Transparency data
Defra's spending over £25,000 for April 2020
Updated 30 November 2021
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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 | 01/04/2020 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | FLS - OFFICIAL DEVELOPMENT ASSISTANCE | UNEP/CITES SECRETARIAT | 20001263 | 388046 | Direct award to the ICCWC Strategic Programme. | CH 1219 | SUPPLIER(1) | Not set | DEA10441 | Expense | Not set |
| DEFRA | DEFRA | 01/04/2020 | EXP - PURCHASE OF GOODS/SERVICES -OTHER- INTERNATIONAL CONTRIBUTIONS & DONATIONS | FLS - OFFICIAL DEVELOPMENT ASSISTANCE | IPBES TRUST FUND (C/O UNEP TRUST FUNDS) | 20001264 | 220000 | IPBES/2020/UK. 2020 Additional contribution to the Trust Fund of IPBES (Jan -Mar 2020) | 53113 | Trust | Not set | 0 | Expense | Not set |
| DEFRA | DEFRA | 01/04/2020 | EXP - CURRENT GRANTS TO OVERSEAS BODIES | FLS - OFFICIAL DEVELOPMENT ASSISTANCE | WORLD METEOROLOGICAL ORGANIZATION | 20001265 | 100000 | . Defra contribution GEOGLAM 2020 | Not set | SUPPLIER(1) | Not set | 0 | Expense | Not set |
| DEFRA | DEFRA | 01/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | EU EXIT CHEMICALS (REACH) | OECD | 20001266 | 61934.12 | Sustainability criteria for the design of plastics & PFAS 19/20 | FRANCE | SUPPLIER | Not set | 0 | Expense | Not set |
| DEFRA | DEFRA | 15/04/2020 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | INTERNATIONAL BIODIVERSITY AND ENVIRONMENT | UNODC UNITED NATIONS OFFICE ON DRUGS & CRIME | 20001267 | 60000 | Implementation of the International Consortium on Combatting Wildlife Crime (ICCWC) Wildlife and Forest Crime Analytic Toolkit for the UK | D1426 | SUPPLIER | Not set | 0 | Expense | Not set |
| DEFRA | DEFRA | 15/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - INTERNATIONAL SUBSCRIPTIONS | PLANT HEALTH | UPOV | 20001271 | 88928.15 | UK subscription contributions 2020-21 | GENEVA 20 | SUPPLIER | Not set | 0 | Expense | Not set |
| DEFRA | DEFRA | 15/04/2020 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | FLS - OFFICIAL DEVELOPMENT ASSISTANCE | THE DEVELOPMENT FUND | 20001274 | 33867.25 | 25-025/Q1/20-21 Development Fund Defra payment. Project: Improved seed food and livelihood security for agropastoralists in Somalia | 183 | SUPPLIER | Not set | DEA10152 | Expense | Not set |
| DEFRA | DEFRA | 15/04/2020 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | FLS - OFFICIAL DEVELOPMENT ASSISTANCE | ISLAND CONSERVATION | 20001275 | 26095.25 | 25-007/Q1/20-21 Island Conservation Defra payment. Project: Protecting Yap¿s Biodiversity and Livelihoods through Invasive Alien Species Removal | CA95060 | SUPPLIER | Not set | DEA10152 | Expense | Not set |
| DEFRA | DEFRA | 15/04/2020 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | FLS - OFFICIAL DEVELOPMENT ASSISTANCE | NATURE KENYA THE E A N H S | 20001276 | 25838 | 25-031/Q1/20-21 Defra payment. Project: Partnering with Business for Restoration of Mt Kenya ecosystem services | FOREIGN | SUPPLIER(1) | Not set | DEA10152 | Expense | Not set |
| DEFRA | DEFRA | 15/04/2020 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | FLS - OFFICIAL DEVELOPMENT ASSISTANCE | NATURE KENYA THE E A N H S | 20001277 | 25838.5 | 26-003/Q1/20-21 Nature Kenya. Defra Payment to project: Securing the long-term future of Kenya's largest freshwater wetland | FOREIGN | SUPPLIER(1) | Not set | DEA10152 | Expense | Not set |
| DEFRA | DEFRA | 15/04/2020 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | FLS - OFFICIAL DEVELOPMENT ASSISTANCE | BIOVERSITY INTERNATIONAL | 20001278 | 49288.75 | 26-023/Q1/20-21 (Bioversity Int ref: 19-1159) Defra payment. Project: Bridging agriculture and environment: Southern African crop-wild-relative regional network | ITALY | SUPPLIER | Not set | DEA10152 | Expense | Not set |
| DEFRA | DEFRA | 15/04/2020 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | FLS - OFFICIAL DEVELOPMENT ASSISTANCE | WORLD VEGETABLE CENTER | 20001279 | 28221.75 | 26-015/Q1/20-21 World Vegetable Center Defra payment. Project: Traditional African vegetable strengthen food and nutrition in Madagascar | TANZANIA | SUPPLIER | Not set | DEA10152 | Expense | Not set |
| DEFRA | DEFRA | 15/04/2020 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | FLS - OFFICIAL DEVELOPMENT ASSISTANCE | BIRDLIFE ZIMBABWE | 20001281 | 25357.75 | 26-001/Q1/20-21 BirdLife Zimbabwe Defra payment. Project: Community livelihood and capacity support for securing Zimbabwe's wetland biodiversity | ZIMBABWE | SUPPLIER | Not set | DEA10152 | Expense | Not set |
| DEFRA | DEFRA | 15/04/2020 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | INTERNATIONAL STRATEGY | SOUTH ATLANTIC ENVIRONMENTAL RESEARCH INSTITUTE | 20001284 | 31304.75 | DPLUS094/Q1/20-21 SAERI Defra payment. Project: Developing Marine Spatial Planning (MSP) tools for Turks and Caicos Islands | FIQQ 1ZZ | SUPPLIER | Not set | DEA10153 | Expense | Not set |
| DEFRA | DEFRA | 16/04/2020 | EXP - PURCHASE OF GOODS/SERVICES -OTHER- INTERNATIONAL CONTRIBUTIONS & DONATIONS | FLS - OFFICIAL DEVELOPMENT ASSISTANCE | UNITED NATIONS ENVIRONMENT PROGRAMME UNEP | 20001285 | 9018923.9 | 40MFL-UK 2020 Defra payment to UNEP. Trust Fund for the multilateral fund under the Montreal Protocol on substances that deplete the ozone layer. | KENYA | SUPPLIER | Not set | DEA10479 | Expense | Not set |
| DEFRA | DEFRA | 16/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D | STRATEGIC EVIDENCE PARTNERS | OECD | 20001289 | 48963.37 | OECD Biological Resource Management Programme - UK contribution for 2020 | FRANCE | SUPPLIER | Not set | DEA10180 | Expense | Not set |
| DEFRA | DEFRA | 16/04/2020 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | FLS - OFFICIAL DEVELOPMENT ASSISTANCE | CONSERVATION LOWER ZAMBEZI | 20001291 | 38726.25 | IWT063 Q1 20-21 Defra payment. CLZ project: Combating cross-border illegal wildlife trade in the Lower Zambezi Zambia | 10101 | SUPPLIER | Not set | DEA10161 | Expense | Not set |
| DEFRA | DEFRA | 18/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - INTERNATIONAL SUBSCRIPTIONS | EU Environment | OECD | 20001293 | 105412.07 | ANNUAL CONTRIBUTION TO THE CONTROL OF CHEMICALS PROGRAMME AT THE OECD FOR FINANCIAL YEAR 2020. EUR120907.64 | FRANCE | SUPPLIER | Not set | 0 | Expense | Not set |
| DEFRA | DEFRA | 22/04/2020 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | FLS - OFFICIAL DEVELOPMENT ASSISTANCE | THE WILD FOUNDATION | 20001295 | 30512.5 | The WILD Foundation project: Developing elephant eco-guardians: fundamental for co-ordinated anti poaching/trafficking initiatives in Mali. | CT18 8EN | SUPPLIER(1) | Not set | DEA10161 | Expense | Not set |
| DEFRA | DEFRA | 22/04/2020 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | FLS - OFFICIAL DEVELOPMENT ASSISTANCE | LOCAL INITIATIVES FOR BIODIVERSITY RESEARCH & DEVELOPMENT LI BIRD | 20001296 | 25489.5 | Project: Market-led approach to sustainable management of agrobiodiversity for livelihood outcomes | NEPAL | SUPPLIER | Not set | DEA10152 | Expense | Not set |
| DEFRA | DEFRA | 22/04/2020 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | FLS - OFFICIAL DEVELOPMENT ASSISTANCE | FORESTACTION NEPAL | 20001297 | 25797 | 26-022/Q1/20-21 ForestAction Nepal Defra payment. Project: Uprating community forest management in Nepal: enhancing biodiversity and livelihoods | NEPAL | SUPPLIER | Not set | DEA10152 | Expense | Not set |
| DEFRA | DEFRA | 22/04/2020 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | FLS - OFFICIAL DEVELOPMENT ASSISTANCE | CHEETAH CONSERVATION FUND | 20001298 | 38451 | IWT066/Q1/20-21 Cheetah Conservation Fund Defra payment. Project: Legal Intelligence for Cheetah Illicit Trade (LICIT) | 22301 | SUPPLIER | Not set | DEA10161 | Expense | Not set |
| DEFRA | DEFRA | 24/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS | MARINE ENVIRONMENT | UNITED NATIONS ENVIRONMENT PROGRAMME UNEP | 20001301 | 36583.25 | Contribution to the Trust Fund for the Agreement on the Conservation of Small Cetaceans of the Baltic North East Atlantic Irish and North Seas of the United Nation s Environment Programme | KENYA | SUPPLIER | Not set | 0 | Expense | Not set |
| DEFRA | DEFRA | 29/04/2020 | CL - RECEIPTS IN ADVANCE - O/BAL | EU ANIMAL HEALTH & WELFARE RESEARCH | CAB INTERNATIONAL | 20001302 | 44098.52 | Interim payment to cover Viadynamics April 2020 and indirect costs for previous Viad payment | OX10 8DE | SUPPLIER | Not set | DEA10220 | Liability | 2088 646 42 |
| DEFRA | DEFRA | 30/04/2020 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | FLS - OFFICIAL DEVELOPMENT ASSISTANCE | ENDANGERED WILDLIFE TRUST | 20001308 | 46641 | IWT070 Q1 20-21 EWT Defra payment. Project: Saving lions by reducing trafficking in their parts | Not set | Trust | Not set | DEA10161 | Expense | Not set |
| DEFRA | DEFRA | 30/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - INTERNATIONAL SUBSCRIPTIONS | AIR QUALITY & INDUSTRIAL EMISSIONS | UNITED NATIONS ECONOMIC COMMISSION FOR EUROPE | 20001312 | 242898.64 | 2020 EMEP Mandatory Contribution | Not set | Trust | Not set | 0 | Expense | Not set |
| DEFRA | DEFRA | 06/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION &BLDNG MNGMT- RENT TO LANDLORDS | PROPERTY STRATEGY - CORPORATE PROPERTY | MONTAGU EVANS LLP | 30000532 | 28280 | FUNDING REQUEST MEFR0126 DEF/EST/010/250320 | EH3 8EG | SUPPLIER | Not set | 0 | Expense | GB 991226409 |
| DEFRA | DEFRA | 06/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION &BLDNG MNGMT- RENT TO LANDLORDS | PROPERTY STRATEGY - CORPORATE PROPERTY | MONTAGU EVANS LLP | 30000532 | 142990.48 | FUNDING REQUEST MEFR0126 DEF/EST/010/250320 | EH3 8EG | SUPPLIER | Not set | 0 | Expense | GB 991226409 |
| DEFRA | DEFRA | 06/04/2020 | EXP - BUSINESS RATES | PROPERTY STRATEGY - CORPORATE PROPERTY | MONTAGU EVANS LLP | 30000532 | 592860.26 | FUNDING REQUEST MEFR0126 DEF/EST/010/250320 | EH3 8EG | SUPPLIER | Not set | 0 | Expense | GB 991226409 |
| DEFRA | DEFRA | 19/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE | FOOD SUPPLY RESILIENCE | BRAKE BROS LTD | 30000534 | 194272 | Payment for distribution of food boxes to Local Authorities and Shielding individuals between 27/03/20 and 03/04/20 | TN25 2AG | SUPPLIER | Not set | 0 | Expense | GB202935388 |
| DEFRA | DEFRA | 19/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE | FOOD SUPPLY RESILIENCE | BRAKE BROS LTD | 30000534 | 1570319 | Payment for distribution of food boxes to Local Authorities and Shielding individuals between 27/03/20 and 03/04/20 | TN25 2AG | SUPPLIER | Not set | 0 | Expense | GB202935388 |
| DEFRA | DEFRA | 19/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE | FOOD SUPPLY RESILIENCE | BRAKE BROS LTD | 30000534 | 971363 | Payment for distribution of food boxes to Local Authorities and Shielding individuals between 27/03/20 and 03/04/20 | TN25 2AG | SUPPLIER | Not set | 0 | Expense | GB202935388 |
| DEFRA | DEFRA | 01/04/2020 | EXP - GRANT-IN-AID TO ARMS LENGTH BODIES | CORPORATE FINANCE | ENVIRONMENT AGENCY | 30002180 | 5000000 | EA01042020GIA - Grant in Aid Funding | BS1 5AH | NDPB | Not set | 0 | Expense | 662 4901 34 |
| DEFRA | DEFRA | 01/04/2020 | EXP - GRANT-IN-AID TO ARMS LENGTH BODIES | CORPORATE FINANCE | ENVIRONMENT AGENCY | 30002180 | 75000000 | EA01042020GIA- Grant in Aid Funding | BS1 5AH | NDPB | Not set | 0 | Expense | 662 4901 34 |
| DEFRA | DEFRA | 03/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION &BLDNG MNGMT- RENT TO LANDLORDS | PROPERTY STRATEGY - CORPORATE PROPERTY | MONTAGU EVANS LLP | 30002185 | 4007970.65 | FUNDING REQUEST MEFR0123 DEF/EST/010/160320 | EH3 8EG | SUPPLIER | Not set | 0 | Expense | GB 991226409 |
| DEFRA | DEFRA | 03/04/2020 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | PROPERTY STRATEGY - CORPORATE PROPERTY | MONTAGU EVANS LLP | 30002185 | 443609.95 | FUNDING REQUEST MEFR0123 DEF/EST/010/160320 | EH3 8EG | SUPPLIER | Not set | 0 | Expense | GB 991226409 |
| DEFRA | DEFRA | 18/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE | FOOD SUPPLY RESILIENCE | BIDFOOD | 30002194 | 183808.5 | Payment for the distribution of food packs to Local Authorities and Shielding individuals between 28/03/20 and 03/04/20 | L40 9RW | SUPPLIER | Not set | 0 | Expense | Not set |
| DEFRA | DEFRA | 18/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE | FOOD SUPPLY RESILIENCE | BIDFOOD | 30002194 | 1394037 | Payment for the distribution of food packs to Local Authorities and Shielding individuals between 28/03/20 and 03/04/20 | L40 9RW | SUPPLIER | Not set | 0 | Expense | Not set |
| DEFRA | DEFRA | 18/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE | FOOD SUPPLY RESILIENCE | BIDFOOD | 30002194 | 919042.5 | Payment for the distribution of food packs to Local Authorities and Shielding individuals between 28/03/20 and 03/04/20 | L40 9RW | SUPPLIER | Not set | 0 | Expense | Not set |
| DEFRA | DEFRA | 20/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION &BLDNG MNGMT- RENT TO LANDLORDS | PROPERTY STRATEGY - CORPORATE PROPERTY | MONTAGU EVANS LLP | 30002195 | 220004.09 | FUNDING REQUEST MEFR0127 DEF/EST/011/150420 | EH3 8EG | SUPPLIER | Not set | 0 | Expense | GB 991226409 |
| DEFRA | DEFRA | 20/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | PROPERTY STRATEGY - CORPORATE PROPERTY | MONTAGU EVANS LLP | 30002195 | -211430.56 | FUNDING REQUEST MEFR0127 DEF/EST/011/150420 | EH3 8EG | SUPPLIER | Not set | 0 | Expense | GB 991226409 |
| DEFRA | DEFRA | 20/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - GAS | PROPERTY STRATEGY - CORPORATE PROPERTY | MONTAGU EVANS LLP | 30002195 | -63401.26 | FUNDING REQUEST MEFR0127 DEF/EST/011/150420 | EH3 8EG | SUPPLIER | Not set | 0 | Expense | GB 991226409 |
| DEFRA | DEFRA | 20/04/2020 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | PROPERTY STRATEGY - CORPORATE PROPERTY | MONTAGU EVANS LLP | 30002195 | 84275.89 | FUNDING REQUEST MEFR0127 DEF/EST/011/150420 | EH3 8EG | SUPPLIER | Not set | 0 | Expense | GB 991226409 |
| DEFRA | DEFRA | 22/04/2020 | EXP - SUBSIDIES TO PUBLIC CORPORATIONS (PC) | F&W COMMERCIAL POLICY | COVENT GARDEN MARKET AUTHORITY | 30002196 | 980000 | Cost of Capital Subsidy 2019/20 | SW8 5EL | OGD | Not set | 0 | Expense | Not set |
| DEFRA | DEFRA | 23/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE | FOOD SUPPLY RESILIENCE | BIDFOOD | 30002198 | 321114.4 | Payment for the distribution of food packs to shielding individuals between 13/04/20 and 17/04/20 | L40 9RW | SUPPLIER | Not set | 0 | Expense | Not set |
| DEFRA | DEFRA | 23/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE | FOOD SUPPLY RESILIENCE | BIDFOOD | 30002198 | 1605572 | Payment for the distribution of food packs to shielding individuals between 13/04/20 and 17/04/20 | L40 9RW | SUPPLIER | Not set | 0 | Expense | Not set |
| DEFRA | DEFRA | 23/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE | FOOD SUPPLY RESILIENCE | BIDFOOD | 30002198 | 2736838.28 | Payment for the distribution of food packs to shielding individuals between 13/04/20 and 17/04/20 | L40 9RW | SUPPLIER | Not set | 0 | Expense | Not set |
| DEFRA | DEFRA | 23/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE | FOOD SUPPLY RESILIENCE | BIDFOOD | 30002199 | 266342 | Payment for the distribution of food packs to shielding individuals between 06/04/20 and 11/04/20 | L40 9RW | SUPPLIER | Not set | 0 | Expense | Not set |
| DEFRA | DEFRA | 23/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE | FOOD SUPPLY RESILIENCE | BIDFOOD | 30002199 | 1331710 | Payment for the distribution of food packs to shielding individuals between 06/04/20 and 11/04/20 | L40 9RW | SUPPLIER | Not set | 0 | Expense | Not set |
| DEFRA | DEFRA | 23/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE | FOOD SUPPLY RESILIENCE | BIDFOOD | 30002199 | 2095120 | Payment for the distribution of food packs to shielding individuals between 06/04/20 and 11/04/20 | L40 9RW | SUPPLIER | Not set | 0 | Expense | Not set |
| DEFRA | DEFRA | 27/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION &BLDNG MNGMT- RENT TO LANDLORDS | PROPERTY STRATEGY - CORPORATE PROPERTY | MONTAGU EVANS LLP | 30002202 | 30230.34 | FUNDING REQUEST MEFR0128 DEF/EST/012/200420 | EH3 8EG | SUPPLIER | Not set | 0 | Expense | GB 991226409 |
| DEFRA | DEFRA | 27/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION &BLDNG MNGMT- RENT TO LANDLORDS | PROPERTY STRATEGY - CORPORATE PROPERTY | MONTAGU EVANS LLP | 30002202 | 151151.7 | FUNDING REQUEST MEFR0128 DEF/EST/012/200420 | EH3 8EG | SUPPLIER | Not set | 0 | Expense | GB 991226409 |
| DEFRA | DEFRA | 27/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION &BLDNG MNGMT- RENT TO LANDLORDS | PROPERTY STRATEGY - CORPORATE PROPERTY | MONTAGU EVANS LLP | 30002202 | 673781.82 | FUNDING REQUEST MEFR0128 DEF/EST/012/200420 | EH3 8EG | SUPPLIER | Not set | 0 | Expense | GB 991226409 |
| DEFRA | DEFRA | 27/04/2020 | EXP - GRANT-IN-AID TO ARMS LENGTH BODIES | CORPORATE FINANCE | MARINE MANAGEMENT ORGANISATION | 30002204 | 5000000 | MMO27042020GIA- Grant in Aid Funding | NE4 7YH | NDPB | Not set | 0 | Expense | 990 8229 84 |
| DEFRA | DEFRA | 28/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE | FOOD SUPPLY RESILIENCE | BRAKE BROS LTD | 30002208 | 351971.4 | Payment for distribution of food boxes to sheilding individuals from 13/04/20 to 18/04/20 | TN25 2AG | SUPPLIER | Not set | 0 | Expense | GB202935388 |
| DEFRA | DEFRA | 28/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE | FOOD SUPPLY RESILIENCE | BRAKE BROS LTD | 30002208 | 3015191.41 | Payment for distribution of food boxes to sheilding individuals from 13/04/20 to 18/04/20 | TN25 2AG | SUPPLIER | Not set | 0 | Expense | GB202935388 |
| DEFRA | DEFRA | 28/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE | FOOD SUPPLY RESILIENCE | BRAKE BROS LTD | 30002208 | 1759857 | Payment for distribution of food boxes to sheilding individuals from 13/04/20 to 18/04/20 | TN25 2AG | SUPPLIER | Not set | 0 | Expense | GB202935388 |
| DEFRA | DEFRA | 28/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE | FOOD SUPPLY RESILIENCE | BRAKE BROS LTD | 30002209 | 304944.7 | Payment for distribution of food boxes to shielding individuals between 06/04/20 and 11/04/2020 | TN25 2AG | SUPPLIER | Not set | 0 | Expense | GB202935388 |
| DEFRA | DEFRA | 28/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE | FOOD SUPPLY RESILIENCE | BRAKE BROS LTD | 30002209 | 2243867.05 | Payment for distribution of food boxes to shielding individuals between 06/04/20 and 11/04/2020 | TN25 2AG | SUPPLIER | Not set | 0 | Expense | GB202935388 |
| DEFRA | DEFRA | 28/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE | FOOD SUPPLY RESILIENCE | BRAKE BROS LTD | 30002209 | 1524723.5 | Payment for distribution of food boxes to shielding individuals between 06/04/20 and 11/04/2020 | TN25 2AG | SUPPLIER | Not set | 0 | Expense | GB202935388 |
| DEFRA | DEFRA | 30/04/2020 | EXP - GRANT-IN-AID TO ARMS LENGTH BODIES | CORPORATE FINANCE | MARINE MANAGEMENT ORGANISATION | 30002223 | 2050000 | MMO30042020GIA- Grant in Aid Funding | NE4 7YH | NDPB | Not set | 0 | Expense | 990 8229 84 |
| DEFRA | DEFRA | 01/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | Genesis Ongoing IT Activity | ATOS IT SERVICES UK LTD | 1003106486 | 92631.27 | Genesis transition activities February 2020 | NW1 3HG | SUPPLIER | ecm_57624 | DEA12131 | Expense | 232327983 |
| DEFRA | DEFRA | 01/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | Genesis Ongoing IT Activity | ATOS IT SERVICES UK LTD | 1003106486 | 98469.16 | Genesis transition activities January 2020 | NW1 3HG | SUPPLIER | ecm_57624 | DEA12131 | Expense | 232327983 |
| DEFRA | DEFRA | 01/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | CSC COMPUTER SCIENCES LTD | 1003106522 | 357959.76 | Additional PO cover for provision of Services by CSC under the Digital Workplace Contract relating to managed devices and catalogue services during April 1st 2019 - 31st March 2020 | GU11 1PZ | SUPPLIER | ecm_52093 | DEADWS01 | Expense | 584686581 |
| DEFRA | DEFRA | 01/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | CSC COMPUTER SCIENCES LTD | 1003106522 | 137623.95 | Further PO cover for provision of Services by CSC under the Digital Workplace Contract relating to managed devices and catalogue services during April 1st 2019 - 31st March 2020 | GU11 1PZ | SUPPLIER | ecm_52093 | DEADWS01 | Expense | 584686581 |
| DEFRA | DEFRA | 01/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | Digital Function | ANTHESIS (UK) LTD | 1003106538 | 104620.83 | Uplift to PO3070027162- GovTech phase 2 invoicing | OX4 1RE | SUPPLIER(1) | ecm_53677 | DEDGTWVC | Expense | 685888061 |
| DEFRA | DEFRA | 01/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D | PLANT HEALTH | FERA SCIENCE LIMITED | 1003106540 | 150000 | Additional line to PO3070030965. Plant and Bee Health services | YO41 1LZ | SUPPLIER(1) | ecm18225 | 0 | Expense | GB 618 1841 40 |
| DEFRA | DEFRA | 01/04/2020 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NPISH - CHARITABLE BODIES | WASTE AND RECYCLING | COMPANY SHOP LTD | 1003106541 | 652790.19 | Grant award to to Company shop ltd to increase surplus food redistribution. ecm 55347 | S75 3DH | SUPPLIER | ecm 55347 | 0 | Expense | 249591564 |
| DEFRA | DEFRA | 01/04/2020 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NPISH - CHARITABLE BODIES | WASTE AND RECYCLING | COMPANY SHOP LTD | 1003106541 | 943564.65 | Grant award to Company shop ltd to increase surplus food redistribution. ecm 55347 | S75 3DH | SUPPLIER | ecm 55347 | 0 | Expense | 249591564 |
| DEFRA | DEFRA | 01/04/2020 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | WASTE AND RECYCLING | FARESHARE | 1003106544 | 100007.31 | Grant award to Fareshare to increase surplus food redistribution. | SE8 5HY | Public Sector Companies | ECM_55346 | 0 | Expense | 900547060 |
| DEFRA | DEFRA | 01/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | GROUP FINANCE MANAGEMENT ACCOUNTING | HAYS SPECIALIST RECRUITMENT LTD | 1003106547 | 59369.54 | Consolidated contract for workers migrated to 3SS | KT3 4QF | CIS SUPPLIER | ecm_57037 | 0 | Expense | GB773695871 |
| DEFRA | DEFRA | 01/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE | EU EXIT ELM | I C F CONSULTING SERVICES LTD | 1003106551 | 49225 | FY1920: NED: ELM- Payment Methodology Contract (2)- Ecm 54883- | EC4M 5SB | SUPPLIER(1) | 54960 | DEA10361 | Expense | 9274 872 86 |
| DEFRA | DEFRA | 01/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | Digital Function | STRATEGIC BLUE SERVICES LTD | 1003106566 | 40000 | G-Cloud 10 Call-Off Contract with Strategic Blue | WC2H 9QJ | SUPPLIER(1) | ecm_54825 | DE1SCICO | Expense | 103597619 |
| DEFRA | DEFRA | 01/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | Digital Function | STRATEGIC BLUE SERVICES LTD | 1003106566 | 30000 | G-Cloud 10 Call-Off Contract with Strategic Blue | WC2H 9QJ | SUPPLIER(1) | ecm_54825 | DE1SCICO | Expense | 103597619 |
| DEFRA | DEFRA | 01/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | Digital Function | TOPOLYTICS LTD | 1003106567 | 108148.87 | Uplift to PO3070027175 GovTech phase 2 invoicing | EH9 1AT | SUPPLIER | ecm_53676 | DEDGTWVC | Expense | 217627113 |
| DEFRA | DEFRA | 01/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D | AIR QUALITY | RICARDO-A E A LTD | 1003106570 | 81590 | An R&D Tool to design and produced an Air Quality Scenario Modelling Tool | OX11 0QR | SUPPLIER(1) | ecm_55618 | 0 | Expense | 144024765 |
| DEFRA | DEFRA | 01/04/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES ¿ PROJECTS (WEYBRIDGE) | OVE ARUP & PARTNERS INTERNATIONAL LTD | 1003106593 | 116373.12 | 087_Weybridge_ecm_57095_SCAH Programme - Masterplanning/PM/Prog Man | W1T 4BQ | SUPPLIER | ecm_57095 | DE008703 | Asset | 52446 1265 |
| DEFRA | DEFRA | 01/04/2020 | EXP - CURRENT GRANTS TO CENTRAL GOVERNMENT | EU Environment | NORTHERN IRELAND ENVIRONMENT AGENCY | 1003106596 | 94950 | Green List Waste Funding 2019 | BT1 4NN | Government Agency | FDP | 0 | Expense | Not set |
| DEFRA | DEFRA | 01/04/2020 | Exp - Purchase Of Goods/Services - Consultancy | WILDLIFE | PUBLIC ADMINISTRATION INTERNATIONAL | 1003106608 | 28401.89 | FY19/20- WICAF- Biosecurity legislation in the UK Overseas Territories - PAI ref number CPG7982015 & ECM code: 55652 | WC1B 4HP | SUPPLIER | 55652 | DEA10428 | Expense | 668071711 |
| DEFRA | DEFRA | 01/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | AIR QUALITY | SOUTH GLOUCESTERSHIRE COUNCIL | 1003106635 | 52000 | NO2 Plan - Implementation of Measures - South Gloucestershire Council | BS15 9DW | SUPPLIER | FDP | 0 | Expense | GB664 3211 52 |
| DEFRA | DEFRA | 01/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D | AIR QUALITY | UNIVERSITY OF LEICESTER | 1003106649 | 31448.49 | Contract for Applying Earth Observation (EO) to Reduce Uncertainty in Emissions Inventories (Project Code RP18G0056) | LE1 7RH | Public Body | ECM_55415 | 0 | Expense | GB916583894 |
| DEFRA | DEFRA | 01/04/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | PROPERTY PORTFOLIO DELIVERY (CAPITAL) | BREATHE ENERGY LTD | 1003106652 | 31300 | Provision of monitoring and verification services to energy performance measures installed across DEFRA & EA . estates.ecm_50255 | W1W 5DT | CIS SUPPLIER | ecm50255 | DE019600 | Asset | 996479339 |
| DEFRA | DEFRA | 02/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | WASTE AND RECYCLING | BUILDING RESEARCH ESTABLISHMENT LTD | 1003106730 | 39572.5 | Supply of building the evidence base for two waste streams identified in the Resources & Waste Strategy - completion of Deliverables 1 and 2." | WD25 9XX | SUPPLIER | ecm_55907 | 0 | Expense | 689 9499 27 |
| DEFRA | DEFRA | 02/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | WATER ONGOING ACTIVITIES - CORPORATE SUPPORT | HARTLEY MCMASTER LTD | 1003106740 | 35000 | Defra contract WT15119 on Water Bills Projection Model- PR19 Upgrade | AL1 3LH | SUPPLIER(1) | 57577 | 0 | Expense | 600379468 |
| DEFRA | DEFRA | 02/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | PLANT HEALTH | JOINT NATURE CONSERVATION COMMITTEE | 1003106741 | 25771 | PH0469 - CCN04 - Future Proofing Plant Health - JNCC FY19/20 R&D evidence BAU | PE1 1JY | NDPB | 43377 | 0 | Expense | 854529109 |
| DEFRA | DEFRA | 02/04/2020 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | WASTE AND RECYCLING | FARESHARE | 1003106770 | 1140611.62 | Grant award to Fareshare to increase surplus food redistribution. | SE8 5HY | Public Sector Companies | ECM_55346 | 0 | Expense | 900547060 |
| DEFRA | DEFRA | 02/04/2020 | IA - POA & AUC - COST - ADDITIONS | GROUP ICT - ENABLING TECHNOLOGY PROJECT | VODAFONE LTD - NONE MOBILE | 1003106779 | 1182401.5 | Implementation Costs | RG14 2FN | SUPPLIER(1) | emc_51921 | DEAUNIT9 | Asset | 569953277 |
| DEFRA | DEFRA | 02/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | CSC COMPUTER SCIENCES LTD | 1003106799 | 35653.57 | Additional PO cover for provision of Services by CSC under the Digital Workplace Contract relating to managed devices and catalogue services during April 1st 2019 - 31st March 2020 | GU11 1PZ | SUPPLIER | ecm_52093 | DEADWS01 | Expense | 584686581 |
| DEFRA | DEFRA | 02/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | CSC COMPUTER SCIENCES LTD | 1003106799 | 37614.96 | Further PO cover for provision of Services by CSC under the Digital Workplace Contract relating to managed devices and catalogue services during April 1st 2019 - 31st March 2020 | GU11 1PZ | SUPPLIER | ecm_52093 | DEADWS01 | Expense | 584686581 |
| DEFRA | DEFRA | 02/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | PLANT HEALTH | FERA SCIENCE LIMITED | 1003106836 | 182105.4 | PH0469 (CCN08) - Future Proofing Plant Health -FY19/20 Fera Science | YO41 1LZ | SUPPLIER(1) | 18228 | 0 | Expense | GB 618 1841 40 |
| DEFRA | DEFRA | 02/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | DEFRA GROUP SHARED SERVICE TEAM | SHARED SERVICES CONNECTED LTD | 1003106854 | 34773.05 | OCI Costs Milestone payments - supporting charges (12,13,14,15) | HP2 7AH | SUPPLIER | ecm_4524 | 0 | Expense | 171798078 |
| DEFRA | DEFRA | 02/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | ENVIRONMENT ANALYSIS UNIT | UNIVERSITY OF NEWCASTLE UPON TYNE | 1003106872 | 50000 | FY2020-NED-EAU-Aspirations of Rural Communities and Businesses - | NE1 7RU | Public Body | ecm_ 57592 | 0 | Expense | 499672470 |
| DEFRA | DEFRA | 02/04/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES ¿ PROJECTS (WEYBRIDGE) | WSP CEL LTD | 1003106901 | 25704 | 087_Weybridge DE0087003 SCAH Technical Support Services | RG21 4HU | SUPPLIER | ecm_57062 | DE008703 | Asset | GB905054942 |
| DEFRA | DEFRA | 02/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | CROSS GOVT INTEGRATION | IBM UNITED KINGDOM LTD | 1003106905 | 71179.35 | Statement of Work SE1415 | GU1 2LD | SUPPLIER | ecm_57064 | DEDC0162 | Expense | GB1073 28000 |
| DEFRA | DEFRA | 02/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | CROSS GOVT INTEGRATION | IBM UNITED KINGDOM LTD | 1003106905 | 36944.01 | Statement of Work SE1415 | GU1 2LD | SUPPLIER | ecm_57064 | DEDC0162 | Expense | GB1073 28000 |
| DEFRA | DEFRA | 03/04/2020 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | FLOOD RISK MANAGEMENT | DONCASTER METROPOLITAN BOROUGH COUNCIL | 1003106970 | 171005 | Property Flood Resilience Grant No. 31/4026, (Section 31 Grant), (2019/20 ) for 108 businesses and 654 residential | DN1 3BU | SUPPLIER | GIA | 0 | Expense | 182338557 |
| DEFRA | DEFRA | 03/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | KNOWLEDGE AND INFORMATION MANAGEMENT | LANDMARK INFORMATION GROUP LTD | 1003106988 | 51464.25 | Data Sharing Platform Services agreement for Core Defra Group Contract number 52576 | EX2 7HY | SUPPLIER(1) | 52576 | DEASDSP1 | Expense | 634509735 |
| DEFRA | DEFRA | 03/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | MARINE AND FISHERIES EVIDENCE | PLYMOUTH MARINE LABORATORY | 1003106992 | 74981.82 | GOA_AN for COP25 | PL1 3DH | SUPPLIER | ecm_57499 | 0 | Expense | GB927105830 |
| DEFRA | DEFRA | 03/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D | PLANT HEALTH | FERA SCIENCE LIMITED | 1003107049 | 121536.64 | Additional line to PO 3070030965 - LTSA Plant and bee health. | YO41 1LZ | SUPPLIER(1) | ecm 18225 | 0 | Expense | GB 618 1841 40 |
| DEFRA | DEFRA | 03/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D | WASTE AND RECYCLING | JACOBS UK LTD | 1003107062 | 27325 | EV0807 19/20 Waste Data Flow | LS11 9DX | SUPPLIER | Not set | 0 | Expense | 624298920 |
| DEFRA | DEFRA | 03/04/2020 | EXP - PURCH OF G & S - ICT OUTSOURCING & MAINT/SUPP - FIXED STEADY STATE SERVICE | Rural Payments Agency Info & Tech | BRAMBLE HUB LTD | 1003107063 | 201382.33 | BPS Support -01/09/18 - 30/09/20 | SE1 7SP | SUPPLIER(1) | ecm 48122 | DEBRMBSU | Expense | 188679823 |
| DEFRA | DEFRA | 03/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | BRAMBLE HUB LTD | 1003107063 | 38094.01 | CHG0041844 LMS Release 3 - 2020 business requirements development and release | SE1 7SP | SUPPLIER(1) | ecm_48122 | DEABRV1S | Expense | 188679823 |
| DEFRA | DEFRA | 03/04/2020 | Exp - Purchase Of Goods/Services - Consultancy | EU EXIT ENVIRONMENTAL REGULATIONS PORTFOLIO | REED PROFESSIONAL SERVICES LLP | 1003107077 | 71500 | Professional services payment | SW20 0BA | Consultancy | ecm_56796 | 0 | Expense | GB 918488774 |
| DEFRA | DEFRA | 03/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | ANIMAL WELFARE | UNIVERSITY OF NOTTINGHAM | 1003107101 | 30059.36 | AW1412 - A review of the effectiveness of the dog microchipping legislation. | NG7 2RD | Public Body | ecm_56964 | 0 | Expense | 690391225 |
| DEFRA | DEFRA | 03/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - TELEPHONE | Group Infrastructure & Operations | VODAFONE LTD | 1003107117 | 25418.2 | Vodafone 1920 Defra | RG14 5FF | SUPPLIER | TELECOMS | DEAVONEC | Expense | GB 569 9532 77 |
| DEFRA | DEFRA | 03/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - TELEPHONE | Group Infrastructure & Operations | VODAFONE LTD | 1003107117 | 127090.95 | VoneC 1920 3:1 (DEFRA, EA, RPA) | RG14 5FF | SUPPLIER | TELECOMS | DEAVONEC | Expense | GB 569 9532 77 |
| DEFRA | DEFRA | 03/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D | ENVIRONMENT ANALYSIS UNIT | JOINT NATURE CONSERVATION COMMITTEE | 1003107118 | 55472.79 | FY2020-NED- EAU- Data Analysis with the Environment Analysis Unit and JNCC | PE1 1JY | NDPB | ecm_57220 | 0 | Expense | 854529109 |
| DEFRA | DEFRA | 03/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | Rural Payments Agency Info & Tech | ORACLE CORPORATION UK LTD | 1003107137 | 65036.97 | Oracle Database Ent Edition - 3300 for CSI#14267566,500 for CSI#14809104, 251 for CSI#16297235 - Named User Plus as per Oracle Quote 3844420 | RG6 1RA | SUPPLIER | ecm_54755 | DEORCLIS | Expense | 391313073 |
| DEFRA | DEFRA | 03/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | Rural Payments Agency Info & Tech | ORACLE CORPORATION UK LTD | 1003107137 | 50172.93 | Oracle Partitioning - 3300 for CSI#14267566, 500 for CSI#1489104, 251 for CSI#16297235 - Named User Plus as per Oracle Quote 3844420 | RG6 1RA | SUPPLIER | ecm_54755 | DEORCLIS | Expense | 391313073 |
| DEFRA | DEFRA | 03/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | Rural Payments Agency Info & Tech | ORACLE CORPORATION UK LTD | 1003107137 | 55249.98 | Oracle Spatial and Graph - 3300 for CSI#14267566,500 for CSI#14809104,251 for CSI#16297235 - | RG6 1RA | SUPPLIER | ecm_54755 | DEORCLIS | Expense | 391313073 |
| DEFRA | DEFRA | 03/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | Rural Payments Agency Info & Tech | ORACLE CORPORATION UK LTD | 1003107137 | 26378.25 | Oracle Diagnostics Pack - 34 for CSI#20050496, 12 for CSI#20133720 - | RG6 1RA | SUPPLIER | ecm_54755 | DEORCLIS | Expense | 391313073 |
| DEFRA | DEFRA | 03/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | Rural Payments Agency Info & Tech | ORACLE CORPORATION UK LTD | 1003107137 | 70341.77 | Oracle Real Application Clusters - 28 for CSI#20050496, 12 for CSI#20133720 | RG6 1RA | SUPPLIER | ecm_54755 | DEORCLIS | Expense | 391313073 |
| DEFRA | DEFRA | 03/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | Group Infrastructure & Operations | ORACLE CORPORATION UK LTD | 1003107137 | 73240.92 | Oracle Database Ent Edition - CSI#10193756 x 2, CSI#14753927 x 2, CSI#14843779 x 4 | RG6 1RA | SUPPLIER | ecm_54755 | DEALCSES | Expense | 391313073 |
| DEFRA | DEFRA | 03/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | Rural Payments Agency Info & Tech | ORACLE CORPORATION UK LTD | 1003107137 | 47542.61 | Oracle Database Enterprise Edition - CSI#20584346 x 18 as per Oracle Renewal Agreement attached | RG6 1RA | SUPPLIER | ECM_54232 | DEORCLIS | Expense | 391313073 |
| DEFRA | DEFRA | 03/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | Rural Payments Agency Info & Tech | ORACLE CORPORATION UK LTD | 1003107137 | 26679.95 | Oracle Partitioning - CSI#20584346 x 50 | RG6 1RA | SUPPLIER | ECM_54232 | DEORCLIS | Expense | 391313073 |
| DEFRA | DEFRA | 03/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | IT - EU Exit | KAINOS SOFTWARE LTD | 1003107183 | 470878.33 | DDTS Defra Digital Transformation Services | BT7 1NT | SUPPLIER | 51847 | DEAPMOEU | Expense | GB180158418 |
| DEFRA | DEFRA | 03/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | IT - EU Exit | KAINOS SOFTWARE LTD | 1003107183 | 40975 | DDTS Defra Digital Transformation Services | BT7 1NT | SUPPLIER | 51847 | DEAPMOEU | Expense | GB180158418 |
| DEFRA | DEFRA | 03/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | IT - EU Exit | KAINOS SOFTWARE LTD | 1003107183 | 109178.33 | DDTS Defra Digital Transformation Services | BT7 1NT | SUPPLIER | 51847 | DEAPMOEU | Expense | GB180158418 |
| DEFRA | DEFRA | 03/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | IT - EU Exit | KAINOS SOFTWARE LTD | 1003107183 | 29625 | DDTS Defra Digital Transformation Services | BT7 1NT | SUPPLIER | 51847 | DEAPMOEU | Expense | GB180158418 |
| DEFRA | DEFRA | 03/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | IT - EU Exit | KAINOS SOFTWARE LTD | 1003107183 | 170476.67 | DDTS Defra Digital Transformation Services | BT7 1NT | SUPPLIER | 51847 | DEAPMOEU | Expense | GB180158418 |
| DEFRA | DEFRA | 03/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | IT - EU Exit | KAINOS SOFTWARE LTD | 1003107183 | 162898.33 | DDTS Defra Digital Transformation Services | BT7 1NT | SUPPLIER | 51847 | DEAPMOEU | Expense | GB180158418 |
| DEFRA | DEFRA | 03/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | IT - EU Exit | KAINOS SOFTWARE LTD | 1003107183 | 429396.67 | DDTS Defra Digital Transformation Services | BT7 1NT | SUPPLIER | 51847 | DEAPMOEU | Expense | GB180158418 |
| DEFRA | DEFRA | 03/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | IT - EU Exit | KAINOS SOFTWARE LTD | 1003107183 | 120721.67 | DDTS Defra Digital Transformation Services | BT7 1NT | SUPPLIER | 51847 | DEAPMOEU | Expense | GB180158418 |
| DEFRA | DEFRA | 06/04/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES ¿ PROJECTS (WEYBRIDGE) | WALTER LILLY & CO LTD | 1003107194 | 66897.5 | 087_Weybridge_Mycoplasma Relocation Project ecm_56924 DE008779 | CR0 6SR | SUPPLIER | ecm_56924 | DE008779 | Asset | 208033404 |
| DEFRA | DEFRA | 06/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D | OFFICE OF THE DIRECTOR OF ANALYSIS | BEHAVIOURAL INSIGHTS LTD | 1003107197 | 38030.5 | Bovine TB Behavioural trial | SW1W 0AU | SUPPLIER | ecm_57582 | 0 | Expense | 240547425 |
| DEFRA | DEFRA | 06/04/2020 | EXP - CAPITAL GRANTS TO CENTRAL GOVERNMENT - CAPITAL R&D | WASTE AND RECYCLING | RWSP RESOURCES & WASTE SOLUTIONS LLP | 1003107271 | 29937.8 | WR1922 project_27340- The Financial Costs of Current and Future Landfill Operations | GL7 2BQ | SUPPLIER | ecm_56960 | 0 | Expense | 228052525 |
| DEFRA | DEFRA | 06/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | CSC COMPUTER SCIENCES LTD | 1003107277 | 1503465.41 | Provision of Services under the Digital Workplace Contract relating to managed devices and catalogue services during April 1st 2019 - 31st March 2020 | GU11 1PZ | SUPPLIER | ecm_52093 | DEADWS01 | Expense | 584686581 |
| DEFRA | DEFRA | 06/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | CSC COMPUTER SCIENCES LTD | 1003107277 | 117849.76 | Provision of Services under the Digital Workplace Contract relating to managed devices and catalogue services during April 1st 2019 - 31st March 2020 | GU11 1PZ | SUPPLIER | ecm_52093 | DEADWS01 | Expense | 584686581 |
| DEFRA | DEFRA | 06/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | CSC COMPUTER SCIENCES LTD | 1003107277 | 90758.88 | Provision of Services under the Digital Workplace Contract relating to managed devices and catalogue services during April 1st 2019 - 31st March 2020 | GU11 1PZ | SUPPLIER | ecm_52093 | DEADWS01 | Expense | 584686581 |
| DEFRA | DEFRA | 06/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS | EU EXIT PLANT IMPORTS/EXPORTS | FERA SCIENCE LIMITED | 1003107291 | 195244 | Fera Science EU Exit Day 1 Planning | YO41 1LZ | SUPPLIER(1) | ecm18225 | 0 | Expense | GB 618 1841 40 |
| DEFRA | DEFRA | 06/04/2020 | NCA - INVESTMENT PROPERTIES - ADDITIONS - CONSTRUCTION | PROPERTY PORTFOLIO DELIVERY (CAPITAL) | KIER CONSTRUCTION WESTERN & WALES | 1003107292 | 216435.27 | FMCP19-0119, DEFCOOD202190119, Cardiff relocation, | BS15 4WW | SUPPLIER(1) | ECM_56801 | DE054300 | Asset | 639771005 |
| DEFRA | DEFRA | 06/04/2020 | NCA - INVESTMENT PROPERTIES - ADDITIONS - CONSTRUCTION | PROPERTY PORTFOLIO DELIVERY (CAPITAL) | KIER CONSTRUCTION WESTERN & WALES | 1003107292 | 43287.05 | FMCP19-0119, DEFCOOD202190119, Cardiff relocation. | BS15 4WW | SUPPLIER(1) | ECM_56801 | DE054300 | Asset | 639771005 |
| DEFRA | DEFRA | 06/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | FLS - GOVERNMENT DECONTAMINATION SERVICE | RAND EUROPE CIC | 1003107298 | 43582 | Work Package 3: Gaming and reporting - Contract period 30/09/2019 to 31/03/2020 | CB4 1YG | SUPPLIER | 56252 | 0 | Expense | GB599 6251 79 |
| DEFRA | DEFRA | 06/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS | Group Infrastructure & Operations | CORE TECHNOLOGY SYSTEMS (UK) LTD | 1003107302 | 77918.91 | Provision of Aurora Identity and Access Management services to DEFRA for the period 1st April 2019 to 31st March 2020. | E1 8DE | SUPPLIER(1) | Telecomms | DEAURORA | Expense | 787421792 |
| DEFRA | DEFRA | 06/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | Group Infrastructure & Operations | CORE TECHNOLOGY SYSTEMS (UK) LTD | 1003107302 | 48305.46 | Support and maintenance of MPLS Connectivity Hub | E1 8DE | SUPPLIER(1) | ecm_55181 | DEMPLS92 | Expense | 787421792 |
| DEFRA | DEFRA | 06/04/2020 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | F&W COMMERCIAL POLICY | CANAL & RIVER TRUST | 1003107312 | 6393498.41 | Del Resource grant from Defra to Canal and River Trust : 2020/21 | MK9 1BB | Public Body | GIA | 0 | Expense | 125 5119 37 |
| DEFRA | DEFRA | 06/04/2020 | EXP CAPITAL GRANTS TO PTE SECTOR - PERSONS & NON PROFIT INSTIT'NS SERVING H'HOLD | F&W COMMERCIAL POLICY | CANAL & RIVER TRUST | 1003107312 | 4262250 | Grant Capital instalment to The Canal and River Trust from Defra: 2020/21 | MK9 1BB | Public Body | GIA | 0 | Expense | 125 5119 37 |
| DEFRA | DEFRA | 06/04/2020 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | LAND USE AND RECREATION | ISLES OF SCILLY AONB | 1003107315 | 30459 | Grant in aid to Isles of Scilly AONB 2019/20 | TR21 0LW | CUSTOMER | GIA | DEA10049 | Expense | 131898843 |
| DEFRA | DEFRA | 06/04/2020 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | LAND USE AND RECREATION | CHICHESTER HARBOUR AONB | 1003107316 | 37216.5 | 2019/20 Grant in aid to Chichester Harbour AONB . | PO20 7AW | CUSTOMER | Not set | DEA10037 | Expense | 192711069 |
| DEFRA | DEFRA | 06/04/2020 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | LAND USE AND RECREATION | SHROPSHIRE HILLS AONB | 1003107324 | 49051 | Grant in aid to Shropshire Hills AONB 2019/20 | SY2 6ND | CUSTOMER | GIA | DEA10061 | Expense | 162347472 |
| DEFRA | DEFRA | 06/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA | EU Exit Communications | SOFTWARE BOX LTD | 1003107327 | 39608.9 | ecm_55115 - Brandwatch Social Media Listening Plug In. Extension of the Contract for a further 12 months (2020/21) | YO61 1ET | SUPPLIER | ecm_55115 | 0 | Expense | 734245248 |
| DEFRA | DEFRA | 06/04/2020 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND RECREATION | DURHAM COUNTY COUNCIL | 1003107338 | 81373 | Grant in aid to North Pennines AONB 2019/20 Durham CC | DH1 5UE | SUPPLIER | GIA | DEA10057 | Expense | GB178 178130 |
| DEFRA | DEFRA | 06/04/2020 | EXP - CAPITAL GRANTS TO CENTRAL GOVERNMENT - CAPITAL R&D | AIR QUALITY & INDUSTRIAL EMISSIONS | WOOD ENVIRONMENT & INFRASTRUCTURE SOLUTIONS UK LTD | 1003107346 | 51021 | Support for National Air Pollution Control Strategies Expected date of Delivery 30/06/20. | NE3 3AF | SUPPLIER | ECM_52561 | 0 | Expense | GB163270774 |
| DEFRA | DEFRA | 06/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | AIR QUALITY & INDUSTRIAL EMISSIONS | WOOD ENVIRONMENT & INFRASTRUCTURE SOLUTIONS UK LTD | 1003107346 | 28281.06 | Support for National Air Pollution Control Strategies 2018-2020 | NE3 3AF | SUPPLIER | ECM_52561 | 0 | Expense | GB163270774 |
| DEFRA | DEFRA | 06/04/2020 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND RECREATION | EAST SUSSEX COUNTY COUNCIL | 1003107351 | 68407.75 | 2019/20 Grant in aid payment to High Weald AONB | BN7 1UE | SUPPLIER | Not set | DEA10046 | Expense | 191803754 |
| DEFRA | DEFRA | 07/04/2020 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | LAND USE AND RECREATION | NORTHUMBERLAND NAT PARK AUTHORITY | 1003107360 | 1302200 | Grant Settlement 20-21 Northumberland National Park Authority on Contract: ecm_57476 | NE46 1BS | LOCAL AUTHORITIES | ecm_57476 | DEA10080 | Expense | Not set |
| DEFRA | DEFRA | 07/04/2020 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | LAND USE AND RECREATION | LAKE DISTRICT NATIONAL PARK AUTH | 1003107361 | 1956474 | National Park Grant Settlement 20-21: Lake District National Park Authority on Contract: ecm_57473 | LA9 7RL | LOCAL AUTHORITIES | ecm_57473 | DEA10077 | Expense | Not set |
| DEFRA | DEFRA | 07/04/2020 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | LAND USE AND RECREATION | DARTMOOR NATIONAL PARK AUTHORITY | 1003107363 | 1331291 | Grant Settlement 20-21 DARTMOOR NATIONAL PARK AUTHORITY on Contract: ecm_57471 | TQ13 9JQ | LOCAL AUTHORITIES | ecm_57471 | DEA10075 | Expense | Not set |
| DEFRA | DEFRA | 07/04/2020 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | LAND USE AND RECREATION | PEAK DISTRICT NATIONAL PARK AUTH | 1003107364 | 2344000 | Grant Settlement 20-21 Peak District National Park, contract ecm_57477 | DE45 1AE | LOCAL AUTHORITIES | ecm_57477 | DEA10081 | Expense | Not set |
| DEFRA | DEFRA | 07/04/2020 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | LAND USE AND RECREATION | EXMOOR NATIONAL PARK AUTHORITY | 1003107372 | 835000 | Grant Settlement 20-21: Exmoor National Park Authority | TA22 9HL | Access to Work | ecm_57472 | DEA10076 | Expense | Not set |
| DEFRA | DEFRA | 07/04/2020 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | LAND USE AND RECREATION | NORTH YORK MOORS NATIONAL PARK | 1003107373 | 1258145 | Grant Settlement 20-21, North York Moors National Park Authority | YO62 5BP | LOCAL AUTHORITIES | ecm_57475 | DEA10079 | Expense | Not set |
| DEFRA | DEFRA | 07/04/2020 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | AIR QUALITY | ENERGY SAVING TRUST LTD | 1003107375 | 695790 | Grant for the CVRAS testing fund to test and accredit technologies for retrofit solutions for different vehicle types. | E14 5GP | CUSTOMER | FDP | 0 | Expense | 123383827 |
| DEFRA | DEFRA | 07/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | PROPERTY DELIVERY EAST | OCCUPEYE LTD | 1003107392 | 77600 | London Hub Utilisation sensors costs | BB1 3NY | SUPPLIER | ecm_53954 | DE019600 | Expense | GB977178463 |
| DEFRA | DEFRA | 07/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | PROPERTY DELIVERY EAST | OCCUPEYE LTD | 1003107392 | 79060 | London Hub Utilisation sensors costs | BB1 3NY | SUPPLIER | ecm_53954 | DE019600 | Expense | GB977178463 |
| DEFRA | DEFRA | 07/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | PROPERTY STRATEGY - INNOVATION | FRONTIER ECONOMICS LTD | 1003107404 | 43085 | Frontier, Consultancy Services for Defra Group Property, | WC1V 6DA | SUPPLIER | emc_56445 | 0 | Expense | 732081364 |
| DEFRA | DEFRA | 07/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT - EU Exit | FINYX CONSULTING LTD | 1003107415 | 27075 | AMS Transition to BAU - Support services: | YO10 5DG | SUPPLIER | ecm_57223 | DEAWEBEU | Expense | 133352933 |
| DEFRA | DEFRA | 07/04/2020 | Exp - Purchase Of Goods/Services - Consultancy | Office of CTO and Change Implementation | FINYX CONSULTING LTD | 1003107415 | 80432 | AMS Transition to BAU - WP3 Business Engagement | YO10 5DG | SUPPLIER | ecm_57223 | DEAIBE19 | Expense | 133352933 |
| DEFRA | DEFRA | 07/04/2020 | Exp - Purchase Of Goods/Services - Consultancy | GROUP FINANCE MANAGEMENT ACCOUNTING | FINYX CONSULTING LTD | 1003107415 | 47985 | AMS Transition to BAU WP2 TOM | YO10 5DG | SUPPLIER | ecm_57223 | DEATOM19 | Expense | 133352933 |
| DEFRA | DEFRA | 07/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | ENVIRONMENT ANALYSIS UNIT | UNIVERSITY OF EXETER | 1003107421 | 40166.66 | Contract number: ECM 54303: FY18-20-Understanding what works and supporting provision of Nature-based therapeutic interventions for people with an identifiable mental illness | EX4 4QJ | Public Body | 54303 | 0 | Expense | GB142047795 |
| DEFRA | DEFRA | 07/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | DEFRA GROUP SHARED SERVICE TEAM | SHARED SERVICES CONNECTED LTD | 1003107454 | 279015.36 | Provision of monthly contract by SSCL - Monthly Volumetric charge (including Jan Reconciliation /TrueUp) – Mar 20. ecm_4524 | HP2 7AH | SUPPLIER | ecm_4524 | 0 | Expense | 171798078 |
| DEFRA | DEFRA | 07/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | DEFRA GROUP SHARED SERVICE TEAM | SHARED SERVICES CONNECTED LTD | 1003107454 | 281151.93 | Provision of monthly contract by SSCL - Monthly Volumetric charge (including Dec Reconciliation /TrueUp) – Feb 20. ecm_4524 | HP2 7AH | SUPPLIER | ecm_4524 | 0 | Expense | 171798078 |
| DEFRA | DEFRA | 07/04/2020 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | WATER ONGOING ACTIVITIES - CORPORATE SUPPORT | ROTHERHAM METROPOLITAN BOROUGH COUNCIL | 1003107459 | 92460 | Property Flood Resilience Grant No. 31/4026, (Section 31 Grant), (2019/20 ) for 277 businesses and 135 residential | S60 1AE | SUPPLIER | GIA | 0 | Expense | GB 173552264 |
| DEFRA | DEFRA | 07/04/2020 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | LAND USE AND RECREATION | BROADS AUTHORITY | 1003107461 | 1194927.24 | National Park Grant Settlement 20-21: Broads Authority, Contract: ecm_57468 | NR1 1RY | OGD | ecm_57468 | DEA10074 | Expense | Not set |
| DEFRA | DEFRA | 07/04/2020 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | LAND USE AND RECREATION | NEW FOREST NATIONAL PARK AUTH | 1003107463 | 1138000 | Grant Settlement 20-21: New Forest National Park Authority on Contract: ecm_57474 | SO41 9ZG | LOCAL AUTHORITIES | ecm_57474 | DEA10078 | Expense | Not set |
| DEFRA | DEFRA | 07/04/2020 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | LAND USE AND RECREATION | SOUTH DOWNS NATIONAL PARK AUTHORITY | 1003107464 | 2605521 | Grant Settlement 20-21: South Downs National Park Authority on Contract: ecm_57478 | GU29 9SB | SUPPLIER | ecm_57478 | DEA10082 | Expense | GB111756535 |
| DEFRA | DEFRA | 07/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | ENVIRONMENT ANALYSIS UNIT | NATIONAL CENTRE FOR SOCIAL RESEARCH | 1003107465 | 55000 | FY19/20- Citizen Engagement on the Environment- Contract Ref- 24227 | EC1V 0AX | SUPPLIER | 24227 | 0 | Expense | 653363241 |
| DEFRA | DEFRA | 07/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D | FOOD AND FARMING STRATEGY, INNOVATION, SYSTEMS | UNIVERSITY OF NOTTINGHAM | 1003107472 | 1494121 | Ecm_53855 – Farm Business Survey ( Provision of Agricultural Business Data Services ) – FY 19/20 ( Milestone 3 – March 2020 ) | NG7 2RD | Public Body | 53855 | DEA10303 | Expense | 690391225 |
| DEFRA | DEFRA | 07/04/2020 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | LAND USE AND RECREATION | YORKSHIRE DALES NATIONAL AUTHORITY | 1003107473 | 1307450 | Grant Settlement 20-21: Yorkshire Dales National Park Authority on Contract: ecm_57479 | DL8 3EL | LOCAL AUTHORITIES | ecm_57479 | 0 | Expense | Not set |
| DEFRA | DEFRA | 07/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | GROUP FINANCE MANAGEMENT ACCOUNTING | LA INTERNATIONAL COMP CONS LTD | 1003107474 | 63306.64 | Temporary Contractors services - to uplift PO3070010779 | ST1 5UB | SUPPLIER(1) | ecm_50684 | 0 | Expense | Not set |
| DEFRA | DEFRA | 07/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | GROUP FINANCE MANAGEMENT ACCOUNTING | LA INTERNATIONAL COMP CONS LTD | 1003107474 | 94164.77 | Temporary Contractors services - to uplift PO3070010779 | ST1 5UB | SUPPLIER(1) | ecm_50684 | 0 | Expense | Not set |
| DEFRA | DEFRA | 07/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - MOBILE PHONES | Group Infrastructure & Operations | VODAFONE LTD | 1003107475 | 45748.71 | Uplift PO 3070031633 for Mobile Services. | RG14 5FF | SUPPLIER | TELECOMS | DEAMOBSS | Expense | GB 569 9532 77 |
| DEFRA | DEFRA | 08/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | AIR QUALITY | TELEPERFORMANCE LTD | 1003107487 | 144800.2 | Charging Project - Vehicle Checker Customer Centre | BS1 3LG | SUPPLIER | IGS | 0 | Expense | GB763098018 |
| DEFRA | DEFRA | 08/04/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES ¿ PROJECTS (WEYBRIDGE) | WALTER LILLY & CO LTD | 1003107501 | 127401.98 | 087_Weybridge ecm_56915 Building 419 Upgrade Project | CR0 6SR | SUPPLIER | ecm_56915 | DE008756 | Asset | 208033404 |
| DEFRA | DEFRA | 08/04/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES ¿ PROJECTS (WEYBRIDGE) | WALTER LILLY & CO LTD | 1003107501 | 25480.4 | 087_Weybridge_ecm_56915_Building 419 Upgrade Project | CR0 6SR | SUPPLIER | ecm_56915 | DE008756 | Asset | 208033404 |
| DEFRA | DEFRA | 08/04/2020 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | AIR QUALITY | BROXBOURNE BOROUGH COUNCIL | 1003107502 | 325500 | NO2 Plan - Implementation of Measures - Broxbourne Borough Council | EN8 9XQ | SUPPLIER | FDP | 0 | Expense | Not set |
| DEFRA | DEFRA | 08/04/2020 | Exp - Purchase Of Goods/Services - Consultancy | PORTFOLIO OFFICE - PORTFOLIO MANAGEMENT OFFICE | REED PROFESSIONAL SERVICES LLP | 1003107513 | 84724 | DEFWP065-B Group PMO Support Addendum 2 01.01.2020 - 31.03.2020 | SW20 0BA | Consultancy | Ecm_56919 | 0 | Expense | GB 918488774 |
| DEFRA | DEFRA | 08/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | FINANCE, PLANNING, PERFORMANCE AND GOVERNANCE | SGS UNITED KINGDOM LTD | 1003107526 | 28517.5 | ISO9001 and 14001 External Audit Service provision | CF31 3SH | SUPPLIER | ecm_57207 | 0 | Expense | GB 208660468 |
| DEFRA | DEFRA | 08/04/2020 | Exp - Purchase Of Goods/Services - Consultancy | F&W COMMERCIAL POLICY | LOCAL PARTNERSHIPS LLP | 1003107551 | 48643.33 | WIDP Central Support Contract with Local Partnerships : 2019/20 | SW1P 3HZ | SUPPLIER | 53797 | DEA10139 | Expense | Not set |
| DEFRA | DEFRA | 08/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | IBM UNITED KINGDOM LTD | 1003107555 | 128224.67 | Project Related Charges for May 1st 2019 - March 31st 2020 - Committed Project Spend (CPS) service | GU1 2LD | SUPPLIER | 10040 | 0 | Expense | GB1073 28000 |
| DEFRA | DEFRA | 08/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE | FARMING - INNOVATION, PRODUCTIVITY AND SCIENCE | UNIVERSITY OF READING | 1003107561 | 35827.83 | The Long Term Housing, Maintenance & Scientific Curation of the National Fruits Collection 2019 – 2024 (CCN08) FY20/21 - Apr20 | RG6 6AH | Public Body | GC0147 | DEA10105 | Expense | GB200012659 |
| DEFRA | DEFRA | 08/04/2020 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | FLOOD RISK MANAGEMENT | BASSETLAW DISTRICT COUNCIL | 1003107574 | 59022 | Property Flood Resilience Grant No. 31/4026 (2019/20 ) for 263 residential properties | S80 2AH | SUPPLIER | GIA | 0 | Expense | 127234096 |
| DEFRA | DEFRA | 09/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | FLS - OFFICIAL DEVELOPMENT ASSISTANCE | THE UK CENTRE FOR ECOLOGY & HYDROLOGY UKCEH | 1003107593 | 31250 | UKCEH 2019-20 (ODA): ICPVEG - Provision for the delivery of UNECE International Cooperative Prog on Vegetation | OX10 8BB | SUPPLIER | 23729 | 0 | Expense | GB336940192 |
| DEFRA | DEFRA | 09/04/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES ¿ PROJECTS (WEYBRIDGE) | MERRICK & COMPANY UK LTD | 1003107608 | 37680.67 | 087_Weybridge ecm_56577 Black Building Test | CANADA | SUPPLIER(1) | ecm_56577 | 0 | Asset | 117350635 |
| DEFRA | DEFRA | 09/04/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES ¿ PROJECTS (WEYBRIDGE) | MERRICK & COMPANY UK LTD | 1003107608 | 74368.81 | 087_Weybridge ecm_56577 Black Building Test | CANADA | SUPPLIER(1) | ecm_56577 | 0 | Asset | 117350635 |
| DEFRA | DEFRA | 09/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | XEROX U K LTD | 1003107688 | 51961.43 | Recurring Monthly Volume and Service Charges for April 1st 2019 - March 31st 2020 | UB8 1HS | SUPPLIER(1) | ECM_50773 | DENPRIN0 | Expense | Not set |
| DEFRA | DEFRA | 09/04/2020 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NPISH - CHARITABLE BODIES | WASTE AND RECYCLING | WASTE & RESOURCES ACTION PROGRAMME | 1003107692 | 750000 | Waste and Resources Action Programme (WRAP) Grant Funding for Change Control Note CCN003 (Contract ECM 55340) | OX16 5BH | CUSTOMER | ECM 55340 | 0 | Expense | Not set |
| DEFRA | DEFRA | 09/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - MOBILE PHONES | Group Infrastructure & Operations | VODAFONE LTD | 1003107693 | 45171.1 | Uplift PO 3070031633 for Mobile Services. | RG14 5FF | SUPPLIER | TELECOMS | DEAMOBSS | Expense | GB 569 9532 77 |
| DEFRA | DEFRA | 14/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM &BLDNG MNGMT - FM PROJECTS NON CAPITAL | SCIENCE FACILITIES ¿ OPERATIONS (WEYBRIDGE) | INTERSERVE FACILITIES MANAGEMENT LTD | 1003107697 | 27576.53 | 087_Weybridge LVWO__Line 1_FY 19/20 | BS32 4NH | SUPPLIER | 10195L | DE008700 | Expense | 527218256 |
| DEFRA | DEFRA | 14/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM &BLDNG MNGMT - FM PROJECTS NON CAPITAL | PROPERTY DELIVERY WEST | INTERSERVE FACILITIES MANAGEMENT LTD | 1003107697 | 71669.73 | BCP 8886_103_Specialist project at Penrith | BS32 4NH | SUPPLIER | fwk10195L | DE010300 | Expense | 527218256 |
| DEFRA | DEFRA | 14/04/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES ¿ PROJECTS (WEYBRIDGE) | INTERSERVE FACILITIES MANAGEMENT LTD | 1003107697 | 77267.85 | ecm_56155 - Steam Main Works | BS32 4NH | SUPPLIER | ecm_56155 | DE008749 | Asset | 527218256 |
| DEFRA | DEFRA | 14/04/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES ¿ PROJECTS (WEYBRIDGE) | INTERSERVE FACILITIES MANAGEMENT LTD | 1003107697 | 386339.24 | ecm_56155 - Steam Main Works | BS32 4NH | SUPPLIER | ecm_56155 | DE008749 | Asset | 527218256 |
| DEFRA | DEFRA | 14/04/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | PROPERTY PORTFOLIO DELIVERY (CAPITAL) | INTERSERVE FACILITIES MANAGEMENT LTD | 1003107697 | 51033.73 | FMCPRL-0032 - Long Benton replacement windows | BS32 4NH | SUPPLIER | 10195L | DE027200 | Asset | 527218256 |
| DEFRA | DEFRA | 14/04/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | PROPERTY PORTFOLIO DELIVERY (CAPITAL) | INTERSERVE FACILITIES MANAGEMENT LTD | 1003107697 | 76272.69 | Iceni House Access Control Works | BS32 4NH | SUPPLIER | 10195L | 0 | Asset | 527218256 |
| DEFRA | DEFRA | 14/04/2020 | EXP - PURCHASE OF G&S - ACCOM & BLDNG MGMT - REACTIVE ELEMENT OF CORE IFM FEE | PROPERTY PORTFOLIO DELIVERY (RDEL) | INTERSERVE FACILITIES MANAGEMENT LTD | 1003107697 | 29999.83 | Rhydymwyn - Culvert works-REPAIRS sections C BCP 9118 W811798 | BS32 4NH | SUPPLIER | 10195L | DE006100 | Expense | 527218256 |
| DEFRA | DEFRA | 14/04/2020 | EXP - PURCHASE OF G&S - ACCOM & BLDNG MGMT - REACTIVE ELEMENT OF CORE IFM FEE | PROPERTY PORTFOLIO DELIVERY (RDEL) | INTERSERVE FACILITIES MANAGEMENT LTD | 1003107697 | 29999.83 | 061 RHYDYMWYN_Culvert_Aggregate_Clearance_BCP 9117_W811797 | BS32 4NH | SUPPLIER | 10195L | DE006100 | Expense | 527218256 |
| DEFRA | DEFRA | 14/04/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES ¿ PROJECTS (WEYBRIDGE) | INTERSERVE FACILITIES MANAGEMENT LTD | 1003107697 | 54989.96 | BCP B812945 087_Weybridge DE008796 B150 Refurbishment - Chiller Replacement | BS32 4NH | SUPPLIER | 10195L | DE008796 | Asset | 527218256 |
| DEFRA | DEFRA | 14/04/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - LAND | PROPERTY PORTFOLIO DELIVERY (CAPITAL) | INTERSERVE FACILITIES MANAGEMENT LTD | 1003107697 | 32296.01 | FMCP19-0086 Bodmin Access Control System | BS32 4NH | SUPPLIER | 10195L | DE083500 | Asset | 527218256 |
| DEFRA | DEFRA | 14/04/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | PROPERTY PORTFOLIO DELIVERY (CAPITAL) | INTERSERVE FACILITIES MANAGEMENT LTD | 1003107697 | 34180.89 | FMCP19-0092 - DEFCOOD202190092 - BCP B786989 - upgrade of access control system at Lea Marston depot - - 17/01/2020 | BS32 4NH | SUPPLIER | 10195L | DEX01705 | Asset | 527218256 |
| DEFRA | DEFRA | 14/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | SCIENCE FACILITIES ¿ OPERATIONS (WEYBRIDGE) | INTERSERVE FACILITIES MANAGEMENT LTD | 1003107697 | 35312.47 | B842193 087_Weybridge_Payment for work with Ops at APHA | BS32 4NH | SUPPLIER | 10195L | DE008700 | Expense | 527218256 |
| DEFRA | DEFRA | 14/04/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES ¿ PROJECTS (WEYBRIDGE) | INTERSERVE FACILITIES MANAGEMENT LTD | 1003107697 | 38369.25 | BCP8878 - Weybridge APHA Lab security UpgradeTB108 Room SSBDE008779 | BS32 4NH | SUPPLIER | 10195L | DE008779 | Asset | 527218256 |
| DEFRA | DEFRA | 14/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS | EU EXIT NOISE | AECOM INFRASTRUCTURE & ENVIROMENT UK LTD | 1003107742 | 38443 | Noise and Nuisance Ad Hoc Technical Support -, Project No.23464 Contract No.ECM56602 | RG21 7PP | SUPPLIER(1) | ecm_56602 | 0 | Expense | 818301939 |
| DEFRA | DEFRA | 14/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | GROUP FINANCE BUSINESS INTELLIGENCE & SYSTEMS | SHARED SERVICES CONNECTED LTD | 1003107745 | 56728.02 | Cost of delivering 37816 - on going costs (12 months) | HP2 7AH | SUPPLIER | ecm_4524 | 0 | Expense | 171798078 |
| DEFRA | DEFRA | 14/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | Genesis Ongoing IT Activity | ATOS IT SERVICES UK LTD | 1003107752 | 224820.64 | Genesis AMSSSI 2019 -20 | WV10 6UH | SUPPLIER | ecm_42947 | DEA10000 | Expense | 232327983 |
| DEFRA | DEFRA | 14/04/2020 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | LAND USE AND RECREATION | CRANBORNE CHASE AND WEST WILTSHIRE DOWNS AONB | 1003107758 | 55091 | 2019/20 Grant in aid payment to Cranborne Chase AONB | BA14 8JN | CUSTOMER | Not set | DEA10041 | Expense | 501624882 |
| DEFRA | DEFRA | 14/04/2020 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND RECREATION | COTSWOLDS CONSERVATION BOARD | 1003107760 | 231012 | Grant to support Cotswolds AONB CB perform statutory duties | GL54 3JH | Public Body | ecm57482 | DEA10040 | Expense | Not set |
| DEFRA | DEFRA | 14/04/2020 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND RECREATION | CORNWALL COUNCIL | 1003107761 | 57998.68 | 2019/20 Grant in aid to Cornwall AONB | TR1 3AY | SUPPLIER | Not set | DEA10039 | Expense | 132746770 |
| DEFRA | DEFRA | 14/04/2020 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | FLOOD RISK MANAGEMENT | DERBYSHIRE COUNTY COUNCIL | 1003107768 | 66652 | Property Flood Resilience Grant No. 31/4026, (Section 31 Grant), (2019/20 ) for 106 businesses 191 residential | DE4 3AH | SUPPLIER | GIA | 0 | Expense | Not set |
| DEFRA | DEFRA | 14/04/2020 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND RECREATION | SUFFOLK COUNTY COUNCIL | 1003107769 | 36893 | 2019/20 Grant in aid payment to Dedham Vale AONB | IP1 2BX | SUPPLIER | Not set | DEA10042 | Expense | GB 1041 78791 |
| DEFRA | DEFRA | 14/04/2020 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | LAND USE AND RECREATION | THE NATIONAL ASSOCIATION FOR AONBS | 1003107779 | 67306.5 | Grant Settlement 20-21: National Association for Areas of Outstanding Natural Beauty on Contract: ecm_57480 | GL7 4AD | SUPPLIER(1) | ecm_57480 | DEA10068 | Expense | Not set |
| DEFRA | DEFRA | 14/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | MARINE AND FISHERIES EVIDENCE | INSTITUTE OF ZOOLOGY | 1003107782 | 66554 | ME6008 - CSIP Cetaceans strandings around the UK coast - 2019/20 | NW1 4RY | Public Body | ecm_51027 | 0 | Expense | Not set |
| DEFRA | DEFRA | 14/04/2020 | Exp - Purchase Of Goods/Services - Consultancy | RISK AND VOLATILITY | ORGANIC RESEARCH CENTRE | 1003107786 | 26667 | Project Phase 1: Literature review financial year 19/20 - Organic Research Centre. | GL7 6JN | SUPPLIER | 57544 | 0 | Expense | 314668159 |
| DEFRA | DEFRA | 14/04/2020 | EXP - CAPITAL GRANTS TO CENTRAL GOVERNMENT - CAPITAL R&D | FOOD AND FARMING STRATEGY, INNOVATION, SYSTEMS | L G C LIMITED | 1003107792 | 26418.75 | FA0171 - Validation of Methods to Quantify Horse and Pork Meat Adulteration in Raw and Processed Beef - ( FY 19/20 - payment milestone 4 ) - LGC Ltd | TW11 0LY | CUSTOMER | 23835 | DEA10163 | Expense | Not set |
| DEFRA | DEFRA | 14/04/2020 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND RECREATION | LANCASTER CITY COUNCIL | 1003107802 | 35650.5 | 2019/20 Grant in aid to Arnside & Silverdale AONB | LA1 1PJ | SUPPLIER | Not set | DEA10034 | Expense | 155 7279 39 |
| DEFRA | DEFRA | 14/04/2020 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND RECREATION | LANCASHIRE COUNTY COUNCIL | 1003107803 | 55709.25 | Grant in aid Forest of Bowland 2019/20 Lancashire CC | PR1 0LD | SUPPLIER | GIA | DEA10045 | Expense | 155712174 |
| DEFRA | DEFRA | 14/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | ALEXANDER MANN SOLUTIONS LTD-2WM | 1003107829 | 62427.11 | Contractors Fees 22/03/2020 | EC2N 3AQ | SUPPLIER | Not set | 0 | Expense | 744492612 |
| DEFRA | DEFRA | 14/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | ALEXANDER MANN SOLUTIONS LTD-2WM | 1003107829 | 54999.38 | Contractor Fees processed week ending 23/02/2020 with the applicable week end date. | EC2N 3AQ | SUPPLIER | Not set | 0 | Expense | 744492612 |
| DEFRA | DEFRA | 14/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | ALEXANDER MANN SOLUTIONS LTD-2WM | 1003107829 | 312135.52 | Contractors Fees 22/03/2020 | Not set | Not set | Not set | Not set | Not set | Not set |
| DEFRA | DEFRA | 14/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | ALEXANDER MANN SOLUTIONS LTD-2WM | 1003107829 | 274997.06 | Contractor Fees processed week ending 23/02/2020 with the applicable week end date. | Not set | Not set | Not set | Not set | Not set | Not set |
| DEFRA | DEFRA | 15/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | IS CORPORATE CENTRE | LA INTERNATIONAL COMP CONS LTD | 1003107848 | 91518.6 | Overarching PO for multiple contractors | ST1 5UB | SUPPLIER(1) | ecm_50684 | DEARESC2 | Expense | Not set |
| DEFRA | DEFRA | 15/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EU EXIT FOOD AND FARMING SYSTEM EU EXIT PROJECTS | RAND EUROPE CIC | 1003107878 | 31682.5 | Rapid Evidence Assessment - Under EU Exit to understand Consumer Attitudes and Behaviours - milestone 3 - Rand Europe CIC | CB4 1YG | SUPPLIER | 55306 | DEA10354 | Expense | GB599 6251 79 |
| DEFRA | DEFRA | 15/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM &BLDNG MNGMT - FM PROJECTS NON CAPITAL | SCIENCE FACILITIES ¿ PROJECTS (WEYBRIDGE) | OVE ARUP & PARTNERS INTERNATIONAL LTD | 1003107887 | 33168.84 | Weybridge Design Services FY2019-2020 | W1T 4BQ | SUPPLIER | ecm_52773 | 0 | Expense | 52446 1265 |
| DEFRA | DEFRA | 15/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM &BLDNG MNGMT - FM PROJECTS NON CAPITAL | SCIENCE FACILITIES ¿ PROJECTS (WEYBRIDGE) | OVE ARUP & PARTNERS INTERNATIONAL LTD | 1003107887 | 53117.63 | Weybridge Design Services FY2019-2020 | W1T 4BQ | SUPPLIER | ecm_52773 | 0 | Expense | 52446 1265 |
| DEFRA | DEFRA | 15/04/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES ¿ PROJECTS (WEYBRIDGE) | OVE ARUP & PARTNERS INTERNATIONAL LTD | 1003107887 | 52650.6 | Weybridge Design Services to 31-01-2020 ecm_52773_Project_24075 | W1T 4BQ | SUPPLIER | ecm_52773 | DE008700 | Asset | 52446 1265 |
| DEFRA | DEFRA | 16/04/2020 | EXP - CAPITAL GRANTS TO CENTRAL GOVERNMENT - CAPITAL R&D | FOOD AND FARMING STRATEGY, INNOVATION, SYSTEMS | L G C LIMITED | 1003107926 | 60000 | FA0167 - Joint Knowledge transfer programme (FY 19/20). - LGC | TW11 0LY | CUSTOMER | 24673 | DEA10093 | Expense | Not set |
| DEFRA | DEFRA | 16/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | AIR QUALITY & INDUSTRIAL EMISSIONS | THE UK CENTRE FOR ECOLOGY & HYDROLOGY UKCEH | 1003107942 | 28119 | UKCEH 2019-20 (Non-ODA) : ICPVEG - Provision for the delivery of UNECE International Cooperative Prog | OX10 8BB | SUPPLIER | 23729 | 0 | Expense | GB336940192 |
| DEFRA | DEFRA | 16/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE R&D | EU Exit - Future Farming | BROCKTHORPE CONSULTANCY | 1003107949 | 46825.33 | ECM_56337ELM Test & Trials Phase 1 - Proposal no. 1 | NE67 5HN | SUPPLIER | ECM_56337 | 0 | Expense | Not set |
| DEFRA | DEFRA | 16/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | GROUP ICT - ENABLING TECHNOLOGY PROJECT | GLOBAL SWITCH ESTATES 2 LTD | 1003107950 | 31784.52 | Global Switch _ Co-location Agreement | SW1P 4QP | SUPPLIER | ecm_56874 | DEAUNI10 | Expense | 869512782 |
| DEFRA | DEFRA | 16/04/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES ¿ PROJECTS (WEYBRIDGE) | HUTTON CONSTRUCTION LTD | 1003107952 | 239628.19 | 087_Weybridge Incinerator Building Extension Contract ecm_56683 | CO2 0LT | SUPPLIER | ecm_56683 | DE008744 | Asset | 448921226 |
| DEFRA | DEFRA | 16/04/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES ¿ PROJECTS (WEYBRIDGE) | HUTTON CONSTRUCTION LTD | 1003107952 | 47925.64 | 087_Weybridge Incinerator Building Extension Contract ecm_56683 | CO2 0LT | SUPPLIER | ecm_56683 | DE008744 | Asset | 448921226 |
| DEFRA | DEFRA | 16/04/2020 | EXP - CAPITAL GRANTS TO CENTRAL GOVERNMENT - CAPITAL R&D | FUTURE FARMING STATISTICS | UNIVERSITY OF NEWCASTLE UPON TYNE | 1003107977 | 30000 | SCF0209 - SUSAN ERAnet: PigSys: Improving Pig System Performance through a Whole System Approach ( FY 19/20 ) - | NE1 7RU | Public Body | 24269 | 0 | Expense | 499672470 |
| DEFRA | DEFRA | 16/04/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES ¿ PROJECTS (WEYBRIDGE) | CURRIE & BROWN UK LTD | 1003107984 | 115174 | UPLIFT: LINE 4 Capital Works Programme - Project Management Support | MK9 2PQ | SUPPLIER | ecm_51468 | DE008700 | Asset | 737 6550 10 |
| DEFRA | DEFRA | 16/04/2020 | Exp - Purchase Of Goods/Services - Consultancy | EU EXIT ENVIRONMENTAL REGULATIONS PORTFOLIO | REED PROFESSIONAL SERVICES LLP | 1003107987 | 99014.69 | DEFWP066-A Environmental Regulations Planning Support Addendum A - Resources | SW20 0BA | Consultancy | ecm_56916 | 0 | Expense | GB 918488774 |
| DEFRA | DEFRA | 16/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D | PLANT HEALTH | FERA SCIENCE LIMITED | 1003108001 | 40892 | Fera LTSA 19-20 Plant and Bee Health Services Cross cutting element | YO41 1LZ | SUPPLIER(1) | ecm18225 | 0 | Expense | GB 618 1841 40 |
| DEFRA | DEFRA | 16/04/2020 | EXP - PURCHASE OF G&S - ACCOM & BLDNG MGMT - ESTATES PROFESSIONAL FEES & SERVS | PROPERTY STRATEGY - CORPORATE PROPERTY | MONTAGU EVANS LLP | 1003108009 | 71100 | FRN0427 - Various - Asset Valuation - Quinquenial - Full inspection and valuation of Defra's property assets to assess Fair Value - FEE | W1J 8BA | SUPPLIER | 20192 | 0 | Expense | GB 991226409 |
| DEFRA | DEFRA | 16/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D | AIR QUALITY & INDUSTRIAL EMISSIONS | RICARDO-A E A LTD | 1003108012 | 50747.5 | Research to Inform Policy Development to Address Emissions from Non Road Mobile Machinery (NRMM) | OX11 0QR | SUPPLIER(1) | ecm_56147 | 0 | Expense | 144024765 |
| DEFRA | DEFRA | 16/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D | FOOD AND FARMING STRATEGY, INNOVATION, SYSTEMS | RSK ADAS LIMITED | 1003108013 | 54442.5 | Provision of services for Horticultural Statistics ( CCN01 ) - third ( final ) payment milestone - | WA6 0AR | SUPPLIER(1) | 49004 | DEA10303 | Expense | GB256435886 |
| DEFRA | DEFRA | 16/04/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES ¿ PROJECTS (WEYBRIDGE) | MERRICK & COMPANY UK LTD | 1003108018 | 44025.78 | 087_Weybridge ecm_56577 Black Building Test | CANADA | SUPPLIER(1) | ecm_56577 | 0 | Asset | 117350635 |
| DEFRA | DEFRA | 16/04/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES ¿ PROJECTS (WEYBRIDGE) | MERRICK & COMPANY UK LTD | 1003108018 | 55109.84 | 087_Weybridge ecm_56577 Black Building Test | CANADA | SUPPLIER(1) | ecm_56577 | 0 | Asset | 117350635 |
| DEFRA | DEFRA | 16/04/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES ¿ PROJECTS (WEYBRIDGE) | MERRICK & COMPANY UK LTD | 1003108018 | 66060.22 | 087_Weybridge ecm_56577 Black Building Test | CANADA | SUPPLIER(1) | ecm_56577 | 0 | Asset | 117350635 |
| DEFRA | DEFRA | 16/04/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES ¿ PROJECTS (WEYBRIDGE) | MERRICK & COMPANY UK LTD | 1003108018 | 71153.16 | 087_Weybridge ecm_56577 Black Building Test | CANADA | SUPPLIER(1) | ecm_56577 | 0 | Asset | 117350635 |
| DEFRA | DEFRA | 16/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE | FLS - OFFICIAL DEVELOPMENT ASSISTANCE | L T S INTERNATIONAL LTD | 1003108027 | 41166.38 | LTS Invoice: SIHQ 619 Dated: 25/03/20 | EH26 0PH | SUPPLIER(1) | 22944 | DEA10425 | Expense | 267763712 |
| DEFRA | DEFRA | 16/04/2020 | EXP - CAPITAL GRANTS TO CENTRAL GOVERNMENT - CAPITAL R&D | FOOD AND FARMING STRATEGY, INNOVATION, SYSTEMS | ROTHAMSTED RESEARCH LTD | 1003108028 | 35053 | CH0109 - Wheat Genetic Improvement Network (WGIN) - FY 19/20 (01 April - 31 March) | AL5 2JQ | Public Body | 24693 | DEA10422 | Expense | 97 4201 51 |
| DEFRA | DEFRA | 17/04/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES ¿ PROJECTS (WEYBRIDGE) | WOLF LABORATORIES LTD | 1003108049 | 121607.97 | 087_Weybridge_ecm_57032 - Replacement of Medical Safety Cabinets | YO42 2PX | SUPPLIER | ecm_57032 | DE008703 | Asset | GB 630 9368 34 |
| DEFRA | DEFRA | 17/04/2020 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | AIR QUALITY | NEWCASTLE UNDER LYME BOROUGH COUNCIL | 1003108077 | 507628 | NO2 Plan - Implementation of Measures - Newcastle-under-Lyme Borough Council | ST5 2AG | SUPPLIER | FDP | 0 | Expense | 280135580 |
| DEFRA | DEFRA | 17/04/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES ¿ PROJECTS (WEYBRIDGE) | CURRIE & BROWN UK LTD | 1003108087 | 88690 | UPLIFT: LINE 4 Capital Works Programme - Project Management Support | MK9 2PQ | SUPPLIER | ecm_51468 | DE008700 | Asset | 737 6550 10 |
| DEFRA | DEFRA | 17/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | IBM UNITED KINGDOM LTD | 1003108092 | 35540.73 | Project Related Charges for May 1st 2019 - March 31st 2020 IBM Master Service Agreement (eNabling contract) Committed Project Spend (CPS) service | GU1 2LD | SUPPLIER | 10040 | 0 | Expense | GB1073 28000 |
| DEFRA | DEFRA | 17/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | IBM UNITED KINGDOM LTD | 1003108092 | 36681.24 | Project Related Charges for May 1st 2019 - March 31st 2020 IBM Master Service Agreement (eNabling contract) Committed Project Spend (CPS) service | GU1 2LD | SUPPLIER | 10040 | 0 | Expense | GB1073 28000 |
| DEFRA | DEFRA | 17/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | IBM UNITED KINGDOM LTD | 1003108092 | 38497.23 | Project Related Charges for May 1st 2019 - March 31st 2020 IBM Master Service Agreement (eNabling contract) Committed Project Spend (CPS) service | GU1 2LD | SUPPLIER | 10040 | 0 | Expense | GB1073 28000 |
| DEFRA | DEFRA | 17/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | IBM UNITED KINGDOM LTD | 1003108092 | 52133.96 | Project Related Charges for May 1st 2019 - March 31st 2020 IBM Master Service Agreement (eNabling contract) Committed Project Spend (CPS) service | GU1 2LD | SUPPLIER | 10040 | 0 | Expense | GB1073 28000 |
| DEFRA | DEFRA | 17/04/2020 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND RECREATION | CHILTERNS CONSERVATION BOARD | 1003108101 | 224101.5 | Defra 20/21 Grant to AONBs to support performance of statutory duties | OX39 4HA | CUSTOMER | ECM57481 | DEA10038 | Expense | Not set |
| DEFRA | DEFRA | 17/04/2020 | CA - OTHER RECEIVABLES - TRAVEL PROVIDER CONTROL ACCOUNT | REDFERN EXPENSES CLEARANCE | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 1003108103 | 426806.05 | Redfern March 2020 Travel Costs | BD1 1PL | SUPPLIER | Not set | 0 | Asset | GB 708374122 |
| DEFRA | DEFRA | 17/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D | MARINE AND FISHERIES EVIDENCE | MARINE BIOLOGICAL ASSOCIATION | 1003108104 | 218956 | DASSH ME4166 | PL1 2PB | Public Body | ecm_54695 | 0 | Expense | 143463479 |
| DEFRA | DEFRA | 17/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS | Group Infrastructure & Operations | VODAFONE LTD | 1003108106 | 28577.2 | Uplift for Storm EA 3070031731 | RG14 5FF | SUPPLIER | TELECOMS | DEAEASTM | Expense | GB 569 9532 77 |
| DEFRA | DEFRA | 17/04/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | PROPERTY PORTFOLIO DELIVERY (CAPITAL) | SENATOR INTERNATIONAL LTD | 1003108114 | 44291.36 | DEFCOOD202190119-installation of furniture at Cromlin West at Cardiff-- 10/01/2020 | BB5 5YE | SUPPLIER | 56268 | DE054300 | Asset | GB291146560 |
| DEFRA | DEFRA | 17/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | Rural Payments Agency Info & Tech | ORACLE CORPORATION UK LTD | 1003108115 | 56485.67 | 38 x Oracle Multitenant - CSI#19479584 - Processor Perpetual - as per Oracle Quote 6282332 | RG6 1RA | SUPPLIER | ecm_54755 | DEORCLIS | Expense | 391313073 |
| DEFRA | DEFRA | 17/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | Rural Payments Agency Info & Tech | ORACLE CORPORATION UK LTD | 1003108115 | 37118.83 | 38 x Oracle Partitioning - CSI#19479584 - Processor Perpetual - as per Oracle Quote 6282332 | RG6 1RA | SUPPLIER | ecm_54755 | DEORCLIS | Expense | 391313073 |
| DEFRA | DEFRA | 17/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | Rural Payments Agency Info & Tech | ORACLE CORPORATION UK LTD | 1003108115 | 56485.67 | 38 x Oracle Spatial and Graph - CSI#19479584 - Processor Perpetual - as per Oracle Quote 6282332 | RG6 1RA | SUPPLIER | ecm_54755 | DEORCLIS | Expense | 391313073 |
| DEFRA | DEFRA | 17/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE R&D | EU EXIT ELM | LINKING ENVIRONMENT & FARMING | 1003108116 | 47070.67 | ECM_56594 ELM Test & Trials Phase 1 - Proposal 45 LEAF. Spend for 19/20 Financial Year. Total length of contract 01/09/19 - 31/12/2020. | CV8 2LZ | CUSTOMER | ECM_56594 | 0 | Expense | Not set |
| DEFRA | DEFRA | 17/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | Group Infrastructure & Operations | VODAFONE MOBILE | 1003108120 | 34708.02 | GCF Transition 1920 | RG14 2FN | Company | ecm_55323 | DEGSICHG | Expense | 569 9532 77 |
| DEFRA | DEFRA | 17/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | Group Infrastructure & Operations | VODAFONE MOBILE | 1003108120 | 41669.84 | GCF Transition 1920 | RG14 2FN | Company | ecm_55323 | DEGSICHG | Expense | 569 9532 77 |
| DEFRA | DEFRA | 17/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | Group Infrastructure & Operations | VODAFONE MOBILE | 1003108120 | 57352.62 | GCF Transition 1920 | RG14 2FN | Company | ecm_55323 | DEGSICHG | Expense | 569 9532 77 |
| DEFRA | DEFRA | 17/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | Group Infrastructure & Operations | VODAFONE MOBILE | 1003108120 | 58699.54 | GCF Transition 1920 | RG14 2FN | Company | ecm_55323 | DEGSICHG | Expense | 569 9532 77 |
| DEFRA | DEFRA | 17/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | Group Infrastructure & Operations | VODAFONE MOBILE | 1003108120 | 61162.62 | GCF Transition 1920 | RG14 2FN | Company | ecm_55323 | DEGSICHG | Expense | 569 9532 77 |
| DEFRA | DEFRA | 17/04/2020 | Exp - Purchase Of Goods/Services - Consultancy | AIR QUALITY | 23RED LTD | 1003108123 | 85996.45 | Clean Air Zone Communications - phase 2 | N1 9BG | SUPPLIER | ECM_56593 | 0 | Expense | 892215320 |
| DEFRA | DEFRA | 17/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - MOBILE PHONES | Group Infrastructure & Operations | VODAFONE LTD | 1003108144 | 40498.88 | RPA Storm Line 1920 Uplift - 3070031731 | MK3 5JL | SUPPLIER | TELECOMS | DERPASTM | Expense | GB 569 9532 77 |
| DEFRA | DEFRA | 17/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS | Group Infrastructure & Operations | VODAFONE LTD | 1003108144 | 28561.08 | Uplift for Storm EA 3070031731 | MK3 5JL | SUPPLIER | TELECOMS | DEAEASTM | Expense | GB 569 9532 77 |
| DEFRA | DEFRA | 20/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | DEFRA GROUP SHARED SERVICE TEAM | BLUE BORDER LTD | 1003108154 | 77800 | Delivery of SOP OBC and FBC and associated support services | WA1 1RL | SUPPLIER | ecm_56030 | 0 | Expense | GB227525901 |
| DEFRA | DEFRA | 20/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | GROUP FINANCE MANAGEMENT ACCOUNTING | HAYS SPECIALIST RECRUITMENT LTD | 1003108236 | 31032.73 | Consolidated contract for workers migrated to 3SS | KT3 4QF | CIS SUPPLIER | ecm_57037 | 0 | Expense | GB773695871 |
| DEFRA | DEFRA | 20/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | GROUP FINANCE MANAGEMENT ACCOUNTING | HAYS SPECIALIST RECRUITMENT LTD | 1003108236 | 48602.2 | Consolidated contract for workers migrated to 3SS | KT3 4QF | CIS SUPPLIER | ecm_57037 | 0 | Expense | GB773695871 |
| DEFRA | DEFRA | 20/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | KNOWLEDGE AND INFORMATION MANAGEMENT | ASTUN TECHNOLOGY LTD | 1003108260 | 31762.5 | Defra Metadata- Contract change note- to extend the agreement until 10 November 2020 | KT18 7RL | SUPPLIER | 50905 | 0 | Expense | Not set |
| DEFRA | DEFRA | 20/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | EU EXIT CHEMICALS (REACH) | I C F CONSULTING SERVICES LTD | 1003108272 | 32875 | Health impacts of pesticides: scoping for evidence review 19_20 & 20_21 | EC4R 1BE | SUPPLIER(1) | ecm_56860 | 0 | Expense | 9274 872 86 |
| DEFRA | DEFRA | 21/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | WATER PROGRAMME - WATER QUALITY | THE UK CENTRE FOR ECOLOGY & HYDROLOGY UKCEH | 1003108286 | 62893.48 | WT15115 contract for Demonstration Test Catchments Projects for 2019/2020 (£58450) and Contract variation to Defra Project WT15115 demonstration test catchment evaluation | OX10 8BB | SUPPLIER | 56473 | 0 | Expense | GB336940192 |
| DEFRA | DEFRA | 21/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | DATA PROGRAMME | SCISYS UK LTD | 1003108315 | 31180 | Scisys BETA Transition to Live Phases_Earth Observation_BovineTB_Flood Risk Reporting DOC 3_Contract 24952 | SN14 0GB | SUPPLIER | ecm_54685 | DEADA37A | Expense | 879680258 |
| DEFRA | DEFRA | 21/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | ABACOGROUP UK | 1003108318 | 104824.27 | Work Pack 12 | RG1 4SA | SUPPLIER | ecm_48126 | DEABCSUP | Expense | GW 183770189 |
| DEFRA | DEFRA | 21/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | ABACO SPA | 1003108321 | 122344.69 | Work pack 12 | 46100 | SUPPLIER | ecm_48126 | DEABCSUP | Expense | 1588630200 |
| DEFRA | DEFRA | 21/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | GROUP FINANCE MANAGEMENT ACCOUNTING | HAYS SPECIALIST RECRUITMENT LTD | 1003108334 | 39907.7 | Consolidated contract for workers migrated to 3SS | KT3 4QF | CIS SUPPLIER | ecm_57037 | 0 | Expense | GB773695871 |
| DEFRA | DEFRA | 21/04/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | PROPERTY PROJECTS - MAJOR PROJECTS | KIER SERVICES MAINTENANCE EAST | 1003108337 | 252217.19 | FMCP19-0114 –DEX01638 / ENV0001005C | S2 1TR | SUPPLIER(1) | 56010 | DEX01638 | Asset | 586676181 |
| DEFRA | DEFRA | 21/04/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | PROPERTY PROJECTS - MAJOR PROJECTS | KIER SERVICES MAINTENANCE EAST | 1003108337 | 50443.44 | FMCP19-0114 –DEX01638 / ENV0001005C | S2 1TR | SUPPLIER(1) | 56010 | DEX01638 | Asset | 586676181 |
| DEFRA | DEFRA | 21/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS | EU EXIT ELM | I C F CONSULTING SERVICES LTD | 1003108338 | 38435 | FY1920: NED: ELM- Monitoring ITT 5666: Monitoring and evaluating tests and trials for the new environmental land management system | EC4M 5SB | SUPPLIER(1) | 55761 | DEA10361 | Expense | 9274 872 86 |
| DEFRA | DEFRA | 21/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | IS CORPORATE CENTRE | LA INTERNATIONAL COMP CONS LTD | 1003108346 | 87490.33 | uplift to PO3070010779 Overarching PO | ST1 5UB | SUPPLIER(1) | ecm_50684 | DEARESC2 | Expense | Not set |
| DEFRA | DEFRA | 22/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | BRAMBLE HUB LTD | 1003108378 | 33410.08 | CHG0040225 LMS Release 1 2020 business requirements development and release | SE1 7SP | SUPPLIER(1) | ecm_48122 | DEABRV1S | Expense | 188679823 |
| DEFRA | DEFRA | 22/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | FOM Programme | SHARED SERVICES CONNECTED LTD | 1003108387 | 128768.84 | Cost of Delivering 35702 - Implementation | HP2 7AH | SUPPLIER | ecm_4524 | 0 | Expense | 171798078 |
| DEFRA | DEFRA | 22/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | GROUP FINANCE BUSINESS INTELLIGENCE & SYSTEMS | SHARED SERVICES CONNECTED LTD | 1003108387 | 62600.77 | Cost of implementing RFC 35702 - additional cost | HP2 7AH | SUPPLIER | ecm_4524 | 0 | Expense | 171798078 |
| DEFRA | DEFRA | 22/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | Genesis Ongoing IT Activity | RACKSPACE LTD | 1003108389 | 89087.14 | Genesis Hosting 2019-20 | UB3 4AZ | SUPPLIER | ecm_42945 | DEAGENHT | Expense | Not set |
| DEFRA | DEFRA | 22/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | Genesis Ongoing IT Activity | ATOS IT SERVICES UK LTD | 1003108401 | 66698.46 | Genesis Apps Development 2019-20 ATOS | WV10 6UH | SUPPLIER | ecm_42946 | DEAGENAD | Expense | 232327983 |
| DEFRA | DEFRA | 22/04/2020 | EXP - CAPITAL GRANTS TO CENTRAL GOVERNMENT - CAPITAL R&D | FOOD AND FARMING STRATEGY, INNOVATION, SYSTEMS | U E A CONSULTING LTD | 1003108425 | 29398.16 | SAIN - Sustainable Agriculture and Innovation Network secretariat & network co-ordinator - FY 19/20 - | NR4 7TJ | SUPPLIER(1) | 23948 | 0 | Expense | GB595183505 |
| DEFRA | DEFRA | 22/04/2020 | EXP - PURCH OF G&S - ACCOM & BLDNG MGMT - ESTATES IFM PASS- THROUGH MAINTENANCE | FM DELIVERY DEPUTY DIRECTOR'S OFFICE | INTERSERVE FACILITIES MANAGEMENT LTD | 1003108442 | 65265.08 | 2019/20 Pass Through Costs - All Other Sites - 12 mthly invoices throughout FY19/20 - | BS32 4NH | SUPPLIER | 10226 | 0 | Expense | 527218256 |
| DEFRA | DEFRA | 22/04/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | PROPERTY PORTFOLIO DELIVERY (CAPITAL) | INTERSERVE FACILITIES MANAGEMENT LTD | 1003108442 | 33193.51 | Rivers House Chelmsford LED lighting. Defra Projects Migration requisition. | BS32 4NH | SUPPLIER | 56399 | DEX02492 | Asset | 527218256 |
| DEFRA | DEFRA | 22/04/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | PROPERTY PORTFOLIO DELIVERY (CAPITAL) | INTERSERVE FACILITIES MANAGEMENT LTD | 1003108442 | 70961.75 | FMCP19-0008 Lockerbie CCTV & Lighting Installation | BS32 4NH | SUPPLIER | 10195L | DE073000 | Asset | 527218256 |
| DEFRA | DEFRA | 22/04/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | PROPERTY PORTFOLIO DELIVERY (CAPITAL) | INTERSERVE FACILITIES MANAGEMENT LTD | 1003108442 | 39000 | FMCP19-0023 Tyneside House, Newcastle fire alarm | BS32 4NH | SUPPLIER | 10195L | 0 | Asset | 527218256 |
| DEFRA | DEFRA | 22/04/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - PLANT & MACHINERY | PROPERTY PORTFOLIO DELIVERY (CAPITAL) | INTERSERVE FACILITIES MANAGEMENT LTD | 1003108442 | 50000 | DEFCOOD202190084-Tyneside House windows-- 17/02/2020 | BS32 4NH | SUPPLIER | 10195L | DEX20002 | Asset | 527218256 |
| DEFRA | DEFRA | 22/04/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES ¿ PROJECTS (WEYBRIDGE) | CURRIE & BROWN UK LTD | 1003108444 | 57918.5 | 087 Weybridge Project Mgmt Services | MK9 2PQ | SUPPLIER | ecm_51468 | DE008700 | Asset | 737 6550 10 |
| DEFRA | DEFRA | 22/04/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES ¿ PROJECTS (WEYBRIDGE) | CURRIE & BROWN UK LTD | 1003108444 | 43049 | UPLIFT: LINE 4 Capital Works Programme - Project Management Support | MK9 2PQ | SUPPLIER | ecm_51468 | DE008700 | Asset | 737 6550 10 |
| DEFRA | DEFRA | 22/04/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES ¿ PROJECTS (WEYBRIDGE) | MERRICK & COMPANY UK LTD | 1003108464 | 67860.19 | 087_Weybridge ecm_56577 Black Building Test | CANADA | SUPPLIER(1) | ecm_56577 | 0 | Asset | 117350635 |
| DEFRA | DEFRA | 22/04/2020 | EXP - CAPITAL GRANTS TO CENTRAL GOVERNMENT - CAPITAL R&D | FOOD AND FARMING STRATEGY, INNOVATION, SYSTEMS | RSK ADAS LTD | 1003108472 | 27425.5 | SCF0215 - Investigating the feasibility of Slurry Acidification - CCN02 ( North Wyke & Bangor ) | WA6 0AR | SUPPLIER | 51642 | 0 | Expense | 256435886 |
| DEFRA | DEFRA | 23/04/2020 | EXP - PURCHASE OF G&S - ACCOM & BLDNG MGMT - ESTATES IFM CORE MAINTENANCE | FM DELIVERY DEPUTY DIRECTOR'S OFFICE | INTERSERVE FACILITIES MANAGEMENT LTD | 1003108479 | 2018145.4 | Interserve contract: CORE - FM PO for 2019/20 - Std 12 mthly invoices throughout 2019/20 | BS32 4NH | SUPPLIER | 10226 | 0 | Expense | 527218256 |
| DEFRA | DEFRA | 23/04/2020 | EXP - PURCHASE OF G&S - ACCOM & BLDNG MGMT - REACTIVE ELEMENT OF CORE IFM FEE | FM DELIVERY DEPUTY DIRECTOR'S OFFICE | INTERSERVE FACILITIES MANAGEMENT LTD | 1003108479 | 343955.3 | Interserve contract: REACTIVE - Repair and Replace Fund PO for 2019/20 - Std 12 mthly invoices throughout 2019/20 | BS32 4NH | SUPPLIER | 10226 | 0 | Expense | 527218256 |
| DEFRA | DEFRA | 23/04/2020 | EXP - PURCHASE OF G&S - ACCOM & BLDNG MGMT - REACTIVE ELEMENT OF CORE IFM FEE | FM DELIVERY DEPUTY DIRECTOR'S OFFICE | INTERSERVE FACILITIES MANAGEMENT LTD | 1003108479 | 149591.99 | Interserve contract: REACTIVE - Repair and Replace Fund PO for 2019/20 - Std 12 mthly invoices throughout 2019/20 - UPLIFT | BS32 4NH | SUPPLIER | 10226 | 0 | Expense | 527218256 |
| DEFRA | DEFRA | 23/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | ABACOGROUP UK | 1003108493 | 104824.26 | Work Pack 12 | RG1 4SA | SUPPLIER | ecm_48126 | DEABCSUP | Expense | GW 183770189 |
| DEFRA | DEFRA | 23/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | FLS - OFFICIAL DEVELOPMENT ASSISTANCE | AETHER LTD | 1003108509 | 28830 | FY 2020-21 ecm_47662 (23551) - AQ0737- Task Force on Emission Inventories and Projections (TFEIP) | OX1 1BY | SUPPLIER(1) | ECM47662 | 0 | Expense | 935594781 |
| DEFRA | DEFRA | 23/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | XEROX U K LTD | 1003108513 | 116347.18 | Recurring Monthly Volume and Service Charges for April 1st 2019 - March 31st 2020 | UB8 1HS | SUPPLIER(1) | ECM_50773 | DENPRIN0 | Expense | Not set |
| DEFRA | DEFRA | 24/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | Group Infrastructure & Operations | ORACLE CORPORATION UK LTD | 1003108552 | 100877.67 | Oracle Database Ent Edition - Named User Plus Perpetual - 5000 for CSI#10566128, 5 for CSI#13898819,1529 for CSI#16881726 - as per Quote 1860730 | RG6 1RA | SUPPLIER | ecm_54755 | DEALCSES | Expense | 391313073 |
| DEFRA | DEFRA | 24/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | Group Infrastructure & Operations | ORACLE CORPORATION UK LTD | 1003108552 | 87182.54 | Oracle Database Ent Edition - Processor Perpetual - 28 for CSI#10566130 - as per Quote 1860730 | RG6 1RA | SUPPLIER | ecm_54755 | DEALCSES | Expense | 391313073 |
| DEFRA | DEFRA | 24/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | Group Infrastructure & Operations | ORACLE CORPORATION UK LTD | 1003108552 | 155668.62 | Oracle Internet App Server Ent Edition - Named User Plus Perpetual - 5000 for CSI#10566128 - as per Quote 1860730 | RG6 1RA | SUPPLIER | ecm_54755 | DEALCSES | Expense | 391313073 |
| DEFRA | DEFRA | 24/04/2020 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | INTERNATIONAL STRATEGY | FAUNA & FLORA INTERNATIONAL | 1003108553 | 25622.25 | DPLUS086 FFI: Future-proofing endangered species conservation in Anguilla | CB2 3QZ | SUPPLIER(1) | 54934 | DEA10153 | Expense | Not set |
| DEFRA | DEFRA | 24/04/2020 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | DATA PROGRAMME | SCISYS UK LTD | 1003108558 | 88403.35 | Scisys BETA Transition to Live Phases_Earth Observation_BovineTB_Flood Risk Reporting DOC 3_Contract 24952 | SN14 0GB | SUPPLIER | ecm_54685 | DEADA37A | Asset | 879680258 |
| DEFRA | DEFRA | 24/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | Rural Payments Agency Info & Tech | ABACO SPA | 1003108572 | 71829.99 | Rural Payments Policy WP2 BAU | 46100 | SUPPLIER | ecm_57243 | DEABCSUP | Expense | 1588630200 |
| DEFRA | DEFRA | 24/04/2020 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | FLS - OFFICIAL DEVELOPMENT ASSISTANCE | TRAFFIC INTERNATIONAL | 1003108587 | 27787 | 25-018 TRAFFIC: Succeeding with CITES: Sustainable and equitable Jatamansi trade from Nepal. | CB2 3QZ | Public Body | GIA | DEA10152 | Expense | Not set |
| DEFRA | DEFRA | 24/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | CSC COMPUTER SCIENCES LTD | 1003108588 | 95835.45 | Project Related Charges to March 31 2020 | GU11 1PZ | SUPPLIER | ecm_52093 | 0 | Expense | 584686581 |
| DEFRA | DEFRA | 24/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D | PLANT HEALTH | FERA SCIENCE LIMITED | 1003108621 | 40549.49 | Long Term Service Agreement 2020-21 Plant and Bee Health Services Cross cutting element | YO41 1LZ | SUPPLIER(1) | ECM18225 | 0 | Expense | GB 618 1841 40 |
| DEFRA | DEFRA | 24/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D | PLANT HEALTH | FERA SCIENCE LIMITED | 1003108621 | 280313.31 | Long Term Service Agreement year 6. Specialist Facilities Services. | YO41 1LZ | SUPPLIER(1) | ECM18225 | 0 | Expense | GB 618 1841 40 |
| DEFRA | DEFRA | 24/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D | PLANT HEALTH | FERA SCIENCE LIMITED | 1003108621 | 468603.5 | Long Term Service Agreement Plant and Bee Health 2010-21. | YO41 1LZ | SUPPLIER(1) | ECM18225 | 0 | Expense | GB 618 1841 40 |
| DEFRA | DEFRA | 24/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT - EU Exit | SITEKIT SYSTEMS LTD | 1003108628 | 66125 | Customer Identity upgrade: CidM | IV51 9HL | SUPPLIER | ecm_57388 | DEANTGOX | Expense | 108 265 034 |
| DEFRA | DEFRA | 24/04/2020 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | FLS - OFFICIAL DEVELOPMENT ASSISTANCE | TREE AID | 1003108636 | 26732.5 | 25-029 Tree Aid: Rehabilitation of the ecosystem of the Park W landscape. | BS2 8PE | CUSTOMER | GIA | DEA10152 | Expense | Not set |
| DEFRA | DEFRA | 24/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | ANIMAL DISEASE CONTROL | THE PIRBRIGHT INSTITUTE | 1003108647 | 36848.83 | SE2944: Use of FMDV sequence data to trace outbreaks and monitor disease incursion risks to the UK. 2020/2021 | GU24 0NF | SUPPLIER | ecm_55751 | 0 | Expense | Not set |
| DEFRA | DEFRA | 24/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | ANIMAL DISEASE CONTROL | THE PIRBRIGHT INSTITUTE | 1003108647 | 41757 | SE2722 - Understanding environmental and airborne transmission to reduce FMD 2020/2021. | GU24 0NF | SUPPLIER | ecm_56810 | 0 | Expense | Not set |
| DEFRA | DEFRA | 24/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | ANIMAL DISEASE CONTROL | THE PIRBRIGHT INSTITUTE | 1003108647 | 30293 | SE2622 - Advanced genetic analysis, molecular and serological diagnostics of bluetongue 2020/2021 . | GU24 0NF | SUPPLIER | ecm_56845 | 0 | Expense | Not set |
| DEFRA | DEFRA | 24/04/2020 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | FLS - OFFICIAL DEVELOPMENT ASSISTANCE | INTERNATIONAL INST FOR ENV & DEV | 1003108649 | 33806 | 25-004 IIED: Livelihoods Insurance from Elephants (LIFE) in Kenya and Sri Lanka. Please link to PO 3070019142. | WC1X 8NH | SUPPLIER(1) | GIA | DEA10152 | Expense | Not set |
| DEFRA | DEFRA | 24/04/2020 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | INTERNATIONAL STRATEGY | FALKLANDS CONSERVATION | 1003108657 | 30903.5 | DPLUS082 FC: Conserving Falklands' whale populations: addressing data deficiencies for informed management. | F1QQ 1ZZ | SUPPLIER(1) | GIA | DEA10153 | Expense | Not set |
| DEFRA | DEFRA | 24/04/2020 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | FLS - OFFICIAL DEVELOPMENT ASSISTANCE | RIPPLE AFRICA | 1003108673 | 29014.75 | 25 - 009 Fish for Tomorrow – Community sustainable fisheries management, Nkhotakota District, Malawi 1/7/18 - 31/03/21 | MK18 1TF | SUPPLIER | GIA | DEA10152 | Expense | Not set |
| DEFRA | DEFRA | 24/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | IS CORPORATE CENTRE | LA INTERNATIONAL COMP CONS LTD | 1003108680 | 42287.93 | Uplift to PO3070010779 Overarching PO | ST1 5UB | SUPPLIER(1) | ecm_50684 | DEARESC2 | Expense | Not set |
| DEFRA | DEFRA | 24/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM &BLDNG MNGMT - FM PROJECTS NON CAPITAL | PROPERTY DELIVERY WEST | INTERSERVE FACILITIES MANAGEMENT LTD | 1003108685 | 37468.02 | BCP 8851_Pakefield_094. A new office building section currently under construction. | BS32 4NH | SUPPLIER | fwk10195L | DE009400 | Expense | 527218256 |
| DEFRA | DEFRA | 27/04/2020 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | AIR QUALITY | LIVERPOOL CITY COUNCIL | 1003108703 | 1300000 | NO2 Plan - Feasibility - Liverpool City Council | L2 2DH | SUPPLIER | FDP | 0 | Expense | 165 737634 |
| DEFRA | DEFRA | 27/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D | WASTE AND RECYCLING | JACOBS UK LTD | 1003108709 | 27325 | Contract for the provision of WasteDataFlow administration and management, including the fly-tipping module | LS11 9DX | SUPPLIER | ecm_57155 | 0 | Expense | 624298920 |
| DEFRA | DEFRA | 27/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | EU EXIT FUTURE FISHERIES MANAGEMENT | NEW ECONOMICS FOUNDATION NEF | 1003108756 | 61690 | Understanding and defining low impact fishers | SE1 7HB | SUPPLIER | ECM_56344 | 0 | Expense | GB680782115 |
| DEFRA | DEFRA | 27/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | LIVESTOCK INFORMATION | LIVESTOCK INFORMATION LTD | 1003108759 | 215054.1 | Livestock Information Programme (LIP) - AHDB and Defra 19/20 | CV8 2TL | SUPPLIER | IGS | 0 | Expense | Not set |
| DEFRA | DEFRA | 27/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | LIVESTOCK INFORMATION | LIVESTOCK INFORMATION LTD | 1003108759 | 427386.01 | Livestock Information Programme (LIP) - AHDB and Defra 19/20 | CV8 2TL | SUPPLIER | IGS | 0 | Expense | Not set |
| DEFRA | DEFRA | 27/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | LIVESTOCK INFORMATION | LIVESTOCK INFORMATION LTD | 1003108759 | 43010.82 | Livestock Information Programme (LIP) - AHDB and Defra 19/20 | CV8 2TL | SUPPLIER | IGS | 0 | Expense | Not set |
| DEFRA | DEFRA | 27/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | LIVESTOCK INFORMATION | LIVESTOCK INFORMATION LTD | 1003108759 | 85477.2 | Livestock Information Programme (LIP) - AHDB and Defra 19/20 | CV8 2TL | SUPPLIER | IGS | 0 | Expense | Not set |
| DEFRA | DEFRA | 27/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | NON IBM IT SERVICES | EXEGESIS SDM LTD | 1003108793 | 65492.51 | CCN002 ecm55360 CMSI Designated Sites 20/21 MAINTENANCE & TECHNICAL SUPPORT | LD3 0AH | SUPPLIER(1) | ecm_53630 | 0 | Expense | 736473122 |
| DEFRA | DEFRA | 28/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | Animal and Plant Health Agency Info & Tech | OPEN TEXT UK LTD | 1003108798 | 44465.03 | Livelink renewal. -'Veterinary Laboratories Agency - EU0004766 - Animal and Plant Health Ag. | RG6 1PT | SUPPLIER | ecm_17567 | 0 | Expense | GB834871308 |
| DEFRA | DEFRA | 28/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | ATOS IT SERVICES UK LTD | 1003108805 | 42092.04 | BAU Related Charges for April 1st 2019 - March 31st 2020 | NW1 3HG | SUPPLIER | ecm_51982 | DECHS000 | Expense | 232327983 |
| DEFRA | DEFRA | 28/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | Group Infrastructure & Operations | ATOS IT SERVICES UK LTD | 1003108805 | 25437.15 | Extension of CSC Azure Operations Delivery Manager to 31 March 2020 | NW1 3HG | SUPPLIER | ecm_51982 | DEAPANCX | Expense | 232327983 |
| DEFRA | DEFRA | 28/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | GROUP FINANCE MANAGEMENT ACCOUNTING | HAYS SPECIALIST RECRUITMENT LTD | 1003108819 | 31289.72 | Consolidated contract for workers migrated to 3SS | KT3 4QF | CIS SUPPLIER | ecm_57037 | 0 | Expense | GB773695871 |
| DEFRA | DEFRA | 28/04/2020 | Exp - Purchase Of Goods/Services - Consultancy | AIR QUALITY & INDUSTRIAL EMISSIONS | RICARDO-A E A LTD | 1003108825 | 38795.01 | Bravo Number ecm_47633: Data Dissemination and Discovery Services Extension of contract on existing terms to March 2020 | OX11 0QR | SUPPLIER(1) | ecm_47633 | 0 | Expense | 144024765 |
| DEFRA | DEFRA | 28/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | Rural Payments Agency Info & Tech | SPECIALIST COMPUTER CENTRES | 1003108826 | 58619.92 | Leica Geosystems - 01.04.2020-31.03.21 Customer Care renewal pack, Quote Ref: QT-3014635v1 | B11 2LE | SUPPLIER(1) | ecm_54007 | DESFTWAS | Expense | 313651680 |
| DEFRA | DEFRA | 28/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS | AIR QUALITY & INDUSTRIAL EMISSIONS | BUREAU VERITAS UK LTD | 1003108827 | 44092.3 | Contract for the Provision of Local Air Quality Management 2019 - 2023 | SE1 OES | SUPPLIER | ecm_55629 | 0 | Expense | 725440254 |
| DEFRA | DEFRA | 28/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | ENVIRONMENT ANALYSIS UNIT | NATIONAL CENTRE FOR SOCIAL RESEARCH | 1003108828 | 26301.63 | FY1920: NED: EAU- BE0153 Exploring the feasibility of a natural environment programme to encourage use of natural environments by disadvantaged children and young people - ECM: 54260 | EC1V 0AX | SUPPLIER | 54260 | 0 | Expense | 653363241 |
| DEFRA | DEFRA | 28/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT - EU Exit | KEEP IT SIMPLE LTD | 1003108859 | 306050 | Technical Cloud Consultancy Work Packages | EC1V 2NX | SUPPLIER | ecm_53437 | DEAWEBEU | Expense | 267908361 |
| DEFRA | DEFRA | 29/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | PROPERTY TECHNICAL SERVICES | E D F ENERGY | 1003108866 | 63709.48 | EDF Consolidated electricity invoice March 2020 A/C 7777510000 BEMD-NM-1513-2104 | EX1 3UT | SUPPLIER(1) | Not set | 0 | Expense | Not set |
| DEFRA | DEFRA | 29/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | PROPERTY TECHNICAL SERVICES | E D F ENERGY | 1003108866 | 318759.4 | SOP1-622795-m303102-TEFNORTON-BEMD-NM-1513-2104 | EX1 3UT | SUPPLIER(1) | Not set | 0 | Expense | Not set |
| DEFRA | DEFRA | 29/04/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | PROPERTY PROJECTS - MAJOR PROJECTS | KIER SERVICES MAINTENANCE EAST | 1003108870 | 166339.56 | FMCP19-0114 –DEX01638 / ENV0001005C | S2 1TR | SUPPLIER(1) | 56010 | DEX01638 | Asset | 586676181 |
| DEFRA | DEFRA | 29/04/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | PROPERTY PROJECTS - MAJOR PROJECTS | KIER SERVICES MAINTENANCE EAST | 1003108870 | 33267.91 | FMCP19-0114 –DEX01638 / ENV0001005C - | S2 1TR | SUPPLIER(1) | 56010 | DEX01638 | Asset | 586676181 |
| DEFRA | DEFRA | 29/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D | FOOD AND FARMING STRATEGY, INNOVATION, SYSTEMS | RICARDO-A E A LTD | 1003108872 | 28878.5 | SCF0107 - Delivering the Agricultural Greenhouse Gas and Ammonia Inventories and Projections ( payment milestone 19 ) | OX11 0QR | SUPPLIER(1) | 23874 | 0 | Expense | 144024765 |
| DEFRA | DEFRA | 29/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - GAS | PROPERTY TECHNICAL SERVICES | CORONA ENERGY | 1003108879 | 38892.17 | Defra Consolidated Corona gas March 2020 A/C 20404458 BEMD-NM-1509-1504 | WD17 1JW | SUPPLIER | Not set | 0 | Expense | Not set |
| DEFRA | DEFRA | 29/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - GAS | PROPERTY TECHNICAL SERVICES | CORONA ENERGY | 1003108879 | 195540.36 | SOP1-623039-m303102-TEFNORTON-BEMD-NM-1509-1504 | WD17 1JW | SUPPLIER | Not set | 0 | Expense | Not set |
| DEFRA | DEFRA | 29/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT - EU Exit | IBM UNITED KINGDOM LTD | 1003108892 | 57934.15 | CO12: RFS 110130-17G-018: SRSF CO12 PCNO11 - Uplif to PO3070022843 | GU1 2LD | SUPPLIER | 10040 | DEAPH023 | Expense | GB1073 28000 |
| DEFRA | DEFRA | 29/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT - EU Exit | IBM UNITED KINGDOM LTD | 1003108892 | 28279.89 | RFS 110130-17G-018 Uplift to PO3070022843 | GU1 2LD | SUPPLIER | 10040 | DEAPH023 | Expense | GB1073 28000 |
| DEFRA | DEFRA | 29/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | GROUP ICT - ENABLING TECHNOLOGY PROJECT | IBM UNITED KINGDOM LTD | 1003108892 | 91390.33 | RFS 110035 - 19F-003 - WPO - Data Centre Migration Support | GU1 2LD | SUPPLIER | 10040 | DEAUNI10 | Expense | GB1073 28000 |
| DEFRA | DEFRA | 29/04/2020 | EXP - PURCHASE OF G&S - ICT OUTSOURCING & MAINT/SUPPORT - IBM BASE SERVS CONTROL | IBM SERVICES - ADMIN COSTS | IBM UNITED KINGDOM LTD | 1003108892 | -243703.63 | April IT Baseline Services 2020 | GU1 2LD | SUPPLIER | Not set | 0 | Expense | GB1073 28000 |
| DEFRA | DEFRA | 29/04/2020 | EXP - PURCHASE OF G&S - ICT OUTSOURCING & MAINT/SUPPORT - IBM BASE SERVS CONTROL | IBM SERVICES - ADMIN COSTS | IBM UNITED KINGDOM LTD | 1003108892 | 1747493.99 | April IT Baseline Services 2020 | GU1 2LD | SUPPLIER | Not set | 0 | Expense | GB1073 28000 |
| DEFRA | DEFRA | 29/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | GROUP FINANCE MANAGEMENT ACCOUNTING | LA INTERNATIONAL COMP CONS LTD | 1003108893 | 69349.03 | Temporary Contractors - to uplift PO3070010779 | ST1 5UB | SUPPLIER(1) | ecm_50684 | 0 | Expense | Not set |
| DEFRA | DEFRA | 29/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCIAL TRANSACTIONS | LA INTERNATIONAL COMP CONS LTD | 1003108893 | 54491.99 | Uplift to PO3070010779 multiple contractors | ST1 5UB | SUPPLIER(1) | ecm_50684 | DEARESC2 | Expense | Not set |
| DEFRA | DEFRA | 29/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE R&D | EU EXIT ELM | NORTHUMBERLAND NAT PARK AUTHORITY | 1003108911 | 60041.74 | ECM_56659 ELM Test & Trials Phase 1 - Proposal no. 54 Northumberland NPA. Spend for 19/20 Financial Year Q3. Total length of contract Oct 2019 - 30/09/2020. | NE46 1BS | LOCAL AUTHORITIES | ECM_56659 | 0 | Expense | Not set |
| DEFRA | DEFRA | 29/04/2020 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | FLS - OFFICIAL DEVELOPMENT ASSISTANCE | FAUNA & FLORA INTERNATIONAL | 1003108923 | 26836.5 | IWT072 FFI: Reducing Demand for Marine Turtle Products in Nicaragua | CB2 3QZ | SUPPLIER(1) | 55588 | DEA10161 | Expense | Not set |
| DEFRA | DEFRA | 29/04/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | PROPERTY PORTFOLIO DELIVERY (CAPITAL) | INTERSERVE FACILITIES MANAGEMENT LTD | 1003108944 | 64599.04 | FMCPRL19 - 0004 - BCP 8984 - Starcross oil tank | BS32 4NH | SUPPLIER | ecm_56460 | DEX02867 | Asset | 527218256 |
| DEFRA | DEFRA | 29/04/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | PROPERTY PORTFOLIO DELIVERY (CAPITAL) | INTERSERVE FACILITIES MANAGEMENT LTD | 1003108944 | 39670.19 | FMCPRL-0029 Calthwaite replacement windows | BS32 4NH | SUPPLIER | 10195L | DE010300 | Asset | 527218256 |
| DEFRA | DEFRA | 29/04/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | PROPERTY PORTFOLIO DELIVERY (CAPITAL) | INTERSERVE FACILITIES MANAGEMENT LTD | 1003108944 | 86384.6 | FMCP19-0008 Throckmorton Tank Replacement | BS32 4NH | SUPPLIER | ecm_56755 | DE061700 | Asset | 527218256 |
| DEFRA | DEFRA | 29/04/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | PROPERTY PORTFOLIO DELIVERY (CAPITAL) | INTERSERVE FACILITIES MANAGEMENT LTD | 1003108944 | 55175.78 | DEFCOOD202190007-FMCP19-0007- Car park lining and repairs work – | BS32 4NH | SUPPLIER | 10195L | DEX01065 | Asset | 527218256 |
| DEFRA | DEFRA | 29/04/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | PROPERTY PORTFOLIO DELIVERY (CAPITAL) | INTERSERVE FACILITIES MANAGEMENT LTD | 1003108944 | 29376.76 | Ghyll mount Windows | BS32 4NH | SUPPLIER | 10195L | 0 | Asset | 527218256 |
| DEFRA | DEFRA | 29/04/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | PROPERTY PORTFOLIO DELIVERY (CAPITAL) | INTERSERVE FACILITIES MANAGEMENT LTD | 1003108944 | 45568.48 | FMCP18-0099 - ISCA WC refurbishment - BCP 9092 | BS32 4NH | SUPPLIER | ecm_56677 | DE080500 | Asset | 527218256 |
| DEFRA | DEFRA | 29/04/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | PROPERTY PROJECTS - MAJOR PROJECTS | INTERSERVE FACILITIES MANAGEMENT LTD | 1003108944 | 29804.43 | FMCP19-0028 - DEFCOOD202190028 - BCP9122 - Beacon House lift modernisation- | BS32 4NH | SUPPLIER | BCP9122 | DE062600 | Asset | 527218256 |
| DEFRA | DEFRA | 29/04/2020 | PPE - POA & AUC (OWNED) - COST - O/BAL | PROPERTY PORTFOLIO DELIVERY (CAPITAL) | INTERSERVE FACILITIES MANAGEMENT LTD | 1003108944 | 86227.76 | FMCPRL19 - 0009 - Starcross cold store replacement - DEFCOOD204190009- | BS32 4NH | SUPPLIER | ecm_57039 | DEX02867 | Asset | 527218256 |
| DEFRA | DEFRA | 29/04/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | PROPERTY PORTFOLIO DELIVERY (CAPITAL) | INTERSERVE FACILITIES MANAGEMENT LTD | 1003108944 | 48589.1 | FMCP19-0103, DEFCOOD202190103; Hornbeam House Reception Access Control | BS32 4NH | SUPPLIER | ecm_57160 | DE056200 | Asset | 527218256 |
| DEFRA | DEFRA | 29/04/2020 | EXP - PURCH OF G & S - ICT OUTSOURCING & MAINT/SUPP - FIXED STEADY STATE SERVICE | Rural Payments Agency Info & Tech | UKN GROUP LTD | 1003108958 | 47166.23 | Dax support 30-08-18 to 29-08-20 | RG24 8WG | SUPPLIER | ecm 48123 | DEUKNSUP | Expense | GB689082193 |
| DEFRA | DEFRA | 29/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | ABACO SPA | 1003108960 | 214103.21 | Work pack 12 | 46100 | SUPPLIER | ecm_48126 | DEABCSUP | Expense | 1588630200 |
| DEFRA | DEFRA | 29/04/2020 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | FLS - OFFICIAL DEVELOPMENT ASSISTANCE | TRAFFIC INTERNATIONAL | 1003108969 | 47114.25 | IWT071 TRAFFIC: Reducing demand for wildlife products among Chinese Nationals in Laos | CB2 3QZ | Public Body | 55716 | DEA10161 | Expense | Not set |
| DEFRA | DEFRA | 30/04/2020 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | FLS - OFFICIAL DEVELOPMENT ASSISTANCE | UNIVERSITY OF EXETER | 1003108977 | 29233.25 | 25-001 Uni of Exeter: Preventing Borneos’ Peatland fires to protect health, livelihoods and biodiversity. | EX4 4QJ | Public Body | GIA | DEA10152 | Expense | GB142047795 |
| DEFRA | DEFRA | 30/04/2020 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | FLS - OFFICIAL DEVELOPMENT ASSISTANCE | BOTANIC GARDENS CONSERVATION INTERNATIONAL | 1003108983 | 29767.75 | 25-020 BGCI: Supply and Demand: Restoration in Uganda for people and biodiversity. | TW9 3BW | CHARITY | GIA | DEA10152 | Expense | Not set |
| DEFRA | DEFRA | 30/04/2020 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | FLS - OFFICIAL DEVELOPMENT ASSISTANCE | WILDFOWL & WETLANDS TRUST TRADING LTD | 1003108989 | 27052 | 26-009 WWT: Enhancing Wetland resilience for improved biodiversity and livelihoods in Cambodia | GL2 7BT | SUPPLIER | 55528 | DEA10152 | Expense | 618368028 |
| DEFRA | DEFRA | 30/04/2020 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | FLS - OFFICIAL DEVELOPMENT ASSISTANCE | WILDLIFE CONSERVATION SOCIETY | 1003108990 | 28034 | IWT053 - Combatting transnational ivory and rhino horn trafficking networks in Cambodia. 1/7/2018 - 31/12/20 | USA | CUSTOMER | GIA | DEA10161 | Expense | Not set |
| DEFRA | DEFRA | 30/04/2020 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | FLS - OFFICIAL DEVELOPMENT ASSISTANCE | WILDLIFE CONSERVATION SOCIETY | 1003108990 | 31555.25 | IWT054 - Tackling Central Africa’s illegal urban wild meat demand 1/7/18 - 31/3//21 | USA | CUSTOMER | GIA | DEA10161 | Expense | Not set |
| DEFRA | DEFRA | 30/04/2020 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | FLS - OFFICIAL DEVELOPMENT ASSISTANCE | WILDLIFE CONSERVATION SOCIETY | 1003108990 | 39070.25 | IWT073 WCS: Strengthening anti-poaching techniques and countering wildlife trafficking in Uganda | USA | CUSTOMER | 56087 | DEA10161 | Expense | Not set |
| DEFRA | DEFRA | 30/04/2020 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | FLS - OFFICIAL DEVELOPMENT ASSISTANCE | WILDLIFE CONSERVATION SOCIETY | 1003108990 | 51045 | IWT069 WCS: Strengthening intelligence-led enforcement to combat IWT between Indonesia and Malaysia | USA | CUSTOMER | 56085 | DEA10161 | Expense | Not set |
| DEFRA | DEFRA | 30/04/2020 | EXP - CURRENT GRANTS TO CENTRAL GOVERNMENT | INTERNATIONAL STRATEGY | ROYAL BOTANIC GARDENS KEW | 1003108992 | 25055 | DPLUS084 RBG Kew: Identifying and conserving resilient habitats in the British Virgin Islands | TW9 3AB | NDPB | 54926 | DEA10153 | Expense | Not set |
| DEFRA | DEFRA | 30/04/2020 | EXP - CURRENT GRANTS TO CENTRAL GOVERNMENT | FLS - OFFICIAL DEVELOPMENT ASSISTANCE | ROYAL BOTANIC GARDENS KEW | 1003108992 | 28364.25 | 26-024 RBG Kew: Improving indigenous Bolivian Chiquitano people’s livelihoods through sustainable forest management | TW9 3AB | NDPB | 55701 | DEA10152 | Expense | Not set |
| DEFRA | DEFRA | 30/04/2020 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | FLS - OFFICIAL DEVELOPMENT ASSISTANCE | UNIVERSITY OF EXETER | 1003109027 | 27130.42 | Promoting public health in a biodiverse agroforest landscape in Guinea-Bissau | TR10 9FE | Public Body | 55567 | DEA10152 | Expense | GB142047795 |
| DEFRA | DEFRA | 30/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES COSTS | PROPERTY DELIVERY EAST | CONDECO LTD | 1003109028 | 29400 | Rental of room booking screens and software for meeting rooms at Nobel House | E14 9GE | SUPPLIER | ecm_54887 | 0 | Expense | GB313444042 |
| DEFRA | DEFRA | 30/04/2020 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | FLS - OFFICIAL DEVELOPMENT ASSISTANCE | R S P B | 1003109034 | 33589.25 | 26-004 RSPB: Linking Food security and Forest conservation under REDD+ | SG19 2DL | Public Body | 55705 | DEA10152 | Expense | GB365969589 |
| DEFRA | DEFRA | 30/04/2020 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | FLS - OFFICIAL DEVELOPMENT ASSISTANCE | FAUNA & FLORA INTERNATIONAL | 1003109035 | 27811.75 | 26-020 FFI: Securing wild tulips and pastoral communities in the Kyrgyz mountains | CB2 3QZ | SUPPLIER(1) | 55573 | DEA10152 | Expense | Not set |
| DEFRA | DEFRA | 30/04/2020 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | INTERNATIONAL STRATEGY | UNIVERSITY OF ESSEX | 1003109038 | 32831 | DPLUS089 : Integrating genetic approaches into sub-Antarctic deep sea research and management | CO4 3SQ | SUPPLIER | 54939 | DEA10153 | Expense | GB 594 794 865 |
| DEFRA | DEFRA | 30/04/2020 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | FLS - OFFICIAL DEVELOPMENT ASSISTANCE | UNIVERSITY OF SUSSEX | 1003109061 | 29232.5 | 26-002 : Integrating conservation and health in Papua New Guinea’s vulnerable rainforests | BN1 9RH | Public Body | 55554 | DEA10152 | Expense | GB 692712320 |
| DEFRA | DEFRA | 01/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS | AIR QUALITY & INDUSTRIAL EMISSIONS | ENVIRONMENT AGENCY | 2003003261 | 78500 | MCPD EA and IT and PM Costs | FY1 9JN | NDPB | DFP | 0 | Expense | 662 4901 34 |
| DEFRA | DEFRA | 02/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | INTERNAL AUDIT AND ASSURANCE | GOVERNMENT INTERNAL AUDIT AGENCY | 2003003269 | 271200.25 | 2019-20 Internal Audit services | NR70HS | Government Agency | IGS | 0 | Expense | 888 827 544 |
| DEFRA | DEFRA | 02/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS | WILDLIFE | APHA | 2003003270 | 60000 | FY19/20-WICAF- For work carried out with regard to their invasive species project for UK overseas territories, CSSF Biosecurity project | YO1 7PX | SUPPLIER | DFP | DEA10428 | Expense | 88 880 0181 |
| DEFRA | DEFRA | 02/04/2020 | EXP - GRANT-IN-AID TO ARMS LENGTH BODIES | CORPORATE FINANCE | CONSUMER COUNCIL FOR WATER (CCW) | 2003003278 | 1474500 | CCW01042020GIA- Grant in Aid Funding | B2 4AJ | NDPB | Not set | 0 | Expense | Not set |
| DEFRA | DEFRA | 02/04/2020 | EXP - GRANT-IN-AID TO ARMS LENGTH BODIES | CORPORATE FINANCE | ENVIRONMENT AGENCY | 2003003279 | 26192000 | EA01042020GIACPF- Grant in Aid Funding | BS1 5AH | NDPB | Not set | 0 | Expense | 662 4901 34 |
| DEFRA | DEFRA | 02/04/2020 | EXP - GRANT-IN-AID TO ARMS LENGTH BODIES | CORPORATE FINANCE | JOINT NATURE CONSERVATION COMMITTEE | 2003003280 | 700000 | JNCC01042020GIA- Grant in Aid Funding | BX1 1LT | NDPB | Not set | 0 | Expense | 854529109 |
| DEFRA | DEFRA | 02/04/2020 | EXP - GRANT-IN-AID TO ARMS LENGTH BODIES | CORPORATE FINANCE | MARINE MANAGEMENT ORGANISATION | 2003003281 | 4200000 | MMO01042020GIA- Grant in Aid Funding | NE4 7YH | NDPB | Not set | 0 | Expense | 990 8229 84 |
| DEFRA | DEFRA | 02/04/2020 | EXP - GRANT-IN-AID TO ARMS LENGTH BODIES | CORPORATE FINANCE | NATURAL ENGLAND | 2003003282 | 6500000 | NE01042020GIA- Grant in Aid Funding | YO1 7PX | NDPB | Not set | 0 | Expense | 551065074 |
| DEFRA | DEFRA | 02/04/2020 | EXP - GRANT-IN-AID TO ARMS LENGTH BODIES | CORPORATE FINANCE | NATIONAL FOREST COMPANY | 2003003283 | 750000 | NFC01042020GIA - Grant in Aid Funding | DE12 6BA | SUPPLIER | Not set | 0 | Expense | 737 7448 93 |
| DEFRA | DEFRA | 02/04/2020 | EXP - GRANT-IN-AID TO ARMS LENGTH BODIES | CORPORATE FINANCE | ROYAL BOTANIC GARDENS KEW | 2003003284 | 1744397 | RBG-KEW01042020GIA - Grant in Aid Funding | TW9 3AB | NDPB | Not set | 0 | Expense | Not set |
| DEFRA | DEFRA | 03/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D | ANIMAL DISEASE CONTROL | HEALTH & SAFETY COMMISSION & EXECUTIVE | 2003003286 | 67804.73 | Funding for HSE to carry out licensing, inspection and enforcement work for labs working with animal pathogens in England - 2019/20 | L20 3LZ | OGD | IGS | 0 | Expense | Not set |
| DEFRA | DEFRA | 07/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D | FOOD AND FARMING STRATEGY, INNOVATION, SYSTEMS | OFFICE FOR NATIONAL STATISTICS | 2003003290 | 279630 | Living Costs and Food Survey (Food Family Survey) - FY 2019/2020 - ONS | NP10 8XG | Government Agency | IGS | DEA10118 | Expense | GD460 |
| DEFRA | DEFRA | 08/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES COSTS - SECURITY SERVICES | SECURITY AND CONTINGENCY PLANNING | HOME OFFICE | 2003003292 | 165796 | Security Cluster Costs - 2019-20 | SW1P 4DF | CENTRAL GOVT BODY | IGS | DEASECC1 | Expense | GB 888 8160 61 |
| DEFRA | DEFRA | 09/04/2020 | Exp - Purchase Of Goods/Services - Consultancy | EU EXIT BUSINESS READINESS | ANIMAL AND PLANT HEALTH AGENCY | 2003003296 | 41500.34 | To reimburse APHA for 19/20 costs for contractors employed by APHA in the EU Exit Customer Contact Centre | KT15 3NB | Government Agency | DFP | 0 | Expense | 8888000181 |
| DEFRA | DEFRA | 09/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED | EU EXIT POLICY, LEGISLATION & DEVOLUTION | NATURAL ENGLAND | 2003003298 | 30992.61 | FFCP PDL Framework. Full secondment term 01/10/2018 30/09/2020. | CW1 6GJ | NDPB | DFP | 0 | Expense | 551065074 |
| DEFRA | DEFRA | 15/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | FINANCIAL TRANSACTIONS | NATIONAL AUDIT OFFICE | 2003003306 | 45000 | External audit fee for Natural England annual report and accounts for 19/20 | SW1W 9SP | SUPPLIER | IGS | 0 | Expense | 417632457 |
| DEFRA | DEFRA | 15/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | WILDLIFE | DEPARTMENT FOR BUSINESS ENERGY & INDUSTRIAL STRATEGY | 2003003307 | 237500 | A PO Number for Defra MoU with Office for Product Safety and Standards | NP10 8QQ | CENTRAL GOVT BODY | IGS | 0 | Expense | 8888 255 50 |
| DEFRA | DEFRA | 20/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS | FLS - OFFICIAL DEVELOPMENT ASSISTANCE | MET OFFICE | 2003003318 | 25293.17 | Ozone monitoring at Lerwick. Contract 23514 ecm-47746. | EX1 3PB | Government Agency | 23514 | DEA10429 | Expense | GB 888 805362 |
| DEFRA | DEFRA | 21/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA | EU Exit Communications | DEPARTMENT FOR INTERNATIONAL TRADE | 2003003319 | 55561.4 | UK Seafood Campaign | EC2M 4RB | CENTRAL GOVT BODY | IGS | DEACOMGR | Expense | GB888850455 |
| DEFRA | DEFRA | 22/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | IT - EU Exit | C E F A S | 2003003326 | 26346 | Daily data updates and associated application support | NR33 0HT | Government Agency | IGS | DEAFS001 | Expense | GB 888800181 |
| DEFRA | DEFRA | 22/04/2020 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | INTERNATIONAL STRATEGY | UK CENTRE FOR ECOLOGY & HYDROLOGY | 2003003327 | 30168.5 | DPLUS088 CEH: Addressing drivers of ecological change in Lake Akrotiri SBA, Cyprus | OX10 8BB | OGD | 54936 | DEA10153 | Expense | 336 940192 |
| DEFRA | DEFRA | 22/04/2020 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | INTERNATIONAL STRATEGY | UK CENTRE FOR ECOLOGY & HYDROLOGY | 2003003327 | 31307.5 | DPLUS088 CEH: Addressing drivers of ecological change in Lake Akrotiri SBA, Cyprus | OX10 8BB | OGD | 54936 | DEA10153 | Expense | 336 940192 |
| DEFRA | DEFRA | 23/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED | EU EXIT OPERATING MODEL AND ORGANISATION | CABINET OFFICE | 2003003328 | 232555.87 | DEFWP1365 Workpackage PEL 565(Extension of DEFWP062) 25/11/2019- 28/02/2020 - FFCP FOM Workstream. | FY5 3TA | CENTRAL GOVT BODY | IGS | 0 | Expense | 888 8010 80 |
| DEFRA | DEFRA | 23/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | KNOWLEDGE AND INFORMATION MANAGEMENT | BRITISH GEOLOGICAL SURVEY | 2003003330 | 104861.71 | Renewal of BGS licence for 20/21 | NG12 5GG | OGD | 16465 | 0 | Expense | 287 461 957 |
| DEFRA | DEFRA | 24/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - INTERNATIONAL SUBSCRIPTIONS | INTERNATIONAL BIODIVERSITY AND ENVIRONMENT | DEPARTMENT FOR BUSINESS ENERGY & INDUSTRIAL STRATEGY | 2003003332 | 100000 | FY19/20-WICAF-IBE-(second payment) Subscription to Nagoya Protocol on Access to Genetic Resources and the Fair and Equitable Sharing of Benefits Arising from their Utilization, Regulation (EU) No 511/2014- Carried out by BEIS | NP10 8QQ | CENTRAL GOVT BODY | IGS | DEA10297 | Expense | 8888 255 50 |
| DEFRA | DEFRA | 24/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D | ANIMAL HEALTH: PUBLIC HEALTH | FOOD STANDARDS AGENCY | 2003003337 | 34421.38 | ABP SLA WITH FSA - (2019/20) | YO31 6EP | Government Agency | FDP | 0 | Expense | 888847046 |
| DEFRA | DEFRA | 27/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED | EU EXIT OPERATING MODEL AND ORGANISATION | CABINET OFFICE | 2003003338 | 111512.8 | DEFWP1365 Workpackage PEL 565(Extension of DEFWP062) 25/11/2019- 28/02/2020 - FFCP FOM Workstream. | FY1 9JN | CENTRAL GOVT BODY | IGS | 0 | Expense | 888 8010 80 |
| DEFRA | DEFRA | 28/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | TB | APHA | 2003003341 | 77557.31 | SE3312:DIVA skin test reagent and OIE bovine tuberculin international standard. 2019/2020 | YO1 7PX | SUPPLIER | ecm_55040 | 0 | Expense | 88 880 0181 |
| DEFRA | DEFRA | 28/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | TB | ANIMAL AND PLANT HEALTH AGENCY | 2003003342 | 66921.93 | SE3318: Development of a Tuberculin Replacement Test. | YO1 7PX | Government Agency | ecm_56266 | 0 | Expense | 8888000181 |
| DEFRA | DEFRA | 28/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | TB | ANIMAL AND PLANT HEALTH AGENCY | 2003003342 | 74361.59 | Se3313: Detection of M. bovis in Faeces | YO1 7PX | Government Agency | ecm_56260 | 0 | Expense | 8888000181 |
| DEFRA | DEFRA | 28/04/2020 | EXP - CURRENT GRANTS TO CENTRAL GOVERNMENT | FLS - OFFICIAL DEVELOPMENT ASSISTANCE | C E F A S | 2003003343 | 25330.5 | DPLUS079 Cefas: Improving Sustainability of Marine Management in Montserrat. | NR33 0HT | Government Agency | GIA | DEA10153 | Expense | GB 888800181 |
| DEFRA | DEFRA | 28/04/2020 | EXP - CURRENT GRANTS TO CENTRAL GOVERNMENT | FLS - OFFICIAL DEVELOPMENT ASSISTANCE | C E F A S | 2003003343 | 33774.25 | IWT057 CEFAS: Building capacity to reduce illegal trade of shark products in Indonesia. | NR33 0HT | Government Agency | GIA | DEA10161 | Expense | GB 888800181 |
| DEFRA | DEFRA | 29/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED | HR STRATEGY | MINISTRY OF JUSTICE | 2003003345 | 162000 | CSHR Casework (MoJ) – Annual Service Cost 2019/20 | NP20 9FN | CENTRAL GOVT BODY | 21031 | 0 | Expense | GB 888 8180 55 |
| DEFRA | AHDB | 14/04/2020 | Invoice | Not set | GROWIE | 3273 | 28333.34 | Export Market Development: AHDB Beef & Lamb - Representation work covering the Beef & Lamb market in Germany and Austria. 01/04/20 - 31/07/20 | 53343 | Not set | Not set | Not set | Not set | - |
| DEFRA | AHDB | 15/04/2020 | Invoice | Not set | Manning Gottlieb OMD | 151407 | 307548.91 | Marketing: AHDB Dairy Campaign - Protecting the place of dairy in a sustainable diet. Q1 2020. Spending Controls Ref: SC 18-19/2367 | SE1 0SW | Not set | Not set | Not set | Not set | 918213926 |
| DEFRA | AHDB | 15/04/2020 | Invoice | Not set | Manning Gottlieb OMD | 153423 | 44464.34 | Marketing: AHDB Dairy Campaign - Protecting the place of dairy in a sustainable diet. 09/03/20 - 27/03/20. Spending Controls Ref: SC 18-19/2367 | SE1 0SW | Not set | Not set | Not set | Not set | 918213926 |
| DEFRA | AHDB | 17/04/2020 | Invoice | Not set | Venise | FA02229 | 70825.24 | French Export Market Development: EU-Funded Lamb Campaign - year 4 | 92773 | Not set | Not set | Not set | Not set | - |
| DEFRA | AHDB | 17/04/2020 | Invoice | Not set | Venise | FA02219 | 37393.33 | French Export Market Development: EU-Funded Lamb campaign - specific actions Germany. Year 4 | 92773 | Not set | Not set | Not set | Not set | - |
| DEFRA | AHDB | 17/04/2020 | Invoice | Not set | Venise | FA02227 | 29697.92 | French Export Market Development: EU-Funded Lamb Campaign - year 4 | 92773 | Not set | Not set | Not set | Not set | - |
| DEFRA | AHDB | 20/04/2020 | Invoice | Not set | British Nutrition Foundation | 13147 | 32000 | Food Education: BNF work on food and nutrition education and engagement with the media, government, schools and health professionals - Yr2 of 3 | WC1X 8TA | Not set | Not set | Not set | Not set | 38178037 |
| DEFRA | AHDB | 20/04/2020 | Invoice | Not set | Hybu Cig Cymru - Meat Promotion Wales | 12809 | 28750 | Export development: Red meat ring-fenced fund draw down: Staff Time - Jan to Mar 25% of total | SY23 3FF | Not set | Not set | Not set | Not set | - |
| DEFRA | AHDB | 20/04/2020 | Invoice | Not set | Kantar UK Limited | 260226398 | 38438.42 | Market Intelligence/Research: Kantar Worldpanel reporting service covering Meat, Dairy & Potato sectors. 22/04/19 - 19/04/20 | W5 1UA | Not set | Not set | Not set | Not set | 210235428 |
| DEFRA | AHDB | 20/04/2020 | Invoice | Not set | NIAB | NI20488 | 45359 | Research: AHDB Cereals & Oilseeds - UKCVPS-2017-285. 01/01/20 to 31/03/20 | CB3 OLE | Not set | Not set | Not set | Not set | 100132207 |
| DEFRA | AHDB | 20/04/2020 | Invoice | Not set | Quality Meat Scotland Ltd | 29174 | 57500 | Export development: Red meat ring-fenced fund event draw down. Staff Costs Apr 19 - Sept 19 | EH28 8NZ | Not set | Not set | Not set | Not set | - |
| DEFRA | AHDB | 20/04/2020 | Invoice | Not set | Quality Meat Scotland Ltd | 29175 | 28750 | Export development: Red meat ring-fenced fund event draw down. Sept 19 - Dec 19 | EH28 8NZ | Not set | Not set | Not set | Not set | - |
| DEFRA | AHDB | 20/04/2020 | Invoice | Not set | Quality Meat Scotland Ltd | 29510 | 28750 | Export development: Red meat ring-fenced fund event draw down. Jan 20 - Mar 20 | EH28 8NZ | Not set | Not set | Not set | Not set | - |
| DEFRA | AHDB | 20/04/2020 | Invoice | Not set | RSK ADAS Ltd | SI6913713 | 66712.25 | Research: AHDB Horticulture - Insecticide resistance interim project - 01/01/2020 – 31/03/2020 | WA6 0AR | Not set | Not set | Not set | Not set | 256435886 |
| DEFRA | AHDB | 20/04/2020 | Invoice | Not set | University of Warwick | 91312007 | 87582.57 | Research: AHDB Horticulture - Sceptre plus FY 2019/20 Jan - Mar 2020 | CV4 8UW | Not set | Not set | Not set | Not set | 545270058 |
| DEFRA | AHDB | 20/04/2020 | Invoice | Not set | WCF Ltd | SM8512 | 29832.94 | Education Programme: AHDB Potatoes - Warehousing and Fulfilment - 'Grow Your Own Potatoes' 2020 | PH1 3GT | Not set | Not set | Not set | Not set | 808830030 |
| DEFRA | AHDB | 24/04/2020 | Invoice | Not set | I-Blue Marketing | 096/04/AHDB | 26498.3 | Export Market Development: AHDB Beef & Lamb - Development plan for Poland, Czech Rep and Hungary | NN10 8DZ | Not set | Not set | Not set | Not set | - |
| DEFRA | AHDB | 24/04/2020 | Invoice | Not set | MakeUK (EEF Woodland Grange) | INV-157902 | 49140 | Venue Hire: Room Hire and delegate day rate for AHDB staff while HQ closed for repair. 01/03/20 - 31/03/20 | B15 1JJ | Not set | Not set | Not set | Not set | 941811727 |
| DEFRA | AHDB | 24/04/2020 | Invoice | Not set | Net.Com | FA4049 | 29562.5 | Export Market Development: Digital export trade development - I Love meat website operations - April 20 | - | Not set | Not set | Not set | Not set | - |
| DEFRA | AHDB | 25/04/2020 | Invoice | Not set | MARS Pension Trustees Ltd c/o AEW | 2469-922666 | 124570 | Rent/Service charge for AHDB Headquarters Building, Stoneleigh Park. Jan - March 2020 | SW1Y 6DN | Not set | Not set | Not set | Not set | 385839396 |
| DEFRA | APHA | 01/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | BUSINESS SUPPORT | ORIGIN | 250320-1 | 33850 | Post mortem training sessions. | RH12 3SH | SUPPLIER | Not set | Not set | Expense | Not set |
| DEFRA | APHA | 02/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | NBU LEADERSHIP TEAM | BEE FARMERS ASSOCIATION | Ref 2020 3889 APH001 | 29500 | Healthy bees Plan education activities. Lot 3 apprenticeships (services). | GL15 6RT | SUPPLIER(1) | Not set | APHAPBB2AQ00 | Expense | Not set |
| DEFRA | APHA | 02/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | IMT | COMMUNISIS UK LTD | 448167/2 | 22326.83 | Letters produced and generated from disease time recording system and sent to Livestock holders informing them of their livestock tests and results. | NE12 8EW | SUPPLIER | Not set | Not set | Expense | 7406 877 13 |
| DEFRA | APHA | 02/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | NBU LEADERSHIP TEAM | NATIONAL DIPLOMA IN BEEKEEPING | NDB2004 | 36714.1 | Healthy Bees Plan education activities. Lot 2: Theory and practical training to advanced beekeepers (services). | PH15 2BS | SUPPLIER(1) | Not set | APHAPBB2AQ00 | Expense | Not set |
| DEFRA | APHA | 03/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | Lab Services England | ZOOLOGICAL SOCIETY OF LONDON | ZSLCMP000000186W-A0068 | 52465 | Provision of Wildlife Scanning Surveillance Partnership, October 2019 to March 2020. | NW1 4RY | SUPPLIER | Not set | APHARDED1058 | Expense | GB 440 3679 56 |
| DEFRA | APHA | 06/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - CONFERENCES | SCOTLAND FIELD OPERATIONS | CALDER CONFERENCES LTD | 395419 | 21741.67 | APHA Scotland Conference 3rd to 4th March 2020 | LS16 6RF | SUPPLIER | Not set | Not set | Expense | GB 482027849 |
| DEFRA | APHA | 06/04/2020 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - VEHICLE HIRE | Field Delivery Overarching | ENVIRONMENT AGENCY | 2135129 | 47112.18 | Car Leasing | PE2 8YD | NDPB | Not set | Not set | Expense | 662 4901 34 |
| DEFRA | APHA | 06/04/2020 | PPE - PLANT & MACHINERY (OWNED) SCIENTIFIC EQUIPMENT - COST - ADDITIONS | Biotechnology | HAMILTON ROBOTICS LTD | 14100985 | 59131.2 | Specialist Laboratory Equipment | B46 1JH | SUPPLIER(1) | Not set | Not set | Asset | Not set |
| DEFRA | APHA | 07/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - SERVICE LEVEL AGREEMENT COSTS | CSC Overarching | FOOD STANDARDS AGENCY | 1180790 | 69612.48 | Sampling Charges February 2020 | YO31 6EP | Government Agency | Not set | Not set | Expense | 888847046 |
| DEFRA | APHA | 07/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - LAB & TECHNICAL EQUIP MAINTENANCE | Lab Services England and VIROLOGY | QIAGEN LTD | 95887444 | 25333.39 | Laboratory Equipment Maintenance | M15 6SH | SUPPLIER(1) | Not set | Not set | Expense | 644373238 |
| DEFRA | APHA | 08/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | SAFETY | SPHERA SOLUTIONS UK LTD | INV127443 | 75725.98 | APHA Safeguard Integrated Health and Safety Software System Licences,24th February 2020 to 23rd February 2021 | CV34 6UW | SUPPLIER | Not set | Not set | Expense | 797 6805 58 |
| DEFRA | APHA | 08/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - VETERINARY SERVICES | England Field Delivery | XL FARMCARE SOUTH EAST LIMITED~178831566 | SE-03-2020-A | 149349.09 | Providing services for the Veterinary Delivery Partnership Project. | BN7 2AH | CUSTOMER | RM20162 | Not set | Expense | Not set |
| DEFRA | APHA | 09/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - SAFETY EQUIPMENT | England Field Delivery | THE ARCO GROUP | 937878264 | 27714.5 | Protective Equipment | HU1 2SJ | SUPPLIER(1) | Not set | Not set | Expense | Not set |
| DEFRA | APHA | 09/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - VETERINARY SERVICES | England Field Delivery | XL FARMCARE WESSEX LTD | W-03-2020-A | 337220.42 | Providing services for the Veterinary Delivery Partnership Project. | ST15 8NA | SUPPLIER(1) | RM20162 | Not set | Expense | 172798072 |
| DEFRA | APHA | 14/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - SAFETY EQUIPMENT | England Field Delivery | THE ARCO GROUP | 937885585 | 28875.53 | Protective Equipment | HU1 2SJ | SUPPLIER(1) | Not set | Not set | Expense | Not set |
| DEFRA | APHA | 14/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED | Contracts and Veterinary Careers | WILLIS LTD | 10027GP19/000001PRM | 223764.8 | Renewal premium for insurance of APHA motor fleet Period: 1st November 2019 to 31st October 2020 | IP1 1TA | SUPPLIER | Not set | Not set | Expense | GB 334 1289 70 |
| DEFRA | APHA | 14/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - VETERINARY SERVICES | England Field Delivery | XL FARMCARE DEVON & CORNWALL LTD | DC-03-200-A | 365823.09 | Providing services for the Veterinary Delivery Partnership Project. | EX22 6HB | SUPPLIER(1) | Not set | Not set | Expense | 179923008 |
| DEFRA | APHA | 14/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - VETERINARY SERVICES | England Field Delivery | XL FARMCARE MIDLANDS LTD~114213469 | M-03-2020-A | 410017.59 | Providing services for the Veterinary Delivery Partnership Project. | ST15 8NA | CUSTOMER | Not set | Not set | Expense | Not set |
| DEFRA | APHA | 15/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - VETERINARY SERVICES | WALES FIELD OPERATIONS | IECHYD DA (GWLEDIG) LTD | 640 | 322478.37 | Providing services for the Veterinary Delivery Partnership Project. | SY23 2WD | SUPPLIER(1) | RM20162 | Not set | Expense | 185 4883 60 |
| DEFRA | APHA | 15/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - VETERINARY SERVICES | WALES FIELD OPERATIONS | MENTER A BUSNES | 11073 | 224793.31 | Providing services for the Veterinary Delivery Partnership Project. | SY23 3AH | SUPPLIER(1) | RM20162 | Not set | Expense | 752746904 |
| DEFRA | APHA | 16/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | WILDLIFE | UK CENTRE FOR ECOLOGY & HYDROLOGY | CUSINV-000289 | 30000 | European Wildlife Data, first milestone. | OX10 8BB | OGD | Not set | APHAWMEU1701 | Expense | 336 940192 |
| DEFRA | APHA | 17/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Lab Services England | CELTIC DIAGNOSTICS LTD | 4028 | 29440 | Specialist Laboratory Products. | IRELAND | SUPPLIER(1) | Not set | Not set | Expense | IE95746910 |
| DEFRA | APHA | 17/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Lab Services England | CELTIC DIAGNOSTICS LTD | 4040 | 34200 | Specialist Laboratory Products. | IRELAND | SUPPLIER(1) | Not set | Not set | Expense | IE95746910 |
| DEFRA | APHA | 17/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Lab Services England | CELTIC DIAGNOSTICS LTD | 4041 | 54000 | Specialist Laboratory Products. | IRELAND | SUPPLIER(1) | Not set | Not set | Expense | IE95746910 |
| DEFRA | APHA | 17/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - VETERINARY SERVICES | England Field Delivery | XL FARMCARE NORTH LTD. ~175942866 | N-03-2020-A | 263493.06 | Providing services for the Veterinary Delivery Partnership Project. | ST15 8NA | CUSTOMER | RM20162 | Not set | Expense | Not set |
| DEFRA | APHA | 20/04/2020 | Exp - Purchase Of Goods/Services - Contractors | PATHOLOGY | EUROFINS FORENSIC SERVICES LTD | 10337 | 113203.14 | Sample Testing | TW11 0LY | SUPPLIER | Not set | APHATSTS5902 | Expense | Not set |
| DEFRA | APHA | 21/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | CSC Overarching | CAPITA CUSTOMER SOLUTIONS UK LTD | 6132000177 | 21400 | Provision of electronic movement reporting system and database for sheep, goats and deer. Fixed monthly costs for March 2020. | P85 YH98 | SUPPLIER(1) | Not set | Not set | Expense | 618184140 |
| DEFRA | APHA | 21/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | CSC Overarching | CAPITA CUSTOMER SOLUTIONS UK LTD | 6132000178 | 26533.77 | Provision of electronic movement reporting system and database for sheep, goats and deer. Variable monthly costs for March 2020. | P85 YH98 | SUPPLIER(1) | Not set | Not set | Expense | 618184140 |
| DEFRA | APHA | 21/04/2020 | Exp - Purchase Of Goods/Services - Consultancy | VETERINARY ADVICE SERVICES | MET OFFICE | I0118619 | 21099.31 | Meteorological expert advice for airbourne spread of exotic animal disease. | EX1 3PB | Government Agency | Not set | Not set | Expense | GB 888 805362 |
| DEFRA | APHA | 23/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - SERVICE LEVEL AGREEMENT COSTS | PHSI LEADERSHIP TEAM | DEFRA | 318481 | 477000 | Regulatory Fee Income Payment Request for Plant Health, 2019/20 | YO1 2YX | SUPPLIER | Not set | Not set | Expense | 888800181 |
| DEFRA | APHA | 23/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED | SAFETY | DURADIAMOND HEALTHCARE LTD | 934536 | 25607.79 | Heathcare Provision, Contract for 2020. | TN22 1QL | SUPPLIER | Not set | Not set | Expense | 806426440 |
| DEFRA | APHA | 23/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONSUMABLES | VIROLOGY | LIFE TECHNOLOGIES | 4540623RI | 66496.46 | Specialist Laboratory Products. | PA4 9RE | SUPPLIER(1) | Not set | APHAEXOM0413 | Expense | Not set |
| DEFRA | APHA | 24/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - SERVICE LEVEL AGREEMENT COSTS | CSC Overarching | FOOD STANDARDS AGENCY | 1180942 | 67290.42 | Sampling Charges March 2020 | YO31 6EP | Government Agency | Not set | Not set | Expense | 888847046 |
| DEFRA | APHA | 24/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - COURIER COSTS | Lab Services England | TOPSPEED COURIERS LIMITED | 93861 | 37605 | Collections from various laboratory locations (729 collections and 4 weekend surcharges) during March 2020 | CW7 3BX | SUPPLIER(1) | Not set | Not set | Expense | 413638853 |
| DEFRA | APHA | 27/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - SERVICE LEVEL AGREEMENT COSTS | CSC Overarching | FOOD STANDARDS AGENCY | 1171761 | -31154.9 | Credit Sampling Charges January 2020 against Invoice Number 1180789. | YO31 6EP | Government Agency | Not set | Not set | Expense | 888847046 |
| DEFRA | APHA | 27/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - SERVICE LEVEL AGREEMENT COSTS | CSC Overarching | FOOD STANDARDS AGENCY | 1180789 | 52494.98 | Sampling Charges January 2020 | YO31 6EP | Government Agency | Not set | Not set | Expense | 888847046 |
| DEFRA | APHA | 28/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING | CSC Overarching | A H D B CEREALS | 180038129 | 60548 | Costs for the provision of data entry bureau service for pig electronic reporting, Quarter 4, January 2020 to March 2020. | CV8 2TL | NDPB | Not set | Not set | Expense | GB791452415 |
| DEFRA | APHA | 28/04/2020 | Exp - Purchase Of Goods/Services - Contractors | PATHOLOGY | EUROFINS FORENSIC SERVICES LTD | 10867 | 134650.16 | Sample Testing | TW11 0LY | SUPPLIER | Not set | APHATSTS5902 | Expense | Not set |
| DEFRA | APHA | 29/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | PLANT VARIETY AND SEEDS | N I A B | NI20538 | 39004.2 | Contract Work March 2020 | CB3 0LE | Public Body | Not set | Not set | Expense | GB100132207 |
| DEFRA | APHA | 29/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | PLANT VARIETY AND SEEDS | N I A B | NI20541 | 30669.64 | Contract Work March 2020 | CB3 0LE | Public Body | Not set | Not set | Expense | GB100132207 |
| DEFRA | CCW | 07/04/2020 | Research & Design | Market Intelligence | DJS RESEARCH LTD | 6380 | 52450.14 | Market Research Services, Water Matters 2019 , 50% after fieldwork | SK6 7GH | LARGE | N/A | N/A | Programme | GB775718779 |
| DEFRA | CEFAS | 02/04/2020 | Lab Services | Operations | HMMH (Scotland) Ltd | 20151758 | 49577.71 | Shellfish and water sample collection services for March 2020. | DD4 0RF | STAN | Not set | C7715 | Not set | 120 4369 49 |
| DEFRA | CEFAS | 09/04/2020 | Data Collection Services | Operations | JNCC Support Co | 20151806 | 36780.34 | Secondment of staff member from 01/01-31/03/20. | PE1 1JY | OGD | Not set | C7737 | Not set | 854 5291 09 |
| DEFRA | CEFAS | 09/04/2020 | Lab Services | Operations | SAMS Research Services Ltd | 20151813 | 37651.2 | Phytoplankton analyses 01/03/2020-31/03/2020. | PA37 1SZ | STAN | Not set | C7712 | Not set | GB 828 9579 61 |
| DEFRA | CEFAS | 16/04/2020 | Data Collection Services | Operations | Environment Agency | 20151821 | 63612.35 | Q4 costs for reports and survey work costs for Subtidal surveys carried out. | PE2 5ZR | STAN | Not set | C7489 | Not set | Not set |
| DEFRA | CEFAS | 16/04/2020 | Software (including licences) | Corporate | Bytes Software Services Ltd | 20151762 | 26946.43 | Office 365 Agreement payment. | KT22 7TW | STAN | Not set | 50605 | Not set | GB 823 8182 26 |
| DEFRA | CEFAS | 16/04/2020 | Software (including licences) | Corporate | Bytes Software Services Ltd | 20151761 | 325399.39 | Office 365 Agreement- Calling Plan. | KT22 7TW | STAN | Not set | 50603 | Not set | GB 823 8182 26 |
| DEFRA | CEFAS | 16/04/2020 | Software (including licences) | Corporate | SoftwareONE UK Ltd | 20151769 | 61171.02 | Azure Enterprise Agreement- (Key vault 1M ops.) | SW19 3RQ | STANSME | Not set | 50605 | Not set | 330 8837 54 |
| DEFRA | CEFAS | 16/04/2020 | Software (including licences) | Corporate | SoftwareONE UK Ltd | 20151755 | 122950.07 | Azure Enterprise Agreement- (AZ key vault 1M ops, gateway.) | SW19 3RQ | STANSME | Not set | 50605 | Not set | 330 8837 54 |
| DEFRA | CEFAS | 21/04/2020 | Lab Testing | Operations | Foreign and Commonwealth Office | 20152011 | 35501.88 | ONE HMG annual platform charge- residential rates for staff living overseas. | Not set | OGD | Not set | C8109 | Not set | GB 88881 3560 |
| DEFRA | CEFAS | 21/04/2020 | Lab Testing | Commercial | Foreign and Commonwealth Office | 20152011 | 106505.65 | ONE HMG annual platform charge- residential rates for staff living overseas. | Not set | OGD | Not set | EMISKBID | Not set | GB 88881 3560 |
| DEFRA | CEFAS | 21/04/2020 | Technical Services | Operations | Aqualife Services Ltd | 20152034 | 75000 | Seafood Innovation fund project payment 1. | FK9 4NF | STANSME | Not set | IF000 | Not set | GB153905704 |
| DEFRA | CEFAS | 21/04/2020 | Technical Services | Operations | Aqualife Services Ltd | 20152035 | 66742 | Seafood Innovation fund project payment 2. | FK9 4NF | STANSME | Not set | IF000 | Not set | GB153905704 |
| DEFRA | CEFAS | 21/04/2020 | Technical Services | Operations | Aqua Innovations Ltd | 20152021 | 36278 | Seafood Innovation fund project payment Schedule and Milestone report. | IV1 1HT | STANSME | Not set | IF000 | Not set | Not set |
| Defra | JNCC | 02/04/2020 | INWARD SECONDMENT | EU Transition Strategy & Engagement Team | NATURAL ENGLAND | 19237 | 30461.61 | SP310911 Secondment Q3-Q4 2019/20 | YO31 6EP | Large | Not set | Not set | Administration | Not set |
| Defra | JNCC | 27/03/2020 | INWARD SECONDMENT | SECONDMENTS | NATURAL ENGLAND | 19279 | 54768.41 | SP309252 Secondment to JNCC 2019/20 | YO31 6EP | Large | Not set | Not set | Administration | Not set |
| DEFRA | MMO | 01/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - SATELITTE SURVEILLANCE | MMO Blue Belt | SATELLITE APPLICATIONS CATAPULT LTD | 1005018058 | 141764 | (December 2019 - March 2020) Satellite surveillance, monitoring and labour charges in relation to the Blue Belt Programme | OX11 0QR | SUPPLIER(1) | Not set | Not set | Expense | Not set |
| DEFRA | MMO | 01/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CEFAS HLA | MMO EU EXIT | C E F A S | 2005000327 | 49966.71 | (Q3 2019-20) ICT charges for the MMO's Catch Recording project | NR33 0HT | Government Agency | Not set | Not set | Expense | Not set |
| DEFRA | MMO | 02/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - ROYAL NAVY SURVEILLANCE | MMO EU EXIT | ATLANTIC OFFSHORE SCOTLAND LTD | 10000421 | 181287.28 | Vessel hire, fuel and harbour fees for vessel engaged in fisheries protection | AB11 5BS | SUPPLIER | Not set | Not set | Expense | Not set |
| DEFRA | MMO | 14/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | MMO HEAD OF COASTAL OPS | MARINE SCOTLAND | 2005000332 | 45000 | (Q3 2019-20) - MMO's charges for a contact centre run by another government agency | EH6 6QQ | OGD | Not set | Not set | Expense | Not set |
| DEFRA | MMO | 15/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - FLEXIBLE SURVEILLANCE | MMO EU EXIT | ATLANTIC OFFSHORE SCOTLAND LTD | 20000078 | 317415.6 | February and March - vessel hire and fuel charges for vessel engaged in fisheries protection duties | AB11 5BS | SUPPLIER | Not set | Not set | Expense | Not set |
| DEFRA | MMO | 16/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | MMO HEAD OF COASTAL OPS | MARINE SCOTLAND | 2005000335 | 45000 | (Q4 2019-20) - MMO's charges for a contact centre run by another government agency | EH6 6QQ | OGD | Not set | Not set | Expense | Not set |
| DEFRA | MMO | 17/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - SATELITTE SURVEILLANCE | MMO Blue Belt | SATELLITE APPLICATIONS CATAPULT LTD | 1005018181 | 50765 | Blue Belt Programme charges for satellite surveillance data relating to January and February | OX11 0QR | SUPPLIER(1) | Not set | Not set | Expense | Not set |
| DEFRA | MMO | 21/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - SATELITTE SURVEILLANCE | MMO EU EXIT | ATLANTIC OFFSHORE SCOTLAND LTD | 1005018195 | 42900 | Charges for fuel supplied to vessel engaged in fisheries protection duties on 24 March | AB11 5BS | SUPPLIER | Not set | Not set | Expense | Not set |
| DEFRA | MMO | 21/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - SATELITTE SURVEILLANCE | MMO EU EXIT | ATLANTIC OFFSHORE SCOTLAND LTD | 1005018195 | 251175 | March hire charges for vessel engaged in fisheries protection duties | AB11 5BS | SUPPLIER | Not set | Not set | Expense | Not set |
| DEFRA | MMO | 24/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING&MEDIA- PURCHASE OF STATISTICAL DATA | MMO FISHERIES MANAGEMENT | SEA FISH INDUSTRY AUTHORITY | 1005018222 | 50000 | Collection of economic data relating to the fishing industry | EH7 4HS | NDPB | Not set | Not set | Expense | Not set |
| DEFRA | MMO | 24/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CEFAS HLA | MMO MARINE LICENSING | C E F A S | 2005000338 | 129318.93 | Q3 2019-20 project charges relating to science and technical advice given in support of marine licence applications | NR33 0HT | Government Agency | Not set | Not set | Expense | Not set |
| DEFRA | MMO | 30/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CEFAS HLA | MMO INFORMATION & IT | C E F A S | 2005000343 | 141768.42 | (Q2 FY2019-20) ICT hosting and support charges | NR33 0HT | Government Agency | Not set | Not set | Expense | Not set |
| DEFRA | NFC | 29/04/2020 | purchase | Land acquisition | Solicitors client account | 29042020 | 299557.8 | land acquisition | Not set | Not set | Not set | Not set | Not set | Not set |
| DEFRA | RPA | 03/04/2020 | Agency Staff/Contractors implementation | Various | Alexander Mann | 2162410 | 301089.5 | For the supply of temporary contract staff for the period ending 29th March 2020 | EC2N 3AQ | Supplier | n/a | n/a | Admin | 750 4926 12 |
| DEFRA | RPA | 03/04/2020 | Cartographic & Digitising | GI Service | Cyient | 9400004663 | 101504.23 | PLCD Discard Parcel Rate | RG1 1AX | Supplier | PO103521 | n/a | Admin | GB606138069 |
| DEFRA | RPA | 03/04/2020 | Cartographic & Digitising | GI Service | Cyient | 9400004662 | 1354750.82 | PLCD Digitising Rates | RG1 1AX | Supplier | PO103637 | n/a | Admin | GB606138069 |
| DEFRA | RPA | 03/04/2020 | Cartographic & Digitising | GI Service | Cyient | 9400004661 | 33706.64 | CNC | RG1 1AX | Supplier | PO103521 | n/a | Admin | GB606138069 |
| DEFRA | RPA | 09/04/2020 | Cartographic & Digitising | GI Service | Cyient | 9400004744 | 58578.6 | CNC, Discard Rate & Inspection | RG1 1AX | Supplier | PO103521 | n/a | Admin | GB606138069 |
| DEFRA | RPA | 14/04/2020 | Agency Staff/Contractors implementation | Various | Alexander Mann | 2164271 | 226027.37 | For the supply of temporary contract staff for the period ending 5th April 2020 | EC2N 3AQ | Supplier | n/a | n/a | Admin | 751 4926 12 |
| DEFRA | RPA | 17/04/2020 | Agency Staff/Contractors implementation | Various | Alexander Mann | 2165924 | 274941.17 | For the supply of temporary contract staff for the period ending 12th April 2020 | EC2N 3AQ | Supplier | n/a | n/a | Admin | 752 4926 12 |
| DEFRA | RPA | 23/04/2020 | Various | Various | Corporate Travel ManagementNorth ltd | 11355 | 49810.63 | Travel & Accomodation March 2020 | BD13AZ | Supplier | n/a | n/a | Admin | GB70874132 |
| DEFRA | RPA | 27/04/2020 | Agency Staff/Contractors implementation | Various | Alexander Mann | 2167536 | 291076.43 | For the supply of temporary contract staff for the period ending 19th April 2020 | EC2N 3AQ | Supplier | n/a | n/a | Admin | 753 4926 12 |
| DEFRA | RPA | 28/04/2020 | Customer Related Printing - Forms, Booklets & Letters Outsourced Scanning Costs | Managed Document Service (MDS) | Allied Publicity Services | C38727 | 48359.27 | BCMS - BAU and Postage March 2020 | SK3 0ZP | Supplier | PO103509 | MDSBCMS1 | Admin | 146 4941 52 |
| DEFRA | RPA | 28/04/2020 | RPA Vehicle Scheme Costs | Various | Willis Ltd | 10442GP20 000001PRM | 73088.96 | Insurance Renewal Premium for Motor Fleet | EC3M 7DQ | Supplier | n/a | n/a | Admin | GB 334 1289 70 |
| DEFRA | SEAFISH | 14/04/2020 | Contract | Overhead | National Audit Office | SIN002089 | 49000 | Seafish 2018-19 audit | SW1W 9SP | Not set | Not set | Not set | Not set | 417 6324 57 |
| DEFRA | SEAFISH | 22/04/2020 | Contract | Overhead | AXA PPP HEALTHCARE | 94395098 | 39269 | ANNUAL INSURANCE | EC2N 1AD | Not set | Not set | Not set | Not set | Not set |
| DEFRA | SEAFISH | 23/04/2020 | Contract | Overhead | N E LINCOLNSHIRE COUNCIL | S1636868 | 27432.18 | RENT AND RATES 1ST APRIL 2020 - 30TH JUNE 2020 | DN31 1HU | Not set | Not set | Not set | Not set | 657 8467 78 |
| DEFRA | VMD | 08/04/2020 | Internal Audit | PROFESSIONAL FEES | Government Internal Audit Agency | 42607 | 31925 | GIAA internal audit services for 2019-20 | NR7 0HS | Government Creditors | NULL | NULL | EXPENSE | GB 88 8827 544 |
| DEFRA | VMD | 08/04/2020 | R&D External | RESEARCH & DEVELOPMENT | Queen's University Belfast | 80016283 | 57933.43 | R&D External | BT7 1NN | Standard Supplier | NULL | NULL | EXPENSE | GB 254 7995 11 |
| DEFRA | VMD | 22/04/2020 | StatRes - FSA | RESIDUES SURVEILLANCE UNIT | Food Standards Agency | 1180862 | 49351.92 | StatRes - FSA | YO31 6EP | Government Creditors | NULL | NULL | EXPENSE | GB 888 8470 46 |
| DEFRA | VMD | 29/04/2021 | AMR Surveillance - APHA | ANTI-MICROBIAL RESISTANCE | APHA | 127980 | 441819.19 | Work conducted in FY19/20 under contract OM0190 | YO31 6EP | Government Creditors | NULL | NULL | EXPENSE | GB 888 8001 81 |
| DEFRA | VMD | 29/04/2022 | R&D - APHA | RESEARCH & DEVELOPMENT | APHA | 127979 | 72182.93 | VM0533 (APHA Framework Agreement). Mar 2020 | YO31 6EP | Government Creditors | NULL | NULL | EXPENSE | GB 888 8001 81 |
| DEFRA | NE | 01/04/2020 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INST - SPONSORSHIPS | BACK FROM THE BRINK -SAVING BRITAINS MOST THREATENED SPECIES | PLANTLIFE INTERNATIONAL | ERS-24-MAR-20-248938 | 81565.42 | Memorandum of Agreement - Heritage Lottery Fund Back from the Brink project - Saving England’'s most threatened species - 2019-20 | SP1 1DX | SUPPLIER | ECM_48212 | NE162705 | Expense | Not set |
| DEFRA | NE | 01/04/2020 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INST - SPONSORSHIPS | BACK FROM THE BRINK -SAVING BRITAINS MOST THREATENED SPECIES | BUTTERFLY CONSERVATION | ERS-24-MAR-20-248935 | 74487.65 | Memorandum of Agreement - Heritage Lottery Fund Back from the Brink project - Saving England’'s most threatened species - 2019-20 | BH20 5QP | SUPPLIER | ECM_48212 | NE162705 | Expense | Not set |
| DEFRA | NE | 01/04/2020 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | NE Wildlife Licensing Service (NEWLS) | H M R C | 1.80E+13 | 46512.83 | Surge and Rapid Response Team deployment - January-March 2020 | BN12 4XH | OGD | TEMP STAFF | 0 | Expense | Not set |
| DEFRA | NE | 01/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER- SCIENCE & EVIDENCE MONITORING SURVLNCE | NE Great Crested Newt Licensing | F W A G EAST CONSULTANCY LTD | 20016 | 25200 | Work package for creation of six ponds in Essex for Great Crested Newts - 2019-20 | CB2 9LG | SUPPLIER(1) | Not set | 0 | Expense | Not set |
| DEFRA | NE | 02/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER- SCIENCE & EVIDENCE MONITORING SURVLNCE | NE Great Crested Newt Licensing | F W A G EAST CONSULTANCY LTD | 20017 | 40320 | Work package for creation of eight ponds in Essex for Great Crested Newts - 2019-20 | CB2 9LG | SUPPLIER(1) | Not set | 0 | Expense | Not set |
| DEFRA | NE | 02/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER- SCIENCE & EVIDENCE MONITORING SURVLNCE | NE Great Crested Newt Licensing | WILDSCAPES CIC | 246 | 30240 | Work package for creation of eight ponds in Yorkshire for Great Crested Newts - 2019-20 | S2 2SF | Company | ecm_56745 | NE162734 | Expense | Not set |
| DEFRA | NE | 06/04/2020 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INST - SPONSORSHIPS | BUSINESS UNIT | ROYAL BOTANIC GARDENS KEW | 5506305 | 65000 | Addendum to Memorandum of Agreement 2018-19 - Vascular Plant Conservation | TW9 3AB | NDPB | ecm_54389 | 0 | Expense | Not set |
| DEFRA | NE | 06/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER- SCIENCE & EVIDENCE MONITORING SURVLNCE | MARCHES MOSSES BOG LIFE | DINSDALE MOORLAND SPECIALISTS LTD | INV-1541 | 73452 | Marches Mosses BogLIFE Project works to raise water levels on part of Fenn’s, Whixall & Bettisfield Mosses National Nature Reserve - 2019-20 | BD23 4RH | SUPPLIER(1) | Not set | NE162747 | Expense | Not set |
| DEFRA | NE | 06/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER- SCIENCE & EVIDENCE MONITORING SURVLNCE | NE Great Crested Newt Licensing | CHESHIRE WEST CHESTER COUNCIL | 71195910 | 50400 | Work package for creation and restoration of ten ponds in Cheshire for Great Crested Newts - 2019-20 | CH1 1SE | SUPPLIER | Not set | 0 | Expense | Not set |
| DEFRA | NE | 06/04/2020 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INST - SPONSORSHIPS | BUSINESS UNIT | PLANTLIFE INTERNATIONAL | 1369 | 36000 | Memorandum of Agreement - Action for Plants - 2019-20 | SP1 2AP | SUPPLIER | ECM 47899 | 0 | Expense | Not set |
| DEFRA | NE | 06/04/2020 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INST - SPONSORSHIPS | NE Implementation Team Management | UNIVERSITY OF EXETER | 112528 | 42000 | Beaver Dam Capacity Model Project - 2019-20 | EX4 4QJ | Public Body | ECM_57623 | NE162795 | Expense | Not set |
| DEFRA | NE | 06/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER- SCIENCE & EVIDENCE MONITORING SURVLNCE | NE Great Crested Newt Licensing | LANCASHIRE WILDLIFE TRUST LTD | 10796 | 25200 | Work package for creation of ten ponds in Lancashire for Great Crested Newts - 2019-20 | PR5 6BY | CUSTOMER | ecm_56737 | NE162734 | Expense | Not set |
| DEFRA | NE | 08/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER- SCIENCE & EVIDENCE MONITORING SURVLNCE | NE Great Crested Newt Licensing | KENT COUNTY COUNCIL | 900107129 | 51240 | Work package for creation of three ponds and restoration of six ponds in Kent for Great Crested Newts - 2019-20 | ME14 1XQ | SUPPLIER | Not set | 0 | Expense | Not set |
| DEFRA | NE | 08/04/2020 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INST - SPONSORSHIPS | NE Great Crested Newt Licensing | ESSEX COUNTY COUNCIL | 1011561871 | 47880 | Memorandum of Agreement - Pond creation, inspection and maintenance work - 2019-20 | CM1 1QH | SUPPLIER | ECM_56605 | NE162734 | Expense | Not set |
| DEFRA | NE | 08/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER- SCIENCE & EVIDENCE MONITORING SURVLNCE | NE Great Crested Newt Licensing | ESSEX COUNTY COUNCIL | 1011561880 | 45360 | Work package for creation of 12 ponds in Essex for Great Crested Newts - 2019-20 | CM1 1QH | SUPPLIER | Not set | 0 | Expense | Not set |
| DEFRA | NE | 09/04/2020 | CA - OTHER RECEIVABLES - TRAVEL PROVIDER CONTROL ACCOUNT | LEGAL SERVICES | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 11167 | 208212.63 | Monthly charge for travel costs - 20 February-19 March 2020 | BD1 1PL | SUPPLIER | Not set | 0 | Asset | Not set |
| DEFRA | NE | 15/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER- SCIENCE & EVIDENCE MONITORING SURVLNCE | EVIDENCE PROGRAMME | ENVIRONMENT SYSTEMS LTD | ESINV1558 | 87660 | Project to evaluate Countryside Stewardship Facilitation Fund - phase 3 - 2019-20 | SY23 3AH | SUPPLIER(1) | Not set | 0 | Expense | Not set |
| DEFRA | NE | 16/04/2020 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - LAND | NNR SERVICES TEAM | T M G A JUHRE | ERS-100900026057-249861 | 36000 | Lease for Aqualate Mere National Nature Reserve - 2020-21 | TF10 9DB | SUPPLIER(1) | LEGAL | NE162320 | Expense | Not set |
| DEFRA | NE | 16/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER- SCIENCE & EVIDENCE MONITORING SURVLNCE | NE Great Crested Newt Licensing | FARMING & WILDLIFE ADVISORY GROUP SOUTH WEST | 1920167 | 30240 | Work package for creation of 12 ponds in Wiltshire for Great Crested Newts - 2019-20 | TA21 8YA | SUPPLIER(1) | ecm_56735 | NE162734 | Expense | Not set |
| DEFRA | NE | 16/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER- SCIENCE & EVIDENCE MONITORING SURVLNCE | NE Great Crested Newt Licensing | FARMING & WILDLIFE ADVISORY GROUP SOUTH WEST | 1920168 | 25200 | Work package for creation of eight ponds in South Gloucestershire for Great Crested Newts - 2019-20 | TA21 8YA | SUPPLIER(1) | ECM_56735 | NE162734 | Expense | Not set |
| DEFRA | NE | 17/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER- SCIENCE & EVIDENCE MONITORING SURVLNCE | NE Great Crested Newt Licensing | SHROPSHIRE WILDLIFE TRUST LTD | INV-28588 | 30120 | Work package for creation of 12 ponds in Shropshire for Great Crested Newts - 2019-20 | SY2 6AH | Trust | ecm_56741 | NE162734 | Expense | Not set |
| DEFRA | NE | 20/04/2020 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | NE Wildlife Licensing Service (NEWLS) | RSK ADAS LIMITED | SI6914185 | 59502.78 | Farm and Land Management Advice - Ecological Skills to support General Licencing - 3 February-30 September 2020 | WA6 0AR | SUPPLIER(1) | TEMP STAFF | 0 | Expense | Not set |
| DEFRA | NE | 21/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER- SCIENCE & EVIDENCE MONITORING SURVLNCE | NE Great Crested Newt Licensing | KENT COUNTY COUNCIL | 900107080 | 39200 | Work package for creation and restoration of ten ponds in Kent for Great Crested Newts - 2019-20 | ME14 1XX | SUPPLIER | Not set | 0 | Expense | Not set |
| DEFRA | NE | 23/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT | OPERATIONS MANAGEMENT | UNIVERSITY OF NEWCASTLE UPON TYNE | 9100080289 | 30000 | Analysis of social barriers and opportunities to implementing the England Peat Strategy - 2019-20 | NE1 7RU | Public Body | Not set | 0 | Expense | Not set |
| DEFRA | NE | 24/04/2020 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - LAND | NNR SERVICES TEAM | HON E.A.H. BOSCAWEN'S CORNISH ESTATE | 54507 | 26400 | Part payment for rental of Penrose Veor Farm - 2019-20 | TR2 4AN | SUPPLIER(1) | LEGAL | NE161690 | Expense | Not set |
| DEFRA | NE | 27/04/2020 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Children and Nature Programme | SOCIAL FARMS & GARDENS | ERS-100900026130-250812 | 84534.88 | Delivery of Growing Care Farming Project (Children and Nature programme) - 2019-20 | BS3 4NA | SUPPLIER | ecm_54006, itt_4870 | NE162771 | Expense | Not set |
| DEFRA | NE | 30/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER- SCIENCE & EVIDENCE MONITORING SURVLNCE | NE Great Crested Newt Licensing | TAMESIDE METROPOLITAN BOROUGH | 68492621 | 50400 | Work package for creation and restoration of ten ponds in Greater Manchester for Great Crested Newts - 2019-20 | OL6 6DL | SUPPLIER | Not set | 0 | Expense | Not set |
| DEFRA | NE | 30/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER- SCIENCE & EVIDENCE MONITORING SURVLNCE | NE Great Crested Newt Licensing | TAMESIDE METROPOLITAN BOROUGH | 68492605 | 45360 | Work package for creation and restoration of nine ponds in Greater Manchester for Great Crested Newts - 2019-20 | OL6 6DL | SUPPLIER | Not set | 0 | Expense | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| DEFRA | KEW | 09/04/2020 | Property Related | Comparative Plant & Fungal Biology | Hitachi High-Technologies Europe Gmbh | 7065190 | 247200 | Laboratory machinery & equipment 60% | SL6 8YA | Electronic device systems, scientific/medical systems, and industrial & IT systems | RBGKEW/663 | 11470 | Laboratory machinery & equipt | Not set |
| DEFRA | KEW | 21/04/2020 | Capital/Equipment | Capital Development Programme | JC Watson Mechanical Ltd | 7065806 | 144437 | ICW - Replacement of Trane Chiller & Primary Pipework & Buffer Tank | CM5 9AA | Air conditioning & refrigeration services | RBGKEW/683 | 11431 | Construction | 226481508 |
| DEFRA | KEW | 21/04/2020 | Consultancy & Professional Services | Capital Development Programme | John Graham Construction Ltd | 7065782 | 136224 | ARBORETUM NURSERY MAIN WORKS | BT26 6HX | Construction company | Not set | 11238 | Prof Fees - Construction | GB390813838 |
| DEFRA | KEW | 17/04/2020 | Capital/Equipment | Capital Development Programme | Ductclean (UK) Ltd t/a DCUK FM | 7065529 | 125015.24 | REMEDIAL WORKS - Asbestos removal for Kew | AL7 1JQ | Asbestos removal specialist | RBGKEW/626 | 11431 | Construction | 716153257 |
| DEFRA | KEW | 17/04/2020 | Property Related | Comparative Plant & Fungal Biology | Hitachi High-Technologies Europe Gmbh | 7065230 | 123600 | Model SU8230 FE-SEM 30% Laboratory machinery & equipment | SL6 8YA | Electronic device systems, scientific/medical systems, and industrial & IT systems | RBGKEW/663 | 11470 | Laboratory machinery & equipt | Not set |
| DEFRA | KEW | 09/04/2020 | Consultancy & Professional Services | Capital Development Programme | Burges Salmon LLP | 7064768 | 91390.38 | CITROEN GARAGE PLANNING APPEAL | BS2 0ZX | Legal advisor | RBGKEW/747 | 11431 | Legal fees | N/A |
| DEFRA | KEW | 17/04/2020 | Capital/Equipment | Capital Development Programme | BTU Installation & Maintenance Ltd | 7065425 | 89727.84 | 1st interim payment per P/O 527811 ICW - Lower Nursery oil fuel boiler and tank works - Boiler 1 | GU1 1JB | Industrial maintenance, energy, ventilation, electrical systems installation services | RBGKEW/717 | 11431 | Construction | 358790016 |
| DEFRA | KEW | 29/04/2020 | Property Related | Estates | Noonan Services Group ( UK ) Ltd | 7066024 | 84834.03 | Monthly cleaning charges for Kew & Wakehurst - MAR 2020 | EC2A4LP | Cleaning services | RBGKEW/577 | 60038 | Office and window cleaning | GB 847176988 |
| DEFRA | KEW | 17/04/2020 | Consumables & Materials | Natural Capital & Plant Health | Novogene (UK) Company Limited | 7065586 | 75000 | 768 samples sequencing - Ash Genome sequencing | CB4 0FW | Research and experimental development on biotechnology services. | RBGKEW/778 | 11079 | Electronic Data | GB273975163 |
| DEFRA | KEW | 09/04/2020 | ICT | Information Technology | Unit4 Business Software Ltd | 7065220 | 72488.35 | UNIT4 Business World (ABW) Application support - 01/04/2020 to 31/03/2021 | BS20 0PX | Software company | RBGKEW/819 | 60002 | Software Maintenance | Not set |
| DEFRA | KEW | 09/04/2020 | Capital/Equipment | Capital Development Programme | Bells Power Services Limited | 7065283 | 65790 | Diesel generators refurbishment for the Lower Nursery and the Ruined Arch | DA176AH | Design, installation, service & maintenance of standby power solutions | RBGKEW/762 | 11431 | Construction | 196070395 |
| DEFRA | KEW | 09/04/2020 | ICT | Information Technology | Unit4 Business Software Ltd | 7065221 | 65659.48 | Unit4 Private Cloud Service - 01/01 to 31/12/2020 - Agresso hosting services | BS20 0PX | Software company | RBGKEW/819 | 60002 | Software Maintenance | Not set |
| DEFRA | KEW | 09/04/2020 | ICT | Information Technology | NETconnection Systems Ltd | 7065208 | 56870.04 | Purchase of various items and/or equipment | CR0 6BA | Design, provision and support of information technology. | RBGKEW/842 | 60428 | Computer EQPT under £2,000 | 707346145 |
| DEFRA | KEW | 21/04/2020 | Capital/Equipment | Capital Development Programme | Etec Contract Services Ltd | 7065781 | 52169.2 | The Orangery Servery refurbishment | E18 2QH | Refurbishment, maintenance and new build contractor | RBGKEW/717 | 11431 | Construction | 884490875 |
| DEFRA | KEW | 17/04/2020 | Capital/Equipment | Capital Development Programme | Ground Control Limited | 7065532 | 50669.77 | KEW CHILDREN'S GARDEN MAIN CONTRACT | CM12 0EQ | Design and landscape construction | RBGKEW/255 | 11481 | Design | 406427959 |
| DEFRA | KEW | 17/04/2020 | Capital/Equipment | Capital Development Programme | CBRE Ltd. | 7065638 | 49434.42 | Alteration to the existing Pathway Lighting circuits and supply/ install new lighting bollards. Install new Pathway Lighting to existing Pathway areas as per Client Specification. | SE1 0HL | Development of building projects | RBGKEW/717 | 11339 | Construction | 853936883 |
| DEFRA | KEW | 21/04/2020 | Capital/Equipment | Capital Development Programme | ENGIE FM Ltd (previously Cofely Ltd) | 1008262 | 49289.95 | AITON HOUSE FLOORING POSTED TO WORK ORDER DATE CHANGED TO 2019 | HP12 3TA | Energy solutions and support services | RBGKEW/717 | 11431 | Construction | Not set |
| DEFRA | KEW | 09/04/2020 | Property Related | Comparative Plant & Fungal Biology | Carl Zeiss Ltd | 7064740 | 46521.1 | Microscopes and other items for the labs. | CB1 3JS | Laboratory equipment supplier | RBGKEW/660 | 11246 | Laboratory machinery & equipt | Not set |
| DEFRA | KEW | 29/04/2020 | Capital/Equipment | Capital Development Programme | Boss Plumbing and Heating Services | 7066070 | 44766.8 | WAKEHURST - NEW BOILERS | HA6 2QB | Plumbing & heating services | RBGKEW/839 | 11431 | Construction | 919211044 |
| DEFRA | KEW | 17/04/2020 | Capital/Equipment | Wakehurst Directorate | CBRE Ltd. | 7065636 | 43943.19 | Supply and Installation of new pathway lighting | SE1 0HL | Development of building projects | RBGKEW/717 | 60410 | Construction | 853936883 |
| DEFRA | KEW | 29/04/2020 | Utilities | Estates | Corona Energy Retail 4 Limited | 7065977 | 43081.83 | Electricity consolidated February 2020 | WD17 1JW | Energy supplier | Not set | 60036 | Gas | Not set |
| DEFRA | KEW | 29/04/2020 | Finance Charges | Legal, Risk and H&S | Gallagher | 7065891 | 42927.36 | COMBINED LIABILITY insurance | SN1 1GW | Insurance brokers | RBGKEW/569 | 60209 | Insurance | GB |
| DEFRA | KEW | 21/04/2020 | Capital/Equipment | Capital Development Programme | Etec Contract Services Ltd | 7065288 | 42339.42 | MSB NORTH AMERICAN PATHWAY PROJECT | E18 2QH | Refurbishment, maintenance and new build contractor | RBGKEW/717 | 11339 | Construction | 884490875 |
| DEFRA | KEW | 17/04/2020 | Property Related | Comparative Plant & Fungal Biology | Hitachi High-Technologies Europe Gmbh | 7065249 | 41200 | Model SU8230 FE-SEM 10% Laboratory machinery & equiptment | SL6 8YA | Electronic device systems, scientific/medical systems, and industrial & IT systems | RBGKEW/663 | 11470 | Laboratory machinery & equipt | Not set |
| DEFRA | KEW | 09/04/2020 | Property Related | Horticulture | Farol Ltd | 7064757 | 40450 | 2 JOHN DEERE 1570 FRONT MOWERS & 2 JOHN DEERE 72" DECK REAR DISCHARGE DECKS | OX9 2NZ | Agricultural (tractors) dealers | RBGKEW/826 | 60007 | Garden machinery & equipt | Not set |
| DEFRA | KEW | 29/04/2020 | Capital/Equipment | Capital Development Programme | Birdsall Services Limited | 7066050 | 40137 | LABOUR & MATERIALS Heating Systems at Kew and Wakehurst | HP2 7TA | Supply of maintenance for Heating Systems RBGKEW681 | RBGKEW681 | 11431 | Construction | 198800329 |
| DEFRA | KEW | 21/04/2020 | Utilities | Estates | Corona Energy Retail 4 Limited | 7065773 | 39750.48 | Supply of gas for RBG Kew | WD17 1JW | Gas supplier | Not set | 60036 | Gas | Not set |
| DEFRA | KEW | 17/04/2020 | Advertising and Publicity | Sales & Marketing | AKA Promotions Ltd | 7065587 | 38447.01 | GRUFFALO 2020 OOH - specialist press | WC2H 8AF | Marketing and advertising | RBGKEW/538 | 60135 | Advertising & publicity | Not set |
| DEFRA | KEW | 29/04/2020 | Consultancy & Professional Services | Digital | Manifesto Digital | 7065928 | 37512 | State of the World 24 – Plantopedia development | E1 6JE | Digital experience agency | RBGKEW/522 | 60309 | Prof Fees - Digital Media | 127710330 |
| DEFRA | KEW | 09/04/2020 | Capital/Equipment | Capital Development Programme | Bells Power Services Limited | 7065281 | 34680 | ENGINE WORK ICW - Herbarium Generator #2 refurbishment | DA176AH | Provider of power and maintenance solutions | RBGKEW/762 | 11431 | Construction | 196070395 |
| DEFRA | KEW | 29/04/2020 | Finance Charges | Legal, Risk and H&S | Gallagher | 7065892 | 33943.65 | COMMERCIAL COMBINED insurance | SN1 1GW | Insurance brokers | RBGKEW/569 | 60209 | Insurance | GB |
| DEFRA | KEW | 21/04/2020 | Capital/Equipment | Capital Development Programme | Fire Compliance Management Services Limited | 7065713 | 32770 | RISK ASSESSMENTS | WA3 5SW | Achieving and maintaining compliance with the Fire Regulations | RBGKEW/710 | 11431 | Construction | 825502251 |
| DEFRA | KEW | 17/04/2020 | Property Related | Science Directorate Office | Wolf Laboratories Ltd | 7065025 | 32669 | Supply of 2 water purification systems | YO42 2PX | Laboratory equipment supplier | RBGKEW/806 | 60223 | Laboratory machinery & equipt | GB 630 9368 34 |
| DEFRA | KEW | 17/04/2020 | ICT | Visitor Operations | Gateway Ticketing Systems UK Ltd | 7065616 | 32311.64 | ANNUAL SUPPORT & MAINTENANCE CHARGES FOR TICKETING & MEMBERSHIP SYSTEM APRIL 2020 TO MARCH 2021 | W14 0HN | Provider of integrated visitor management solutions | RBGKEW/691 | 60146 | Software Maintenance | Not set |
| DEFRA | KEW | 09/04/2020 | Consultancy & Professional Services | Capital Development Programme | Burges Salmon LLP | 7064767 | 32009.51 | CHISWICK HIGH COURT CHALLENGE | BS2 0ZX | Legal advisor | RBGKEW/747 | 11431 | Legal fees | N/A |
| DEFRA | KEW | 17/04/2020 | ICT | Information Technology | HP Inc UK Ltd | 7065630 | 31233.05 | DaaS Invoicing - 01.04.2020 30.04.2020 3 YEAR DaaS Agreement with HP & Landscape | RG12 1HN | Supplier of computers and peripheral equipment. | RBGKEW/323 | 60002 | Computer EQPT under £2,000 | GB206953796 |
| DEFRA | KEW | 09/04/2020 | ICT | Information Technology | HP Inc UK Ltd | 7065299 | 31179.75 | DaaS Invoicing for February 2020 | RG12 1HN | Supplier of computers and peripheral equipment. | RBGKEW/323 | 60002 | Computer EQPT under £2,000 | GB206953796 |
| DEFRA | KEW | 17/04/2020 | ICT | Information Technology | HP Inc UK Ltd | 7065456 | 31179.75 | DAAS-ROYAL-1-9 -March 2020 | RG12 1HN | Supplier of computers and peripheral equipment. | RBGKEW/323 | 60002 | Computer EQPT under £2,000 | GB206953796 |
| DEFRA | KEW | 09/04/2020 | Capital/Equipment | Capital Development Programme | Stage One | 7064809 | 30277.75 | HIVE - maintenance | YO26 7QF | Creative construction company | RBGKEW/665 | 11431 | Construction | GB 660 1261 71 |
| DEFRA | KEW | 29/04/2020 | Consultancy & Professional Services | Capital Development Programme | Burges Salmon LLP | 7065952 | 30240.8 | Citroen Garage Planning Appeal - P.29/01/20 | BS2 0ZX | Legal advisor | RBGKEW/747 | 11431 | Legal fees | N/A |
| DEFRA | KEW | 09/04/2020 | Capital/Equipment | Capital Development Programme | Y2K Construction Ltd | 7065296 | 30000 | ICW - Aiton House Ground Floor Part Refurbishment | RG42 7NY | Construction company | RBGKEW/717 | 11431 | Construction | 731665924 |
| DEFRA | KEW | 09/04/2020 | Consumables & Materials | Wakehurst Landscape and Horticulture | Lister Wilder Ltd | 7064859 | 29225 | RBGKEW/801, KUBOTA F3890 Purchase of ride-on mowers | OX10 8FG | Horticultural equipment supplier | RBGKEW/801 | 11185 | Horticultural supplies | Not set |
| DEFRA | KEW | 09/04/2020 | Capital/Equipment | Capital Development Programme | Fire Compliance Management Services Limited | 7064807 | 26925 | FIRE RISK ASSESSMENT- Statutory compliance | WA3 5SW | Achieving and maintaining compliance with the Fire Regulations | RBGKEW/710 | 11431 | Construction | 825502251 |
| DEFRA | KEW | 29/04/2020 | Property Related | Estates | GK SWITCHGEAR LIMITED | 7065971 | 26626.58 | PANEL REPLACEMENTS FOR THE STABLE YARD | NK12 5QD | Electrical Equipment Supplier | RBGKEW/773 | 60449 | Maintenance-Reactive | 420844962 |
| DEFRA | EA | 01/04/2020 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-EAN-FCRM OPS N&S-Asset Perf Norfolk | KINGCOMBE STONBURY LTD | 1001267696 | 28908.09 | Construction.Construction Service Providers.Build & Constr & maint service | MK44 3BH | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 01/04/2020 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | EA RES-CASHEW-FACILITIES-MGT | ROBSON PROPERTY MANAGEMENT | 1001267807 | 92342.47 | Facilities.Business Support.Property Management | W1U 7NA | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 01/04/2020 | EXP - BUSINESS RATES | EA RES-CASHEW-FACILITIES-SOUTH EAST | CHELMSFORD CITY COUNCIL | 108400 | 32256 | Facilities.Property Occupation.Rates | CM1 1XP | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 01/04/2020 | EXP - BUSINESS RATES | EA RES-CASHEW-FACILITIES-SOUTH EAST | IPSWICH BOROUGH COUNCIL | 108326 | 96256 | Facilities.Property Occupation.Rates | IP1 2DE | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 01/04/2020 | EXP - BUSINESS RATES | EA RES-CASHEW-FACILITIES-SOUTH EAST | IPSWICH BOROUGH COUNCIL | 1001278194 | 96256 | Facilities.Property Occupation.Rates | IP1 2DE | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 01/04/2020 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-YOR-Mgt | MIDDLESBOROUGH COUNCIL | 108343 | 104621 | Grant.Capital Grant.Local Authorities | TS1 9FW | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 01/04/2020 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA FCRM DIR-AAM-MGT | STICHING DELTARES | 150785 | 561773 | ICT.IT Managed/Outsourced Services.IT service-Unclassified | 2600MH | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 01/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - TECH / PROF TRAINING | EA Corporate - Corporate Services Projects | KINEO | 1001267818 | 48310 | ICT.IT Managed/Outsourced Services.Software Maintenance & Support | BN1 3XF | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 01/04/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | NEW FOREST DISTRICT COUNCIL | 108295 | 53000 | Operational Goods.Environmental Goods.Enviro Monitoring Instrumentat | SO43 7PA | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 01/04/2020 | Exp - Purchase Of Goods/Services - Consultancy | EA FCRM DIR-AAM-ANPM | IMPAQT CONSULTANCY | 108375 | 26400 | Professional Services - CCL.Consultancy.Technical Consultancy | PO18 8RH | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 01/04/2020 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-CLA-Nuclear-RARM | SOCOTEC UK LTD | 1001267699 | 60604.58 | Professional Services Other.Environmental Services.Environmental monitoring | DE15 0YZ | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 01/04/2020 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-YOR-FCRM OPS N&EY-Field LH&H | AMALGAMATED CONSTRUCTION LTD | 1001267695 | 34668.09 | Professional Services Other.Environmental Services.Flood protect/control services | S75 1HT | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 01/04/2020 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-YOR-FCRM OPS N&EY-Field LH&H | AMALGAMATED CONSTRUCTION LTD | 1001267695 | 30833.93 | Professional Services Other.Environmental Services.Flood protect/control services | S75 1HT | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 01/04/2020 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-YOR-FCRM OPS N&EY-Mgt | AMALGAMATED CONSTRUCTION LTD | 1001267695 | 54457.59 | Professional Services Other.Environmental Services.Flood protect/control services | S75 1HT | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 01/04/2020 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA FCRM Dir-AAM-Efficiency & Portfolio-Portfolio | HYDRO INTERNATIONAL UK LTD | 1001267773 | 26919 | Professional Services Other.Environmental Services.Hydrological (Water) Sur & mon | BS21 7RD | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 01/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - AUDIT SERVICES | EA CED-Internal Audit | RSM RISK ASSURANCE SERVICE LLP | 1001267680 | 27525 | Professional Services Other.Financial.Audit Services | PR2 5PE | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 01/04/2020 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-KSL-FCRM OPS East Kent-Asset Perf Stour | BREHENY CIVIL ENGINEERING LTD | 1001267694 | 22346.96 | Professional Services Other.Technical Services.Civil engineering | IP6 8NH | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 01/04/2020 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-GMC-Mgt | BREHENY CIVIL ENGINEERING LTD | 1001267694 | 167289.12 | Professional Services Other.Technical Services.Civil engineering | IP6 8NH | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 01/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-APM-PCM-SE | CAPITA PROPERTY & INFRASTRUCTURE LTD | 108300 | 22397.14 | Professional Services Other.Technical Services.Coastal engineering | RH19 1UU | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 01/04/2020 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-EAN-Mgt | ECS ENGINEERING SERVICES LTD | 1001267823 | 24444.04 | Professional Services Other.Technical Services.Engineering equip maint servic | NG17 2JW | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 01/04/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | VBA JOINT VENTURE LTD | 108388 | 156719.42 | Professional Services Other.Technical Services.Flood and Coastal Engineering | EN11 9BX | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 01/04/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | HALCROW GROUP LTD | 108356 | 653888.82 | Professional Services Other.Technical Services.Flood Management Consultancy | EX2 7LB | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 01/04/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | HALCROW GROUP LTD | 1001273295 | 653888.82 | Professional Services Other.Technical Services.Flood Management Consultancy | EX2 7LB | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 01/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - NON ADVISORY | EA E and B-RAE-Research | SCIENCE & TECHNOLOGY FACILITIES COUNCIL | 108385 | 27747.42 | Research.Science & Environ Research.Sc & Enviro Resea-Unclassified | OX11 0QX | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 02/04/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-HNL-Mgt | BREHENY CIVIL ENGINEERING | 1001268112 | 49995.68 | Construction.Construction Service Providers.Build & Constr & maint service | IP6 8NH | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 02/04/2020 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-KSL-Mgt | ECS ENGINEERING SERVICES LTD | 1001267923 | 53537.85 | Facilities.Building Operation.Electrical equip maint/repair | NG17 2JW | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 02/04/2020 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM& BLDNG MGMT - GROUNDS MAINTENANCE | EA Ops-EAN-FCRM OPS Essex-Field Thameside | GROUND CONTROL LTD | 1001267976 | 31025.76 | Facilities.Building Operation.Grounds maintenance services | CM12 0EQ | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 02/04/2020 | EXP - BUSINESS RATES | EA RES-CASHEW-FACILITIES-WEST | SHROPSHIRE COUNCIL | 1001267945 | 40448 | Facilities.Property Occupation.Rates | SY7 9NZ | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 02/04/2020 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | EA RES-CASHEW-FACILITIES-MGT | ROBSON PROPERTY MANAGEMENT | 102056 | 92342.47 | Facilities.Property Occupation.Rent | W1U 7NA | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 02/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - VEHICLE MAINTENANCE | EA RES-CASHEW-FLEET OPS-HOLDING ACCOUNT | BT FLEET LTD | 1001268110 | 263626.73 | Fleet.Fleet Management.Vehicle maint & repair service | RH10 9JY | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 02/04/2020 | EXP CAPITAL GRANTS TO PTE SECTOR - PARTNERSHIP GRANTS | EA Ops-GMC-Mgt | COMMUNITY FOREST TRUST | 1001267962 | 30671.7 | Grant.Capital Grant.Local Authorities | M50 2GL | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 02/04/2020 | EXP CAPITAL GRANTS TO PTE SECTOR - PARTNERSHIP GRANTS | EA Ops-GMC-Mgt | COMMUNITY FOREST TRUST | 1001267962 | 42349.36 | Grant.Capital Grant.Local Authorities | M50 2GL | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 02/04/2020 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-EMD-Mgt | DERBY CITY COUNCIL | 1001268041 | 143000 | Grant.Capital Grant.Local Authorities | DE1 2FS | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 02/04/2020 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - PARTNERSHIP GRANTS | EA Ops-THM-EPE-Environment Programme | FARMING & WILDLIFE ADVISORY GROUP SOUTH WEST | 1001267911 | 33822.94 | Grant.Capital Grant.Local Authorities | TA21 8YA | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 02/04/2020 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - PARTNERSHIP GRANTS | EA Ops-GMC-EPE-Environment Programme | GROUNDWORK CHESHIRE LANCAS & MERS | 1001267980 | 29774.74 | Grant.Capital Grant.Local Authorities | WN1 1HP | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 02/04/2020 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-LNA-Mgt | NORTH EAST LINCOLNSHIRE COUNCIL | 1001268050 | 60000 | Grant.Capital Grant.Local Authorities | DN35 8LN | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 02/04/2020 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT - LOCAL LEVY | EA Ops-LNA-Mgt | NORTH LEVEL INTERNAL DRAINAGE BOARD | 1001267972 | 188000 | Grant.Capital Grant.Local Authorities | PE6 0QE | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 02/04/2020 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-WSX-Mgt | TEIGNBRIDGE DISTRICT COUNCIL | 1001267967 | 281796 | Grant.Capital Grant.Local Authorities | TQ12 4XX | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 02/04/2020 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-HNL-Mgt | WESTMINSTER CITY COUNCIL | 1001268098 | 70000 | Grant.Capital Grant.Local Authorities | SW1E 6QP | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 02/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - VOICE COMMUNICATIONS | EA FINANCE-CIS-SERV DEL | VODAFONE LTD | 1001268052 | 43300.1 | ICT.Telecoms.Mobile communications services | RG14 9LF | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 02/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - VOICE COMMUNICATIONS | EA FINANCE-CIS-SERV DEL | VODAFONE LTD | 1001268672 | 43300.1 | ICT.Telecoms.Mobile communications services | RG14 9LF | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 02/04/2020 | Exp - Purchase Of Goods/Services - Consultancy | EA E and B-FF-Future Funding | ECONOMICS FOR THE ENVIRONMENT CONSULTANCY LTD | 1001267947 | 23925 | Professional Services - CCL.Consultancy.Environmental & Sustainability | W1W 7SQ | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 02/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - WATER - DRAINAGE CHARGES | EA Ops-HNL-FCRM OPS East-Asset Perf Lower Lee & Roding | ONSITE CENTRAL LTD | 1001267990 | 56034.73 | Professional Services Other.Environmental Services.Drainage services | WR3 8TJ | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 02/04/2020 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-LNA-FCRM OPS Lincs-Field South Ferriby | GROUND CONTROL LTD | 1001267988 | 28149.82 | Professional Services Other.Environmental Services.Flood protect/control services | CM12 0EQ | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 02/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - LAND ACQ CHARGES | EA Ops-YOR-FCRM OPS N&EY-Field LH&H | EAST RIDING OF YORKSHIRE COUNCIL | 102054 | 130902 | Professional Services Other.Environmental Services.Reservoirs maint/man services | HU17 9YR | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 02/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-ONS-Ops Business Services-Plg & Perf | DEFRA | 2101522 | 22552.24 | Professional Services Other.Financial.Government departments service | YO31 6EP | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 02/04/2020 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA FCRM DIR-AAM-MGT | DEFRA | 2101522 | 134160 | Professional Services Other.Professional Services Other.Prof servic Other-Unclassified | YO31 6EP | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 02/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-APM-PCM-NE | OVE ARUP & PARTNERS LTD | 1001267946 | 27011.03 | Professional Services Other.Professional Services Other.Prof servic Other-Unclassified | NE1 3PL | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 02/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-APM-PAS-Business | TURNER & TOWNSEND PROJECT MANAGEMENT | 1001268010 | 23573.61 | Professional Services Other.Professional Services Other.Prof servic Other-Unclassified | WC2E 9HE | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 02/04/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-KSL-Mgt | VOLKERSTEVIN LTD | 1001268011 | 21639.79 | Professional Services Other.Technical Services.Civil engineering | EN11 9NX | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 02/04/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-GMC-Mgt | VOLKERSTEVIN LTD | 1001268011 | 34073.37 | Professional Services Other.Technical Services.Civil engineering | EN11 9NX | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 02/04/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | TURNER & TOWNSEND PROJECT MANAGEMENT | 1001268010 | 39441.84 | Professional Services Other.Technical Services.Flood Management Consultancy | WC2E 9HE | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 03/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - FIXED PLANT - SERVICE, REPAIRS & SPARES | EA Ops-KSL-FCRM OPS East Kent-Asset Perf Rom | ECS ENGINEERING SERVICES LTD | 1001268177 | 25411 | Facilities.Building Operation.Electrical equip maint/repair | NG17 2JW | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 03/04/2020 | EXP - BUSINESS RATES | EA RES-CASHEW-FACILITIES-WEST | EAST DEVON DISTRICT COUNCIL | 1001268203 | 32768 | Facilities.Property Occupation.Rates | EX10 8HL | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 03/04/2020 | EXP - BUSINESS RATES | EA RES-CASHEW-FACILITIES-SOUTH EAST | WELWYN HATFIELD COUNCIL | 1001268272 | 65536 | Facilities.Property Occupation.Rates | AL8 6AE | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 03/04/2020 | EXP - BUSINESS RATES | EA RES-CASHEW-FACILITIES-SOUTH EAST | WELWYN HATFIELD COUNCIL | 1001268272 | 111104 | Facilities.Property Occupation.Rates | AL8 6AE | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 03/04/2020 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | EA RES-CASHEW-FACILITIES-NORTH AND EAST | CGIS GROUP NO 3 INTERMEDIATE LTD | 102057 | 77661.5 | Facilities.Property Occupation.Rent | W1H 7PE | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 03/04/2020 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA FCRM Dir-AAM-Efficiency & Portfolio-Portfolio | LONDON BOROUGH OF SUTTON | 1001268225 | 29734.65 | Grant.Capital Grant.Local Authorities | SM5 2JG | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 03/04/2020 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA FCRM Dir-AAM-Efficiency & Portfolio-Portfolio | BLACKBURN WITH DARWEN BOROUGH COUNCIL | 1001268163 | 31747 | Grant.Capital Grant.Local Authorities | BB1 7DY | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 03/04/2020 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA FCRM Dir-AAM-Efficiency & Portfolio-Portfolio | CUMBRIA COUNTY COUNCIL | 1001268220 | 29108 | Grant.Capital Grant.Local Authorities | CA3 8NA | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 03/04/2020 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA FCRM Dir-AAM-Efficiency & Portfolio-Portfolio | CUMBRIA COUNTY COUNCIL | 1001268220 | 47332.12 | Grant.Capital Grant.Local Authorities | CA3 8NA | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 03/04/2020 | EXP CAPITAL GRANTS TO PTE SECTOR - PARTNERSHIP GRANTS | EA FCRM Dir-AAM-Efficiency & Portfolio-Portfolio | LONDON BOROUGH OF EALING | 1001268179 | 42729.2 | Grant.Capital Grant.Local Authorities | W5 2HL | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 03/04/2020 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA FCRM Dir-AAM-Efficiency & Portfolio-Portfolio | LONDON BOROUGH OF HOUNSLOW | 1001268213 | 59139.3 | Grant.Capital Grant.Local Authorities | TW3 4DN | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 03/04/2020 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA FCRM Dir-AAM-Efficiency & Portfolio-Portfolio | LONDON BOROUGH OF LEWISHAM | 1001268308 | 35509.1 | Grant.Capital Grant.Local Authorities | SE9 7BL | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 03/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - GRANTS AND CONTRIBUTIONS | EA Ops-KSL-FCRM OPS East Kent-Mgt | LOWER MADWAY INTERNAL DRAINAGE BOARD | 1001268261 | 33270.02 | Grant.Capital Grant.Local Authorities | ME14 5EQ | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 03/04/2020 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA FCRM Dir-AAM-Efficiency & Portfolio-Portfolio | NORFOLK COUNTY COUNCIL | 1001268228 | 32396 | Grant.Capital Grant.Local Authorities | NR1 2DH | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 03/04/2020 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-LNA-Mgt | NORTH LEVEL INTERNAL DRAINAGE BOARD | 1001268304 | 336000 | Grant.Capital Grant.Local Authorities | PE6 0QE | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 03/04/2020 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-LNA-Mgt | NORTH LEVEL INTERNAL DRAINAGE BOARD | 1001268304 | 241350 | Grant.Capital Grant.Local Authorities | PE6 0QE | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 03/04/2020 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-LNA-Mgt | NORTH LEVEL INTERNAL DRAINAGE BOARD | 1001268304 | 226836 | Grant.Capital Grant.Local Authorities | PE6 0QE | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 03/04/2020 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-LNA-Mgt | NORTH LEVEL INTERNAL DRAINAGE BOARD | 1001268304 | 274547 | Grant.Capital Grant.Local Authorities | PE6 0QE | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 03/04/2020 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-LNA-Mgt | NORTH LEVEL INTERNAL DRAINAGE BOARD | 1001268304 | 160400 | Grant.Capital Grant.Local Authorities | PE6 0QE | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 03/04/2020 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA FCRM Dir-AAM-Efficiency & Portfolio-Portfolio | NORTHAMPTONSHIRE COUNTY COUNCIL | 1001268223 | 42779.2 | Grant.Capital Grant.Local Authorities | NN4 7DB | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 03/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - GRANTS AND CONTRIBUTIONS | EA Ops-KSL-FCRM OPS East Kent-Mgt | THE RIVER STOUR INTERNAL DRAINAGE BOAD | 1001268221 | 47757.73 | Grant.Capital Grant.Local Authorities | CT1 3PW | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 03/04/2020 | EXP CAPITAL GRANTS TO PTE SECTOR - PARTNERSHIP GRANTS | EA Ops-NEA-Mgt | THE TEES RIVERS TRUST | 1001268149 | 50000 | Grant.Capital Grant.Local Authorities | DL1 5TG | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 03/04/2020 | EXP CAPITAL GRANTS TO PTE SECTOR - PARTNERSHIP GRANTS | EA Ops-NEA-Mgt | THE TEES RIVERS TRUST | 1001268149 | 25000 | Grant.Capital Grant.Local Authorities | DL1 5TG | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 03/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - GRANTS AND CONTRIBUTIONS | EA Ops-KSL-FCRM OPS SLN & WK-Mgt | UPPER MEDWAY INTERNAL DRAINAGE BOARD | 1001268209 | 99376.36 | Grant.Capital Grant.Local Authorities | ME14 5EQ | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 03/04/2020 | INC - GRANT-IN-AID RECEIVED BY ARMS LENGTH BODIES | EA NATIONAL FINANCE INCOME | STATE STREET BANK & TRUST COMPANY | 2101526 | 26192000 | GRANT-IN-AID | E14 5HJ | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 03/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | EA E AND B-WLB-WR-ASSESSMENT | WALLINGFORD HYDROSOLUTIONS | 1001268255 | 40471 | ICT.End User Software and Hardware.Comp s/ware lic rent/leas serv | OX10 8BA | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 03/04/2020 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA FCRM DIR-AAM-MGT | ESRI UK LTD | 1001268165 | 26296.83 | ICT.ICT Services.Maintenance or support fees | HP21 7QG | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 03/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT - CONTRACTORS (IT) | EA FCRM Dir-DS-Data & Systems | LANDMARK INFORMATION GROUP | 1001268321 | 33400 | ICT.IT Managed/Outsourced Services.App implementation services | EX2 7HY | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 03/04/2020 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA FCRM DIR-AAM-MGT | PROGRAM FRAMEWORK LTD | 1001268347 | 60979.64 | ICT.IT Managed/Outsourced Services.Software Maintenance & Support | EC3M 5DJ | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 03/04/2020 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA FCRM DIR-AAM-MGT | PROGRAM FRAMEWORK LTD | 1001268347 | 81836.5 | ICT.IT Managed/Outsourced Services.Software Maintenance & Support | EC3M 5DJ | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 03/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | EA Ops-APM-PAS-Business | JACOBS UK LTD | 1001268252 | 22354.97 | Learning and Development.Learning and Development.Education & Training Services | SE1 2QG | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 03/04/2020 | Exp - Purchase Of Goods/Services - Consultancy | EA Ops-RMC-Monitoring-Contracts | RICARDO AEA LTD | 1001268199 | 33255.26 | Professional Services - CCL.Consultancy.Environmental & Sustainability | OX11 0QJ | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 03/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - V&P, BOATS & AIRCRAFT - HIRE | EA Ops-RMC-Monitoring-Geomatics | RVL AVIATION | 1001268305 | 88051.17 | Professional Services Other.Environmental Services.Aerial Surveys | DE74 2SA | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 03/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA FCRM Dir-SI-Risk Ass & Inv | MET OFFICE | 2101525 | 75033.33 | Professional Services Other.Environmental Services.Environ modelling and mapping | EX1 3PB | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 03/04/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-DCS-Mgt | DEVON WILDLIFE TRUST | 1001268232 | 26250 | Professional Services Other.Environmental Services.L& & soil prep & man & protect | EX2 4AB | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 03/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - BUILDING SERVICE CHARGES | EA RES-CASHEW-FACILITIES-WEST | PRINCIPLE ESTATE MANAGEMENT LLP | 1001268330 | 110635.44 | Professional Services Other.Financial.Insur serv struc & prop & poss | B3 1AP | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 03/04/2020 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA E AND B-WLB-WR-STRATEGIC MANAGEMENT | KGAL CONSULTING ENGINEERS | 108429 | 21942.69 | Professional Services Other.Technical Services.Civil engineering | WF2 7AR | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 03/04/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-APM-PCM-NE | OVE ARUP & PARTNERS LTD | 1001268233 | 20900.05 | Professional Services Other.Technical Services.Civil engineering | NE1 3PL | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 03/04/2020 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-APM-PCM-NE | BMM JV LTD | 108431 | 22934.41 | Professional Services Other.Technical Services.Flood and Coastal Engineering | GU15 3XW | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 03/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-YOR-FCRM OPS W&SY-Mgt | BREHENY CIVIL ENGINEERING LTD | 1001268324 | 26608.05 | Professional Services Other.Technical Services.Flood and Coastal Engineering | IP6 8NH | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 03/04/2020 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-DCS-Mgt | TEAM VAN OORD | 102059 | 481789.19 | Professional Services Other.Technical Services.Flood and Coastal Engineering | BN5 9XQ | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 06/04/2020 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-LNA-FCRM OPS Lincs-Field Swinehead | BLACK SLUICE INTERNAL DRAINAGE BOARD | 1001268474 | 28616.01 | Construction.Construction Service Providers.Build & Constr & maint service | PE20 3PW | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 06/04/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | CGM GROUP (EAST ANGLIA) LTD | 1001268452 | 35101.23 | Construction.Construction Service Providers.Build & Constr & maint service | PE38 9GA | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 06/04/2020 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-LNA-FCRM OPS Lincs-Field Mablethorpe | LINDSEY MARSH DRAINAGE BOARD | 1001268521 | 21730 | Construction.Construction Service Providers.Build & Constr & maint service | LN11 8UU | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 06/04/2020 | EXP - BUSINESS RATES | EA RES-CASHEW-FACILITIES-WEST | SEDGEMOOR DISTRICT COUNCIL | 1001268489 | 153600 | Facilities.Property Occupation.Rates | TA6 3AR | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 06/04/2020 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | EA RES-CASHEW-FACILITIES-NORTH AND EAST | CGIS GROUP NO 3 INTERMEDIATE LTD | 1001268408 | 77661.5 | Facilities.Property Occupation.Rent | W1H 7PE | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 06/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - SECURITY SYSTEMS & MONITORING COSTS | EA Ops-KSL-FCRM TTD-Security | PROFILE SECURITY SERVICES LTD | 1001268436 | 71993.76 | Facilities.Security.Security guard services | DN19 7DZ | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 06/04/2020 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-ONS-Fleet Ops-Mgt | PIONEER PUMP SOLUTIONS LTD | 1001268405 | 26788 | Fleet.Purchase.Agri & Con Plant & Vehicl Purc | IP1 5LN | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 06/04/2020 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-ONS-Fleet Ops-Mgt | PIONEER PUMP SOLUTIONS LTD | 1001268405 | 26788 | Fleet.Purchase.Agri & Con Plant & Vehicl Purc | IP1 5LN | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 06/04/2020 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-ONS-Fleet Ops-Mgt | PIONEER PUMP SOLUTIONS LTD | 1001268405 | 26788 | Fleet.Purchase.Agri & Con Plant & Vehicl Purc | IP1 5LN | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 06/04/2020 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-ONS-Fleet Ops-Mgt | PIONEER PUMP SOLUTIONS LTD | 1001268405 | 26788 | Fleet.Purchase.Agri & Con Plant & Vehicl Purc | IP1 5LN | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 06/04/2020 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-ONS-Fleet Ops-Mgt | PIONEER PUMP SOLUTIONS LTD | 1001268405 | 26788 | Fleet.Purchase.Agri & Con Plant & Vehicl Purc | IP1 5LN | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 06/04/2020 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-ONS-Fleet Ops-Mgt | PIONEER PUMP SOLUTIONS LTD | 1001268405 | 26788 | Fleet.Purchase.Agri & Con Plant & Vehicl Purc | IP1 5LN | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 06/04/2020 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-ONS-Fleet Ops-Mgt | PIONEER PUMP SOLUTIONS LTD | 1001268405 | 26788 | Fleet.Purchase.Agri & Con Plant & Vehicl Purc | IP1 5LN | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 06/04/2020 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-ONS-Fleet Ops-Mgt | PIONEER PUMP SOLUTIONS LTD | 1001268405 | 26788 | Fleet.Purchase.Agri & Con Plant & Vehicl Purc | IP1 5LN | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 06/04/2020 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA FCRM DIR-AAM-MGT | ESRI UK LTD | 1001268400 | 21706.33 | ICT.ICT Services.Maintenance or support fees | HP21 7QG | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 06/04/2020 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA FCRM Dir-DS-Data & Systems | ESRI UK LTD | 1001268400 | 22341 | ICT.IT Managed/Outsourced Services.Software Maintenance & Support | HP21 7QG | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 06/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - PROFESSIONAL FEES | EA Ops-RMC-NES-Mgt | BOND SOLON TRAINING LTD | 1001268568 | 21720 | Learning and Development.Development and Training.Personnel skills training | E1 8QS | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 06/04/2020 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-RMC-Monitoring-NLS-Mgt | AGILENT TECHNOLOGIES LDA UK LTD | 108444 | 158521.37 | Operational Goods.Environmental Goods.Enviro Monitoring Instrumentat | E14 1HH | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 06/04/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EAN-Mgt | NORFOLK WILDLIFE TRUST | 1001268421 | 25126.66 | Professional Services - CCL.Consultancy.Environmental & Sustainability | NR1 1RY | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 06/04/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-THM-Mgt | NATURAL ENGLAND | 2101528 | 46362.4 | Professional Services - CCL.Contingent Labour.Interim Managers | YO1 7PX | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 06/04/2020 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-EAN-Mgt | JACOBS UK LTD | 1001268471 | 93723 | Professional Services Other.Environmental Services.Environ modelling and mapping | SE1 2QG | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 06/04/2020 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-CLA-Nuclear-RARM | FOOD STANDARDS AGENCY | 2101527 | 47141.24 | Professional Services Other.Environmental Services.Environmental monitoring | YO1 7PR | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 06/04/2020 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-LNA-FCRM OPS Lincs-Field South Ferriby | GROUND CONTROL LTD | 1001268495 | 38342.38 | Professional Services Other.Environmental Services.Flood protect/control services | CM12 0EQ | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 06/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - V&P, BOATS & AIRCRAFT - HIRE | EA Ops-RMC-Monitoring-Geomatics | RVL AVIATION | 1001268505 | 57509.18 | Professional Services Other.Environmental Services.Land surveying and monitoring | DE74 2SA | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 06/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-APM-PCM-SW | ARCADIS LLP | 1001268470 | 26326.67 | Professional Services Other.Professional Services Other.Prof servic Other-Unclassified | M60 3NT | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 06/04/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-APM-PCM-NE | BMM JV LTD | 1001268381 | 821677.15 | Professional Services Other.Technical Services.Civil engineering | GU15 3XW | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 06/04/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-KSL-Mgt | BOSKALIS WESTMINSTER LTD | 1001268526 | 54836.18 | Professional Services Other.Technical Services.Civil engineering | PO15 5SS | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 06/04/2020 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-EAN-FCRM OPS West-Asset Perf Bedford | BREHENY CIVIL ENGINEERING LTD | 1001268524 | 24000 | Professional Services Other.Technical Services.Civil engineering | IP6 8NH | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 06/04/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-KSL-Mgt | JEREMY BENN ASSOCIATES LTD | 1001268523 | 25226.75 | Professional Services Other.Technical Services.Civil engineering | BD23 3AE | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 06/04/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WSX-Mgt | KIER INTERGRATED SERVICES LTD | 1001268407 | 35791.09 | Professional Services Other.Technical Services.Civil engineering | SG19 2BD | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 06/04/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WSX-Mgt | KIER INTERGRATED SERVICES LTD | 1001268407 | 23685.32 | Professional Services Other.Technical Services.Civil engineering | SG19 2BD | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 06/04/2020 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-APM-PCM-NE | BMM JV LTD | 1001268572 | 24259.53 | Professional Services Other.Technical Services.Coastal engineering | GU15 3XW | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 06/04/2020 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-WSX-Mgt | BMM JV LTD | 1001268572 | 39771.35 | Professional Services Other.Technical Services.Coastal engineering | GU15 3XW | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 06/04/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | CAPITA PROPERTY & INFRASTRUCTURE LTD | 108442 | 53455.95 | Professional Services Other.Technical Services.Coastal engineering | RH19 1UU | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 06/04/2020 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-HNL-Mgt | CAPITA PROPERTY & INFRASTRUCTURE LTD | 108442 | 35102.73 | Professional Services Other.Technical Services.Coastal engineering | RH19 1UU | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 06/04/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-KSL-Mgt | VAN OORD UK LTD | 1001268440 | 351177.56 | Professional Services Other.Technical Services.Coastal engineering | BN5 9XQ | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 06/04/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-KSL-Mgt | VAN OORD UK LTD | 1001268440 | 300048.1 | Professional Services Other.Technical Services.Coastal engineering | BN5 9XQ | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 06/04/2020 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-THM-Mgt | AMCO | 1001268383 | 24147.53 | Professional Services Other.Technical Services.Flood and Coastal Engineering | S75 1HT | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 06/04/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-APM-PCM-NE | VBA JOINT VENTURE LTD | 1001268411 | 1711854.66 | Professional Services Other.Technical Services.Flood Engineering | EN11 9BX | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 07/04/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-SSD-Mgt | PEVENSEY COASTAL DEFENCE LTD | 1001268757 | 141310.59 | Construction.Construction Service Providers.Build & Constr & maint service | PO15 5SS | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 07/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | EA FINANCE-CIS-UNITY | SPECIALIST COMPUTER CENTRES PLC | 1001268750 | 36249.89 | ICT.ICT Services.Data Software licences | B11 2LE | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 07/04/2020 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA FCRM DIR-AAM-MGT | ENVITIA LTD | 1001268656 | 23686.2 | ICT.ICT Services.Maintenance or support fees | RH12 5UX | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 07/04/2020 | Exp - Purchase Of Goods/Services - Consultancy | EA Ops-WMD-Env Mgt Here&Worcs-Res Ops Agreement | SEVERN TRENT WATER | 108459 | 63733.66 | Professional Services - CCL.Consultancy.Consultancy - Unclassified | CV1 2LZ | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 07/04/2020 | Exp - Purchase Of Goods/Services - Consultancy | EA Ops-WMD-Env Mgt Here&Worcs-Res Ops Agreement | SEVERN TRENT WATER | 1001274670 | 63733.66 | Professional Services - CCL.Consultancy.Consultancy - Unclassified | CV1 2LZ | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 07/04/2020 | Exp - Purchase Of Goods/Services - Consultancy | EA Ops-RMC-Monitoring-Contracts | RICARDO AEA LTD | 1001268742 | 100845.75 | Professional Services - CCL.Consultancy.Environmental & Sustainability | OX11 0QJ | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 07/04/2020 | EXP - PERMANENT UK STAFF - CAPITALISED STAFF COSTS - FCRM CAP SALARY RECHARGES | EA FCRM Dir-AAM-Efficiency & Portfolio-Portfolio | DEFRA | 2101530 | 29416.78 | Professional Services - CCL.Consultancy.Management advisory services | YO31 6EP | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 07/04/2020 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-WSX-FCRM OPS W-Mgt | AMALGAMATED CONSTRUCTION LTD | 1001268762 | 115538 | Professional Services Other.Environmental Services.Drainage services | S75 1HT | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 07/04/2020 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-YOR-FCRM OPS N&EY-Field LH&H | SOUTH HOLDERNESS INTERNAL DRAINAGE BOARD | 1001268741 | 31192.7 | Professional Services Other.Environmental Services.Drainage services | HU12 0RB | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 07/04/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | BMM JV LTD | 1001268663 | 983614.58 | Professional Services Other.Technical Services.Flood and Coastal Engineering | GU15 3XW | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 07/04/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-THM-Mgt | FLOOD TECHNOLOGIES LTD | 1001268652 | 37940 | Professional Services Other.Technical Services.Flood and Coastal Engineering | CV2 2SS | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 07/04/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | WEST CUMBRIA RIVERS TRUST | 1001268689 | 70000 | Grant.Capital Grant.Local Authorities | CA3 0JW | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 08/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - FUEL | EA RES-CASHEW-FLEET OPS-HOLDING ACCOUNT | ALLSTAR BUSINESS SOLUTIONS LTD | 1001268839 | 138622.04 | Energy and Fuels.Fuel.Fuels | SN5 6PQ | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 08/04/2020 | EXP - BUSINESS RATES | EA RES-CASHEW-FACILITIES-NORTH AND EAST | NEWCASTLE CITY COUNCIL | 1001268837 | 139527.83 | Facilities.Property Occupation.Rates | NE99 1UP | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 08/04/2020 | EXP - BUSINESS RATES | EA RES-CASHEW-FACILITIES-MGT | RUSHCLIFFE BOROUGH COUNCIL | 1001268826 | 151040 | Facilities.Property Occupation.Rates | NG2 5FE | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 08/04/2020 | EXP - BUSINESS RATES | EA RES-CASHEW-FACILITIES-WEST | SANDWELL METROPOLITAN BOROUGH COUNCIL | 1001268825 | 32768 | Facilities.Property Occupation.Rates | B69 3BS | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 08/04/2020 | EXP - BUSINESS RATES | EA RES-CASHEW-FACILITIES-WEST | TEWKESBURY BOROUGH COUNCIL | 1001268818 | 54460.31 | Facilities.Property Occupation.Rates | GL20 5TT | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 08/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - TELEPHONE | EA Ops-IM&R-DigiS-External Services | TELEPERFORMANCE LTD | 1001268838 | 53357.13 | ICT.Telecoms.Telecommunication Services | BS1 3LG | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 08/04/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EMD-Mgt | NOTTINGHAMSHIRE WILDLIFE TRUST | 1001268791 | 25050 | Professional Services - CCL.Consultancy.Consultancy - Unclassified | NG1 1EA | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 08/04/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-APM-PCM-NE | BAM NUTTALL LTD | 1001268896 | 91950.99 | Professional Services Other.Technical Services.Civil engineering | GU15 3XW | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 09/04/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-DCS-Mgt | BRIDGE CIVIL ENGINEERING | 1001269053 | 142379.1 | Construction.Construction Service Providers.Build & Constr & maint service | TQ13 0DF | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 09/04/2020 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA FCRM Dir-AAM-Efficiency & Portfolio-Portfolio | SUFFOLK COUNTY COUNCIL | 1001268978 | 66805.6 | Grant.Capital Grant.Local Authorities | IP1 2BX | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 09/04/2020 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA FCRM Dir-AAM-Efficiency & Portfolio-Portfolio | SUFFOLK COUNTY COUNCIL | 1001268978 | 34130.4 | Grant.Capital Grant.Local Authorities | IP1 2BX | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 09/04/2020 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-DCS-Mgt | EAST DEVON DISTRICT COUNCIL | 1001269079 | 658184 | Grant.Capital Grant.Local Authorities | EX10 8HL | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 09/04/2020 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA FCRM DIR-AAM-MGT | PROGRAM FRAMEWORK LTD | 1001269110 | 104144.87 | ICT.Software.Software | EC3M 5DJ | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 09/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - TECH / PROF TRAINING | EA FCRM Dir-AAM-Efficiency & Portfolio-Portfolio | RAB CONSULTANTS LTD | 1001269078 | 28000 | Learning and Development.Learning and Development.Education & Training Services | WS13 7AA | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 09/04/2020 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-RMC-Monitoring-NLS-Mgt | THERMO FISHER SCIENTIFIC | 1001269077 | 77158.28 | Operational Goods.Environmental Goods.Enviro Monitoring Instrumentat | HP2 7GE | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 09/04/2020 | Exp - Purchase Of Goods/Services - Consultancy | EA Ops-RMC-Monitoring-Contracts | BUREAU VERITAS UK LTD | 1001268952 | 77580.36 | Professional Services - CCL.Consultancy.Environmental & Sustainability | M20 2RE | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 09/04/2020 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA E AND B-WLB-WR-STRATEGIC MANAGEMENT | WOOD ENVIRONMENT & INFRASTRUCTURE SOLUTIONS UK LTD | 1001268963 | 26400.34 | Professional Services Other.Environmental Services.Environ modelling and mapping | WA16 8QZ | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 09/04/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-THM-Mgt | JEREMY BENN ASSOCIATES LTD | 1001269092 | 23786 | Professional Services Other.Technical Services.Coastal engineering | BD23 3AE | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 10/04/2020 | CL - SUPERANNUATION - EMPLOYEES | BALANCE SHEET | ENVIRONMENT AGENCY ACTIVE FUND | 102063 | 6581221.12 | Professional Services Other.Financial.Pension funds | DL1 1AX | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 14/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - OTHER ADVERTISING | EA FCRM DIR-AAM-MGT | MANNING GOTTLIEB OMD | 1001269280 | 32642.49 | Communications.Advertising.Advertising | SE1 0SW | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 14/04/2020 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-YOR-FCRM OPS N&EY-Field Upper Hull | BREHENY CIVIL ENGINEERING LTD | 1001269217 | 34928.09 | Construction.Construction Service Providers.Build & Constr & maint service | IP6 8NH | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 14/04/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-THM-Mgt | LAND & WATER SERVICES LTD | 1001269194 | 54605.17 | Construction.Construction Service Providers.Build & Constr & maint service | GU5 9AF | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 14/04/2020 | EXP - BUSINESS RATES | EA RES-CASHEW-FACILITIES-SOUTH EAST | LONDON BOROUGH OF EALING | 1001269274 | 27392 | Facilities.Property Occupation.Rates | W5 2HL | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 14/04/2020 | EXP - BUSINESS RATES | EA RES-CASHEW-FACILITIES-WEST | NOTTINGHAM CITY COUNCIL | 1001269233 | 38656 | Facilities.Property Occupation.Rates | NG1 4XX | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 14/04/2020 | EXP - BUSINESS RATES | EA RES-CASHEW-FACILITIES-WEST | TEIGNBRIDGE DISTRICT COUNCIL | 108493 | 60928 | Facilities.Property Occupation.Rates | TQ12 4XX | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 14/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | EA Ops-ONS-Ops Business Services-Ops Change-BLT | SPECIALIST COMPUTER CENTRES PLC | 1001269364 | 223122.06 | ICT.IT Managed/Outsourced Services.Software Maintenance & Support | B11 2LE | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 14/04/2020 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA FCRM DIR-AAM-MGT | BUILT INTELLIGENCE LTD | 1001269161 | 33065 | ICT.Software.Software | BA20 2FG | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 14/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - VOICE COMMUNICATIONS | EA FINANCE-CIS-SERV DEL | VODAFONE LTD | 1001269258 | 43485.42 | ICT.Telecoms.Mobile communications services | RG14 9LF | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 14/04/2020 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA FCRM Dir-AAM-Efficiency & Portfolio-Portfolio | OTT HYDROMETRY LTD | 1001269171 | 21956.72 | Operational Goods.Environmental Goods.Enviro Monitoring Instrumentat | S9 2RX | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 14/04/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | OVE ARUP & PARTNERS LTD | 1001269346 | 80280.04 | Professional Services - CCL.Consultancy.Consultancy - Unclassified | NE1 3PL | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 14/04/2020 | Exp - Purchase Of Goods/Services - Consultancy | EA Ops-RMC-Monitoring-Contracts | BUREAU VERITAS UK LTD | 1001269384 | 203838.47 | Professional Services - CCL.Consultancy.Environmental & Sustainability | M20 2RE | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 14/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA E AND B-WLB-WQ-COMPLIANCE AND PERMITTING | STANTEC UK LTD | 1001269347 | 30000 | Professional Services - CCL.Consultancy.Technical Consultancy | WA3 6GD | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 14/04/2020 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | EA FINANCE-CORP FINANCE-FIN CONTROL | ALEXANDER MANN SOLUTIONS LTD-2WM | 1001269318 | 247399.8 | Professional Services - CCL.Contingent Labour.Temp clerical/admin assistance | EC2N 3AQ | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 14/04/2020 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-LNA-Waterways-Operations Ouse/Stour | CONSERVATORS OF THE RIVER CAM | 1001269214 | 30000 | Professional Services Other.Environmental Services.Dredging work services | CB25 9JB | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 14/04/2020 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-IM&R-E&R-Technical Services | MOTT MACDONALD LTD | 1001269183 | 22677.46 | Professional Services Other.Environmental Services.Environ modelling and mapping | CR0 2EE | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 14/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - PROFESSIONAL FEES | EA Ops-KSL-FCRM TTD-MEICA Field | PORT OF LONDON AUTHORITY | 1001269168 | 21025.05 | Professional Services Other.Environmental Services.Flood protect/control services | DA12 2BG | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 14/04/2020 | EXP - PERMANENT UK STAFF - EMPLOYER'S PENSION COSTS - UNFUNDED PENSION COSTS | EA CORPORATE - UNFUNDED PENSIONS | CAPITA HARTSHEAD LTD | 102108 | 25000 | Professional Services Other.Financial.Pension funds | S4 7TL | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 14/04/2020 | EXP - PERMANENT UK STAFF - EMPLOYER'S PENSION COSTS - UNFUNDED PENSION COSTS | EA CORPORATE - UNFUNDED PENSIONS | CAPITA HARTSHEAD LTD | 102107 | 2520000 | Professional Services Other.Financial.Pension funds | S4 7TL | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 14/04/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-DCS-Mgt | ATKINS LTD | 1001269398 | 29744.47 | Professional Services Other.Technical Services.Civil engineering | KT18 5BW | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 14/04/2020 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-LNA-FCRM OPS W&N-Asset Perf | BREHENY CIVIL ENGINEERING LTD | 1001269217 | 29222 | Professional Services Other.Technical Services.Civil engineering | IP6 8NH | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 14/04/2020 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-YOR-FCRM OPS W&SY-Field Lower Aire | LAND & WATER SERVICES LTD | 1001269194 | 71590.5 | Professional Services Other.Technical Services.Civil engineering | GU5 9AF | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 14/04/2020 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-WSX-Mgt | ATKINS LTD | 1001269398 | 120970.09 | Professional Services Other.Technical Services.Coastal engineering | KT18 5BW | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 14/04/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | BMM JV LTD | 1001269276 | 47042.57 | Professional Services Other.Technical Services.Coastal engineering | GU15 3XW | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 14/04/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EAN-Mgt | JBA BENTLEY LTD | 1001269223 | 1426102.68 | Professional Services Other.Technical Services.Coastal engineering | PE3 6SB | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 14/04/2020 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-DCS-FCRM OPS-Asset Perf East | LAND & WATER SERVICES LTD | 1001269194 | 21480.53 | Professional Services Other.Technical Services.Coastal engineering | GU5 9AF | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 14/04/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WSX-Mgt | MOTT MACDONALD LTD | 1001269366 | 32997.16 | Professional Services Other.Technical Services.Coastal engineering | CR0 2EE | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 14/04/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WSX-Mgt | MOTT MACDONALD LTD | 1001269183 | 41423.03 | Professional Services Other.Technical Services.Coastal engineering | CR0 2EE | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 14/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - NON ADVISORY | EA Ops-APM-PCM-NW | MOTT MACDONALD LTD | 1001269366 | 31660.09 | Professional Services Other.Technical Services.Coastal engineering | CR0 2EE | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 14/04/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-SSD-Mgt | TEAM VAN OORD LTD | 1001269198 | 348938.39 | Professional Services Other.Technical Services.Coastal engineering | BN5 9XQ | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 14/04/2020 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-DCS-FCRM OPS-Mgt | A & T SERVICES LTD | 1001269236 | 33127.96 | Professional Services Other.Technical Services.Engineering equip maint servic | TR9 6SF | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 14/04/2020 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA E AND B-WLB-WR-STRATEGIC MANAGEMENT | ECS ENGINEERING SERVICES LTD | 1001269256 | 97083 | Professional Services Other.Technical Services.Engineering equip maint servic | NG17 2JW | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 14/04/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-APM-PCM-NE | ARUP ENVIRONMENTAL | 1001269215 | 23233.85 | Professional Services Other.Technical Services.Flood and Coastal Engineering | W1P 6BQ | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 14/04/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | VBA JOINT VENTURE LTD | 1001269197 | 52178.28 | Professional Services Other.Technical Services.Flood and Coastal Engineering | EN11 9BX | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 14/04/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | VBA JOINT VENTURE LTD | 1001269275 | 55954.72 | Professional Services Other.Technical Services.Flood and Coastal Engineering | EN11 9BX | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 14/04/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-APM-PCM-NE | CAPITA PROPERTY & INFRASTRUCTURE LTD | 108487 | 145059.1 | Professional Services Other.Technical Services.Flood Management Consultancy | RH19 1UU | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 14/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-YOR-FCRM W&SY-PSO CKW | NATIONAL TRUST | 1001269124 | 36685 | Professional Services Other.Technical Services.Flood Management Consultancy | BA14 0ZT | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 14/04/2020 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-CLA-Mgt | VBA JOINT VENTURE LTD | 1001269181 | 143165.7 | Professional Services Other.Technical Services.Flood Management Consultancy | EN11 9BX | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 15/04/2020 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | EA RES-CASHEW-FACILITIES-WEST | REAL ESTATE INCOME TRUST LTD | 102112 | 133538 | Facilities.Property Occupation.Rent | LE10 1QU | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 15/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EQUIPMENT - OPERATIONAL | EA Ops-WMD-Env Mgt WLB-Env Mon H&T East | XYLEM WATER SOLUTIONS UK LTD | 1001269416 | 26600 | Operational Goods.Environmental Goods.Enviro Monitoring Instrumentat | NG4 2AN | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 15/04/2020 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA FCRM Dir-AAM-Efficiency & Portfolio-Portfolio | XYLEM WATER SOLUTIONS UK LTD | 1001269416 | 21200 | Operational Goods.Environmental Goods.Enviro Monitoring Instrumentat | NG4 2AN | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 15/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-YOR-FCRM OPS W&SY-Asset Perf UD&RO | ESH CONSTRUCTION LTD | 108505 | 167525.18 | Professional Services Other.Technical Services.Civil engineering | DH6 5PF | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 15/04/2020 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-LNA-FCRM-Mgt | JACKSON CIVIL ENGINEERING LTD | 1001269431 | 279796.77 | Professional Services Other.Technical Services.Civil engineering | IP1 5LT | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 15/04/2020 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-THM-Mgt | LAND & WATER SERVICES LTD | 1001269429 | 41959.3 | Professional Services Other.Technical Services.Civil engineering | GU5 9AF | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 15/04/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-SSD-Mgt | VOLKERSTEVIN LTD | 1001269441 | 54871.93 | Professional Services Other.Technical Services.Civil engineering | EN11 9NX | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 15/04/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WSX-Mgt | ATKINS LTD | 1001269562 | 62269.23 | Professional Services Other.Technical Services.Coastal engineering | KT18 5BW | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 15/04/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-KSL-Mgt | TURNER & TOWNSEND PROJECT MANAGEMENT | 1001269439 | 45189.82 | Professional Services Other.Technical Services.Coastal engineering | WC2E 9HE | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 15/04/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-SSD-Mgt | TURNER & TOWNSEND PROJECT MANAGEMENT | 1001269439 | 37966.05 | Professional Services Other.Technical Services.Coastal engineering | WC2E 9HE | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 15/04/2020 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA E and B-FF-Nav & Comm-Navigation | ECS ENGINEERING SERVICES LTD | 1001269477 | 31670.6 | Professional Services Other.Technical Services.Engineering equip maint servic | NG17 2JW | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 15/04/2020 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-IM&R-S&P-Mgt | NMCN PLC | 1001269427 | 33254.5 | Professional Services Other.Technical Services.Engineering equip maint servic | NG17 2HW | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 15/04/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | EDEN RIVERS TRUST | 1001269545 | 46000 | Professional Services Other.Technical Services.Flood Engineering | CA11 OAH | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 15/04/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | VBA JOINT VENTURE LTD | 1001269491 | 687028.36 | Professional Services Other.Technical Services.Flood Engineering | EN11 9BX | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 15/04/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-APM-PCM-NE | VBA JOINT VENTURE LTD | 1001269491 | 724255.16 | Professional Services Other.Technical Services.Flood Engineering | EN11 9BX | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 16/04/2020 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-LNA-Mgt | ECS ENGINEERING SERVICES LTD | 1001269672 | 68566 | Facilities.Building Operation.Electrical equip maint/repair | NG17 2JW | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 16/04/2020 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA FCRM Dir-AAM-Efficiency & Portfolio-Portfolio | BIRMINGHAM CITY COUNCIL | 1001269606 | 109500 | Grant.Capital Grant.Local Authorities | B1 1BB | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 16/04/2020 | EXP CAPITAL GRANTS TO PTE SECTOR - PARTNERSHIP GRANTS | EA Ops-GMC-Mgt | GROUNDWORK MSSTT | 1001269706 | 28423.6 | Grant.Capital Grant.Local Authorities | M15 4LD | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 16/04/2020 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - PARTNERSHIP GRANTS | EA Ops-SSD-EPE-Environment Programme | NATURAL ENTERPRISE | 1001269725 | 27741.52 | Grant.Capital Grant.Local Authorities | PO30 1HR | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 16/04/2020 | EXP CAPITAL GRANTS TO PTE SECTOR - PARTNERSHIP GRANTS | EA Ops-LNA-Mgt | RIVER NENE REGIONAL PARK CIC | 1001269599 | 30000 | Grant.Capital Grant.Local Authorities | NN14 8JX | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 16/04/2020 | EXP CAPITAL GRANTS TO PTE SECTOR - PARTNERSHIP GRANTS | EA Ops-YOR-Mgt | YORKSHIRE WILDLIFE TRUST | 1001269693 | 31769.17 | Grant.Capital Grant.Local Authorities | DN4 8DB | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 16/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - FISH | EA E and B-WLB-AF&NE-Mgt | PARAGON CC | 1001269643 | 22777.06 | Print and Print Management.Printing Services.Printing | RM9 6BF | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 16/04/2020 | Exp - Purchase Of Goods/Services - Consultancy | EA Ops-EMD-EPE-IEP | AECOM INFRASTRUCTURE & ENVIRONMENT UK LTD | 1001269687 | 29871.7 | Professional Services - CCL.Consultancy.Consultancy - Unclassified | RG21 7PP | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 16/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-EAN-FCRM OPS N&S-Mgt | JACOBS FIELD SERVICES LTD | 1001269663 | 22498.44 | Professional Services - CCL.Consultancy.Consultancy - Unclassified | RG41 5TU | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 16/04/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-THM-Mgt | BLAKEDOWN LANDSCAPES SE LTD | 1001269685 | 22639.92 | Professional Services Other.Environmental Services.L& & soil prep & man & protect | GU24 8SL | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 16/04/2020 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM& BLDNG MGMT - GROUNDS MAINTENANCE | EA Ops-HNL-FCRM OPS East-Asset Perf Upper Lee & Stort | CANAL & RIVER TRUST | 108528 | 250000 | Professional Services Other.Professional Services Other.Prof servic Other-Unclassified | E14 9ST | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 16/04/2020 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-WSX-FCRM-Mgt | BRIDGE CIVIL ENGINEERING | 1001269696 | 27343.4 | Professional Services Other.Technical Services.Civil engineering | TQ13 0DF | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 16/04/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WSX-Mgt | KIER INTERGRATED SERVICES LTD | 1001269737 | 145729.44 | Professional Services Other.Technical Services.Civil engineering | SG19 2BD | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 16/04/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-THM-Mgt | HALCROW GROUP LTD | 1001269762 | 34245.69 | Professional Services Other.Technical Services.Coastal engineering | EX2 7LB | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 16/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - FIXED PLANT - SERVICE, REPAIRS & SPARES | EA Ops-EMD-FCRM OPS North-Supra Area MEICA | ECS ENGINEERING SERVICES LTD | 1001269672 | 34680 | Professional Services Other.Technical Services.Engineering equip maint servic | NG17 2JW | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 16/04/2020 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-WSX-Mgt | NMCN PLC | 1001269731 | 22087.84 | Professional Services Other.Technical Services.Engineering equip maint servic | NG17 2HW | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 16/04/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | WEST CUMBRIA RIVERS TRUST | 1001269724 | 30000 | Grant.Capital Grant.Local Authorities | CA3 0JW | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 17/04/2020 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA RES-CASHEW-PROPERTY PROJECTS | DDC DREAM DEVELOPMENTS AND CONSTRUCTION | 1001269836 | 99301.95 | Facilities.Facilities.Facilities Management | YO265HU | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 17/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT - FACILITIES MANAGEMENT COSTS | EA Defra CS-Estates-Estates Revenue Projects | INTERSERVE FACILITIES MANAGEMENT LTD | 108534 | 26451.86 | Facilities.Facilities.Facilities Management | B70 1DA | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 17/04/2020 | EXP - BUSINESS RATES | EA RES-CASHEW-FACILITIES-MGT | EDEN DISTRICT COUNCIL | 1001269808 | 92555.15 | Facilities.Property Occupation.Rates | CA11 7QF | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 17/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - BUILDING SERVICE CHARGES | EA RES-CASHEW-FACILITIES-SOUTH EAST | SAVILLS | 1001269905 | 138988.25 | Facilities.Property Occupation.Rent | M2 4AW | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 17/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - VEHICLE MAINTENANCE | EA RES-CASHEW-FLEET OPS-HOLDING ACCOUNT | PLYMOUTH MARINE LTD | 1001269804 | 46637.9 | Fleet.Fleet Management.Vehicle maint & repair service | PL9 7HP | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 17/04/2020 | Exp - Purchase Of Goods/Services - Consultancy | EA Ops-RMC-Monitoring-Contracts | NPL MANAGEMENT LTD | 2101538 | 34821.19 | Professional Services - CCL.Consultancy.Environmental & Sustainability | TW11 0LW | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 17/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-YOR-FCRM OPS W&SY-Field Lower Aire | LAND & WATER SERVICES LTD | 1001269866 | 23271.88 | Professional Services Other.Environmental Services.Environmental Services | GU5 9AF | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 17/04/2020 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-LNA-FCRM OPS Lincs-Field South Ferriby | GROUND CONTROL LTD | 1001269801 | 55754.48 | Professional Services Other.Environmental Services.Flood protect/control services | CM12 0EQ | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 17/04/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EAN-Mgt | JACOBS UK LTD | 108538 | 40407.94 | Professional Services Other.Technical Services.Civil engineering | SE1 2QG | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 17/04/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EAN-Mgt | JACOBS UK LTD | 1001275589 | 40407.94 | Professional Services Other.Technical Services.Civil engineering | SE1 2QG | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 17/04/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-APM-PCM-NE | BMM JV LTD | 1001269818 | 50268.42 | Professional Services Other.Technical Services.Coastal engineering | GU15 3XW | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 17/04/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-GMC-Mgt | BMM JV LTD | 1001269802 | 755614.71 | Professional Services Other.Technical Services.Flood and Coastal Engineering | GU15 3XW | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 17/04/2020 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-APM-PCM-East | ECS ENGINEERING SERVICES LTD | 1001269817 | 240981.02 | Professional Services Other.Technical Services.Flood and Coastal Engineering | NG17 2JW | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 17/04/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-SSD-Mgt | JACKSONHYDER LTD | 1001269869 | 61185.46 | Professional Services Other.Technical Services.Flood and Coastal Engineering | IP1 5LT | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 20/04/2020 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-WMD-FCRM OPS East-Mgt | AMALGAMATED CONSTRUCTION LTD | 1001269947 | 70335.04 | Construction.Construction Service Providers.Build & Constr & maint service | S75 1HT | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 20/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - WATER - DRAINAGE CHARGES | EA Ops-YOR-FCRM OPS W&SY-Asset Perf UA&CAL | AMCO | 1001269979 | 59859.94 | Construction.Construction Service Providers.Culverts | S75 1HT | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 20/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - WATER - DRAINAGE CHARGES | EA Ops-CLA-FCRM OPS-Asset Perf S Lakes Lune Fylde | BREHENY CIVIL ENGINEERING | 1001270013 | 47747.62 | Construction.Construction Service Providers.Culverts | IP6 8NH | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 20/04/2020 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | EA RES-CASHEW-FACILITIES-NORTH AND EAST | VERTIV INFRASTRUCTURE LTD | 1001270020 | 36998.63 | Facilities.Building Operation.Build Constr & sup & maint ser | SO18 2RY | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 20/04/2020 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA RES-CASHEW-PROPERTY PROJECTS | JOHNSONS MOVING SERVICES LTD | 1001269999 | 27880 | Facilities.Building Operation.Movement of Furniture & Fix | CW9 7LP | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 20/04/2020 | EXP - BUSINESS RATES | EA RES-CASHEW-FACILITIES-WEST | CORNWALL COUNCIL | 1001270036 | 37632 | Facilities.Property Occupation.Rates | TR1 3AY | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 20/04/2020 | EXP - BUSINESS RATES | EA RES-CASHEW-FACILITIES-WEST | CORNWALL COUNCIL | 1001270036 | 29696 | Facilities.Property Occupation.Rates | TR1 3AY | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 20/04/2020 | EXP - BUSINESS RATES | EA RES-CASHEW-FACILITIES-SOUTH EAST | ROTHER DISTRICT COUNCIL | 108569 | 30208 | Facilities.Property Occupation.Rates | TN39 3JX | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 20/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - VEHICLE MAINTENANCE | EA RES-CASHEW-FLEET OPS-HOLDING ACCOUNT | BT FLEET LTD | 1001270000 | 268762.98 | Fleet.Fleet Management.Vehicle maint & repair service | RH10 9JY | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 20/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - GRANTS AND CONTRIBUTIONS | EA FCRM DIR-SI-MGT | CITY OF YORK COUNCIL | 1001269967 | 230000 | Grant.Capital Grant.Local Authorities | YO1 6GA | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 20/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - GRANTS AND CONTRIBUTIONS | EA FCRM DIR-SI-MGT | CORNWALL COUNTY COUNCIL | 1001269985 | 171283 | Grant.Capital Grant.Local Authorities | TR1 3AY | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 20/04/2020 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-DCS-Mgt | CORNWALL COUNTY COUNCIL | 1001269985 | 1730000 | Grant.Capital Grant.Local Authorities | TR1 3AY | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 20/04/2020 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-LNA-Mgt | LINDSEY MARSH DRAINAGE BOARD | 1001270156 | 271000 | Grant.Capital Grant.Local Authorities | LN11 8UU | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 20/04/2020 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - PARTNERSHIP GRANTS | EA Ops-DCS-EPE-Environment Programme | NORTH DEVON BIOSPHERE RESERVE FOUNDATION | 1001269935 | 70000 | Grant.Capital Grant.Local Authorities | EX39 5HE | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 20/04/2020 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-WSX-Mgt | NORTH SOMERSET COUNCIL | 1001270048 | 247500 | Grant.Capital Grant.Local Authorities | BS23 1LL | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 20/04/2020 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT - LOCAL LEVY | EA Ops-YOR-Mgt | SHEFFIELD CITY COUNCIL | 1001269936 | 1382970 | Grant.Capital Grant.Local Authorities | S1 2HH | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 20/04/2020 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-NEA-Mgt | SOUTH TYNESIDE COUNCIL | 1001269966 | 50000 | Grant.Capital Grant.Local Authorities | NE33 2RL | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 20/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - GRANTS AND CONTRIBUTIONS | EA Ops-N-Strengthening Compliance Programme | SUNDERLAND CITY COUNCIL | 1001269964 | 977984.6 | Grant.Capital Grant.Local Authorities | SR2 7DN | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 20/04/2020 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT - LOCAL LEVY | EA Ops-THM-Mgt | SURREY COUNTY COUNCIL | 1001270136 | 50000 | Grant.Capital Grant.Local Authorities | KT1 2DN | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 20/04/2020 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT - LOCAL LEVY | EA Ops-THM-Mgt | WEST BERKSHIRE DISTRICT COUNCIL | 1001270035 | 1022050 | Grant.Capital Grant.Local Authorities | RG14 5LD | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 20/04/2020 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT - LOCAL LEVY | EA Ops-THM-Mgt | WEST BERKSHIRE DISTRICT COUNCIL | 1001270035 | 140931 | Grant.Capital Grant.Local Authorities | RG14 5LD | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 20/04/2020 | CL - TAXATION AND SOCIAL SECURITY PAYABLE TO HMRC - NIC | BALANCE SHEET | HMRC | 1001269990 | 6082453.74 | HM REVENUE & CUSTOMS | BD98 8AA | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 20/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - VOICE COMMUNICATIONS | EA FINANCE-CIS-SERV DEL | VODAFONE LTD | 1001269993 | 43442.62 | ICT.Telecoms.Mobile communications services | RG14 9LF | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 20/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - VOICE COMMUNICATIONS | EA FINANCE-CIS-SERV DEL | VODAFONE LTD | 1001269993 | 43528.42 | ICT.Telecoms.Mobile communications services | RG14 9LF | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 20/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-EAN-FCRM OPS N&S-Mgt | JACOBS FIELD SERVICES LTD | 1001269982 | 28824.22 | Professional Services - CCL.Consultancy.Consultancy - Unclassified | RG41 5TU | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 20/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - NON ADVISORY | EA Ops-HNL-Env Mgt East-Mgt | JEREMY BENN ASSOCIATES LTD | 1001269930 | 32362.2 | Professional Services Other.Environmental Services.Ecology advisory services | BD23 3AE | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 20/04/2020 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-LNA-FCRM OPS Lincs-Asset Perf SHEC | GROUND CONTROL LTD | 1001270108 | 59775.15 | Professional Services Other.Environmental Services.Flood protect/control services | CM12 0EQ | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 20/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-APM-PCM-NE | JBA BENTLEY LTD | 1001270146 | 415521.84 | Professional Services Other.Professional Services Other.Prof servic Other-Unclassified | PE3 6SB | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 20/04/2020 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-EMD-FCRM OPS South-Asset Perf South | AMALGAMATED CONSTRUCTION LTD | 1001269947 | 31387.76 | Professional Services Other.Technical Services.Civil engineering | S75 1HT | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 20/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-THM-Env Mgt East-Env Mon H&T Lower | BREHENY CIVIL ENGINEERING LTD | 1001269944 | 43216.98 | Professional Services Other.Technical Services.Civil engineering | IP6 8NH | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 20/04/2020 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-EAN-FCRM OPS N&S-Asset Perf Norfolk | BROADLAND ENVIRONMENTAL SERVICES LTD | 1001270106 | 704816.96 | Professional Services Other.Technical Services.Civil engineering | GU15 3XW | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 20/04/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-SSD-Mgt | TEAM VAN OORD | 1001270015 | 1498216.87 | Professional Services Other.Technical Services.Civil engineering | BN5 9XQ | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 20/04/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-DCS-Mgt | BMM JV LTD | 1001269995 | 35637.87 | Professional Services Other.Technical Services.Coastal engineering | GU15 3XW | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 20/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-WSX-FCRM-Mgt | GBV JV LTD | 1001270128 | 100000 | Professional Services Other.Technical Services.Coastal engineering | RH1 1SH | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 20/04/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EMD-Mgt | TEAM VAN OORD | 1001270086 | 47155.66 | Professional Services Other.Technical Services.Coastal engineering | BN5 9XQ | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 20/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-APM-PCM-SW | TURNER & TOWNSEND PROJECT MANAGEMENT | 1001269946 | 20928.42 | Professional Services Other.Technical Services.Coastal engineering | WC2E 9HE | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 20/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - FIXED PLANT - SERVICE, REPAIRS & SPARES | EA Ops-IM&R-S&P-Mgt | BEDFORD PUMPS LTD | 1001270107 | 25379.46 | Professional Services Other.Technical Services.Engineering equip maint servic | MK42 7UH | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 20/04/2020 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-CLA-Mgt | LANCASHIRE COUNTY COUNCIL | 1001269926 | 54170 | Grant.Capital Grant.Local Authorities | PR1 8RD | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 20/04/2020 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-CLA-Mgt | WYRE BOROUGH COUNCIL | 1001270052 | 94004.62 | Grant.Capital Grant.Local Authorities | FY6 7PU | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 20/04/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | BMM JV LTD | 1001269995 | 739497.16 | Professional Services Other.Technical Services.Flood and Coastal Engineering | GU15 3XW | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 20/04/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | BMM JV LTD | 1001269995 | 1818290.86 | Professional Services Other.Technical Services.Flood and Coastal Engineering | GU15 3XW | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 20/04/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | HALCROW GROUP LTD | 1001269961 | 29645.78 | Professional Services Other.Technical Services.Flood and Coastal Engineering | EX2 7LB | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 20/04/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-APM-PAS-Commercial | HALCROW GROUP LTD | 1001269961 | 28870.65 | Professional Services Other.Technical Services.Flood and Coastal Engineering | EX2 7LB | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 20/04/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EMD-Mgt | HALCROW GROUP LTD | 1001269961 | 30268.78 | Professional Services Other.Technical Services.Flood and Coastal Engineering | EX2 7LB | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 20/04/2020 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-APM-PCM-NE | JBA BENTLEY LTD | 1001270092 | 157354.46 | Professional Services Other.Technical Services.Flood and Coastal Engineering | PE3 6SB | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 20/04/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | JBA BENTLEY LTD | 1001269984 | 1419963.11 | Professional Services Other.Technical Services.Flood and Coastal Engineering | PE3 6SB | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 20/04/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-APM-PCM-NE | JBA BENTLEY LTD | 1001270097 | 28960.48 | Professional Services Other.Technical Services.Flood and Coastal Engineering | PE3 6SB | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 20/04/2020 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-LNA-Mgt | JBA BENTLEY LTD | 1001270112 | 31349.1 | Professional Services Other.Technical Services.Flood and Coastal Engineering | PE3 6SB | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 20/04/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-APM-PCM-NE | JBA BENTLEY LTD | 1001270095 | 27497.94 | Professional Services Other.Technical Services.Flood and Coastal Engineering | PE3 6SB | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 20/04/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | MOTT MACDONALD LTD | 1001270073 | 79992.1 | Grant.Capital Grant.Local Authorities | CR0 2EE | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 20/04/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | JBA BENTLEY LTD | 1001269976 | 269981.86 | Professional Services Other.Technical Services.Flood Engineering | PE3 6SB | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 20/04/2020 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-CLA-Mgt | CAPITA SYMONDS LTD | 1001270124 | 167485.15 | Professional Services Other.Technical Services.Flood Management Consultancy | DL1 9HN | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 20/04/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | HALCROW GROUP LTD | 1001269961 | 95000.25 | Professional Services Other.Technical Services.Flood Management Consultancy | EX2 7LB | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 21/04/2020 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | EA RES-CASHEW-FACILITIES-WEST | LAMBERT SMITH HAMPTON | 102142 | 52151.94 | Facilities.Property Occupation.Rent | NG1 5FS | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 21/04/2020 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | EA RES-CASHEW-FACILITIES-WEST | LAMBERT SMITH HAMPTON | 102141 | 51401.94 | Facilities.Property Occupation.Rent | NG1 5FS | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 21/04/2020 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | EA RES-CASHEW-FACILITIES-WEST | LAMBERT SMITH HAMPTON | 102139 | 51091.95 | Facilities.Property Occupation.Rent | NG1 5FS | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 21/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - BUILDING SERVICE CHARGES | EA RES-CASHEW-FACILITIES-SOUTH EAST | SOUTH SOMERSET DISTRICT COUNCIL | 102137 | 138988.25 | Facilities.Property Occupation.Rent | M2 4AW | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 21/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - BUILDING SERVICE CHARGES | EA RES-CASHEW-FACILITIES-SOUTH EAST | SOUTH SOMERSET DISTRICT COUNCIL | 1001278623 | 93113.25 | Facilities.Property Occupation.Rent | M2 4AW | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 21/04/2020 | CA - PREPAYMENTS (NON-PFI) - LEASE CAR | BALANCE SHEET - EA ITEMS | HITACHI CAPITAL VEHICLE SOLUTIONS LTD | 1001270345 | 29278.95 | Fleet.Vehicle Hire and Lease.Vehicle leasing | BA14 8QU | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 21/04/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-GMC-Mgt | CADENT GAS LTD | 102143 | 113536.14 | Grant.Capital Grant.Local Authorities | CV7 8PE | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 21/04/2020 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT - LOCAL LEVY | EA Ops-WMD-Mgt | HEREFORDSHIRE COUNCIL | 1001270254 | 41300 | Grant.Capital Grant.Local Authorities | HR4 0LE | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 21/04/2020 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-LNA-Mgt | LINCOLNSHIRE COUNTY COUNCIL | 1001270221 | 70000 | Grant.Capital Grant.Local Authorities | LN2 1BD | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 21/04/2020 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-HNL-Mgt | LONDON BOROUGH OF HILLINGDON | 1001270174 | 25000 | Grant.Capital Grant.Local Authorities | UB8 1UW | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 21/04/2020 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT - LOCAL LEVY | EA Ops-NEA-Mgt | MIDDLESBROUGH COUNCIL | 1001270226 | 32000 | Grant.Capital Grant.Local Authorities | TS1 1LY | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 21/04/2020 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT - LOCAL LEVY | EA Ops-LNA-Mgt | NORTHAMPTONSHIRE COUNTY COUNCIL | 1001270264 | 204000 | Grant.Capital Grant.Local Authorities | NN4 7DB | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 21/04/2020 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-NEA-Mgt | REDCAR & CLEVELAND BOROUGH COUNCIL | 1001270192 | 50000 | Grant.Capital Grant.Local Authorities | TS10 1YA | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 21/04/2020 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-YOR-Mgt | SHEFFIELD CITY COUNCIL | 1001270212 | 390000 | Grant.Capital Grant.Local Authorities | S1 2HH | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 21/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | EA E and B-RI-Waste Reg-Enf and Waste Crime | ABM INTELLIGENCE LTD | 1001270232 | 71404 | ICT.IT Managed/Outsourced Services.Software Maintenance & Support | LS11 9YJ | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 21/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - PERSONAL SKILLS | EA Ops-APM-PAS-Business | ILX GROUP PLC | 1001270207 | 31200 | Learning and Development.Development and Training.Personnel skills training | CW5 6GD | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 21/04/2020 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-KSL-Mgt | TEAM VAN OORD | 1001270204 | 1787886.34 | Professional Services - CCL.Consultancy.Consultancy - Unclassified | BN5 9XQ | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 21/04/2020 | Exp - Purchase Of Goods/Services - Consultancy | EA Ops-RMC-Monitoring-Contracts | RICARDO AEA LTD | 1001270260 | 28667.05 | Professional Services - CCL.Consultancy.Project Management | OX11 0QJ | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 21/04/2020 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-LNA-Mgt | PORT OF BOSTON LTD | 102135 | 25552.83 | Professional Services Other.Environmental Services.Environmental Services | PE21 6BN | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 21/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-LNA-Env Mgt Central-Env Mon H&T | CGM GROUP (EAST ANGLIA) LTD | 1001270193 | 25831.2 | Professional Services Other.Environmental Services.Flood protect/control services | PE38 9GA | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 21/04/2020 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-KSL-FCRM OPS SLN & WK-Asset Perf Mole | AMALGAMATED CONSTRUCTION LTD | 1001270239 | 22796.6 | Professional Services Other.Technical Services.Civil engineering | S75 1HT | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 21/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-APM-PCM-NE | BAM NUTTALL LTD | 1001270325 | 1430074.89 | Professional Services Other.Technical Services.Civil engineering | GU15 3XW | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 21/04/2020 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-EAN-FCRM OPS West-Asset Perf Ely | GROUND CONTROL LTD | 1001270208 | 27192 | Professional Services Other.Technical Services.Civil engineering | CM12 0EQ | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 21/04/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-DCS-Mgt | KIER INTERGRATED SERVICES LTD | 1001270261 | 228378.07 | Professional Services Other.Technical Services.Civil engineering | SG19 2BD | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 21/04/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | JACOBS UK LTD | 1001270182 | 21067.39 | Professional Services Other.Technical Services.Coastal engineering | SE1 2QG | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 21/04/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-SSD-Mgt | TEAM VAN OORD | 1001270195 | 100135.8 | Professional Services Other.Technical Services.Coastal engineering | BN5 9XQ | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 21/04/2020 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-CLA-Mgt | BLACKPOOL COUNCIL | 1001270303 | 55000 | Grant.Capital Grant.Local Authorities | FY1 1NA | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 21/04/2020 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT - LOCAL LEVY | EA Ops-CLA-Mgt | CUMBRIA COUNTY COUNCIL | 1001270173 | 53035 | Grant.Capital Grant.Local Authorities | CA3 8NA | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 21/04/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | BAM NUTTALL LTD | 1001270325 | 43102.64 | Professional Services Other.Technical Services.Flood and Coastal Engineering | GU15 3XW | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 21/04/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EMD-Mgt | HALCROW GROUP LTD | 1001270247 | 20985.34 | Professional Services Other.Technical Services.Flood and Coastal Engineering | EX2 7LB | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 21/04/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | JACKSONHYDER LTD | 1001270163 | 597314.16 | Professional Services Other.Technical Services.Flood and Coastal Engineering | IP1 5LT | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 21/04/2020 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-THM-Mgt | TEAM VAN OORD | 1001270222 | 44688.25 | Professional Services Other.Technical Services.Flood and Coastal Engineering | BN5 9XQ | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 21/04/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-SSD-Mgt | TEAM VAN OORD | 1001270204 | 32206.02 | Professional Services Other.Technical Services.Flood and Coastal Engineering | BN5 9XQ | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 21/04/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | VBA JOINT VENTURE LTD | 1001270161 | 463859.25 | Professional Services Other.Technical Services.Flood and Coastal Engineering | EN11 9BX | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 21/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EQUIPMENT MAINTENANCE | EA Ops-RMC-Monitoring-NLS-Leeds Operational | AGILENT TECHNOLOGIES LDA UK LTD | 1001270215 | 74484.51 | Professional Services Other.Technical Services.Lab equipment maintenance | E14 1HH | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 22/04/2020 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | EA RES-CASHEW-FACILITIES-NORTH AND EAST | MINISTRY OF JUSTICE | 2101542 | 933541.84 | Facilities.Property Occupation.Rent | SW1H 9AJ | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 22/04/2020 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-SSD-Mgt | PORTSMOUTH CITY COUNCIL | 1001270438 | 575000 | Grant.Capital Grant.Local Authorities | PO1 2AR | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 22/04/2020 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-GMC-Mgt | SEFTON METROPOLITAN BOROUGH COUNCIL | 1001270456 | 82000 | Grant.Capital Grant.Local Authorities | L20 3FD | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 22/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - PERSONAL SKILLS | EA Ops-APM-PAS-Business | ILX GROUP PLC | 1001270447 | 31200 | Learning and Development.Development and Training.Personnel skills training | CW5 6GD | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 22/04/2020 | CL - OTHER PAYABLES - SALARY SACRIFICE | BALANCE SHEET | EDENRED UK GROUP LTD | 102148 | 168981.41 | Personnel Related.HR Services.HR Services - Unclassified | SW1V 2RS | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 22/04/2020 | Exp - Purchase Of Goods/Services - Consultancy | EA Ops-RMC-ORS-Climate Change Trading & Reg Ser | JACOBS UK LTD | 108593 | 23110 | Professional Services - CCL.Consultancy.Environmental & Sustainability | SE1 2QG | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 22/04/2020 | Exp - Purchase Of Goods/Services - Consultancy | EA Ops-RMC-ORS-Climate Change Trading & Reg Ser | JACOBS UK LTD | 1001274018 | 23110 | Professional Services - CCL.Consultancy.Environmental & Sustainability | SE1 2QG | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 22/04/2020 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | EA FINANCE-CORP FINANCE-FIN CONTROL | ALEXANDER MANN SOLUTIONS LTD-2WM | 1001270425 | 124630.86 | Professional Services - CCL.Contingent Labour.Temp clerical/admin assistance | EC2N 3AQ | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 22/04/2020 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | EA FINANCE-CORP FINANCE-FIN CONTROL | ALEXANDER MANN SOLUTIONS LTD-2WM | 1001270425 | 123564.27 | Professional Services - CCL.Contingent Labour.Temp clerical/admin assistance | EC2N 3AQ | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 22/04/2020 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | EA FINANCE-CORP FINANCE-FIN CONTROL | ALEXANDER MANN SOLUTIONS LTD-2WM | 1001270425 | 104552.34 | Professional Services - CCL.Contingent Labour.Temp clerical/admin assistance | EC2N 3AQ | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 22/04/2020 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | EA FINANCE-CORP FINANCE-FIN CONTROL | ALEXANDER MANN SOLUTIONS LTD-2WM | 1001270425 | 520513.69 | Professional Services - CCL.Contingent Labour.Temp clerical/admin assistance | EC2N 3AQ | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 22/04/2020 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-YOR-FCRM OPS N&EY-Field LH&H | LAND & WATER SERVICES LTD | 1001270461 | 24289.87 | Professional Services Other.Environmental Services.Flood protect/control services | GU5 9AF | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 22/04/2020 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-YOR-FCRM OPS W&SY-Field UD&R | LAND & WATER SERVICES LTD | 1001270461 | 37281 | Professional Services Other.Environmental Services.Flood protect/control services | GU5 9AF | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 22/04/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-KSL-Mgt | BOSKALIS WESTMINSTER LTD | 1001270382 | 60162.91 | Professional Services Other.Technical Services.Civil engineering | PO15 5SS | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 22/04/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-APM-PAS-Mgt | VOLKERSTEVIN LTD | 1001270472 | 22308.37 | Professional Services Other.Technical Services.Civil engineering | EN11 9NX | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 22/04/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-DCS-Mgt | MOTT MACDONALD LTD | 1001270471 | 25590.92 | Professional Services Other.Technical Services.Coastal engineering | CR0 2EE | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 22/04/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-SSD-Mgt | TEAM VAN OORD LTD | 1001270401 | 348938.39 | Professional Services Other.Technical Services.Coastal engineering | BN5 9XQ | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 22/04/2020 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-THM-Mgt | GBV JV LTD | 1001270395 | 129319.94 | Professional Services Other.Technical Services.Flood and Coastal Engineering | RH1 1SH | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 22/04/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | JACKSONHYDER | 1001270424 | 910440.12 | Professional Services Other.Technical Services.Flood and Coastal Engineering | IP1 5LT | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 23/04/2020 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | EA Ops-ONS-Estates | FERGAL CONTRACTING CO LTD | 1001270586 | 86357.7 | Facilities.Business Support.Building maintenance service | OX29 7YP | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 23/04/2020 | INC - MISCELLANEOUS INCOME - OTHER - FRS17 FINANCING INCOME | EA Ops-DCS-FCRM-Flood Resilience | DEVON COUNTY COUNCIL | 1001270600 | 25000 | Grant.Capital Grant.Local Authorities | EX2 4QW | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 23/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - CIS CAPGEMINI CONTRACT | EA FINANCE-CIS-SERV DEL | CAPGEMINI UK PLC | 1001270497 | 30475.8 | ICT.ICT Hardware.ICT Hardware - Unclassified | GU21 6DB | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 23/04/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA FCRM DIR-AAM-MGT | AMX SOLUTIONS | 1001270595 | 32000 | ICT.ICT Services.Maintenance or support fees | BS16 7FR | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 23/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - COMPUTER SOFTWARE | EA FINANCE-CIS-SERV DEL | ORACLE CORPORATION UK LTD | 1001270517 | 69342.4 | ICT.ICT Services.Maintenance or support fees | RG6 1RA | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 23/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - CIS CAPGEMINI CONTRACT | EA FINANCE-CIS-SERV DEL | CAPGEMINI UK PLC | 1001270497 | 1897725 | ICT.IT Managed/Outsourced Services.IT service-Unclassified | GU21 6DB | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 23/04/2020 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA FCRM Dir-AAM-Efficiency & Portfolio-Portfolio | ARES SOFTWARE UK LTD | 108603 | 41240.06 | ICT.IT Managed/Outsourced Services.Software Maintenance & Support | E14 5SG | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 23/04/2020 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA FCRM Dir-AAM-Efficiency & Portfolio-Portfolio | ARES SOFTWARE UK LTD | 1001275829 | 41240.06 | ICT.IT Managed/Outsourced Services.Software Maintenance & Support | E14 5SG | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 23/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EQUIPMENT - OPERATIONAL | EA Ops-YOR-FCRM OPS N&EY-Mgt | STOBART RAIL LTD | 1001270526 | 135250.3 | Professional Services Other.Environmental Services.Flood protect/control services | CA6 4NZ | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 23/04/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-KSL-Mgt | BOSKALIS WESTMINSTER LTD | 1001270585 | 24078.6 | Professional Services Other.Technical Services.Civil engineering | PO15 5SS | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 23/04/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-APM-Asset Management Systems | JACKSON CIVIL ENGINEERING LTD | 1001270520 | 88388.3 | Professional Services Other.Technical Services.Civil engineering | IP1 5LT | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 23/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - NON ADVISORY | EA Ops-GMC-FCRM OPS M'y&Ch-Mgt | JACOBS UK LTD | 108610 | 21075.66 | Professional Services Other.Technical Services.Civil engineering | SE1 2QG | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 23/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - NON ADVISORY | EA Ops-GMC-FCRM OPS M'y&Ch-Mgt | JACOBS UK LTD | 1001272720 | 21075.66 | Professional Services Other.Technical Services.Civil engineering | SE1 2QG | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 23/04/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-APM-PAS-Mgt | VOLKERSTEVIN LTD | 1001270528 | 45994.44 | Professional Services Other.Technical Services.Civil engineering | EN11 9NX | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 23/04/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | JACOBS UK LTD | 1001270505 | 50343.76 | Professional Services Other.Technical Services.Coastal engineering | SE1 2QG | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 23/04/2020 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-CLA-Mgt | MOTT MACDONALD LTD | 1001270534 | 24469 | Professional Services Other.Technical Services.Coastal engineering | CR0 2EE | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 23/04/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | NATURAL ENGLAND | 2101544 | 22000 | Grant.Capital Grant.Local Authorities | YO1 7PX | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 23/04/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | VBA JOINT VENTURE LTD | 1001270591 | 209735.38 | Professional Services Other.Technical Services.Flood and Coastal Engineering | EN11 9BX | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 24/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - TELEPHONE | EA Ops-IM&R-DigiS-External Services | TELEPERFORMANCE LTD | 1001270649 | 86970.03 | ICT.Telecoms.Telecommunication Services | BS1 3LG | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 24/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-RMC-NES-Mgt | RICARDO AEA LTD | 1001270661 | 35000 | Professional Services - CCL.Consultancy.Technical Consultancy | OX11 0QJ | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 24/04/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-GMC-Mgt | BMM JV LTD | 1001270670 | 64638.41 | Professional Services Other.Professional Services Other.Prof servic Other-Unclassified | GU15 3XW | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 24/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-APM-PCM-NE | ESH CONSTRUCTION LTD | 108626 | 48838.8 | Professional Services Other.Professional Services Other.Prof servic Other-Unclassified | DH6 5PF | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 24/04/2020 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA FCRM DIR-AAM-MGT | JBA CONSULTING | 1001270636 | 34992.77 | Professional Services Other.Technical Services.Civil engineering | BD23 3AE | Not set | Not set | Not set | Not set | Not set |