EXP - PURCHASE OF G&S - ACCOM & BLDNG MGMT - ESTATES IFM CORE MAINTENANCE DEFRA Estates - EA Estates Staff INTERSERVE (FACILITIES MNGMNT) LTD 1003045569 50405.64 Replacement of Molasses tank and process water tank at Watchtree, Great Orton BS32 4NH SUPPLIER(1) FWK10195L 0 Expense Not set
DEFRA DEFRA 15/05/2018 EXP - PURCHASE OF G&S - ACCOM & BLDNG MGMT - ESTATES IFM CORE MAINTENANCE DEFRA Estates - EA Estates Staff INTERSERVE (FACILITIES MNGMNT) LTD 1003045569 50026.45 Balance tank 202 - tank clean and leachate disposal BS32 4NH SUPPLIER(1) FWK10195L 0 Expense Not set
DEFRA DEFRA 15/05/2018 EXP - PURCHASE OF G&S - ACCOM & BLDNG MGMT - ESTATES IFM CORE MAINTENANCE DEFRA Estates - EA Estates Staff INTERSERVE (FACILITIES MNGMNT) LTD 1003045569 28235.25 Watchtree - Balance tank 202 replacement roof - Installation BS32 4NH SUPPLIER(1) FWK10195L 0 Expense Not set
DEFRA DEFRA 15/05/2018 EXP - PURCHASE OF G&S - ACCOM & BLDNG MGMT - ESTATES IFM CORE MAINTENANCE DEFRA Estates - EA Estates Staff INTERSERVE (FACILITIES MNGMNT) LTD 1003045569 31098.01 Watchtree balance tank 202 - Top ring replacement BS32 4NH SUPPLIER(1) FWK10195L 0 Expense Not set
DEFRA DEFRA 15/05/2018 EXP - PURCHASE OF G&S - ACCOM & BLDNG MGMT - ESTATES IFM CORE MAINTENANCE DEFRA Estates - EA Estates Staff INTERSERVE (FACILITIES MNGMNT) LTD 1003045569 36316.82 Replace tank T901 and Mods to T202 - Top angle and Roof removal BS32 4NH SUPPLIER(1) FWK10195L 0 Expense Not set
DEFRA DEFRA 15/05/2018 EXP - PURCHASE OF G&S - ACCOM & BLDNG MGMT - ESTATES IFM CORE MAINTENANCE DEFRA Estates - EA Estates Staff INTERSERVE (FACILITIES MNGMNT) LTD 1003045569 40899.65 Balance tank 202 - Tank clean, scaffolding and painting tank BS32 4NH SUPPLIER(1) FWK10195L. 0 Expense Not set
DEFRA DEFRA 15/05/2018 EXP - PURCHASE OF G&S - ACCOM & BLDNG MGMT - ESTATES IFM CORE MAINTENANCE DEFRA Estates - EA Estates Staff INTERSERVE (FACILITIES MNGMNT) LTD 1003045569 42681.34 Replacement of Field Devices Replacing existing field devices and migrate loops on to new control equipment. BCP 8247 BS32 4NH SUPPLIER(1) FWK10195L 0 Expense Not set
DEFRA DEFRA 15/05/2018 EXP - PURCHASE OF G&S - ACCOM & BLDNG MGMT - ESTATES IFM CORE MAINTENANCE DEFRA Estates - EA Estates Staff INTERSERVE (FACILITIES MNGMNT) LTD 1003045569 43533.56 Installation and Testing of New Fire Panel at Foss house, York - 8246 BS32 4NH SUPPLIER(1) FWK10195L 0 Expense Not set
DEFRA DEFRA 15/05/2018 EXP - PURCHASE OF G&S - ACCOM & BLDNG MGMT - ESTATES IFM CORE MAINTENANCE DEFRA Estates - EA Estates Staff INTERSERVE (FACILITIES MNGMNT) LTD 1003045569 32961.53 Testing of New Fire Panel and Field Devices, Foss house, York BCP - 8245 BS32 4NH SUPPLIER(1) FWK10195L 0 Expense Not set
DEFRA DEFRA 16/05/2018 PPE - POA & AUC (OWNED) - COST - ADDITIONS FM DELIVERY DEPUTY DIRECTOR'S OFFICE INTERSERVE (FACILITIES MNGMNT) LTD 1003045707 25299.09 Carry out upgrade/replacement of FRA door works which are referenced as urgent only at Nobel House BCP 7986 BS32 4NH SUPPLIER(1) 24216 DE019603 Asset Not set
DEFRA DEFRA 16/05/2018 PPE - POA & AUC (OWNED) - COST - ADDITIONS FM DELIVERY DEPUTY DIRECTOR'S OFFICE INTERSERVE (FACILITIES MNGMNT) LTD 1003045707 142752.17 BCP_FMCP17-0086_196_Nobel House_ Carry out refurbishment Works to various roofs as per the RLB scope of works. BS32 4NH SUPPLIER(1) FWK10195L DE019602 Asset Not set
DEFRA DEFRA 16/05/2018 EXP - PURCHASE OF GOODS/SERVICES - ACCOMM &BLDNG MNGMT - FM PROJECTS NON CAPITAL SCIENCE DEPUTY DIRECTOR'S OFFICE INTERSERVE (FACILITIES MNGMNT) LTD 1003045707 32134.35 BCP 8282 - 589 Woodchester Park - Carry out various works to include new flooring, windows and fencing works as per the revised schedule of works approved by Ian Pitts BS32 4NH SUPPLIER(1) FWK10195L DE058901 Expense Not set
DEFRA DEFRA 16/05/2018 PPE - POA & AUC (OWNED) - COST - ADDITIONS PROPERTY STRATEGY DEPUTY DIRECTOR'S OFFICE INTERSERVE (FACILITIES MNGMNT) LTD 1003045707 114809 BCP 8285 - EU-Exit Team Ventilation Works for Phase 2 BS32 4NH SUPPLIER(1) FWC 10195L DE056202 Asset Not set
DEFRA DEFRA 16/05/2018 EXP - PURCHASE OF G&S - ACCOM & BLDNG MGMT - ESTATES IFM CORE MAINTENANCE PROPERTY BUSINESS SERVICES INTERSERVE (FACILITIES MNGMNT) LTD 1003045707 54206.56 Uplift request against PO 3070008794 for roof remedial works to 803 Sterling House, Exeter BS32 4NH SUPPLIER(1) FWK10195L 0 Expense Not set
DEFRA DEFRA 08/05/2018 EXP - PURCHASE OF GOODS/SERVICES - ACCOMM &BLDNG MNGMT - FM PROJECTS NON CAPITAL SCIENCE FACILITIES ¿ OPERATIONS (WEYBRIDGE) INTERSERVE FACILITIES MANAGEMENT LTD 1003045088 108947 BCP 8272 087_Weybridge_Bld421 NEC building works BS32 4NH SUPPLIER 10195L DE008700 Expense 527218256
DEFRA DEFRA 16/05/2018 EXP - PURCH OF G&S - ACCOM & BLDNG MGMT - ESTATES IFM PASS- THROUGH MAINTENANCE SUSTAINABLE WORKPLACE MANAGEMENT - SBEWS INTERSERVE FACILITIES MANAGEMENT LTD 1003045721 26776.28 Pass Through Costs - APRIL 2018 - All Other Sites - STD-R line BS32 4NH SUPPLIER 10226 0 Expense 527218256
DEFRA DEFRA 18/05/2018 EXP - PURCHASE OF G&S - ACCOM & BLDNG MGMT - REACTIVE ELEMENT OF CORE IFM FEE PROPERTY BUSINESS SERVICES INTERSERVE FACILITIES MANAGEMENT LTD 1003045884 416397.98 Interserve contract: REACTIVE - Repair and Replace Fund PO for 2018/19 - Std 12 mthly invoices throughout 2018/19 BS32 4NH SUPPLIER 10226 0 Expense 527218256
DEFRA DEFRA 18/05/2018 EXP - PURCHASE OF G&S - ACCOM & BLDNG MGMT - REACTIVE ELEMENT OF CORE IFM FEE PROPERTY BUSINESS SERVICES INTERSERVE FACILITIES MANAGEMENT LTD 1003045884 83279.6 REACTIVE MAINTENANCE FUND BS32 4NH SUPPLIER 10226 0 Expense 527218256
DEFRA DEFRA 18/05/2018 EXP - PURCHASE OF G&S - ACCOM & BLDNG MGMT - ESTATES IFM CORE MAINTENANCE PROPERTY BUSINESS SERVICES INTERSERVE FACILITIES MANAGEMENT LTD 1003045884 390919.73 CORE CONTRACT SERVICES CHARGES FOR THE PERIOD :1/4/18-30/04/18 BS32 4NH SUPPLIER 10226 0 Expense 527218256
DEFRA DEFRA 18/05/2018 EXP - PURCHASE OF G&S - ACCOM & BLDNG MGMT - ESTATES IFM CORE MAINTENANCE PROPERTY BUSINESS SERVICES INTERSERVE FACILITIES MANAGEMENT LTD 1003045884 1954598.66 Interserve contract: CORE - FM PO for 2018/19 - Std 12 mthly invoices throughout 2018/19 BS32 4NH SUPPLIER 10226 0 Expense 527218256
DEFRA DEFRA 23/05/2018 EXP - PURCHASE OF GOODS/SERVICES - ACCOMM &BLDNG MNGMT - FM PROJECTS NON CAPITAL FM DELIVERY DEPUTY DIRECTOR'S OFFICE INTERSERVE FACILITIES MANAGEMENT LTD 1003046281 63205.95 Revenue PO for Low Value Work Orders 2017/18 BS32 4NH SUPPLIER FWK10195L 0 Expense 527218256
DEFRA DEFRA 30/05/2018 EXP - PURCHASE OF GOODS/SERVICES - ACCOMM &BLDNG MNGMT - FM PROJECTS NON CAPITAL PROPERTY BUSINESS SERVICES INTERSERVE FACILITIES MANAGEMENT LTD 1003046790 35540.65 BCP8249_0196_Nobel House London_Upgrade to the PA/VA system BS32 4NH SUPPLIER FWK10195L 0 Expense 527218256
DEFRA DEFRA 30/05/2018 PPE - POA & AUC (OWNED) - COST - ADDITIONS FM DELIVERY DEPUTY DIRECTOR'S OFFICE INTERSERVE FACILITIES MANAGEMENT LTD 1003046790 28941.32 BCP8241_ CEFAS Weymouth Project - Modifications to existing Access Control system BS32 4NH SUPPLIER fwk10195L DE008200 Asset 527218256
DEFRA DEFRA 30/05/2018 EXP - PURCHASE OF GOODS/SERVICES - ACCOMM &BLDNG MNGMT - FM PROJECTS NON CAPITAL SCIENCE DEPUTY DIRECTOR'S OFFICE INTERSERVE FACILITIES MANAGEMENT LTD 1003046790 41162.91 BCP 8258 __061 Rhydymwywn__FMRP17-0165 Vegetation and concrete repairs to Culvert BS32 4NH SUPPLIER fwk10195L DE0268F8 Expense 527218256
DEFRA DEFRA 30/05/2018 PPE - POA & AUC (OWNED) - COST - ADDITIONS FM DELIVERY DEPUTY DIRECTOR'S OFFICE INTERSERVE FACILITIES MANAGEMENT LTD 1003046790 86592.98 BCP 1234 - 175 Crosskill House - FMCP17-0063 - Replacement of windows BS32 4NH SUPPLIER FWK10195L DE017508 Asset 527218256
DEFRA DEFRA 30/05/2018 PPE - POA & AUC (OWNED) - COST - ADDITIONS FM DELIVERY DEPUTY DIRECTOR'S OFFICE INTERSERVE FACILITIES MANAGEMENT LTD 1003046790 51747.23 BCP 8279 - 175 Crosskill House, Beverley - FMCP17-0090 - Replace roof. BS32 4NH SUPPLIER FWK10195L DE017502 Asset 527218256
DEFRA DEFRA 30/05/2018 EXP - PURCHASE OF GOODS/SERVICES - ACCOMM &BLDNG MNGMT - FM PROJECTS NON CAPITAL FM DELIVERY DEPUTY DIRECTOR'S OFFICE INTERSERVE FACILITIES MANAGEMENT LTD 1003046790 51318.84 BCP 8728 - 175 Crosskill Hose, Beverley - FMRP17-01110 - Guttering replacement. BS32 4NH SUPPLIER FWK10195L DE017500 Expense 527218256
DEFRA DEFRA 30/05/2018 EXP - PURCHASE OF GOODS/SERVICES - ACCOMM &BLDNG MNGMT - FM PROJECTS NON CAPITAL SCIENCE DEPUTY DIRECTOR'S OFFICE INTERSERVE FACILITIES MANAGEMENT LTD 1003046790 96302.18 BCP 8339-FMRP17-0139 to 0163 - Building 12 & 50 - Building Repairs. Project not to exceed PO Value as per meeting on site 26/2/2018 BS32 4NH SUPPLIER FWK10195L DE0268F8 Expense 527218256
DEFRA DEFRA 30/05/2018 EXP - PURCHASE OF GOODS/SERVICES - ACCOMM &BLDNG MNGMT - FM PROJECTS NON CAPITAL FM DELIVERY DEPUTY DIRECTOR'S OFFICE INTERSERVE FACILITIES MANAGEMENT LTD 1003046790 27578.34 BCP 8288 - 516 Kings Pool, Ofsted refurbishment of area on 2nd floor, Foss House BS32 4NH SUPPLIER FWK10195L DE051600 Expense 527218256
DEFRA DEFRA 01/05/2018 EXP - GRANT-IN-AID TO ARMS LENGTH BODIES CORPORATE FINANCE JOINT NATURE CONSERVATION COMMITTEE 30000701 560000 JNCC01052018GIA- Grant In Aid payment PE1 1JY NDPB Not set 0 Expense 854529109
DEFRA DEFRA 08/05/2018 Exp - Purchase Of Goods/Services - Consultancy IT - EU Exit KAINOS SOFTWARE LTD 1003045114 969022 Digital Transformation Extension of Discovery + Alpha [orig PO 3070012046] BT7 1NT SUPPLIER ecm 50674 0 Expense GB180158418
DEFRA DEFRA 08/05/2018 Exp - Purchase Of Goods/Services - Consultancy IT - EU Exit KAINOS SOFTWARE LTD 1003045114 193804.4 Consul tancy payment BT7 1NT SUPPLIER ecm 50674 0 Expense GB180158418
DEFRA DEFRA 04/05/2018 EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE R&D AIR QUALITY & INDUSTRIAL EMISSIONS KANTAR TNS 1003045000 77406 18/19- ERM_51511-Research on Burning in UK Homes and Gardens Domestic Combustion research (contract reference ECM_51511)- the Bravo ITT number is 3683 W5 1UA SUPPLIER ecm_51511 0 Expense GB 210325428
DEFRA DEFRA 09/05/2018 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT AIR QUALITY & INDUSTRIAL EMISSIONS KIRKLEES COUNCIL 1003045273 50000 Kirklees Council Support for Third Wave Local Authority Targeted Feasibility Studies ecm_51823 HD1 2NF SUPPLIER ecm_51823 0 Expense Not set
DEFRA DEFRA 11/05/2018 EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE DIGITAL TRANSFORMATION KIRONA SOLUTIONS LTD 1003045388 38000 Field Service Management -G -Cloud -8-call off (various software users) - CCN003 for Field Services Contract SK9 7LA SUPPLIER 48266 DEAMGO5B Expense Not set
DEFRA DEFRA 03/05/2018 EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER FINANCIAL TRANSACTIONS LA INTERNATIONAL COMP CONS LTD 1003044909 123098.9 Addition funds to be added to PO 3070010779 for Transfer of IT Contractors from EA to Defra ST1 5UB SUPPLIER(1) ecm_50684, ref. 24910 0 Expense Not set
DEFRA DEFRA 11/05/2018 EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER FINANCIAL TRANSACTIONS LA INTERNATIONAL COMP CONS LTD 1003045441 36059.06 Addition funds to be added to PO 3070010779 for Transfer of IT Contractors from EA to Defra ST1 5UB SUPPLIER(1) ecm_50684, ref. 24910 0 Expense Not set
DEFRA DEFRA 11/05/2018 EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER FINANCIAL TRANSACTIONS LA INTERNATIONAL COMP CONS LTD 1003045441 180295.31 Addition funds to be added to PO 3070010779 for Transfer of IT Contractors from EA to Defra ST1 5UB SUPPLIER(1) ecm_50684, ref. 24910 0 Expense Not set
DEFRA DEFRA 24/05/2018 EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER FINANCIAL TRANSACTIONS LA INTERNATIONAL COMP CONS LTD 1003046386 31842.91 STAFF SALARY AND OTHER EXPS PERIOD 06 MAY 18 TO 13 MAY 18 ST1 5UB SUPPLIER(1) ecm_50684, ref. 24910 0 Expense Not set
DEFRA DEFRA 24/05/2018 EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER FINANCIAL TRANSACTIONS LA INTERNATIONAL COMP CONS LTD 1003046386 159214.56 Addition funds to be added to PO 3070010779 for Transfer of IT Contractors from EA to Defra ST1 5UB SUPPLIER(1) ecm_50684, ref. 24910 0 Expense Not set
DEFRA DEFRA 31/05/2018 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT AIR QUALITY & INDUSTRIAL EMISSIONS LEEDS CITY COUNCIL 1003046969 578591.9 FY 17-18 -Feasibility study Funding for tackling roadside for second wave NO2 No. 31/3199 LS11 0LS SUPPLIER FDP 0 Expense 171459162
DEFRA DEFRA 16/05/2018 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT AIR QUALITY & INDUSTRIAL EMISSIONS LIVERPOOL CITY COUNCIL 1003045687 50000 17/18-ecm_51825 Bravo Reference 25574- Support for Third Wave Local Authority Targeted Feasibility Studies- Liverpool CC L2 2DH SUPPLIER ecm_51825 0 Expense 165 737634
DEFRA DEFRA 25/05/2018 EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD WASTE INFRASTRUCTURE POLICY AND DELIVERY LOCAL PARTNERSHIPS LLP 1003046478 60500 FY17/18-ecm_49130- Provision of expert advisory services to Local Authority Waste Infrastructure PFI projects. PDG4_043 SW1P 3HZ SUPPLIER ecm_49130 DEA10139 Expense Not set
DEFRA DEFRA 01/05/2018 EXP - GRANT-IN-AID TO ARMS LENGTH BODIES CORPORATE FINANCE MARINE MANAGEMENT ORGANISATION 30000216 3500000 MMO01052018GIA- Grant In Aid payment NE4 7YH NDPB Not set 0 Expense 990 8229 84
DEFRA DEFRA 24/05/2018 EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD WATER AND CBRN EMERGENCIES MET OFFICE 1003046476 575000 The Flood Forecasting Centre Payments 2018/19 to Met office EX1 3PB SUPPLIER GIA 0 Expense GB 888 805362
DEFRA DEFRA 21/05/2018 EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY PROPERTY STRATEGY - CORPORATE PROPERTY MONTAGU EVANS LLP 30000731 27842 S/C & ELECTRICITY EH3 8EG SUPPLIER Not set 0 Expense GB 991226409
DEFRA DEFRA 21/05/2018 EXP - BUSINESS RATES PROPERTY STRATEGY - CORPORATE PROPERTY MONTAGU EVANS LLP 30000731 162898.12 HEAD RENT/RATES EH3 8EG SUPPLIER Not set 0 Expense GB 991226409
DEFRA DEFRA 25/05/2018 EXP - BUSINESS RATES PROPERTY STRATEGY - CORPORATE PROPERTY MONTAGU EVANS LLP 30000736 853824.9 SERVICE CHARGE EH3 8EG SUPPLIER Not set 0 Expense GB 991226409
DEFRA DEFRA 29/05/2018 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION &BLDNG MNGMT- RENT TO LANDLORDS PROPERTY STRATEGY - CORPORATE PROPERTY MONTAGU EVANS LLP 30000739 79003.98 FUNDING REQUEST MEFR0053 BEMD-NM-0611-1805 EH3 8EG SUPPLIER Not set 0 Expense GB 991226409
DEFRA DEFRA 29/05/2018 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION &BLDNG MNGMT- RENT TO LANDLORDS PROPERTY STRATEGY - CORPORATE PROPERTY MONTAGU EVANS LLP 30000739 395019.88 HEAD RENT EH3 8EG SUPPLIER Not set 0 Expense GB 991226409
DEFRA DEFRA 18/05/2018 EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA NEWS AND EXTERNAL COMMUNICATIONS N L A MEDIA ACCESS LIMITED 1003045971 129572.19 NLA licence - Defra group 2018/19 TN1 1NL SUPPLIER(1) Not set 0 Expense 661865215
DEFRA DEFRA 18/05/2018 EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA NEWS AND EXTERNAL COMMUNICATIONS N L A MEDIA ACCESS LIMITED 1003045971 25914.44 RENEWAL OF COPYRIGHT LINCENCE TN1 1NL SUPPLIER(1) Not set 0 Expense 661865215
DEFRA DEFRA 01/05/2018 EXP - GRANT-IN-AID TO ARMS LENGTH BODIES CORPORATE FINANCE NATURAL ENGLAND 30000217 10000000 NE01052018GIA- Grant In Aid payment YO1 7PX SUPPLIER Not set 0 Expense 551065074
DEFRA DEFRA 17/05/2018 EXP - PURCHASE OF GOODS/SERVICES - OTHER TRAVEL NCS IMPLEMENTATION TEAM NATURAL ENGLAND 2003001518 70903.42 NE140 STSFF SECONDMENT S YO1 7PX SUPPLIER Not set 0 Expense 551065074
DEFRA DEFRA 08/05/2018 EXP - PURCHASE OF GOODS/SERVICES  - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED MARINE AND FISHERIES EVIDENCE NERC PROUDMAN OCEANOGRAPHIC LABORATORY 2003001500 154268.48 ME5211 - Shelf seas biogeochemistry variation SN2 1FF OGD ecm_14408 0 Expense Not set
DEFRA DEFRA 03/05/2018 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT AIR QUALITY & INDUSTRIAL EMISSIONS NEWCASTLE UNDER LYME BOROUGH COUNCIL 1003044926 50000 Support for Third Wave Local Authority Targeted Feasibility Studies. Newcastle ECM_51826 ST5 2AG SUPPLIER ECM_51826 0 Expense Not set
DEFRA DEFRA 01/05/2018 EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS WILDLIFE NORTH LINCOLNSHIRE COUNCIL 1003044604 230000 INVOICE NUMBER: T0015288 - REIMBURSEMENT OF COMPENSATION - REVOCATION OF PLANNING PERMISSION FOR PEAT EXTRACTION. DN16 1AB SUPPLIER Not set 0 Expense 657922402
DEFRA DEFRA 04/05/2018 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT AIR QUALITY & INDUSTRIAL EMISSIONS OLDHAM METROPOLITAN BOROUGH COUNCIL 1003044950 50000 17/18-ecm_51827 Bravo Reference 25574- Support for Third Wave Local Authority Targeted Feasibility Studies- Oldham MDC OL1 1UT SUPPLIER ecm_51827 0 Expense 149167054
DEFRA DEFRA 16/05/2018 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE Rural Payments Agency Info & Tech ORACLE CORPORATION UK LTD 1003045714 151703.75 Annual Support Renewal of Oracle Support Service Number: 6282332 RG6 1RA SUPPLIER 49924 DESFTWAS Expense 391313073
DEFRA DEFRA 16/05/2018 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE Rural Payments Agency Info & Tech ORACLE CORPORATION UK LTD 1003045714 30340.75 Annual Support Renewal of Oracle Support Service Number: 6282332 RG6 1RA SUPPLIER 49924 DESFTWAS Expense 391313073
DEFRA DEFRA 16/05/2018 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE Rural Payments Agency Info & Tech ORACLE CORPORATION UK LTD 1003045714 100275.3 Oracle Support Service Number 6679843 RG6 1RA SUPPLIER 49924 DESFTWAS Expense 391313073
DEFRA DEFRA 18/05/2018 EXP - PURCH OF G & S - ICT OUTSOURCING & MAINT/SUPP - FIXED STEADY STATE SERVICE Genesis Ongoing IT Activity ORACLE CORPORATION UK LTD 1003045981 159059.34 Oracle support service number Service Number 2334443 renewal 6 Apr 2018-5 Apr 2019 RG6 1RA SUPPLIER ecm_51717 DEA10321 Expense 391313073
DEFRA DEFRA 04/05/2018 PPE - POA & AUC (OWNED) - COST - ADDITIONS SCIENCE FACILITIES ¿ OPERATIONS (WEYBRIDGE) OVE ARUP & PARTNERS LTD 1003044949 33000 087_Weybridge_UPLIFT_ARUP_PMI010_URS for Penrith and Carmarthen NE1 3PL SUPPLIER 23218 DE008732 Asset Not set
DEFRA DEFRA 11/05/2018 EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD FLS - OFFICIAL DEVELOPMENT ASSISTANCE PANTHERA CORPORATION 20000552 33546 DEFRA PAYMENT. PROJECT IWT037 Q4 17-18 GRANT CLAIM. CONSERVATION AND COMMUNITY RESILIENCE: IWT ALTERNATIVES IN SNOW LEOPARD RANGE. WA 98103 SUPPLIER Not set DEA10161 Expense Not set
DEFRA DEFRA 29/05/2018 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT AIR QUALITY & INDUSTRIAL EMISSIONS PETERBOROUGH CITY COUNCIL 1003046611 50000 Support for Third Wave Local Authority Targeted Feasibility Studies Peterborough City Council. ecm_51829 PE1 1HQ SUPPLIER ecm_51829 0 Expense 121533513
DEFRA DEFRA 23/05/2018 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT AIR QUALITY & INDUSTRIAL EMISSIONS PLYMOUTH CITY COUNCIL 1003046282 50000 17/18-ecm_51830 Bravo Reference 25574- Support for Third Wave Local Authority Targeted Feasibility Studies- Plymouth CC PL6 5UF SUPPLIER ecm_51830 0 Expense 144675845
DEFRA DEFRA 17/05/2018 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT AIR QUALITY & INDUSTRIAL EMISSIONS PORTSMOUTH CITY COUNCIL 1003045796 50000 17/18-ecm_51832 Bravo Reference 25574- Support for Third Wave Local Authority Targeted Feasibility Studies- Portsmouth CC PO1 2AR SUPPLIER ecm_51832 0 Expense Not set
DEFRA DEFRA 10/05/2018 PPE - POA & AUC (OWNED) - COST - ADDITIONS PROPERTY PROJECTS DEPUTY DIRECTOR'S OFFICE PRICE WATERHOUSE COOPERS 1003045284 67960 PricewaterhouseCoopers - ConsultancyOne Contracts - call off for Defra Estates Programme London Office Project Contract period 15/02/2018 to 11/05/2018: Smarter Ways of Working - £73k. FEE4 SE1 2RD SUPPLIER 50297 DE019610 Asset Not set
DEFRA DEFRA 11/05/2018 EXP CAPITAL GRANTS TO PTE SECTOR - PERSONS & NON PROFIT INSTIT'NS SERVING H'HOLD INTERNATIONAL BIODIVERSITY AND ENVIRONMENT R S P B 1003045465 842000 Gough Island Restoration Project for 2017/18, by RSPB: BRAVO 23728: Contract Code ecm_49005 SG19 2DL Public Body BRAVO 23728 0 Expense Not set
DEFRA DEFRA 08/05/2018 EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD FLS - OFFICIAL DEVELOPMENT ASSISTANCE R U S I TRADING LTD 1003045161 49866.5 IWT043 Royal United Services Institute: Following the money II: IWT capacity-building, East and Southern Africa (2017-2019) Illegal Wildlife Trade Challenge Fund SW1A 2ET SUPPLIER(1) 24535 DEA10161 Expense Not set
DEFRA DEFRA 15/05/2018 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT AIR QUALITY & INDUSTRIAL EMISSIONS READING BOROUGH COUNCIL 1003045586 50000 17/18-ecm_51833Bravo Reference 25574- Support for Third Wave Local Authority Targeted Feasibility Studies- Reading BC RG1 7TD SUPPLIER ecm_51833 0 Expense 200 1916 25
DEFRA DEFRA 11/05/2018 CA - OTHER RECEIVABLES - TRAVEL PROVIDER CONTROL ACCOUNT REDFERN EXPENSES CLEARANCE REDFERN TRAVEL LTD 1003045435 709864.07 REDFERN APRIL 2018 TRAVEL COSTS BD1 5HQ SUPPLIER Not set 0 Asset 708374133
DEFRA DEFRA 15/05/2018 PPE - POA & AUC (OWNED) - COST - ADDITIONS DEFRA Estates - EA Estates Staff REED PROFESSIONAL SERVICES LLP 1003045609 45655 London 2 Exit Project - DE019614 - Provision of Reed Professional Services SW20 0BA Consultancy ECM_51131 DE019614 Asset GB 918488774
DEFRA DEFRA 22/05/2018 EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D AIR QUALITY & INDUSTRIAL EMISSIONS RICARDO-A E A LTD 1003046214 44760.08 FY 2018/19- 23675 or ecm_48042 - National Atmospheric Emissions Inventory NAEI (2016-2020) OX11 0QR SUPPLIER(1) 23675 0 Expense 144024765
DEFRA DEFRA 11/05/2018 EXP - PURCHASE OF GOODS/SERVICES - ACCOMM &BLDNG MNGMT - FM PROJECTS NON CAPITAL SCIENCE FACILITIES ¿ OPERATIONS (WEYBRIDGE) RIDER LEVETT BUCKNALL UK LTD 1003045457 27799 Quantity Surveyor Services for APHA Weybridge APR18-MAY19 B3 2BH CIS SUPPLIER 25199 DE008700 Expense 807983883
DEFRA DEFRA 17/05/2018 EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE R&D WATER PROGRAMME - WATER QUALITY ROTHAMSTED RESEARCH LTD 1003045784 89439 Purchase order to cover the variation to LM0304 Phase 2 of the Demonstration Test Catchments project - Rothamsted Research AL5 2JQ Public Body 17987 0 Expense 97 4201 51
DEFRA DEFRA 31/05/2018 EXP - CAPITAL GRANTS TO CENTRAL GOVERNMENT - CAPITAL R&D FOOD AND FARMING STRATEGY, INNOVATION, SYSTEMS ROTHAMSTED RESEARCH LTD 1003046970 38070 CH0106 - Wheat Genetic Improvement Network (WGIN) - FY 17/18 - (milestone 26) - Rothamsted Research Ltd AL5 2JQ Public Body 17499 0 Expense 97 4201 51
DEFRA DEFRA 01/05/2018 EXP - GRANT-IN-AID TO ARMS LENGTH BODIES CORPORATE FINANCE ROYAL BOTANIC GARDENS KEW 30000702 2925833.33 RBG-KEW01052018GIA- Grant In Aid payment TW9 3AB NDPB Not set 0 Expense Not set
DEFRA DEFRA 09/05/2018 EXP - PURCHASE OF GOODS/SERVICES  - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED PLANT HEALTH ROYAL BOTANIC GARDENS KEW 1003045240 30211 PH0469 - CCN -Future Proofing Plant Health - FY17/18 - Royal Botanic Gardens, Kew TW9 3AB NDPB 47686 0 Expense Not set
DEFRA DEFRA 24/05/2018 EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT RPA HR RURAL PAYMENTS AGENCY 2003001530 89309.86 Corporate Service recharge to Defra - HR - Mar 2018 - 17/18 Defra accrual recharge amount RG1 1AF Government Agency DFP 0 Expense GB888800181
DEFRA DEFRA 03/05/2018 EXP - PURCHASE OF GOODS/SERVICES  - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED ANIMAL WELFARE SAC COMMERCIAL LTD 1003044905 40,967.00 AW0821: Evidence review to inform regulations on transport of livestock and poultry, including appropriate journey times, ventilation requirements and space (and headroom) allowances. 2017/18 EH9 3JG SUPPLIER ecm_50893 0 Expense Not set
DEFRA DEFRA 23/05/2018 Exp - Purchase Of Goods/Services - Consultancy DATA PROGRAMME SCISYS UK LTD 1003046298 30539.71 Scisys resource and T&S costs SN14 0GB SUPPLIER 50849 DEADA37A Expense 879680258
DEFRA DEFRA 17/05/2018 EXP - PURCHASE OF GOODS/SERVICES  - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED MARINE AND FISHERIES EVIDENCE SEA FISH INDUSTRY AUTHORITY 1003045776 40000 FX0101 - Seafood processing sector workforce surveys - 2017/18 EH7 4HS NDPB ecm_50691 DEA15097 Expense Not set
DEFRA DEFRA 03/05/2018 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT AIR QUALITY & INDUSTRIAL EMISSIONS SEFTON COUNCIL 1003044914 50000 17/18-ecm_51835 Bravo Reference 25574- Support for Third Wave Local Authority Targeted Feasibility Studies- Sefton MBC L20 3US SUPPLIER ecm_51835 0 Expense Not set
DEFRA DEFRA 01/05/2018 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES SHARED SERVICE CONNECTED LIMITED (SSCL) SHARED SERVICES CONNECTED LTD 1003044606 274095.08 Provision of monthly contract to SSCL– Monthly volumetric charge (including reconciliation) – From Nov 17 for 6 months HP2 7AH SUPPLIER ecm_4524 0 Expense 171798078
DEFRA DEFRA 29/05/2018 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES STRATEGIC WORKFORCE PLANNING AND BUSINESS ANALYSIS SHARED SERVICES CONNECTED LTD 1003046617 27883.4 Cost of delivering 32474 COSOP transfer RPA to Defra HP2 7AH SUPPLIER ecm_4524 0 Expense 171798078
DEFRA DEFRA 29/05/2018 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES FOM Programme SHARED SERVICES CONNECTED LTD 1003046617 215887.5 Cost of delivering RFC 38116 - 12 months QLIK maintainance HP2 7AH SUPPLIER ecm_4524 0 Expense 171798078
DEFRA DEFRA 11/05/2018 EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD FLS - OFFICIAL DEVELOPMENT ASSISTANCE SOUTH ATLANTIC ENVIRONMENTAL RESEARCH INSTITUTE 20000554 25908.5 DEFRA PAYMENT. SAERI DPLUS083. SOIL MAP AND ONLINE DATABASE AS CLIMATE CHANGE MITIGATION TOOLS Q1 18/19 FIQQ 1ZZ SUPPLIER Not set DEA10155 Expense Not set
DEFRA DEFRA 22/05/2018 EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD FLS - OFFICIAL DEVELOPMENT ASSISTANCE SOUTH ATLANTIC ENVIRONMENTAL RESEARCH INSTITUTE 20000563 31283.13 DPLUS042 1718 Q4 FIQQ 1ZZ SUPPLIER Not set DEA10153 Expense Not set
DEFRA DEFRA 01/05/2018 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT AIR QUALITY & INDUSTRIAL EMISSIONS SOUTH TYNESIDE COUNCIL 1003044593 50000 17/18-ecm_51837 Bravo Reference 25574- Support for Third Wave Local Authority Targeted Feasibility Studies- South Tyneside Council NE332RL SUPPLIER ecm_51837 0 Expense Not set
DEFRA DEFRA 30/05/2018 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT AIR QUALITY & INDUSTRIAL EMISSIONS SOUTHEND ON SEA BOROUGH COUNCIL 1003046776 50000 17/18-ecm_51838 Bravo Reference 25574- Support for Third Wave Local Authority Targeted Feasibility Studies- Southend-on-Sea BC SS2 6ER SUPPLIER ecm_51838 0 Expense 3521 73 473
DEFRA DEFRA 30/05/2018 PPE - POA & AUC (OWNED) - COST - ADDITIONS FM DELIVERY DEPUTY DIRECTOR'S OFFICE SPIE LTD 1003046800 65362.46 516 - Kings Pool, York - Foss House 2nd Floor Refurbishment EC3V 0BT SUPPLIER ecm_51542 DE051600 Asset GB945781189
DEFRA DEFRA 03/05/2018 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT AIR QUALITY & INDUSTRIAL EMISSIONS SUNDERLAND CITY COUNCIL 1003044879 50000 17/18-ecm_51840 Bravo Reference 25574- Support for Third Wave Local Authority Targeted Feasibility Studies- Sunderland CC SR2 7DN SUPPLIER ecm_51840 0 Expense 178 2102 71
DEFRA DEFRA 21/05/2018 EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD TB THE FARMING COMMUNITY NETWORK 1003046034 37500 Grant for the Farming Community network support to Bovine TB affected farming families and businesses. (01-Aug-16 to 31-Mar-19.) Our Ref: 23362. NN6 7AQ Public Body 23362 DEA10195 Expense Not set
DEFRA DEFRA 03/05/2018 EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D ANIMAL DISEASE CONTROL THE PIRBRIGHT INSTITUTE 1003044897 25890 Call-off contract for FMD kits GU24 0NF OGD IGS 0 Expense Not set
DEFRA DEFRA 22/05/2018 EXP - PURCHASE OF GOODS/SERVICES  - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED ANIMAL DISEASE CONTROL THE PIRBRIGHT INSTITUTE 1003046215 25313 SE2621: Genetic analyses, molecular epidemiology and diagnostic systems for bluetongue and related orbiviruses GU24 0NF OGD ecm_43235 0 Expense Not set
DEFRA DEFRA 22/05/2018 EXP - PURCHASE OF GOODS/SERVICES  - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED ANIMAL DISEASE CONTROL THE PIRBRIGHT INSTITUTE 1003046215 42376 SE2816 Reducing the impact of foot-and-mouth disease outbreaks through early detection and vaccination 2018/2019 GU24 0NF OGD ecm_47908 0 Expense Not set
DEFRA DEFRA 22/05/2018 EXP - PURCHASE OF GOODS/SERVICES  - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED ANIMAL DISEASE CONTROL THE PIRBRIGHT INSTITUTE 1003046215 72462.08 SE1129: Development and validation of new diagnostic tools to equip the UK National Reference Laboratory for foot-and-mouth disease. 2018/2019 GU24 0NF OGD ecm_50525 0 Expense Not set
DEFRA DEFRA 15/05/2018 EXP - PURCH OF G & S - ICT OUTSOURCING & MAINT/SUPP - FIXED STEADY STATE SERVICE Rural Payments Agency Info & Tech UKN GROUP LTD 1003045638 47166.23 UKN Nevada Support - Contract Costs- RG24 8WG SUPPLIER 48123 DEUKNSUP Expense GB689082193
DEFRA DEFRA 31/05/2018 EXP - PURCH OF G & S - ICT OUTSOURCING & MAINT/SUPP - FIXED STEADY STATE SERVICE Rural Payments Agency Info & Tech UKN GROUP LTD 1003046931 47166.23 UKN Nevada Support - Contract Costs- RG24 8WG SUPPLIER 48123 DEUKNSUP Expense GB689082193
DEFRA DEFRA 08/05/2018 EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD FLS - OFFICIAL DEVELOPMENT ASSISTANCE UNIVERSITY OF EXETER 1003045162 30350 23-012 – University of Exeter: Improving Marine Biodiversity and Livelihood of coastal communities in Principe (2016-2019) Darwin Initiative Main Award BRAVO 23181. EX4 4QX Public Body 23181 0 Expense GB142047795
DEFRA DEFRA 08/05/2018 EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD FLS - OFFICIAL DEVELOPMENT ASSISTANCE UNIVERSITY OF EXETER 1003045162 34235 23-011 – Centre for Ecology and Conservation, University of Exeter: Transforming marine resource management in the Republic of Congo (2016-2019) Darwin Initiative Main Award BRAVO 23180. EX4 4QX Public Body 23180 0 Expense GB142047795
DEFRA DEFRA 18/05/2018 EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS FLS - OFFICIAL DEVELOPMENT ASSISTANCE UNIVERSITY OF MANCHESTER 1003045980 52442.34 FY2017-2019: ecm_51467- Contract for the Provision of Baseline Measurements of Stratospheric Ozone and Ultraviolet (UV) Radiation M13 9PL SUPPLIER ecm_51467 0 Expense 849 7389 56
DEFRA DEFRA 24/05/2018 EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE R&D AN EVIDENCE UNIVERSITY OF YORK 1003046421 28974.33 FY17-18 -Contract Reference AQ0966- Contract for Award of contract for the supply of Support for the Living With Environment Change (LWEC) accredited Defra-NCAS research programme on air pollution. YO10 5NH SUPPLIER Not set 0 Expense 647205541
DEFRA DEFRA 17/05/2018 EXP - PURCHASE OF GOODS/SERVICES - TELECOMS Group Infrastructure & Operations VODAFONE LTD 1003045792 49225.45 To pay outstanding VoneC Invoice - March 18 RG14 5FF SUPPLIER TELECOMS DEUNCMSV Expense GB 569 9532 77
DEFRA DEFRA 09/05/2018 EXP - CURRENT GRANTS TO PRIVATE SECTOR - NPISH - CHARITABLE BODIES WASTE AND RECYCLING WASTE & RESOURCES ACTION PROGRAMME 1003045257 536139 Waste & Resources Action Programme (WRAP) 2018/19 Grant Funding OX16 5BH CUSTOMER ECM_51934 0 Expense Not set
DEFRA KEW 22/05/2018 Finance Charges Legal, Risk and H&S Aon UK Ltd 7039529 77590.95 POLICY NUMBER RSAP5036736200 EC2M 4PL UK Supplier RBGKEW/480 Not set Insurance Not set
DEFRA KEW 30/05/2018 Capital/Equipment Capital Development Programme Climate Controls 7039811 136052 Supply and Delivery of new Grow Lights GY8 0JD UK Supplier not known Not set New works-Pt II-materials Not set
DEFRA KEW 30/05/2018 Capital/Equipment Capital Development Programme Climate Controls 7039812 63256 Supply and delivery of growlights GY8 0JD UK Supplier not known Not set New works-Pt II-materials Not set
DEFRA KEW 22/05/2018 Property Related Estates ENGIE FM Ltd (previously Cofely Ltd) 7039599 204234.25 Planned Maintenance contract, Kew and Wakehurst for 2018, + 1 year HP12 3TA UK Supplier RBGKEW/331 Not set Planned Maintenance Not set
DEFRA KEW 22/05/2018 Capital/Equipment Capital Development Programme ENGIE FM Ltd (previously Cofely Ltd) 7039589 137954 Victoria Plaza Roof Repairs 3 Zones Phases 1 to 3 HP12 3TA UK Supplier RBGKEW/331 Not set New works-Pt I-materials Not set
DEFRA KEW 22/05/2018 Capital/Equipment Capital Development Programme ENGIE FM Ltd (previously Cofely Ltd) 7039577 92510 Access Control System Phase (1-4) (Engie Ref: R410.18.00xx) HP12 3TA UK Supplier RBGKEW/331 Not set New works-Pt I-materials Not set
DEFRA KEW 22/05/2018 Capital/Equipment Capital Development Programme ENGIE FM Ltd (previously Cofely Ltd) 7039587 92290.12 Access Control System Phase (5-6) (Engie Ref: R410.18.00xx) HP12 3TA UK Supplier RBGKEW/331 Not set New works-Pt I-materials Not set
DEFRA KEW 15/05/2018 Capital/Equipment Capital Development Programme ENGIE FM Ltd (previously Cofely Ltd) 7039203 75264.26 CONTROL ROOM REFURB HP12 3TA UK Supplier RBGKEW/331 Not set New works-Pt I-materials Not set
DEFRA KEW 22/05/2018 Capital/Equipment Capital Development Programme ENGIE FM Ltd (previously Cofely Ltd) 7039579 46100 Access Control System Phase (1-4) (Engie Ref: R410.18.00xx) HP12 3TA UK Supplier RBGKEW/331 Not set New works-Pt I-materials Not set
DEFRA KEW 22/05/2018 Capital/Equipment Capital Development Programme ENGIE FM Ltd (previously Cofely Ltd) 7039580 45750.1 Access Control System Phase (1-4) (Engie Ref: R410.18.00xx) HP12 3TA UK Supplier RBGKEW/331 Not set New works-Pt I-materials Not set
DEFRA KEW 01/05/2018 Property Related Estates ENGIE FM Ltd (previously Cofely Ltd) 7038522 44619.51 March Reactive 2018 HP12 3TA UK Supplier RBGKEW/331 Not set Maintenance-Reactive Not set
DEFRA KEW 01/05/2018 Property Related Estates ENGIE FM Ltd (previously Cofely Ltd) 7038539 34465 March Reactive 2018 HP12 3TA UK Supplier RBGKEW/331 Not set Maintenance-Reactive Not set
DEFRA KEW 08/05/2018 Property Related Estates ENGIE FM Ltd (previously Cofely Ltd) 7039191 30138.17 These are extra works accrued and completed in the previous year.  Invoicing delayed due to paperwork and payment timing HP12 3TA UK Supplier RBGKEW/331 Not set Maintenance-Reactive Not set
DEFRA KEW 01/05/2018 Property Related Estates ENGIE FM Ltd (previously Cofely Ltd) 7038552 29795.15 These are reactive works accrued and completed in the previous year, delayed by paperwork and payment timing HP12 3TA UK Supplier RBGKEW/331 Not set Maintenance-Reactive Not set
DEFRA KEW 22/05/2018 Capital/Equipment Horticulture Ground Control Limited 7039640 138616.84 CHILDRENS GARDEN CM12 0EQ UK Supplier RBGKEW/255 Not set Design 406427959
DEFRA KEW 22/05/2018 Capital/Equipment Temperate House ISG Construction Ltd 7039561 257325.12 TEMPERATE HOUSE EC3N 1AG UK Supplier n/a Not set New works-Pt I-other costs Not set
DEFRA KEW 01/05/2018 Consultancy & Professional Services Capital Development Programme John Graham Construction Ltd 7039028 614945 ARBORETUM WORKS BT26 6HX UK Supplier RBGKEW/302 Not set Prof Fees - Construction GB390813838
DEFRA KEW 08/05/2018 Capital/Equipment Capital Development Programme John Graham Construction Ltd 7039089 349898.19 ROADS & PATHS BT26 6HX UK Supplier RBGKEW/302 Not set New works-Pt I-materials GB390813838
DEFRA KEW 22/05/2018 Consultancy & Professional Services Capital Development Programme John Graham Construction Ltd 7039563 245318 ARBORETUM BT26 6HX UK Supplier RBGKEW/302 Not set Prof Fees - Construction GB390813838
DEFRA KEW 01/05/2018 Capital/Equipment Capital Development Programme John Graham Construction Ltd 7039023 188415.96 ARBORETUM NUSERY BT26 6HX UK Supplier RBGKEW/302 Not set Design GB390813838
DEFRA KEW 01/05/2018 Capital/Equipment Capital Development Programme John Graham Construction Ltd 7039024 180383.42 ARBORETUM NUSERY STAGE 3 BT26 6HX UK Supplier RBGKEW/302 Not set Design GB390813838
DEFRA KEW 15/05/2018 Consultancy & Professional Services Capital Development Programme John Graham Construction Ltd 7039312 157362.7 WAKEHURST BROADWALKS BT26 6HX UK Supplier RBGKEW/302 Not set Prof Fees - Construction GB390813838
DEFRA KEW 29/05/2018 Consultancy & Professional Services Capital Development Programme John Graham Construction Ltd 7039419 144039 RBG, Kewv Major Works Programme-Core Team Duties BT26 6HX UK Supplier RBGKEW/302 Not set Prof Fees - Construction GB390813838
DEFRA KEW 15/05/2018 Capital/Equipment Capital Development Programme John Graham Construction Ltd 7039325 131798.66 ROADS & PATHS W/HURST BT26 6HX UK Supplier RBGKEW/302 Not set Design GB390813838
DEFRA KEW 01/05/2018 Consumables & Materials Capital Development Programme John Graham Construction Ltd 7039022 78696.41 BANKS MOUND REMOVAL BT26 6HX UK Supplier RBGKEW/302 Not set Waste - reused/recycled GB390813838
DEFRA KEW 01/05/2018 Capital/Equipment Capital Development Programme John Graham Construction Ltd 7039025 74176 ARBORETUM NUSERY BT26 6HX UK Supplier RBGKEW/302 Not set Design GB390813838
DEFRA KEW 29/05/2018 Consultancy & Professional Services Capital Development Programme John Graham Construction Ltd 7039427 42020.79 Pavilion Early Works- Hoarding Design and Early Works JGC BT26 6HX UK Supplier RBGKEW/302 Not set Prof Fees - Construction GB390813838
DEFRA KEW 22/05/2018 ICT Information Technology Microsoft Ireland Operations Ltd 7039635 41133.6 CHARGES Not set EU Supplier RBGKEW/278 Not set IT 3rd party Cloud services GB 639237322
DEFRA KEW 08/05/2018 Consultancy & Professional Services Capital Development Programme Mott Macdonald Limited 7039196 109983.5 SERVICES CR0 2EE UK Supplier RBGKEW/247 Not set Consultancy - Proprty & Constr GB523765636
DEFRA KEW 08/05/2018 Capital/Equipment Capital Development Programme Mott Macdonald Limited 7039163 44031.68 PROFESSIONAL SERVICES CR0 2EE UK Supplier RBGKEW/247 Not set Design GB523765636
DEFRA KEW 08/05/2018 Capital/Equipment Capital Development Programme Mott Macdonald Limited 7039166 37764.5 CONSTRUCTION SERVICES CR0 2EE UK Supplier RBGKEW/247 Not set Survey - External GB523765636
DEFRA KEW 08/05/2018 Capital/Equipment Capital Development Programme Mott Macdonald Limited 7039179 33925.67 SERVICES CR0 2EE UK Supplier RBGKEW/247 Not set Design GB523765636
DEFRA KEW 08/05/2018 Capital/Equipment Capital Development Programme Mott Macdonald Limited 7039091 33184.01 PROFESSIONAL SERVICES CR0 2EE UK Supplier RBGKEW/247 Not set Design GB523765636
DEFRA KEW 15/05/2018 Capital/Equipment Capital Development Programme Versatile FM365 Limited 7039418 33075 To supply works to all Downshire and Yew Tree Cottages RH19 3NT UK Supplier Not set Not set Design 282949162
DEFRA KEW 15/05/2018 ICT Information Technology Virgin Media Payments Ltd 7039348 26600 This was for RBG Kew contract with Virgin Media for internet lines S9 3UH UK Supplier RBGKEW/123 Not set Telecommunication services Not set
DEFRA KEW 08/05/2018 Consumables & Materials Interpretation Wood & Wood International Signs Limited 7039171 99820 10 INTERPRETATION MAIN INFO FRAMES & 30 INTERPRETATION HERO PLANT FRAMES EX27LX UK Supplier RBGKEW/450 Not set Display & mounting materials 344752155
DEFRA KEW 29/05/2018 Consumables & Materials Interpretation Wood & Wood International Signs Limited 7039858 50415 10 OCTAGON EXHIBITION UNITS EX27LX UK Supplier RBGKEW/450 Not set Display & mounting materials 344752155
DEFRA MMO 09/05/2018 EXP - PURCHASE OF GOODS/SERVICES - OTHER - CEFAS HLA MMO MARINE LICENSING C E F A S 2005000124 155020.6 Cost for MMO sediment analysis NR33 0HT Government Agency Not set 0 Expense GB 888800181
DEFRA MMO 09/05/2018 EXP - PURCHASE OF GOODS/SERVICES - OTHER - CEFAS HLA MMO IT C E F A S 2005000124 168759.42 Costs for MMO IT fisheries systems NR33 0HT Government Agency Not set 0 Expense GB 888800181
DEFRA MMO 11/05/2018 EXP - PURCHASE OF GOODS/SERVICES - OTHER - CEFAS HLA MMO MARINE PLANNING C E F A S 2005000126 328713.78 Costs for disposal site review NR33 0HT Government Agency Not set 0 Expense GB 888800181
DEFRA MMO 11/05/2018 EXP - PURCHASE OF GOODS/SERVICES - AUDIT SERVICES MMO FINANCE CSL - K P M G LLP 1005008395 72132.8 MMO audit charges for Quarter 4 E14 5GL SUPPLIER(1) Not set 0 Expense 791788859
DEFRA MMO 16/05/2018 CA - OTHER RECEIVABLES - TRAVEL PROVIDER CONTROL ACCOUNT BALANCE SHEET REDFERN TRAVEL LTD 1005008447 59124.68 Travel charges for Marine Management Organisation BD1 1PL SUPPLIER Not set 0 Asset 708374133
DEFRA MMO 31/05/2018 EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST MMO DIRECTOR OF OPERATIONS & COMPLIANCE TRANSFORM ( A TRADING DIVISION OF ENGINE PARTNERS UK LLP) 1005008612 252259.2 Costs for Digital Outcomes Services W1W 7RT SUPPLIER Not set 0 Expense 116464424
DEFRA NFC 08/05/2018 marketing and promotion income generation TPF 8052018 31200 promotion of the National Forest Festival Not set Not set Not set Not set Not set Not set
DEFRA NFC 18/05/2018 Grant income generation Wild Rumpus 18052018 32043.01 payment of Arts Council Grant to cover costs of National Forest Festival Not set Not set Not set Not set Not set Not set
DEFRA RPA 30/05/2018 Customer Related Printing - Forms, Booklets & Letters Outsourced Scanning Costs Managed Document Service (MDS) Allied Publicity Services Ltd C8144 56315.79 BCMS April 2018 BAU and BCMS BAU Postage April 2018 SK3 0ZP Supplier PO103274 MDSBCMS1 Admin 146 4941 52
DEFRA RPA 30/05/2018 Customer Related Printing - Forms, Booklets & Letters Outsourced Scanning Costs Managed Document Service (MDS) Allied Publicity Services Ltd C8145 133054.85 BPS April 2018 BAU + Postage April 2018 SK3 0ZP Supplier PO103273 & PO103238 MDSBPS01 Admin 146 4941 52
DEFRA RPA 02/05/2018 Agency Staff Various Brook Street 30101529 96868.06 For the supply of temporary contract staff for the period ending 20th April 2018 AL1 4JB Supplier n/a n/a Admin Blank
DEFRA RPA 11/05/2018 Agency Staff Various Brook Street 30114063 92595.12 For the supply of temporary contract staff for the period ending 27th April 2018 AL1 4JB Supplier n/a n/a Admin Blank
DEFRA RPA 14/05/2018 Agency Staff Various Brook Street 30130722 92360.55 For the supply of temporary contract staff for the period ending 05th May 2018 AL1 4JB Supplier n/a n/a Admin Blank
DEFRA RPA 21/05/2018 Agency Staff Various Brook Street 30143150 70167.5 For the supply of temporary contract staff for the period ending 11th May 2018 AL1 4JB Supplier n/a n/a Admin Blank
DEFRA RPA 30/05/2018 Agency Staff Various Brook Street 30155531 88132.12 For the supply of temporary contract staff for the period ending 18th May 2018 AL1 4JB Supplier n/a n/a Admin Blank
DEFRA RPA 04/05/2018 Contractors - Implementation Various Capita Business Ltd LO10264057 29560.62 Fees and Expenses for the period ending 28th April 2018 SW1P 1JB Supplier n/a n/a Admin GB618184140
DEFRA RPA 22/05/2018 Cartographic & Digitising GI Service Cyient 970015444A 171304.45 BPS Parcel rate & Discard Parcel rate C1V 6RL Supplier PO103283 Not set Admin GB 606 1380 69
DEFRA RPA 22/05/2018 Cartographic & Digitising GI Service Cyient 970015442 48702.89 Hedges CR031 C1V 6RL Supplier PO103283 Not set Admin GB 606 1380 69
DEFRA RPA 10/05/2018 Organisational Change Consultancy – Implementation Compliance, EU Reporting & QA Grant Thornton 8806664 75991.64 Final fee for completion of 362 cases out of 1,895 cases for Phase 2 NN4 7YE Supplier PO103221 n/a Admin GB 835 5861 02
DEFRA RPA 22/05/2018 External Inspections Farm Inspectors Hall Mark Meat Hygiene Ltd SI002322 60916.8 Cll Inspections -April 2018 GL10 2BJ Supplier PO103277 AGSERV11 Admin 800 5436 68
DEFRA RPA 23/05/2018 Various Various Redfern 6331 73758.12 Travel & Accommodation for April 2018 BD1 3AZ Supplier n/a n/a Admin GB708374132
DEFRA RPA 04/05/2018 Records Management & File Destruction Costs Strategy & Policy TNT 999440 62452.92 Provision of Record Management - for the Period - March 2018 DE11 1EG Supplier PO102996 n/a Admin 354 7150 57
DEFRA SEAFISH 11/05/2018 Contract Overhead INLAND REVENUE SFIA PAYROLL APR 18 97409.68 MONTH 01 STATUTORY DEDUCTIONS Not set Not set Not set Not set Not set Not set
DEFRA SEAFISH 11/05/2018 Contract Overhead WEST YORKSHIRE PENSION FUND SFIA PAYROLL APR 18 38877.51 PENSION CONT MTH 01 BD1 1UP Not set Not set Not set Not set 180 8082 62
DEFRA VMD 21/05/2018 PO18000010 Not set APHA 96003 111615.73 StatRes - APHA YO31 6EP Government Creditors Not set Not set 710200 GB 888 8001 81
DEFRA VMD 29/05/2018 PO18000050 OM0190 2017-18 March 2018 Not set APHA 96123 51573.42 AMR Surveillance - APHA YO31 6EP Government Creditors Not set Not set 730000 GB 888 8001 81
DEFRA VMD 08/05/2018 PO18000082 X3 Software Version Not set Datel Computing Ltd OP/I118883 31417.96 FA Additions: IT Software WA2 0XP Standard Supplier Not set Not set 115010 GB 323 0829 82
DEFRA VMD 14/05/2018 43191 Not set Fera Science Ltd 6138023126 181112.5 StatRes - FERA DL1 9HN Standard Supplier Not set Not set 710000 GB 207 1998 94