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Transparency data

Defra's spending over £25,000 for May 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 01/05/2020 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING IT Service Operations VODAFONE LAND 1003109117 -1289012.01 Provision of Services by Vodafone under the Connectivity Contract relating to provison of: Local Area Network Services (LAN) during for April 1st 2018 - 30th March 2019 M22 5RR Company ecm_51921 DEALANUC Expense 569 9532 77
DEFRA DEFRA 01/05/2020 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING IT Service Operations VODAFONE LAND 1003109117 -656000 Provision of Services by Vodafone under the Connectivity Contract relating to provison of: Wide Area Network Services (WAN) during for April 1st 2018 - 30th March 2019 M22 5RR Company ecm_51921 DEALANUC Expense 569 9532 77
DEFRA DEFRA 01/05/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE FOOD SUPPLY RESILIENCE BIDFOOD 30002240 33611.9 Payment for the distribution of food packs to sheilding individuals between 06/04/20 and 11/04/2020 L40 9RW SUPPLIER Not set 0 Expense Not set
DEFRA DEFRA 01/05/2020 EXP - PURCHASE OF GOODS/SERVICES - ACCOMM &BLDNG MNGMT - FM PROJECTS NON CAPITAL SCIENCE FACILITIES ¿ OPERATIONS (WEYBRIDGE) INTERSERVE FACILITIES MANAGEMENT LTD 1003109100 34761.1 BCP8727 087_Weybridge_Bld 265 Light Box Improvements - rewire 35 Led light fittings non emergency and 35 led emergency light fittings BS32 4NH SUPPLIER 10195L DE008700 Expense 527218256
DEFRA DEFRA 01/05/2020 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING IT Service Operations VODAFONE LAND 1003109117 40959.85 Provision of Services by Vodafone under the Connectivity Contract relating to provison of: Local Area Network Services (LAN) during for April 1st 2018 - 30th March 2019 M22 5RR Company ecm_51921 DEALANUC Expense 569 9532 77
DEFRA DEFRA 01/05/2020 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING IT Service Operations VODAFONE LAND 1003109117 40959.85 Provision of Services by Vodafone under the Connectivity Contract relating to provison of: Local Area Network Services (LAN) during for April 1st 2018 - 30th March 2019 M22 5RR Company ecm_51921 DEALANUC Expense 569 9532 77
DEFRA DEFRA 01/05/2020 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING IT Service Operations VODAFONE LAND 1003109117 40959.85 Provision of Services by Vodafone under the Connectivity Contract relating to provison of: Local Area Network Services (LAN) during for April 1st 2018 - 30th March 2019 M22 5RR Company ecm_51921 DEALANUC Expense 569 9532 77
DEFRA DEFRA 01/05/2020 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING IT Service Operations VODAFONE LAND 1003109117 40959.85 Provision of Services by Vodafone under the Connectivity Contract relating to provison of: Local Area Network Services (LAN) during for April 1st 2018 - 30th March 2019 M22 5RR Company ecm_51921 DEALANUC Expense 569 9532 77
DEFRA DEFRA 01/05/2020 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING IT Service Operations VODAFONE LAND 1003109117 40959.85 Provision of Services by Vodafone under the Connectivity Contract relating to provison of: Local Area Network Services (LAN) during for April 1st 2018 - 30th March 2019 M22 5RR Company ecm_51921 DEALANUC Expense 569 9532 77
DEFRA DEFRA 01/05/2020 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING IT Service Operations VODAFONE LAND 1003109117 40959.85 Provision of Services by Vodafone under the Connectivity Contract relating to provison of: Local Area Network Services (LAN) during for April 1st 2018 - 30th March 2019 M22 5RR Company ecm_51921 DEALANUC Expense 569 9532 77
DEFRA DEFRA 01/05/2020 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING IT Service Operations VODAFONE LAND 1003109117 40959.85 Provision of Services by Vodafone under the Connectivity Contract relating to provison of: Local Area Network Services (LAN) during for April 1st 2018 - 30th March 2019 M22 5RR Company ecm_51921 DEALANUC Expense 569 9532 77
DEFRA DEFRA 01/05/2020 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING IT Service Operations VODAFONE LAND 1003109117 40959.85 Provision of Services by Vodafone under the Connectivity Contract relating to provison of: Local Area Network Services (LAN) during for April 1st 2018 - 30th March 2019 M22 5RR Company ecm_51921 DEALANUC Expense 569 9532 77
DEFRA DEFRA 01/05/2020 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING IT Service Operations VODAFONE LAND 1003109117 41134.73 Provision of Services by Vodafone under the Connectivity Contract relating to provison of: Local Area Network Services (LAN) during for April 1st 2018 - 30th March 2019 M22 5RR Company ecm_51921 DEALANUC Expense 569 9532 77
DEFRA DEFRA 01/05/2020 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING IT Service Operations VODAFONE LAND 1003109117 41135.65 Provision of Services by Vodafone under the Connectivity Contract relating to provison of: Local Area Network Services (LAN) during for April 1st 2018 - 30th March 2019 M22 5RR Company ecm_51921 DEALANUC Expense 569 9532 77
DEFRA DEFRA 01/05/2020 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING IT Service Operations VODAFONE LAND 1003109117 41235.34 Provision of Services by Vodafone under the Connectivity Contract relating to provison of: Local Area Network Services (LAN) during for April 1st 2018 - 30th March 2019 M22 5RR Company ecm_51921 DEALANUC Expense 569 9532 77
DEFRA DEFRA 01/05/2020 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING IT Service Operations VODAFONE LAND 1003109117 41614.59 Provision of Services by Vodafone under the Connectivity Contract relating to provison of: Local Area Network Services (LAN) during for April 1st 2018 - 30th March 2019 M22 5RR Company ecm_51921 DEALANUC Expense 569 9532 77
DEFRA DEFRA 01/05/2020 Exp - Purchase Of Goods/Services - Consultancy GROUP FINANCE MANAGEMENT ACCOUNTING FINYX CONSULTING LTD 1003109118 50500 AMS Transition to BAU (support services) WP2 TOM YO10 5DG SUPPLIER ecm_57223 DEATOM19 Expense 133352933
DEFRA DEFRA 01/05/2020 PPE - POA & AUC (OWNED) - COST - ADDITIONS SCIENCE FACILITIES ¿ PROJECTS (WEYBRIDGE) GARDINER & THEOBALD LLP 1003109089 51066 LINE 3 UPLIFT ecm_5589 Programme Management WC1E 7BD SUPPLIER ecm_55859 DE008700 Asset 832776212
DEFRA DEFRA 01/05/2020 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS PROPERTY PORTFOLIO DELIVERY (CAPITAL) INTERSERVE FACILITIES MANAGEMENT LTD 1003109100 53373.9 FMCPRL19 – 0018 Calthwaite 2 x Boiler replacement Interserve Chris Woodward BS32 4NH SUPPLIER 10195L DE010300 Asset 527218256
DEFRA DEFRA 01/05/2020 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT IT Service Operations CSC COMPUTER SCIENCES LTD 1003109125 56788.31 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 01/05/2020 EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE GROUP ICT - ENABLING TECHNOLOGY PROJECT CAPGEMINI UK PLC 1003109119 68550 EXP - PURCH OF G & S - ICT OUTSOURCING & MAINT/SUPP - FIXED STEADY STATE SERVICE 01/07/2019 - 31/03/2020 GU21 6DB SUPPLIER ecm_49148 DEAUNIT7 Expense GB232441107
DEFRA DEFRA 01/05/2020 EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE GROUP ICT - ENABLING TECHNOLOGY PROJECT CAPGEMINI UK PLC 1003109119 70700 EXP - PURCH OF G & S - ICT OUTSOURCING & MAINT/SUPP - FIXED STEADY STATE SERVICE 01/07/2019 - 31/03/2020 GU21 6DB SUPPLIER ecm_49148 DEAUNIT7 Expense GB232441107
DEFRA DEFRA 01/05/2020 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING IT Service Operations VODAFONE LAND 1003109117 74528.35 Provision of Services by Vodafone under the Connectivity Contract relating to provison of: Wide Area Network Services (WAN) during for April 1st 2018 - 30th March 2019 M22 5RR Company ecm_51921 DEALANUC Expense 569 9532 77
DEFRA DEFRA 01/05/2020 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT IT Service Operations CSC COMPUTER SCIENCES LTD 1003109125 76192.64 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 01/05/2020 EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE SYSTEMS, POLICY, PROCESS AND DATA BRAVOSOLUTION UK LTD 1003109131 81150 E-tendering systems 2 year contract ecm_55082 EC2M 7AD SUPPLIER ecm_55082 0 Expense GB849035609
DEFRA DEFRA 01/05/2020 EXP - PURCHASE OF GOODS/SERVICES - TELECOMS Group Infrastructure & Operations VODAFONE LTD 1003109133 103754.72 Uplift for WebEx 3070031732 line 2 EA RG14 5FF SUPPLIER TELECOMS DEAEAWEB Expense GB 569 9532 77
DEFRA DEFRA 01/05/2020 EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT Office of CTO and Change Implementation CABINET OFFICE 2003003347 106608 Faststreamers FY5 3TA CENTRAL GOVT BODY IGS DEASPP07 Expense 888 8010 80
DEFRA DEFRA 01/05/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE FOOD SUPPLY RESILIENCE BIDFOOD 30002240 118646.71 Payment for the distribution of food packs to sheilding individuals between 06/04/20 and 11/04/2020 L40 9RW SUPPLIER Not set 0 Expense Not set
DEFRA DEFRA 01/05/2020 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING IT Service Operations VODAFONE LAND 1003109117 132472.94 Provision of Services by Vodafone under the Connectivity Contract relating to provison of: Wide Area Network Services (WAN) during for April 1st 2018 - 30th March 2019 M22 5RR Company ecm_51921 DEALANUC Expense 569 9532 77
DEFRA DEFRA 01/05/2020 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING IT Service Operations VODAFONE LAND 1003109117 132472.94 Provision of Services by Vodafone under the Connectivity Contract relating to provison of: Wide Area Network Services (WAN) during for April 1st 2018 - 30th March 2019 M22 5RR Company ecm_51921 DEALANUC Expense 569 9532 77
DEFRA DEFRA 01/05/2020 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING IT Service Operations VODAFONE LAND 1003109117 132472.94 Provision of Services by Vodafone under the Connectivity Contract relating to provison of: Wide Area Network Services (WAN) during for April 1st 2018 - 30th March 2019 M22 5RR Company ecm_51921 DEALANUC Expense 569 9532 77
DEFRA DEFRA 01/05/2020 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING IT Service Operations VODAFONE LAND 1003109117 132540.94 Provision of Services by Vodafone under the Connectivity Contract relating to provison of: Wide Area Network Services (WAN) during for April 1st 2018 - 30th March 2019 M22 5RR Company ecm_51921 DEALANUC Expense 569 9532 77
DEFRA DEFRA 01/05/2020 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING IT Service Operations VODAFONE LAND 1003109117 132875.38 Provision of Services by Vodafone under the Connectivity Contract relating to provison of: Wide Area Network Services (WAN) during for April 1st 2018 - 30th March 2019 M22 5RR Company ecm_51921 DEALANUC Expense 569 9532 77
DEFRA DEFRA 01/05/2020 Exp - Purchase Of Goods/Services - Consultancy AIR QUALITY REED PROFESSIONAL SERVICES LLP 1003109110 133320 DEFWP074 Air Quality Programme SW20 0BA Consultancy ECM_56220 0 Expense GB 918488774
DEFRA DEFRA 01/05/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE FOOD SUPPLY RESILIENCE BIDFOOD 30002240 168059.5 Payment for the distribution of food packs to sheilding individuals between 06/04/20 and 11/04/2020 L40 9RW SUPPLIER Not set 0 Expense Not set
DEFRA DEFRA 01/05/2020 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING IT Service Operations VODAFONE LAND 1003109117 246947.98 Provision of Services by Vodafone under the Connectivity Contract relating to provison of: Wide Area Network Services (WAN) during for April 1st 2018 - 30th March 2019 M22 5RR Company ecm_51921 DEALANUC Expense 569 9532 77
DEFRA DEFRA 01/05/2020 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING IT Service Operations VODAFONE LAND 1003109117 248575.6 Provision of Services by Vodafone under the Connectivity Contract relating to provison of: Wide Area Network Services (WAN) during for April 1st 2018 - 30th March 2019 M22 5RR Company ecm_51921 DEALANUC Expense 569 9532 77
DEFRA DEFRA 01/05/2020 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING IT Service Operations VODAFONE LAND 1003109117 249210.46 Provision of Services by Vodafone under the Connectivity Contract relating to provison of: Wide Area Network Services (WAN) during for April 1st 2018 - 30th March 2019 M22 5RR Company ecm_51921 DEALANUC Expense 569 9532 77
DEFRA DEFRA 01/05/2020 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING IT Service Operations VODAFONE LAND 1003109117 255146.15 Provision of Services by Vodafone under the Connectivity Contract relating to provison of: Local Area Network Services (LAN) during for April 1st 2018 - 30th March 2019 M22 5RR Company ecm_51921 DEALANUC Expense 569 9532 77
DEFRA DEFRA 01/05/2020 EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE SYSTEMS, POLICY, PROCESS AND DATA BRAVOSOLUTION UK LTD 1003109131 405750 E-tendering systems Charge Year 2 (2020-2021) EC2M 7AD SUPPLIER ecm_55082 0 Expense GB849035609
DEFRA DEFRA 01/05/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE FOOD SUPPLY RESILIENCE BIDFOOD 30002241 482139.2 Payment for the distribution of food packs to shielding individuals between 20/04/20 and 24/04/20 L40 9RW SUPPLIER Not set 0 Expense Not set
DEFRA DEFRA 01/05/2020 EXP - GRANT-IN-AID TO ARMS LENGTH BODIES CORPORATE FINANCE JOINT NATURE CONSERVATION COMMITTEE 30002237 644000 JNCC01052020GIA - Grant in Aid PE1 1JY NDPB Not set 0 Expense 854529109
DEFRA DEFRA 01/05/2020 EXP - GRANT-IN-AID TO ARMS LENGTH BODIES CORPORATE FINANCE ROYAL BOTANIC GARDENS KEW 30002234 1693936.92 RBG-KEW01052020GIA - Grant in Aid TW9 3AB NDPB Not set 0 Expense Not set
DEFRA DEFRA 01/05/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE FOOD SUPPLY RESILIENCE BIDFOOD 30002241 2410695.86 Payment for the distribution of food packs to shielding individuals between 20/04/20 and 24/04/20 L40 9RW SUPPLIER Not set 0 Expense Not set
DEFRA DEFRA 01/05/2020 EXP - GRANT-IN-AID TO ARMS LENGTH BODIES CORPORATE FINANCE MARINE MANAGEMENT ORGANISATION 30002231 3000000 MMO01052020GIA - Grant in Aid NE4 7YH NDPB Not set 0 Expense 990 8229 84
DEFRA DEFRA 01/05/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE FOOD SUPPLY RESILIENCE BIDFOOD 30002241 4347979.14 Payment for the distribution of food packs to shielding individuals between 20/04/20 and 24/04/20 L40 9RW SUPPLIER Not set 0 Expense Not set
DEFRA DEFRA 01/05/2020 EXP - GRANT-IN-AID TO ARMS LENGTH BODIES CORPORATE FINANCE ENVIRONMENT AGENCY 30002230 5000000 EA01052020GIA - Grant in Aid BS1 5AH NDPB Not set 0 Expense 662 4901 34
DEFRA DEFRA 01/05/2020 EXP - GRANT-IN-AID TO ARMS LENGTH BODIES CORPORATE FINANCE NATURAL ENGLAND 30002232 6500000 NE01052020GIA - Grant in Aid YO1 7PX NDPB Not set 0 Expense 551065074
DEFRA DEFRA 01/05/2020 EXP - GRANT-IN-AID TO ARMS LENGTH BODIES CORPORATE FINANCE ENVIRONMENT AGENCY 30002230 75000000 EA01052020GIA - Grant in Aid BS1 5AH NDPB Not set 0 Expense 662 4901 34
DEFRA DEFRA 04/05/2020 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT PROPERTY DELIVERY EAST INTERSERVE FACILITIES MANAGEMENT LTD 1003109148 39981.76 W843963_BCP B843963_196_Hand Sanitiser And Distribution BS32 4NH SUPPLIER 10195L DE019600 Expense 527218256
DEFRA DEFRA 04/05/2020 EXP - PURCHASE OF GOODS/SERVICES - ACCOMM &BLDNG MNGMT - FM PROJECTS NON CAPITAL SCIENCE FACILITIES ¿ OPERATIONS (WEYBRIDGE) INTERSERVE FACILITIES MANAGEMENT LTD 1003109148 43624.2 B790833 087_Weybridge_Bld 142 Replacement of steam and condense pipes BS32 4NH SUPPLIER 10195L DE008700 Expense 527218256
DEFRA DEFRA 04/05/2020 EXP - PURCHASE OF GOODS/SERVICES - INTERNALLY GENERATED RESEARCH & DEVELOPMENT AIR QUALITY & INDUSTRIAL EMISSIONS RICARDO-A E A LTD 1003109170 44097.7 FY19-20 Modelling of Ambient Air Quality and PCM model improvements OX11 0QR SUPPLIER(1) ecm_55496 0 Expense 144024765
DEFRA DEFRA 04/05/2020 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED TB ANIMAL AND PLANT HEALTH AGENCY 2003003352 63382.04 SE3314: Detection of M. bovis in Aerosol- . 2019/2020. YO1 7PX Government Agency ecm_56261 0 Expense 8888000181
DEFRA DEFRA 04/05/2020 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - MEMBERSHIP OF ORGANISATIONS EU Exit Group Analysis H M TREASURY 2003003356 63568.3 Defra GES Annual Costs 2019-20 (VAT element) SW1A 2HQ OGD IGS 0 Expense Not set
DEFRA DEFRA 04/05/2020 EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER FINANCE SYSTEMS REFORM ALEXANDER MANN SOLUTIONS LTD-2WM 30002247 64975.7 Contractor Fees processed week ending 29/03/2020 EC2N 3AQ SUPPLIER Not set 0 Expense 744492612
DEFRA DEFRA 04/05/2020 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT IT - EU Exit IBM UNITED KINGDOM LTD 1003109179 77338.52 17G-041fWPO PCN Traces INS Replacement uplift PO3070019348 GU1 2LD SUPPLIER 10040 DEAXTPES Expense GB1073 28000
DEFRA DEFRA 04/05/2020 EXP - PURCHASE OF GOODS/SERVICES - INTERNALLY GENERATED RESEARCH & DEVELOPMENT AIR QUALITY & INDUSTRIAL EMISSIONS RICARDO-A E A LTD 1003109170 78972.4 FY19-20 Modelling of Ambient Air Quality and PCM model improvements OX11 0QR SUPPLIER(1) ecm_55496 0 Expense 144024765
DEFRA DEFRA 04/05/2020 EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE GROUP ICT - ENABLING TECHNOLOGY PROJECT CAPGEMINI UK PLC 1003109145 90200 EXP - PURCH OF G & S - ICT OUTSOURCING & MAINT/SUPP - FIXED STEADY STATE SERVICE 01/07/2019 - 31/03/2020 GU21 6DB SUPPLIER ecm_49148 DEAUNIT7 Expense GB232441107
DEFRA DEFRA 04/05/2020 EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER FINANCE SYSTEMS REFORM ALEXANDER MANN SOLUTIONS LTD-2WM 30002247 324878.5 Contractor Fees processed week ending 29/03/2021 EC2N 3AQ SUPPLIER Not set 0 Expense 744492612
DEFRA DEFRA 04/05/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE FOOD SUPPLY RESILIENCE BRAKE BROS LTD 30002242 414616.4 Payment for the distribution of food packs to sheilding individulas between 20/04/20 and 24/04/20 TN25 2AG SUPPLIER Not set 0 Expense GB202935388
DEFRA DEFRA 04/05/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE FOOD SUPPLY RESILIENCE BRAKE BROS LTD 30002242 2073082 Payment for the distribution of food packs to sheilding individulas between 20/04/20 and 24/04/20 TN25 2AG SUPPLIER Not set 0 Expense GB202935388
DEFRA DEFRA 04/05/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE FOOD SUPPLY RESILIENCE BRAKE BROS LTD 30002242 3861209.4 Payment for the distribution of food packs to sheilding individulas between 20/04/20 and 24/04/20 TN25 2AG SUPPLIER Not set 0 Expense GB202935388
DEFRA DEFRA 05/05/2020 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT IT Service Operations CSC COMPUTER SCIENCES LTD 1003109358 -354211.2 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 05/05/2020 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT IT Service Operations CSC COMPUTER SCIENCES LTD 1003109358 25383.83 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 05/05/2020 EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE FUTURE FARMING AND COUNTRYSIDE INITIATIVE BRAMBLE HUB LTD 1003109367 25434.87 CHG0041283 Version 1 Release 2 2020 SE1 7SP SUPPLIER(1) ecm_48122 DEABRV1S Expense 188679823
DEFRA DEFRA 05/05/2020 EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD FLS - OFFICIAL DEVELOPMENT ASSISTANCE UNIVERSITY OF EXETER 1003109334 29185.25 26-014 : Empowering Ivorian coastal communities to conserve biodiversity and secure livelihoods TR10 9FE Public Body 55563 DEA10152 Expense GB142047795
DEFRA DEFRA 05/05/2020 EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE FUTURE FARMING AND COUNTRYSIDE INITIATIVE BRAMBLE HUB LTD 1003109367 29782.51 CHG0040273 LMS Release 2 2020 business requirements development and release SE1 7SP SUPPLIER(1) ecm_48122 DEABRV1S Expense 188679823
DEFRA DEFRA 05/05/2020 EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - MOBILE PHONES Group Infrastructure & Operations VODAFONE LTD 1003109268 40020.51 Uplift PO 3070031633 for Mobile Services. RG14 5FF SUPPLIER TELECOMS DEAMOBSS Expense GB 569 9532 77
DEFRA DEFRA 05/05/2020 EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE FUTURE FARMING AND COUNTRYSIDE INITIATIVE BRAMBLE HUB LTD 1003109367 44767.18 CHG0040273 LMS Release 2 2020 business requirements development and release SE1 7SP SUPPLIER(1) ecm_48122 DEABRV1S Expense 188679823
DEFRA DEFRA 05/05/2020 EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT PROPERTY BUSINESS SERVICES KPMG LLP 1003109315 45750 DgP - Stepping Into Leadership programme - 12 delegates per course for G6 E15 5GL SUPPLIER L&D 0 Expense 791788859
DEFRA DEFRA 05/05/2020 EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE FUTURE FARMING AND COUNTRYSIDE INITIATIVE BRAMBLE HUB LTD 1003109367 50923.02 CHG0041283 Version 1 Release 2 2020 SE1 7SP SUPPLIER(1) ecm_48122 DEABRV1S Expense 188679823
DEFRA DEFRA 05/05/2020 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT FUTURE FARMING AND COUNTRYSIDE INITIATIVE BRAMBLE HUB LTD 1003109367 54214.6 Version 1 - CHG0042440 Release 3 Full Development SE1 7SP SUPPLIER(1) ecm_48122 DEABRV1S Expense 188679823
DEFRA DEFRA 05/05/2020 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT IT Service Operations CSC COMPUTER SCIENCES LTD 1003109358 61093 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 05/05/2020 EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE FUTURE FARMING AND COUNTRYSIDE INITIATIVE BRAMBLE HUB LTD 1003109367 61337.11 CHG0040273 LMS Release 2 2020 business requirements development and release SE1 7SP SUPPLIER(1) ecm_48122 DEABRV1S Expense 188679823
DEFRA DEFRA 05/05/2020 EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER GROUP FINANCE MANAGEMENT ACCOUNTING HAYS SPECIALIST RECRUITMENT LTD 1003109366 62190.31 Consolidated contract for workers migrated to 3SS KT3 4QF CIS SUPPLIER ecm_57037 0 Expense GB773695871
DEFRA DEFRA 05/05/2020 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT FUTURE FARMING AND COUNTRYSIDE INITIATIVE BRAMBLE HUB LTD 1003109367 62226 CHG0041844 LMS Release 3 2020 business requirements development and release SE1 7SP SUPPLIER(1) ecm_48122 DEABRV1S Expense 188679823
DEFRA DEFRA 05/05/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS WILDLIFE FERA SCIENCE LIMITED 1003109364 84493 FY 19/20- WICAF- Supporting APHA’s CSSF Overseas Territories biosecurity work.Work order Project ref:28334 Bravo Code 56951 YO41 1LZ SUPPLIER(1) 56951 DEA10428 Expense GB 618 1841 40
DEFRA DEFRA 05/05/2020 EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE FUTURE FARMING AND COUNTRYSIDE INITIATIVE BRAMBLE HUB LTD 1003109367 87444.91 CHG0040273 LMS Release 2 2020 business requirements development and release SE1 7SP SUPPLIER(1) ecm_48122 DEABRV1S Expense 188679823
DEFRA DEFRA 05/05/2020 PPE - POA & AUC (OWNED) - COST - ADDITIONS SCIENCE FACILITIES ¿ PROJECTS (WEYBRIDGE) HUTTON CONSTRUCTION LTD 1003109280 101304.17 Projects Migration. 087_Weybridge_Inceinerator Building Extension Contract CO2 0LT SUPPLIER Not set DE008744 Asset 448921226
DEFRA DEFRA 05/05/2020 PPE - POA & AUC (OWNED) - COST - ADDITIONS SCIENCE FACILITIES ¿ PROJECTS (WEYBRIDGE) OVE ARUP & PARTNERS INTERNATIONAL LTD 1003109289 122566.35 087_Weybridge_ecm_57095_SCAH Programme - Masterplanning/PM/Prog Man W1T 4BQ SUPPLIER ecm_57095 DE008703 Asset 52446 1265
DEFRA DEFRA 05/05/2020 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT IT Service Operations CSC COMPUTER SCIENCES LTD 1003109358 125981.89 Services under the Digital Workplace Contract during April 1st 2020 - 31st March 2021 GU11 1PZ SUPPLIER ecm_52093 DEADWS01 Expense 584686581
DEFRA DEFRA 05/05/2020 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT IT Service Operations CSC COMPUTER SCIENCES LTD 1003109358 415367.87 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 05/05/2020 EXP - CURRENT GRANTS TO PRIVATE SECTOR - NPISH - CHARITABLE BODIES WASTE AND RESOURCES ACTION PROGRAMME WASTE & RESOURCES ACTION PROGRAMME 1003109267 532317 Waste and Resources Action Programme (WRAP) Grant Funding 2020/21 (Contract ECM57491 ) OX16 5BH CUSTOMER ECM-57491 0 Expense Not set
DEFRA DEFRA 05/05/2020 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT AIR QUALITY CITY OF BRADFORD METROPOLITAN DIST COUNCIL 1003109339 614124 NO2 Plan - Feasibility - City of Bradford Metropolitan District Council BD1 1HX Access to Work FDP 0 Expense 180808262
DEFRA DEFRA 06/05/2020 EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD AIR QUALITY LOCAL PARTNERSHIPS LLP 1003109429 25300.3 Grant for the provision of external support for local authorities in developing feasibility studies as part of the 2017 Air Quality Plan for NO2 SW1P 3HZ SUPPLIER ECM_53541 0 Expense Not set
DEFRA DEFRA 06/05/2020 EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD AIR QUALITY LOCAL PARTNERSHIPS LLP 1003109429 28250.87 Grant for the provision of external support for local authorities in developing feasibility studies as part of the 2017 Air Quality Plan for NO2 SW1P 3HZ SUPPLIER ECM_53541 0 Expense Not set
DEFRA DEFRA 06/05/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE R&D WATER PROGRAMME - WATER QUALITY UNIVERSITY OF EAST ANGLIA 1003109455 30000 Defra contract WT15116 on Contract for Demonstration Test Catchments Knowledge Dissemination NR4 7TJ SUPPLIER 56783 0 Expense 595183505
DEFRA DEFRA 06/05/2020 EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE Genesis Ongoing IT Activity ORACLE CORPORATION UK LTD 1003109456 31811.88 Oracle Database Ent Edition - Named User Plus Perpetual - 1050 for CSI#15489330 as per Oracle Quote 2334443 RG6 1RA SUPPLIER ecm_54755 DEA10321 Expense 391313073
DEFRA DEFRA 06/05/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D AIR QUALITY & INDUSTRIAL EMISSIONS RICARDO-A E A LTD 1003109437 32269.95 National Atmospheric Emissions Inventory OX11 0QR SUPPLIER(1) ecm_48042 0 Expense 144024765
DEFRA DEFRA 06/05/2020 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT Group Infrastructure & Operations MICROSOFT LTD 1003109442 32639 Microsoft Azure and O365 Premier Support 04/20-06/21 - Microsoft ltd RG6 1WG SUPPLIER ecm_57730 DEAPANCX Expense GB724594615
DEFRA DEFRA 06/05/2020 EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE Genesis Ongoing IT Activity ORACLE CORPORATION UK LTD 1003109456 36281.93 Oracle Database Ent Edition - Processor Perpetual - 28 for CSI#14342149 as per Oracle Quote 2334443 RG6 1RA SUPPLIER ecm_54755 DEA10321 Expense 391313073
DEFRA DEFRA 06/05/2020 EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE Animal and Plant Health Agency Info & Tech CIVICA UK LTD 1003109379 38305 EWH for the period 1st October 2019 to 30th September 2020. To include Operations support, App support T&M, Web Hosting, Equipment, Maintenance and Licenses GU227UY SUPPLIER 50650 0 Expense GB391171065
DEFRA DEFRA 06/05/2020 EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE Genesis Ongoing IT Activity ORACLE CORPORATION UK LTD 1003109456 43326.44 Oracle Internet App Server Ent Edition - NUP Perpetual - 3600 for CSI#15489330 as per Oracle Quote 2334443 RG6 1RA SUPPLIER ecm_54755 DEA10321 Expense 391313073
DEFRA DEFRA 06/05/2020 EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE KNOWLEDGE AND INFORMATION MANAGEMENT LANDMARK INFORMATION GROUP LTD 1003109402 50021.58 Data Sharing Platform Services agreement for Core Defra Group Contract number 52576 EX2 7HY SUPPLIER(1) 52576 DEASDSP1 Expense 634509735
DEFRA DEFRA 06/05/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE FOOD SUPPLY RESILIENCE BRAKES 30002254 72616.5 Payment for distribution of food boxes to to shielding individuals on the 23/04/2020 TN24 8ZL Access to Work Not set 0 Expense Not set
DEFRA DEFRA 06/05/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE FOOD SUPPLY RESILIENCE BRAKES 30002254 79589.13 Payment for distribution of food boxes to to shielding individuals on the 23/04/2020 TN24 8ZL Access to Work Not set 0 Expense Not set
DEFRA DEFRA 06/05/2020 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT Group Infrastructure & Operations MICROSOFT LTD 1003109442 162234 Microsoft Azure and O365 Premier Support 04/20-06/21 RG6 1WG SUPPLIER ecm_57730 DEAPANCX Expense GB724594615
DEFRA DEFRA 06/05/2020 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT Group Infrastructure & Operations AUTOMATION LOGIC LTD 1003109432 175534.33 SoW 8a DOS-6164 Jan- Mar 2020 SE1 8TG SUPPLIER ecm_52318 DEAPANCX Expense 985044595
DEFRA DEFRA 06/05/2020 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT Group Infrastructure & Operations MICROSOFT LTD 1003109442 248283 Microsoft Azure and O365 Premier Support 04/20-06/21 RG6 1WG SUPPLIER ecm_57730 DEAPANCX Expense GB724594615
DEFRA DEFRA 06/05/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS INTERNATIONAL STRATEGY DEPARTMENT FOR BUSINESS ENERGY & INDUSTRIAL STRATEGY 1003109378 310000 FY19/20 - WICAF- Product Safety and Standards as the Enforcement Authority under the Timber and Timber Products (Placing on the Market) Regulations 2013 & The Forest Law Enforcement Governance and Trade (FLEGT) Regulations 2012 SW1H 0ET CENTRAL GOVT BODY IGS 0 Expense 8888 255 50
DEFRA DEFRA 06/05/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS WASTE AND RECYCLING DEPARTMENT FOR BUSINESS ENERGY & INDUSTRIAL STRATEGY 1003109378 636255 The provision of monitoring and enforcement activities related to a number of EC product directives. SW1H 0ET CENTRAL GOVT BODY ecm_47965 0 Expense 8888 255 50
DEFRA DEFRA 07/05/2020 EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD FLS - OFFICIAL DEVELOPMENT ASSISTANCE ENVIRONMENTAL INVESTIGATION AGENCY (UK) LTD 1003109575 34133.5 IWT056 Strengthening enforcement against the illegal pangolin trade in Uganda 1/7/18 - 31/3/21 N1 0NY CUSTOMER GIA DEA10161 Expense 440569842
DEFRA DEFRA 07/05/2020 EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD FLS - OFFICIAL DEVELOPMENT ASSISTANCE FAUNA & FLORA INTERNATIONAL 1003109531 35205 Reducing IWT in Sumatra across two globally important tiger landscapes 1/7/18 - 31/03/21 CB1 2JD SUPPLIER(1) GIA DEA10161 Expense Not set
DEFRA DEFRA 07/05/2020 EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD FLS - OFFICIAL DEVELOPMENT ASSISTANCE FAUNA & FLORA INTERNATIONAL 1003109531 35205 Reducing IWT in Sumatra across two globally important tiger landscapes 1/7/18 - 31/03/21 CB1 2JD SUPPLIER(1) GIA DEA10161 Expense Not set
DEFRA DEFRA 07/05/2020 EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD FLS - OFFICIAL DEVELOPMENT ASSISTANCE FAUNA & FLORA INTERNATIONAL 1003109574 35212 IWT065 FFI: Strengthening Liberia’s response to illegal wildlife trade CB2 3QZ SUPPLIER(1) 56238 DEA10161 Expense Not set
DEFRA DEFRA 07/05/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE R&D EU EXIT ELM ENVIRONMENT AGENCY 2003003364 40000 ECM_56671 ELM Test & Trials Phase 1 - Proposal no. 113 EA. Spend for 19/20 Financial Year- Payment point 2. Total length of contract Oct 2019 - 31/08/2020. Test & Trial Officer Florence Benn BS1 5AH NDPB ECM_56671 0 Expense 662 4901 34
DEFRA DEFRA 07/05/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES IS CORPORATE CENTRE LA INTERNATIONAL COMP CONS LTD 1003109542 67708.51 Uplift to PO3070010779 multiple contractors ST1 5UB SUPPLIER(1) ecm_50684 DEARESC2 Expense Not set
DEFRA DEFRA 07/05/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES IS CORPORATE CENTRE LA INTERNATIONAL COMP CONS LTD 1003109542 73872.34 Uplift to PO3070010779 multiple contractors ST1 5UB SUPPLIER(1) ecm_50684 DEARESC2 Expense Not set
DEFRA DEFRA 07/05/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS ANIMAL HEALTH: PUBLIC HEALTH EQUINE REGISTER LTD 1003109583 76433.26 UK Central Equine Database (CED) Provision, management and improvement of Defra’s statutory Central Equine Database (CED) 2019 2020 GL7 1QA SUPPLIER ecm_53606 DEA15086 Expense 187144783
DEFRA DEFRA 07/05/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE FOOD SUPPLY RESILIENCE BRAKE BROS LTD 30002256 446178.75 Payment for the distribution of food packs to shielding individuals between 27/04/20 and 02/05/20 TN25 2AG SUPPLIER Not set 0 Expense GB202935388
DEFRA DEFRA 07/05/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE FOOD SUPPLY RESILIENCE BIDFOOD 30002257 479879.9 Payment for the distribution of food packs to Sheilding individuals between 28/04/20 to 02/05/20 L40 9RW SUPPLIER Not set 0 Expense Not set
DEFRA DEFRA 07/05/2020 EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE Group Infrastructure & Operations SOFTWAREONE UK LTD 1003109483 1198345.61 Azure hosting charges Oct'19 to Dec'19 HA1 1BH SUPPLIER ecm_50009 DEAPANCX Expense GB330883754
DEFRA DEFRA 07/05/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE FOOD SUPPLY RESILIENCE BRAKE BROS LTD 30002256 2230893.75 Payment for the distribution of food packs to shielding individuals between 27/04/20 and 02/05/20 TN25 2AG SUPPLIER Not set 0 Expense GB202935388
DEFRA DEFRA 07/05/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE FOOD SUPPLY RESILIENCE BIDFOOD 30002257 2399399.5 Payment for the distribution of food packs to Sheilding individuals between 28/04/20 to 02/05/20 L40 9RW SUPPLIER Not set 0 Expense Not set
DEFRA DEFRA 07/05/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE FOOD SUPPLY RESILIENCE BRAKE BROS LTD 30002256 4322945 Payment for the distribution of food packs to shielding individuals between 27/04/20 and 02/05/20 TN25 2AG SUPPLIER Not set 0 Expense GB202935388
DEFRA DEFRA 07/05/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE FOOD SUPPLY RESILIENCE BIDFOOD 30002257 4582645 Payment for the distribution of food packs to Sheilding individuals between 28/04/20 to 02/05/20 L40 9RW SUPPLIER Not set 0 Expense Not set
DEFRA DEFRA 11/05/2020 Exp - Purchase Of Goods/Services - Consultancy CATEGORY AND SERVICE MANAGEMENT ¿ MAJOR PROJECTS TEAM TURNER & TOWNSEND COST MANAGEMENT LTD 1003109611 -25263.36 Commercial Manager Services to support Defra Group Commercial in delivering commercial advice and support to the River Thames Scheme flood risk management programme. LS18 4GH SUPPLIER Bravo: 27495 or ECM 57104 0 Expense GB764244132
DEFRA DEFRA 11/05/2020 Exp - Purchase Of Goods/Services - Consultancy CATEGORY AND SERVICE MANAGEMENT ¿ MAJOR PROJECTS TEAM TURNER & TOWNSEND COST MANAGEMENT LTD 1003109611 51873.48 Commercial Manager Services to support Defra Group Commercial in delivering commercial advice and support to the River Thames Scheme flood risk management programme. LS18 4GH SUPPLIER Bravo: 27495 or ECM 57104 0 Expense GB764244132
DEFRA DEFRA 11/05/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES GROUP ICT - ENABLING TECHNOLOGY PROJECT FINYX CONSULTING LTD 1003109606 76500 WP4 - Continuous support for Unity work YO10 5DG SUPPLIER ecm_57223 DEAUNI12 Expense 133352933
DEFRA DEFRA 11/05/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES AIR QUALITY TELEPERFORMANCE LTD 1003109614 107630.38 Charging Project - Vehicle Checker Customer Centre (Frontline Support Desk) BS1 3LG SUPPLIER IGS 0 Expense GB763098018
DEFRA DEFRA 11/05/2020 EXP CAPITAL GRANTS TO PTE SECTOR - PERSONS & NON PROFIT INSTIT'NS SERVING H'HOLD CLIMATE WOODLAND TRUST 1003109639 493750 FY19/20- WICAF- YR-2 - Funded Northern Forest project - Woodland Trust- Payment by results for 75% Yr-2 Core Delivery; 100% Yr-3 support for delivery of the capital asset NG31 6LL Public Body 53228 DEA10410 Expense 520 611 104
DEFRA DEFRA 12/05/2020 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED ENVIRONMENT ANALYSIS UNIT NATIONAL CENTRE FOR SOCIAL RESEARCH 1003109767 27419 FY1920: NED: EAU- Contract for the Provision of Evaluation for the Children and Nature Grant Programme- ECM 54112- (19/20) EC1V 0AX SUPPLIER 54112 0 Expense 653363241
DEFRA DEFRA 12/05/2020 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED ENVIRONMENT ANALYSIS UNIT NATIONAL CENTRE FOR SOCIAL RESEARCH 1003109767 32012 FY2020-NED-EAU-Line 5: Variation for Nature Friendly Schools Evaluation in 19/20 and 20/21 - EC1V 0AX SUPPLIER Ecm_ 54112 0 Expense 653363241
DEFRA DEFRA 12/05/2020 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED ENVIRONMENT ANALYSIS UNIT NATIONAL CENTRE FOR SOCIAL RESEARCH 1003109767 38819 FY1920: NED: EAU- Contract for the Provision of Evaluation for the Children and Nature Grant Programme- ECM 54112- (19/20) EC1V 0AX SUPPLIER 54112 0 Expense 653363241
DEFRA DEFRA 12/05/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES GROUP ICT - ENABLING TECHNOLOGY PROJECT DLA PIPER UK LLP 1003109685 42382 Volume+5 Rm3786 call off contract - Legal Services for the UnITy Programme EC2V 7EE SUPPLIER ecm_50909 DEAUNI16 Expense GB 823 809 815
DEFRA DEFRA 12/05/2020 EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER FINANCE SYSTEMS REFORM ALEXANDER MANN SOLUTIONS LTD-2WM 1003109671 43181.92 Contractor Fees processed week ending 12/04/2020 EC2N 3AQ SUPPLIER Not set 0 Expense 744492612
DEFRA DEFRA 12/05/2020 NCA - INVESTMENT PROPERTIES - ADDITIONS - CONSTRUCTION PROPERTY PORTFOLIO DELIVERY (CAPITAL) KIER CONSTRUCTION WESTERN & WALES 1003109729 46609.02 FMCP19-0119, DEFCOOD202190119, Cardiff relocation, , Constructions works,CM 56801 BS15 4WW SUPPLIER(1) ECM_56801 DE054300 Asset 639771005
DEFRA DEFRA 12/05/2020 EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE Group Infrastructure & Operations CORE TECHNOLOGY SYSTEMS (UK) LTD 1003109741 48185.47 Support and maintenance of MPLS Connectivity Hub E1 8DE SUPPLIER(1) ecm_55181 DEMPLS92 Expense 787421792
DEFRA DEFRA 12/05/2020 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED ENVIRONMENT ANALYSIS UNIT UK CENTRE FOR ECOLOGY & HYDROLOGY 1003109750 50000 GB Non-native Species Information Portal - Financial Year 2019/20 OX10 8BB OGD 24862 / ecm_50945 0 Expense 336 940192
DEFRA DEFRA 12/05/2020 EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER FINANCE SYSTEMS REFORM ALEXANDER MANN SOLUTIONS LTD-2WM 1003109671 56372.08 Contractor Fees19/04/2020 EC2N 3AQ SUPPLIER Not set 0 Expense 744492612
DEFRA DEFRA 12/05/2020 EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER FINANCE SYSTEMS REFORM ALEXANDER MANN SOLUTIONS LTD-2WM 1003109671 67611.7 Contractor Fees processed week ending 26/04/2020 EC2N 3AQ SUPPLIER Not set 0 Expense 744492612
DEFRA DEFRA 12/05/2020 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT Genesis Ongoing IT Activity ATOS IT SERVICES UK LTD 1003109756 68748.01 Genesis AD 2020/21 – BAU WV10 6UH SUPPLIER ecm_42946 DEAGENAD Expense 232327983
DEFRA DEFRA 12/05/2020 EXP - PURCHASE OF GOODS/SERVICES - TELECOMS Group Infrastructure & Operations CORE TECHNOLOGY SYSTEMS (UK) LTD 1003109741 77799.97 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 12/05/2020 EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER FINANCE SYSTEMS REFORM ALEXANDER MANN SOLUTIONS LTD-2WM 1003109671 215909.63 Contractor Fees processed week ending 12/04/2020 EC2N 3AQ SUPPLIER Not set 0 Expense 744492612
DEFRA DEFRA 12/05/2020 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT Genesis Ongoing IT Activity ATOS IT SERVICES UK LTD 1003109756 276490.98 Genesis AMSSSI 2020/21 – BAU WV10 6UH SUPPLIER ecm_42947 DEA10000 Expense 232327983
DEFRA DEFRA 12/05/2020 EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER FINANCE SYSTEMS REFORM ALEXANDER MANN SOLUTIONS LTD-2WM 1003109671 281860.22 Contractor Fees19/04/2020 EC2N 3AQ SUPPLIER Not set 0 Expense 744492612
DEFRA DEFRA 12/05/2020 EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER FINANCE SYSTEMS REFORM ALEXANDER MANN SOLUTIONS LTD-2WM 1003109671 338058.6 Contractor Fees processed week ending 26/04/2020 EC2N 3AQ SUPPLIER Not set 0 Expense 744492612
DEFRA DEFRA 12/05/2020 EXP - CURRENT GRANTS TO PRIVATE SECTOR - NPISH - CHARITABLE BODIES WASTE AND RESOURCES ACTION PROGRAMME WASTE & RESOURCES ACTION PROGRAMME 1003109731 520383 Waste and Resources Action Programme (WRAP) Grant Funding 2020/21 (Contract ECM57491 ) OX16 5BH CUSTOMER ECM-57491 0 Expense Not set
DEFRA DEFRA 12/05/2020 EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - TELEPHONE Group Infrastructure & Operations CSC COMPUTER SCIENCES LTD 1003109719 679053.06 Bulk order of iPads and iPhones via DXC (CSC) GU11 1PZ SUPPLIER ecm_52093 DEAEAKIT Expense 584686581
DEFRA DEFRA 12/05/2020 EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - TELEPHONE Group Infrastructure & Operations CSC COMPUTER SCIENCES LTD 1003109719 758632.65 IPAD (Apple 10.2-inch iPad Wi-Fi +Cellular-7th generation-tablet-32GB-10.2” IPS(2160 x 1620)-4G-LTE–space grey) GU11 1PZ SUPPLIER ecm_52093 DEAEAKIT Expense 584686581
DEFRA DEFRA 12/05/2020 EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - TELEPHONE Group Infrastructure & Operations CSC COMPUTER SCIENCES LTD 1003109719 2636632.65 Apple iPhone XR-Smartphone-dual-SIM-4G LTE Advanced-64 GB-GSM - 6.1”-1792 x 828 pixels(326 ppi)-Liquid Retina HD display-12 MP(7 MP front camera)-black GU11 1PZ SUPPLIER ecm_52093 DEAEAKIT Expense 584686581
DEFRA DEFRA 13/05/2020 EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE Genesis Ongoing IT Activity ORACLE CORPORATION UK LTD 1003109812 26284.6 750 x Oracle Diagnostics Pack NUP Perpetual plus Software Update License & Support RG6 1RA SUPPLIER ecm_54755 DEA10321 Expense 391313073
DEFRA DEFRA 13/05/2020 EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE IT - EU Exit KAINOS SOFTWARE LTD 1003109796 29250 DDTS Defra Digital Transformation Services BT7 1NT SUPPLIER 51847 DEAPMOEU Expense GB180158418
DEFRA DEFRA 13/05/2020 EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD FLS - OFFICIAL DEVELOPMENT ASSISTANCE NATURE KENYA THE E A N H S 20001316 29502.5 25-031 Q4 19-20 Nature Kenya project: Partering with business for restoration of Mt Kenya ecosystem services FOREIGN SUPPLIER(1) Not set DEA10152 Expense Not set
DEFRA DEFRA 13/05/2020 PPE - POA & AUC (OWNED) - COST - ADDITIONS SCIENCE FACILITIES ¿ PROJECTS (WEYBRIDGE) WALTER LILLY & CO LTD 1003109844 33623.48 Weybridge ecm_56915 Building 419 Upgrade Project CR0 6SR SUPPLIER ecm_5619 DE008700 Asset 208033404
DEFRA DEFRA 13/05/2020 EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD FLS - OFFICIAL DEVELOPMENT ASSISTANCE NATURE KENYA THE E A N H S 20001317 34062.5 26-003 Q4 19-20 Nature Kenya project: Securing the long term future of Kenyas largest fresh water wetland FOREIGN SUPPLIER(1) Not set DEA10152 Expense Not set
DEFRA DEFRA 13/05/2020 EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA COMMUNICATIONS CAMPAIGNS DEPARTMENT FOR INTERNATIONAL TRADE 2003003376 38000 Payment to DiT for Ogilvy/Citypress Regional Case Study work. NP10 8QQ CENTRAL GOVT BODY IGS 0 Expense GB888850455
DEFRA DEFRA 13/05/2020 EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - TELEPHONE Group Infrastructure & Operations VODAFONE LTD 1003109811 45832.5 Video Conferencing 1920 Defra RG14 5FF SUPPLIER RM1045-L08-SSO#01 DEAVDEOC Expense GB 569 9532 77
DEFRA DEFRA 13/05/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES AIR QUALITY TELEPERFORMANCE LTD 1003109828 70626.17 Charging Project - Vehicle Checker Customer Centre (Frontline Support Desk) BS1 3LG SUPPLIER IGS 0 Expense GB763098018
DEFRA DEFRA 13/05/2020 PPE - POA & AUC (OWNED) - COST - ADDITIONS SCIENCE FACILITIES ¿ PROJECTS (WEYBRIDGE) WOLF LABORATORIES LTD 1003109824 92282.68 Projects Migration. 087_Weybridge_Replacement Medical Cabinets_ecm57032 YO42 2PX SUPPLIER Not set DE008794 Asset GB 630 9368 34
DEFRA DEFRA 13/05/2020 EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE IT - EU Exit KAINOS SOFTWARE LTD 1003109796 114383.33 DDTS Defra Digital Transformation Services BT7 1NT SUPPLIER 51847 DEAPMOEU Expense GB180158418
DEFRA DEFRA 13/05/2020 EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD FLS - OFFICIAL DEVELOPMENT ASSISTANCE THE WORLD BANK INTL BANK FOR RECONSTRUCTION & DEVELOPMENT 1003109819 120000 DASGUPTA ECONOMIC MODELLING: For credit to EFO. No. 1571 Global Intergrated Economic-Ecosystem Modelling. DC 20433 SUPPLIER GIA 0 Expense Not set
DEFRA DEFRA 13/05/2020 EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE IT - EU Exit KAINOS SOFTWARE LTD 1003109796 122106.67 DDTS Defra Digital Transformation Services BT7 1NT SUPPLIER 51847 DEAPMOEU Expense GB180158418
DEFRA DEFRA 13/05/2020 EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE IT - EU Exit KAINOS SOFTWARE LTD 1003109796 150251.67 DDTS Defra Digital Transformation Services BT7 1NT SUPPLIER 51847 DEAPMOEU Expense GB180158418
DEFRA DEFRA 13/05/2020 PPE - POA & AUC (OWNED) - COST - ADDITIONS SCIENCE FACILITIES ¿ PROJECTS (WEYBRIDGE) WALTER LILLY & CO LTD 1003109844 168117.38 Projects Migration. 087_Weybridge_ecm_56915_ Building 419 Upgrade Project CR0 6SR SUPPLIER ecm_5619 DE008700 Asset 208033404
DEFRA DEFRA 13/05/2020 EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE IT - EU Exit KAINOS SOFTWARE LTD 1003109796 200351.67 DDTS Defra Digital Transformation Services BT7 1NT SUPPLIER 51847 DEAPMOEU Expense GB180158418
DEFRA DEFRA 13/05/2020 EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE IT - EU Exit KAINOS SOFTWARE LTD 1003109796 489753.33 DDTS Defra Digital Transformation Services BT7 1NT SUPPLIER 51847 DEAPMOEU Expense GB180158418
DEFRA DEFRA 13/05/2020 EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE IT - EU Exit KAINOS SOFTWARE LTD 1003109796 557486.67 DDTS Defra Digital Transformation Services BT7 1NT SUPPLIER 51847 DEAPMOEU Expense GB180158418
DEFRA DEFRA 14/05/2020 EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD INTERNATIONAL STRATEGY SOUTH ATLANTIC ENVIRONMENTAL RESEARCH INSTITUTE 20001320 27385.25 DPLUS083/Q4/19-20 SAERI Defra payment. Project: Soil map and online database as climate change mitigation tools FIQQ 1ZZ SUPPLIER Not set DEA10153 Expense Not set
DEFRA DEFRA 14/05/2020 EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD INTERNATIONAL STRATEGY SOUTH ATLANTIC ENVIRONMENTAL RESEARCH INSTITUTE 20001319 31075.5 DPLUS071/Q4/19-20 SAERI Defra payment. Project: Fine scaling the design of Falkland Islands Marine Management Areas FIQQ 1ZZ SUPPLIER Not set DEA10153 Expense Not set
DEFRA DEFRA 14/05/2020 EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD INTERNATIONAL STRATEGY SOUTH ATLANTIC ENVIRONMENTAL RESEARCH INSTITUTE 20001321 31368.39 DPLUS094/Q4/19-20 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 14/05/2020 EXP - PURCH OF G&S - ICT OUTSOURCE & MAINT/SUPP - APP HOST 3 BUS APPS INFRA SERV Group Infrastructure & Operations AMAZON WEB SERVICES INC 20001326 35629.33 AWS Service Charges March 1 - March 31 2020 USA SUPPLIER Not set DEAPANCX Expense Not set
DEFRA DEFRA 14/05/2020 EXP - PURCH OF G&S - ICT OUTSOURCE & MAINT/SUPP - APP HOST 3 BUS APPS INFRA SERV Group Infrastructure & Operations AMAZON WEB SERVICES INC 20001325 37199.31 AWS Service Charges February 1 - February 29 2020 USA SUPPLIER Not set DEAPANCX Expense Not set
DEFRA DEFRA 14/05/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - INTERNATIONAL SUBSCRIPTIONS Risk Management, Imports and International Management FOOD & AGRICULTURE ORGANISATION OF THE U N 20001322 39480.79 European Comission for the control of Food and Mouth Disease for the calendar year 2020. The contribution related to Trust Fund no. 9040 Foot-and-Mouth-Disease ITALY SUPPLIER(1) Not set 0 Expense Not set
DEFRA DEFRA 14/05/2020 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS PROPERTY PORTFOLIO DELIVERY (CAPITAL) SENATOR INTERNATIONAL LTD 1003109860 40241.34 DEFCOOD202190119-installation of furniture at Cromlin West at Cardiff-- 10/01/2020 BB5 5YE SUPPLIER 56268 DE054300 Asset GB291146560
DEFRA DEFRA 14/05/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS WILDLIFE HAMPSHIRE POLICE AUTHORITY 1003109852 41250 Hampshire PA Financial Year 2018/2019 - Grant Funding Agreement to support the National Wildlife Crime Unit . Bravo 23074 SO22 5DB SUPPLIER 23074 0 Expense Not set
DEFRA DEFRA 14/05/2020 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT AIR QUALITY & INDUSTRIAL EMISSIONS LONDON BOROUGH OF ISLINGTON 1003109850 50000 AQ Grant FY 18/19 - full value of grant awarded in advance for Lot 1 N1 1XR SUPPLIER ecm_55037 0 Expense Not set
DEFRA DEFRA 14/05/2020 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT Genesis Ongoing IT Activity RACKSPACE LTD 1003109845 91454.7 Genesis Hosting 2020/21 UB3 4AZ SUPPLIER ecm_42945 DEAGENHT Expense Not set
DEFRA DEFRA 14/05/2020 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT Genesis Ongoing IT Activity RACKSPACE LTD 1003109845 92956.74 Genesis Hosting 2020/21 UB3 4AZ SUPPLIER ecm_42945 DEAGENHT Expense Not set
DEFRA DEFRA 14/05/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS EU EXIT ELM UNIVERSITY OF EXETER 1003109901 94445 NED-FY19/20- Proposed Extension to BE0126 - BRAVO ref code BE1026 ECM code ecm_48786 EX4 4QJ Public Body 48786 DEA10361 Expense GB142047795
DEFRA DEFRA 14/05/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE FOOD SUPPLY RESILIENCE BRAKE BROS LTD 30002262 509255.8 Payment for distribution of food boxes to shielding individuals between 04/05/2020 and 09/05/2020 TN25 2AG SUPPLIER Not set 0 Expense GB202935388
DEFRA DEFRA 14/05/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE FOOD SUPPLY RESILIENCE BIDFOOD 30002263 509580.6 Payment for the distribution of food packs to sheilding individuals between 04/05/2020 and 09/05/2020 L40 9RW SUPPLIER Not set 0 Expense Not set
DEFRA DEFRA 14/05/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE FOOD SUPPLY RESILIENCE BRAKE BROS LTD 30002262 2546279 Payment for distribution of food boxes to shielding individuals between 04/05/2020 and 09/05/2020 TN25 2AG SUPPLIER Not set 0 Expense GB202935388
DEFRA DEFRA 14/05/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE FOOD SUPPLY RESILIENCE BIDFOOD 30002263 2547903 Payment for the distribution of food packs to sheilding individuals between 04/05/2020 and 09/05/2020 L40 9RW SUPPLIER Not set 0 Expense Not set
DEFRA DEFRA 14/05/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE FOOD SUPPLY RESILIENCE BIDFOOD 30002263 4837601.5 Payment for the distribution of food packs to sheilding individuals between 04/05/2020 and 09/05/2020 L40 9RW SUPPLIER Not set 0 Expense Not set
DEFRA DEFRA 14/05/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE FOOD SUPPLY RESILIENCE BRAKE BROS LTD 30002262 4879789.5 Payment for distribution of food boxes to shielding individuals between 04/05/2020 and 09/05/2020 TN25 2AG SUPPLIER Not set 0 Expense GB202935388
DEFRA DEFRA 15/05/2020 EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD FLS - OFFICIAL DEVELOPMENT ASSISTANCE THE WILD FOUNDATION 20001329 30720 IWT050 Q4 19-20 Defra payment. 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 15/05/2020 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED ENVIRONMENT ANALYSIS UNIT UK CENTRE FOR ECOLOGY & HYDROLOGY 1003109950 33059.67 FY1920: NED: EAU- R&D MoA Pollinator monitoring and research platform- ECM_55342 OX10 8BB OGD 55342 0 Expense 336 940192
DEFRA DEFRA 15/05/2020 EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD FLS - OFFICIAL DEVELOPMENT ASSISTANCE FAUNA & FLORA INTERNATIONAL 1003110020 37137.68 Reducing IWT in Sumatra across two globally important tiger landscapes 1/7/18 - 31/03/21 CB1 2JD SUPPLIER(1) GIA DEA10161 Expense Not set
DEFRA DEFRA 15/05/2020 EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD FLS - OFFICIAL DEVELOPMENT ASSISTANCE SCUBA MONTSERRAT 20001330 37452.74 DPLUS078 Q3 and Q4 19-20. Scuba Montserrat project: The Montserrat recyling and waste management initiative MONTSERRAT SUPPLIER Not set DEA10153 Expense Not set
DEFRA DEFRA 15/05/2020 PPE - POA & AUC (OWNED) - COST - ADDITIONS SCIENCE FACILITIES ¿ PROJECTS (WEYBRIDGE) MATTHEWS ENVIRONMENTAL SOLUTIONS LTD 1003109968 51379.99 Projects Migration. .087_Weybridge_Weybridge Incinerator SK14 4NL SUPPLIER Not set DE008744 Asset 980388288
DEFRA DEFRA 15/05/2020 EXP - CURRENT GRANTS TO CENTRAL GOVERNMENT EU EXIT WORLD TRADE FOREIGN & COMMONWEALTH OFFICE 2003003384 75921.05 2020-21 - One HMG annual Platform Charge MK10 1PX CENTRAL GOVT BODY IGS 0 Expense GB888813560
DEFRA DEFRA 15/05/2020 PPE - POA & AUC (OWNED) - COST - ADDITIONS SCIENCE FACILITIES ¿ PROJECTS (WEYBRIDGE) MATTHEWS ENVIRONMENTAL SOLUTIONS LTD 1003109968 256899.95 Projects Migration. 087_Weybridge_Weybridge Incinerator SK14 4NL SUPPLIER Not set DE008744 Asset 980388288
DEFRA DEFRA 15/05/2020 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT AIR QUALITY SHEFFIELD CITY COUNCIL 1003109924 500000 NO2 Plan - Support for the Clean Air Zones Feasibility Studies - Additional Funding - Sheffield City Council S1 2HH SUPPLIER FDP 0 Expense 173548838
DEFRA DEFRA 15/05/2020 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT IT Service Operations ATOS IT SERVICES UK LTD 1003109993 1546955 Services under the Hosting and Application Support contract during 1st April 2020 - 31st March 2021 NW1 3HG SUPPLIER ecm_51987 DECHS000 Expense 232327983
DEFRA DEFRA 18/05/2020 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION &BLDNG MNGMT- RENT TO LANDLORDS PROPERTY STRATEGY - CORPORATE PROPERTY MONTAGU EVANS LLP 30002265 26391.52 FUNDING REQUEST MEFR0129 DEF/EST/013/110520 EH3 8EG SUPPLIER Not set 0 Expense GB 991226409
DEFRA DEFRA 18/05/2020 EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE Animal and Plant Health Agency Info & Tech AMT-SYBEX LTD 1003110051 27194 RPA - APHIS Link library annual license Period: 17th March 2020 to 16th March 2021 SW1P 1QT SUPPLIER ecm_55128 0 Expense 6181 84140
DEFRA DEFRA 18/05/2020 PPE - POA & AUC (OWNED) - COST - ADDITIONS SCIENCE FACILITIES ¿ PROJECTS (WEYBRIDGE) RIDER LEVETT BUCKNALL UK LTD 1003110039 31082.61 Projects Migration. 087_Weybridge_Quanty Surveyor Services ecm_51690 B3 2BH CIS SUPPLIER ecm_51690 DE008700 Asset 807983883
DEFRA DEFRA 18/05/2020 Exp - Purchase Of Goods/Services - Consultancy PORTFOLIO OFFICE - PORTFOLIO MANAGEMENT OFFICE REED PROFESSIONAL SERVICES LLP 1003110043 68398 DEFWP065-B Group PMO Support Addendum 2 01.01.2020 - 31.03.2020 SW20 0BA Consultancy Ecm_56919 0 Expense GB 918488774
DEFRA DEFRA 18/05/2020 PPE - POA & AUC (OWNED) - COST - ADDITIONS SCIENCE FACILITIES ¿ PROJECTS (WEYBRIDGE) GARDINER & THEOBALD LLP 1003110037 103415 Contract: ecm_57840 Project: S0008700 Weybridge Capital Projects - Programme and Project Leads WC1E 7BD SUPPLIER ecm_57840 DE008700 Asset 832776212
DEFRA DEFRA 18/05/2020 EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA NEWS AND EXTERNAL COMMUNICATIONS (NATIONAL MEDIA) N L A MEDIA ACCESS LIMITED 1003110071 131000 NLA licence - Defra group 2020/21 TN1 1NL SUPPLIER(1) ecm_57370 0 Expense 661865215
DEFRA DEFRA 18/05/2020 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION &BLDNG MNGMT- RENT TO LANDLORDS PROPERTY STRATEGY - CORPORATE PROPERTY MONTAGU EVANS LLP 30002265 132180.48 HEAD RENT: FUNDING REQUEST MEFR0129 DEF/EST/013/110520 EH3 8EG SUPPLIER Not set 0 Expense GB 991226409
DEFRA DEFRA 19/05/2020 EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS PROPERTY PORTFOLIO DELIVERY (RDEL) INTERSERVE FACILITIES MANAGEMENT LTD 1003110136 31442.05 FMREVDEF19-0001 - Eden Bridge House Full redecoration & flooring - w801736 BS32 4NH SUPPLIER 10195L DE017700 Expense 527218256
DEFRA DEFRA 19/05/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS WILDLIFE CABI BIOSCIENCE (EGHAM) 1003110101 42300 FY19/20-WICAF-Classic Grant – Biosecurity Risk Assessment Workshop in the Caribbean ECM 56610 TW20 9TY SUPPLIER(1) 56610 DEA10428 Expense Not set
DEFRA DEFRA 19/05/2020 EXP - PURCHASE OF GOODS/SERVICES - WATER PROPERTY TECHNICAL SERVICES CASTLE WATER LTD 1003110161 57050.67 SOP1-629089-x950825-TEFNORTON-BEMD-NM-1550-1205 PH10 6AQ SUPPLIER Not set DE008700 Expense 189775040
DEFRA DEFRA 19/05/2020 EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD WASTE AND RECYCLING FARESHARE 1003110106 95954.71 Grant award to Fareshare to increase surplus food redistribution. SE8 5HY Public Sector Companies ECM_55346 0 Expense 900547060
DEFRA DEFRA 19/05/2020 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT AIR QUALITY & INDUSTRIAL EMISSIONS BLABY DISTRICT COUNCIL 1003110129 123378 Blaby District Council - Air Quality Grant Scheme 2019-20 LE19 2EP SUPPLIER FDP 0 Expense Not set
DEFRA DEFRA 20/05/2020 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING IT Service Operations VODAFONE LTD 1003110264 25527.35 Project Related Connectivity Charges for May 1st 2019 - March 31st 2020 MK3 5JL SUPPLIER ecm_51921 0 Expense GB 569 9532 77
DEFRA DEFRA 20/05/2020 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS PROPERTY PORTFOLIO DELIVERY (CAPITAL) INTERSERVE FACILITIES MANAGEMENT LTD 1003110239 28567 FMCP18-0079 - Lancaster House A/C system - Interserve (BCP B836447) - 6/3/2020 BS32 4NH SUPPLIER ECM_57492 DE064300 Asset 527218256
DEFRA DEFRA 20/05/2020 EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD INTERNATIONAL STRATEGY NATIONAL TRUST FOR THE CAYMAN ISLANDS 20001334 28856 DPLUS087/Q4/19-20 Defra payment. Project: Transitioning the Blue Iguana Recovery Programme to sustain conservation success CAYMAN ISLANDS SUPPLIER Not set DEA10153 Expense Not set
DEFRA DEFRA 20/05/2020 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED ANIMAL DISEASE CONTROL THE PIRBRIGHT INSTITUTE 1003110267 30289 SE2622 - Advanced genetic analysis, molecular and serological diagnostics of bluetongue 2020/2021 . GU24 0NF SUPPLIER ecm_56845 0 Expense Not set
DEFRA DEFRA 20/05/2020 EXP - PURCHASE OF GOODS/SERVICES - INTERNALLY GENERATED RESEARCH & DEVELOPMENT AIR QUALITY & INDUSTRIAL EMISSIONS RICARDO-A E A LTD 1003110266 33236.96 FY19-20 Modelling of Ambient Air Quality and PCM model improvements OX11 0QR SUPPLIER(1) ecm_55496 0 Expense 144024765
DEFRA DEFRA 20/05/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS EU EXIT NOISE AECOM INFRASTRUCTURE & ENVIROMENT UK LTD 1003110261 33665.46 Noise and Nuisance Ad Hoc Technical Support - Contract No.ECM56602, Project No.23464 RG21 7PP SUPPLIER(1) ecm_56602 0 Expense 818301939
DEFRA DEFRA 20/05/2020 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED ANIMAL DISEASE CONTROL THE PIRBRIGHT INSTITUTE 1003110267 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 20/05/2020 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED ANIMAL DISEASE CONTROL THE PIRBRIGHT INSTITUTE 1003110267 41757 SE2722 - Understanding environmental and airborne transmission to reduce FMD 2020/2021. GU24 0NF SUPPLIER ecm_56810 0 Expense Not set
DEFRA DEFRA 20/05/2020 EXP - PURCHASE OF GOODS/SERVICES - INTERNALLY GENERATED RESEARCH & DEVELOPMENT AIR QUALITY & INDUSTRIAL EMISSIONS RICARDO-A E A LTD 1003110266 42814 FY19-20 Modelling of Ambient Air Quality and PCM model improvements OX11 0QR SUPPLIER(1) ecm_55496 0 Expense 144024765
DEFRA DEFRA 20/05/2020 PPE - POA & AUC (OWNED) - COST - ADDITIONS SCIENCE PROJECTS - MASTERPLAN / SCAH WSP CEL LTD 1003110241 49043 Projects Migration. 087_Weybridge_Masterplan – Technical Support for Design Brief RG21 4HU SUPPLIER Not set DE008703 Asset GB905054942
DEFRA DEFRA 20/05/2020 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT AIR QUALITY BROXBOURNE BOROUGH COUNCIL 1003110237 50000 NO2 Plan - Implementation of Measures - Broxbourne Borough Council EN8 9XQ SUPPLIER FDP 0 Expense Not set
DEFRA DEFRA 21/05/2020 EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD INTERNATIONAL STRATEGY FALKLANDS CONSERVATION 1003110396 26179.95 DPLUS082 FC: Conserving Falklands' whale populations: addressing data deficiencies for informed management. F1QQ 1ZZ SUPPLIER(1) GIA DEA10153 Expense Not set
DEFRA DEFRA 21/05/2020 EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD FLS - OFFICIAL DEVELOPMENT ASSISTANCE BOTANIC GARDENS CONSERVATION INTERNATIONAL 1003110367 28622 26-017 BGCI: Maximising Conservation and Community Benefits from Plants of Mount Mulanje TW9 3BW CHARITY 55534 DEA10152 Expense Not set
DEFRA DEFRA 21/05/2020 EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD FLS - OFFICIAL DEVELOPMENT ASSISTANCE INTERNATIONAL INST FOR ENV & DEV 1003110388 30458.25 IWT036 IIED: Implementing park action plans for community engagement to tackle IWT (2017-2021) Illegal Wildlife Trade Challenge Fund WC1X 8NH SUPPLIER(1) 24528 DEA10161 Expense Not set
DEFRA DEFRA 21/05/2020 EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD FLS - OFFICIAL DEVELOPMENT ASSISTANCE BIOVERSITY INTERNATIONAL 20001335 31914 26-023 Q4 19-20 (Bioversity Int ref: 19-1249) Defra payment. Project: Bridging agriculture and environment: Southern African crop-wild-relative regional network ITALY SUPPLIER Not set DEA10152 Expense Not set
DEFRA DEFRA 21/05/2020 EXP - CURRENT GRANTS TO OVERSEAS BODIES FLS - OFFICIAL DEVELOPMENT ASSISTANCE UNIVERSITY OF HUDDERSFIELD HEC 1003110292 36453.5 25-013 NTFP micro-enterprises for competitive forests and livelihoods in Ethiopia. HD1 3DH Public Body GIA DEA10152 Expense 516310190
DEFRA DEFRA 21/05/2020 Exp - Purchase Of Goods/Services - Consultancy PORTFOLIO OFFICE - PORTFOLIO MANAGEMENT OFFICE CABINET OFFICE RM SHARED SERVICES 2003003392 40457.74 DAERA Support Expert Health Certificate 3070034574 CF14 3UW OGD Not set 0 Expense 888801080
DEFRA DEFRA 21/05/2020 EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER FINANCE SYSTEMS REFORM ALEXANDER MANN SOLUTIONS LTD-2WM 1003110321 52691.63 Contractor Fees processed week ending 03/05/2020 EC2N 3AQ SUPPLIER Not set 0 Expense 744492612
DEFRA DEFRA 21/05/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES GROUP ICT - ENABLING TECHNOLOGY PROJECT LA INTERNATIONAL COMP CONS LTD 1003110303 57970.46 GIO PD PMO030 Integration Project Analyst-Renewal3 01/05 to 31/10/20 ecm_50684 ST1 5UB SUPPLIER(1) ecm_50684 DEARESC2 Expense Not set
DEFRA DEFRA 21/05/2020 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT CROSS GOVT INTEGRATION IBM UNITED KINGDOM LTD 1003110301 61282.57 Statement of Work SE1415 GU1 2LD SUPPLIER ecm_57064 DEDC0162 Expense GB1073 28000
DEFRA DEFRA 21/05/2020 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT CROSS GOVT INTEGRATION IBM UNITED KINGDOM LTD 1003110301 62269.42 Statement of Work SE1415 GU1 2LD SUPPLIER ecm_57064 DEDC0162 Expense GB1073 28000
DEFRA DEFRA 21/05/2020 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT CROSS GOVT INTEGRATION IBM UNITED KINGDOM LTD 1003110301 71179.35 Statement of Work SE1415 GU1 2LD SUPPLIER ecm_57064 DEDC0162 Expense GB1073 28000
DEFRA DEFRA 21/05/2020 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT CROSS GOVT INTEGRATION IBM UNITED KINGDOM LTD 1003110301 71179.35 Statement of Work SE1415 GU1 2LD SUPPLIER ecm_57064 DEDC0162 Expense GB1073 28000
DEFRA DEFRA 21/05/2020 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT IT Service Operations VODAFONE LAND 1003110347 120545 Recurring services charges covering LAN Services, Gateway and WAN M22 5RR Company ecm_51921 DEALANUC Expense 569 9532 77
DEFRA DEFRA 21/05/2020 EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE Rural Payments Agency Info & Tech ORACLE CORPORATION UK LTD 1003110323 175541.91 Hardware Technical Support Services. Service Level: Oracle Premier Support for Systems 01.06.19 to 05.04.21 - as per Support Service Agreement 15344652 RG6 1RA SUPPLIER ecm_55137 DEHOSWOR Expense 391313073
DEFRA DEFRA 21/05/2020 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING IT Service Operations VODAFONE LAND 1003110347 258454.03 Provision of Services by Vodafone under the Connectivity Contract relating to provison of: Local Area Network Services (LAN) during for April 1st 2018 - 30th March 2019 M22 5RR Company ecm_51921 DEALANUC Expense 569 9532 77
DEFRA DEFRA 21/05/2020 EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER FINANCE SYSTEMS REFORM ALEXANDER MANN SOLUTIONS LTD-2WM 1003110321 263458.15 SOP1-629699-m172411-x948316-TPCT-NM-0782-1105 EC2N 3AQ SUPPLIER Not set 0 Expense 744492612
DEFRA DEFRA 21/05/2020 EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE NON IBM IT SERVICES SOFTCAT PLC 1003110378 264663.25 Uplift of ServiceNow licences by 500 Fulfiller and 16 Business Management Planner, plus associated Performance Analytics licences. Contract reference: 53247. SL7 1LW SUPPLIER 53247 DESECIMS Expense GB 491 8485 03
DEFRA DEFRA 21/05/2020 EXP - PURCHASE OF GOODS/SERV - ICT OUTSOURC & MAINT/SUPP - APPLICATION SUPPORT IT - EU Exit KEEP IT SIMPLE LTD 1003110318 276510 Technical Cloud Consultancy Work Packages EC1V 2NX SUPPLIER ecm_53437 DEAWEBEU Expense 267908361
DEFRA DEFRA 21/05/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE FOOD SUPPLY RESILIENCE BRAKE BROS LTD 30002268 487658.65 Payment for distribution of food boxes to sheilding individuals between 11/05/20 and 16/05/20 TN25 2AG SUPPLIER Not set 0 Expense GB202935388
DEFRA DEFRA 21/05/2020 EXP - PURCHASE OF G&S - ACCOM & BLDNG MGMT - REACTIVE ELEMENT OF CORE IFM FEE FM DELIVERY DEPUTY DIRECTOR'S OFFICE INTERSERVE FACILITIES MANAGEMENT LTD 1003110330 493547.29 Interserve contract: REACTIVE - Repair and Replace Fund PO for 2020/21 - Std 12 mthly invoices throughout 2020/21 BS32 4NH SUPPLIER 10226 0 Expense 527218256
DEFRA DEFRA 21/05/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE FOOD SUPPLY RESILIENCE BIDFOOD 30002269 495387.45 Payment for the distribution of food packs to shielding individuals between 11/05/2020 and 16/05/2020 L40 9RW SUPPLIER Not set 0 Expense Not set
DEFRA DEFRA 21/05/2020 EXP - PURCHASE OF G&S - ACCOM & BLDNG MGMT - ESTATES IFM CORE MAINTENANCE FM DELIVERY DEPUTY DIRECTOR'S OFFICE INTERSERVE FACILITIES MANAGEMENT LTD 1003110330 2131185.99 Interserve contract: CORE - FM PO for 2020/21 - Std 12 mthly invoices throughout 2020/21 BS32 4NH SUPPLIER 10226 0 Expense 527218256
DEFRA DEFRA 21/05/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE FOOD SUPPLY RESILIENCE BRAKE BROS LTD 30002268 2438293.25 Payment for distribution of food boxes to sheilding individuals between 11/05/20 and 16/05/20 TN25 2AG SUPPLIER Not set 0 Expense GB202935388
DEFRA DEFRA 21/05/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE FOOD SUPPLY RESILIENCE BIDFOOD 30002269 2476937.25 Payment for the distribution of food packs to shielding individuals between 11/05/2020 and 16/05/2020 L40 9RW SUPPLIER Not set 0 Expense Not set
DEFRA DEFRA 21/05/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE FOOD SUPPLY RESILIENCE BRAKE BROS LTD 30002268 4721982 Payment for distribution of food boxes to sheilding individuals between 11/05/20 and 16/05/20 TN25 2AG SUPPLIER Not set 0 Expense GB202935388
DEFRA DEFRA 21/05/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE FOOD SUPPLY RESILIENCE BIDFOOD 30002269 4735815 Payment for the distribution of food packs to shielding individuals between 11/05/2020 and 16/05/2020 L40 9RW SUPPLIER Not set 0 Expense Not set
DEFRA DEFRA 22/05/2020 EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD FLS - OFFICIAL DEVELOPMENT ASSISTANCE FAUNA & FLORA INTERNATIONAL 1003110438 26790.25 25-002 FFI: A model for conservation, stabilisation and development in South Sudan. CB1 2JD SUPPLIER(1) GIA DEA10152 Expense Not set
DEFRA DEFRA 22/05/2020 EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD FOOD SUPPLY RESILIENCE BRIDGWATER YMCA TA YMCA DULVERTON GROUP 30002270 27195 Grant 1 is the first payment to Bridgewater YMCA under the Food Charities Grant Scheme. TA6 3RF SUPPLIER Not set DEACOVFB Expense Not set
DEFRA DEFRA 22/05/2020 EXP - PURCHASE OF GOODS/SERVICES - TELECOMS Group Infrastructure & Operations VODAFONE LTD 1003110445 28288.37 STORM 2021 EA RG14 5FF SUPPLIER TELECOMS DEAEASTM Expense GB 569 9532 77
DEFRA DEFRA 22/05/2020 EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD FLS - OFFICIAL DEVELOPMENT ASSISTANCE WILDLIFE CONSERVATION SOCIETY 1003110436 28462.5 IWT075 WCS: Reducing Macaw trafficking in indigenous territories of the Honduran Moskitia USA CUSTOMER 56089 DEA10161 Expense Not set
DEFRA DEFRA 22/05/2020 EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD FLS - OFFICIAL DEVELOPMENT ASSISTANCE BOTANIC GARDENS CONSERVATION INTERNATIONAL 1003110432 29245 26-017 BGCI: Maximising Conservation and Community Benefits from Plants of Mount Mulanje TW9 3BW CHARITY 55534 DEA10152 Expense Not set
DEFRA DEFRA 22/05/2020 EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD FLS - OFFICIAL DEVELOPMENT ASSISTANCE WILDLIFE CONSERVATION SOCIETY 1003110436 32884.5 26-013 WCS: Conservation and poverty alleviation through sustainable Ranching in Paraguay USA CUSTOMER 56079 DEA10152 Expense Not set
DEFRA DEFRA 22/05/2020 EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD FLS - OFFICIAL DEVELOPMENT ASSISTANCE WILDLIFE CONSERVATION SOCIETY 1003110436 33117.75 IWT069 WCS: Strengthening intelligence-led enforcement to combat IWT between Indonesia and Malaysia USA CUSTOMER 56085 DEA10161 Expense Not set
DEFRA DEFRA 22/05/2020 EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD FLS - OFFICIAL DEVELOPMENT ASSISTANCE ENVIRONMENTAL INVESTIGATION AGENCY (UK) LTD 1003110447 36169 IWT056 Strengthening enforcement against the illegal pangolin trade in Uganda 1/7/18 - 31/3/21 N1 0NY CUSTOMER GIA DEA10161 Expense 440569842
DEFRA DEFRA 22/05/2020 EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD FLS - OFFICIAL DEVELOPMENT ASSISTANCE INTERNATIONAL INSTITUTE FOR ENVIRONMENT & DEVELOPMENT (I I E D) 1003110402 36224 IWT060 - Learning and Action Platform for Community Engagement Against IWT 1/7/18 - 31/3/21 WC1X 8NH SUPPLIER(1) GIA DEA10161 Expense 440494850
DEFRA DEFRA 22/05/2020 EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD FLS - OFFICIAL DEVELOPMENT ASSISTANCE THE ELEPHANT PROTECTION INITIATIVE FOUNDATION 1003110456 36363.96 IWT058 EPIF: Securing Africa’s ivory: Developing gold-standard stockpile management SE1 9PD SUPPLIER 57583 DEA10161 Expense Not set
DEFRA DEFRA 22/05/2020 EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD FLS - OFFICIAL DEVELOPMENT ASSISTANCE INTERNATIONAL INSTITUTE FOR ENVIRONMENT & DEVELOPMENT (I I E D) 1003110402 37702.25 25 - 015 WHY EAT WILD MEAT? Developing effective alternatives to bushmeat consumption 1/7/18 - 31/3/18 WC1X 8NH SUPPLIER(1) GIA DEA10152 Expense 440494850
DEFRA DEFRA 22/05/2020 EXP - PURCHASE OF GOODS/SERVICES - TELECOMS Group Infrastructure & Operations VODAFONE LTD 1003110445 44198.61 STORM 2021 RPA RG14 5FF SUPPLIER TELECOMS DERPASTM Expense GB 569 9532 77
DEFRA DEFRA 22/05/2020 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT IT - EU Exit WELLINGTONE LTD 1003110455 47250 MS POL & Power BI SL4 1RY SUPPLIER ecm_57739 DEAPMOEU Expense 755769672
DEFRA DEFRA 22/05/2020 EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE Group Infrastructure & Operations SOFTWARE BOX LTD 1003110439 49133.88 CMS SBL - Proxy Service Renewal 1 Year from 29/03/20 to 28/03/21 - QUO-16558-W0P9W8-0 YO61 1ET SUPPLIER TELECOMS DEAEXIOC Expense 734245248
DEFRA DEFRA 22/05/2020 IA - POA & AUC - COST - ADDITIONS GROUP ICT - ENABLING TECHNOLOGY PROJECT VODAFONE LTD - NONE MOBILE 1003110426 80003.42 TUPE Costs: Implementation Costs RG14 2FN SUPPLIER(1) emc_51921 DEAUNIT9 Asset 569953277
DEFRA DEFRA 22/05/2020 EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE Group Infrastructure & Operations SOFTWARE BOX LTD 1003110439 90061.61 CMS SBL PO 20/21 YO61 1ET SUPPLIER TELECOMS DEAEXIOC Expense 734245248
DEFRA DEFRA 22/05/2020 EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE Group Infrastructure & Operations SOFTWARE BOX LTD 1003110439 111395 CMS SBL - Proxy Service Renewal 1 Year from 29/03/20 to 28/03/21 - QUO-16558-W0P9W8-0 YO61 1ET SUPPLIER TELECOMS DEAEXIOC Expense 734245248
DEFRA DEFRA 22/05/2020 EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE Rural Payments Agency Info & Tech SOFTWAREONE UK LTD 1003110412 123197.75 Opentext 1 year renewal Quote Ref: GB-QUO-240463 HA1 1BH SUPPLIER ecm_57876 DESFTWAS Expense GB330883754
DEFRA DEFRA 22/05/2020 EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE Group Infrastructure & Operations SOFTWARE BOX LTD 1003110439 145569.2 CMS SBL PO 20/21 YO61 1ET SUPPLIER TELECOMS DEAEXIOC Expense 734245248
DEFRA DEFRA 22/05/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS RURAL TEAM ACRE. 1003110434 428000 Annual Grant : Action with Communities in Rural England GL7 6JJ SUPPLIER(1) GIA 0 Expense Not set
DEFRA DEFRA 22/05/2020 EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE Group Infrastructure & Operations SOFTWARE BOX LTD 1003110439 442113.9 CMS VMware renewal 2021 - QUO-17901-L9F8H6-1 YO61 1ET SUPPLIER TELECOMS DEAEXIOC Expense 734245248
DEFRA DEFRA 22/05/2020 IA - POA & AUC - COST - ADDITIONS GROUP ICT - ENABLING TECHNOLOGY PROJECT VODAFONE LTD - NONE MOBILE 1003110426 507476 Implementation Costs RG14 2FN SUPPLIER(1) emc_51921 DEAUNIT9 Asset 569953277
DEFRA DEFRA 22/05/2020 IA - POA & AUC - COST - ADDITIONS GROUP ICT - ENABLING TECHNOLOGY PROJECT VODAFONE LTD - NONE MOBILE 1003110426 551925.72 Implementation Costs RG14 2FN SUPPLIER(1) emc_51921 DEAUNIT9 Asset 569953277
DEFRA DEFRA 22/05/2020 IA - POA & AUC - COST - ADDITIONS GROUP ICT - ENABLING TECHNOLOGY PROJECT VODAFONE LTD - NONE MOBILE 1003110426 700288 Implementation Costs RG14 2FN SUPPLIER(1) emc_51921 DEAUNIT9 Asset 569953277
DEFRA DEFRA 22/05/2020 EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE Group Infrastructure & Operations SOFTWARE BOX LTD 1003110439 727846 CMS SBL Services -quote QUO-17184-W1J7C0-0 YO61 1ET SUPPLIER TELECOMS DEAEXIOC Expense 734245248
DEFRA DEFRA 26/05/2020 EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER SYSTEMS, POLICY, PROCESS AND DATA CABINET OFFICE 2003003403 38125 GCO Staff charges FY1 9JN CENTRAL GOVT BODY IGS - inter government spend 0 Expense 888 8010 80
DEFRA DEFRA 26/05/2020 EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER CATEGORY AND SERVICE MANAGEMENT ¿ MAJOR PROJECTS TEAM CABINET OFFICE 2003003403 38891.83 GCO Staff charges FY1 9JN CENTRAL GOVT BODY IGS - inter government spend 0 Expense 888 8010 80
DEFRA DEFRA 26/05/2020 EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER FINANCE SYSTEMS REFORM ALEXANDER MANN SOLUTIONS LTD-2WM 1003110502 58904.27 Contractor Fees processed week ending 10/05/2020 EC2N 3AQ SUPPLIER Not set 0 Expense 744492612
DEFRA DEFRA 26/05/2020 EXP CAPITAL GRANTS TO PTE SECTOR - PERSONS & NON PROFIT INSTIT'NS SERVING H'HOLD CLIMATE WOODLAND TRUST 1003110573 63421.5 FY19/20- WICAF- YR-2 - Funded Northern Forest project - Woodland Trust- Payment by results for 75% Yr-2 Core Delivery; 100% Yr-3 support for delivery of the capital asset NG31 6LL Public Body 53228 DEA10410 Expense 520 611 104
DEFRA DEFRA 26/05/2020 EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE CROSS GOVT INTEGRATION SOFTWAREONE UK LTD 1003110538 66455.76 ESU for WS DC 2 Core Pack for 1st year of EOS (Jan 2020 - Jan 2021) HA1 3EL SUPPLIER ecm_50009 DEMSLICS Expense GB330883754
DEFRA DEFRA 26/05/2020 EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER SYSTEMS, POLICY, PROCESS AND DATA CABINET OFFICE 2003003403 71400 GCO Staff charges FY1 9JN CENTRAL GOVT BODY IGS - inter government spend 0 Expense 888 8010 80
DEFRA DEFRA 26/05/2020 EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER CATEGORY AND SERVICE MANAGEMENT ¿ OPS TEAM CABINET OFFICE 2003003403 75000 GCO Staff charges FY1 9JN CENTRAL GOVT BODY IGS - inter government spend 0 Expense 888 8010 80
DEFRA DEFRA 26/05/2020 EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER CATEGORY AND SERVICE MANAGEMENT CABINET OFFICE 2003003403 90000 GCO Staff charges FY1 9JN CENTRAL GOVT BODY IGS - inter government spend 0 Expense 888 8010 80
DEFRA DEFRA 26/05/2020 EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE CROSS GOVT INTEGRATION SOFTWAREONE UK LTD 1003110538 105130.15 ESU for WS Std 2 Core Pack for 1st year of EOS (Jan 2020 - Jan 2021) HA1 3EL SUPPLIER ecm_50009 DEMSLICS Expense GB330883754
DEFRA DEFRA 26/05/2020 EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER CATEGORY AND SERVICE MANAGEMENT ¿ DDTS COMMERCIAL CABINET OFFICE 2003003403 110000 GCO Staff charges FY1 9JN CENTRAL GOVT BODY IGS - inter government spend 0 Expense 888 8010 80
DEFRA DEFRA 26/05/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D AIR QUALITY RICARDO-A E A LTD 1003110559 112280 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 26/05/2020 EXP CAPITAL GRANTS TO PTE SECTOR - PERSONS & NON PROFIT INSTIT'NS SERVING H'HOLD CLIMATE WOODLAND TRUST 1003110573 125000 FY20/21- WICAF- YR-3 - Funded Northern Forest project - Woodland Trust- Upfront for 25% Yr-3 Core Delivery NG31 6LL Public Body 53228 DEA10410 Expense 520 611 104
DEFRA DEFRA 26/05/2020 EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER CATEGORY AND SERVICE MANAGEMENT CABINET OFFICE 2003003403 131400 GCO Staff charges - FY1 9JN CENTRAL GOVT BODY IGS - inter government spend 0 Expense 888 8010 80
DEFRA DEFRA 26/05/2020 EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER FINANCE SYSTEMS REFORM ALEXANDER MANN SOLUTIONS LTD-2WM 1003110502 294521.21 Contractor Fees processed week ending 10/05/2020 EC2N 3AQ SUPPLIER Not set 0 Expense 744492612
DEFRA DEFRA 26/05/2020 EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE CROSS GOVT INTEGRATION SOFTWAREONE UK LTD 1003110538 459195 ESU for WS Std 2 Core Pack for 1st year of EOS (Jan 2020 - Jan 2021) HA1 3EL SUPPLIER ecm_50009 DEMSLICS Expense GB330883754
DEFRA DEFRA 27/05/2020 EXP - PURCHASE OF GOODS/SERVICES - GAS PROPERTY TECHNICAL SERVICES CORONA ENERGY 1003110603 25977.54 Defra Corona consolidated gas bill April 2020 A/C 20404458 BEMD-NM-1558-1705 WD17 1JW SUPPLIER Not set 0 Expense Not set
DEFRA DEFRA 27/05/2020 EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY PROPERTY TECHNICAL SERVICES BRITISH GAS BUSINESS 1003110604 33458.32 Defra British Gas consolidated electricity bill April 2020 A/C BEMD-NM-1560-1705 GU95 1AW SUPPLIER Not set 0 Expense Not set
DEFRA DEFRA 27/05/2020 PPE - POA & AUC (OWNED) - COST - ADDITIONS SCIENCE FACILITIES ¿ PROJECTS (WEYBRIDGE) WALTER LILLY & CO LTD 1003110648 53245.23 Projects Migration. 087_Weybridge_Mycoplasma Relocation Project_ecm_56924 CR0 6SR SUPPLIER Not set DE008779 Asset 208033404
DEFRA DEFRA 27/05/2020 EXP - CAPITAL GRANTS TO CENTRAL GOVERNMENT - CAPITAL R&D FOOD AND FARMING STRATEGY, INNOVATION, SYSTEMS SAC COMMERCIAL LTD 1003110605 63280 Ecm_53208 - Delivering Clean Growth through SI Project - SCF0120 - Work Package 3 - 8/4/20 - SAC EH9 3JG SUPPLIER 53208 0 Expense Not set
DEFRA DEFRA 27/05/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D AIR QUALITY & INDUSTRIAL EMISSIONS RICARDO-A E A LTD 1003110596 99025.04 National Atmospheric Emissions Inventory One Year Extension 2020-2021 OX11 0QR SUPPLIER(1) ecm_48042 0 Expense 144024765
DEFRA DEFRA 27/05/2020 EXP - PURCHASE OF GOODS/SERVICES - TELECOMS IT Service Operations VODAFONE LTD 1003110614 99769.89 Provision of Services by Vodafone under the Connectivity Contract relating to provison of: Wide Area Network Services (WAN) during for April 1st 2018 - 30th March 2019 RG14 5FF SUPPLIER ecm_51921 DEALANUC Expense GB 569 9532 77
DEFRA DEFRA 27/05/2020 Exp - Purchase Of Goods/Services - Consultancy F&W COMMERCIAL POLICY LOCAL PARTNERSHIPS LLP 1003110594 107253.33 WIDP Central Support Contract with Local Partnerships : 2019/20 SW1P 3HZ SUPPLIER 53797 DEA10139 Expense Not set
DEFRA DEFRA 27/05/2020 Exp - Purchase Of Goods/Services - Consultancy EU EXIT OPERATING MODEL AND ORGANISATION REED PROFESSIONAL SERVICES LLP 1003110650 119280 FFCP FOM - RPS Workpackage DEFWP1510. 01/04/2020 - 30/04/2020 x9 Consultants SW20 0BA Consultancy ecm_57700 0 Expense GB 918488774
DEFRA DEFRA 27/05/2020 EXP - PURCHASE OF GOODS/SERVICES - GAS PROPERTY TECHNICAL SERVICES CORONA ENERGY 1003110603 130712.3 SOP1-630656-m303102-TEFNORTON-BEMD-NM-1558-1705 WD17 1JW SUPPLIER Not set 0 Expense Not set
DEFRA DEFRA 27/05/2020 EXP - PURCHASE OF GOODS/SERVICES - TELECOMS IT Service Operations VODAFONE LTD 1003110614 144891.85 Provision of Services by Vodafone under the Connectivity Contract relating to provison of: Local Area Network Services (LAN) during for April 1st 2018 - 30th March 2019 RG14 5FF SUPPLIER ecm_51921 DEALANUC Expense GB 569 9532 77
DEFRA DEFRA 27/05/2020 EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD FOOD SUPPLY RESILIENCE FARESHARE 30002274 971600 Direct grant award. First payment of invoice to purchase pallets of food for increased COVID-19 demand. SE8 5HY Public Sector Companies Not set DEACOVFB Expense 900547060
DEFRA DEFRA 28/05/2020 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT IT Service Operations XEROX U K LTD 1003110740 -41036 Delivery of the Managed Print Service in 2020-21 UB8 1HS SUPPLIER(1) ecm_50773 DENPRIN0 Expense Not set
DEFRA DEFRA 28/05/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE R&D EU EXIT ELM NORTH YORK MOORS NATIONAL PARK 1003110763 25095.77 ECM_56299 ELM Test & Trials Phase 1 - Proposal 94 North York Moors. 1/10/19 - 30/11/2020. Test & Trial Officer Christine Billinghurst. Claim 1 YO62 5BP LOCAL AUTHORITIES ECM_56366 0 Expense Not set
DEFRA DEFRA 28/05/2020 EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD FOOD SUPPLY RESILIENCE THE HASTINGS COMMUNITY TRUST 30002276 26667 Grant 1 payment to The Hastings Community Trust under the Food Charities Grant Scheme TN34 2SA SUPPLIER Not set DEACOVFB Expense Not set
DEFRA DEFRA 28/05/2020 EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD FLS - OFFICIAL DEVELOPMENT ASSISTANCE UNIVERSITY COLLEGE LONDON 1003110752 27171.67 26-005 : Green Health: improving indigenous participation through the CBD's ABS mechanisms. WC1E 6BT SUPPLIER 55809 DEA10152 Expense GB 524 3711 68
DEFRA DEFRA 28/05/2020 EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD ANIMAL WELFARE CUMBRIA ZOO COMPANY LTD 1003110717 27272 Covid-19 Zoo Support Fund Grant - LA12 0LU SUPPLIER ecm_57981 0 Expense 252733902
DEFRA DEFRA 28/05/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE FLS - OFFICIAL DEVELOPMENT ASSISTANCE L T S INTERNATIONAL LTD 1003110748 28105.77 LTS invoice: SIHQ641 Dated: 23/04/20 EH26 0PH SUPPLIER(1) 22944 DEA10425 Expense 267763712
DEFRA DEFRA 28/05/2020 EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD FOOD SUPPLY RESILIENCE THE BREAD AND BUTTER THING 30002277 33333.33 First grant payment to The Bread and Butter Thing under Food Charity Grant Scheme. M20 2QF SUPPLIER Not set DEACOVFB Expense Not set
DEFRA DEFRA 28/05/2020 EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD FOOD SUPPLY RESILIENCE UK HARVEST 30002278 33333.33 Grant 1 payment to UKHarvest under Food Charity Grant Scheme PO19 1JW SUPPLIER Not set DEACOVFB Expense Not set
DEFRA DEFRA 28/05/2020 EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD FOOD SUPPLY RESILIENCE GO DHARMIC 30002281 33333.33 GODHARMICGRANT1 N1 0QH SUPPLIER Not set DEACOVFB Expense Not set
DEFRA DEFRA 28/05/2020 EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD FLS - OFFICIAL DEVELOPMENT ASSISTANCE WILDLIFE CONSERVATION SOCIETY 1003110704 41393.08 IWT073 WCS: Strengthening anti-poaching techniques and countering wildlife trafficking in Uganda USA CUSTOMER 56087 DEA10161 Expense Not set
DEFRA DEFRA 28/05/2020 PPE - POA & AUC (OWNED) - COST - ADDITIONS SCIENCE PROJECTS - MASTERPLAN / SCAH WSP CEL LTD 1003110775 41939.75 Projects Migration. 087_Weybridge_Masterplan – Technical Support for Design Brief RG21 4HU SUPPLIER Not set DE008703 Asset GB905054942
DEFRA DEFRA 28/05/2020 NCA - INVESTMENT PROPERTIES - ADDITIONS - CONSTRUCTION PROPERTY PORTFOLIO DELIVERY (CAPITAL) KIER CONSTRUCTION WESTERN & WALES 1003110702 47919.01 FMCP19-0119, DEFCOOD202190119, Cardiff relocation,Constructions works, ECM 56801 BS15 4WW SUPPLIER(1) ECM_56801 DE054300 Asset 639771005
DEFRA DEFRA 28/05/2020 EXP - PURCHASE OF GOODS/SERVICES - HOTELS & ACCOMMODATION - FOREIGN ACCOMODATION REDFERN EXPENSES CLEARANCE CORPORATE TRAVEL MANAGEMENT NORTH LTD 1003110719 48185.48 This PO covers the DEFRA core spend on Travel & Accommodation for the coming Financial Year 2012-2021. BD1 1PL SUPPLIER ECM 56099 0 Expense GB 708374122
DEFRA DEFRA 28/05/2020 Exp - Purchase Of Goods/Services - Consultancy F&W COMMERCIAL POLICY LOCAL PARTNERSHIPS LLP 1003110718 55670 WIDP Central Support Contract with Local Partnerships : 2019/20 SW1P 3HZ SUPPLIER 53797 DEA10139 Expense Not set
DEFRA DEFRA 28/05/2020 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT IT Service Operations XEROX U K LTD 1003110740 98657.05 Delivery of the Managed Print Service in 2020-21 UB8 1HS SUPPLIER(1) ecm_50773 DENPRIN0 Expense Not set
DEFRA DEFRA 28/05/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - INTERNATIONAL SUBSCRIPTIONS MARINE ENVIRONMENT O S P A R COMMISSION 1003110751 300877.94 OSPAR Contribution for 2020 WC2A 2JQ SUPPLIER(1) FUNDING 0 Expense Not set
DEFRA DEFRA 28/05/2020 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT Rural Payments Agency Info & Tech ABACO SPA 1003110789 754851.02 Rural Payments Policy Engine Core Support 46100 SUPPLIER ecm_57243 DEABCSUP Expense 1588630200
DEFRA DEFRA 28/05/2020 EXP - PURCHASE OF G&S - ICT OUTSOURCING & MAINT/SUPPORT - IBM BASE SERVS CONTROL IBM SERVICES - ADMIN COSTS IBM UNITED KINGDOM LTD 1003110738 1747296.63 May IT Baseline Services 2020 GU1 2LD SUPPLIER Not set 0 Expense GB1073 28000
DEFRA DEFRA 28/05/2020 EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE IT Service Operations E S R I (UK) LTD 1003110732 2600000 ESRI 3 year renewal 1.04.19 to 31.03.22 - ref QUO-19260-G4N7D7 HP21 7QG SUPPLIER(1) ecm_54880 DEHOSW30 Expense 787 4307 91
DEFRA DEFRA 29/05/2020 EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD FLS - OFFICIAL DEVELOPMENT ASSISTANCE NATUREUGANDA 20001339 27567 26-019/Q1/20-21 Nature Uganda Defra payment. Darwin project: Secure Wetland Ecosystems to improve livelihoods through Community Conservation Agreements 27034 SUPPLIER Not set DEA10152 Expense Not set
DEFRA DEFRA 29/05/2020 EXP - PURCHASE OF GOODS/SERVICES - TELECOMS Group Infrastructure & Operations VODAFONE LTD 1003110880 27730 WEBEX Audio Conferencing 2021- EA RG14 5FF SUPPLIER TELECOMS DEAEAWEB Expense GB 569 9532 77
DEFRA DEFRA 29/05/2020 EXP - PURCHASE OF GOODS/SERVICES - TELECOMS IT SERVICE MANAGEMENT BRITISH TELECOMMUNICATIONS PLC. 1003110886 30002.4 BT Natural England BAU Onebills VP09188470 2020-2021 DH95 1BT SUPPLIER(1) telecoms DENESTLL Expense 245 7193 48
DEFRA DEFRA 29/05/2020 EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD FLS - OFFICIAL DEVELOPMENT ASSISTANCE YAYASAN PLANET INDONESIA 20001340 33755 25-022 Q1 20-21 YPI Defra payment. Project: Restoring Coastal Fisheries through Sustainable Development in Indonesia 6018 SUPPLIER Not set DEA10152 Expense Not set
DEFRA DEFRA 29/05/2020 EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD F&W COMMERCIAL POLICY LOCAL PARTNERSHIPS LLP 1003110870 55000 Grant: Local Partnerships Support to the Waste Infrastructure Delivery Programme (“WIDP”) SW1P 3HZ SUPPLIER 55118 DEA10139 Expense Not set
DEFRA DEFRA 29/05/2020 EXP - PURCHASE OF GOODS/SERVICES - TELECOMS Group Infrastructure & Operations VODAFONE LTD 1003110880 59075.67 WEBEX Audio Conferencing 2021- DEFRA RG14 5FF SUPPLIER TELECOMS DEAWEBEX Expense GB 569 9532 77
DEFRA DEFRA 29/05/2020 EXP - PURCHASE OF GOODS/SERVICES - TELECOMS Group Infrastructure & Operations VODAFONE LTD 1003110880 75257.81 WEBEX Audio Conferencing 2021- EA RG14 5FF SUPPLIER TELECOMS DEAEAWEB Expense GB 569 9532 77
DEFRA DEFRA 29/05/2020 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT DEFRA GROUP SHARED SERVICE TEAM BLUE BORDER LTD 1003110845 79200 Delivery of SOP OBC and FBC and associated support services WA1 1RL SUPPLIER ecm_56030 0 Expense GB227525901
DEFRA DEFRA 29/05/2020 IA - POA & AUC - COST - ADDITIONS GROUP ICT - ENABLING TECHNOLOGY PROJECT CSC COMPUTER SCIENCES LTD 1003110841 90000 EUE – Implementation Service Agreement Contract GU11 1PZ SUPPLIER ecm_52093 DEAUNI12 Asset 584686581
DEFRA DEFRA 29/05/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES COSTS - SECURITY SERVICES SECURITY AND CONTINGENCY PLANNING HOME OFFICE 2003003418 105556 Security Cluster Costs - 2019-20 SW1P 4DF CENTRAL GOVT BODY IGS DEASECC1 Expense GB 888 8160 61
DEFRA DEFRA 29/05/2020 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT IT Service Operations CSC COMPUTER SCIENCES LTD 1003110841 125981.89 Services under the Digital Workplace Contract during April 1st 2020 - 31st March 2021 GU11 1PZ SUPPLIER ecm_52093 DEADWS01 Expense 584686581
DEFRA DEFRA 29/05/2020 IA - POA & AUC - COST - ADDITIONS GROUP ICT - ENABLING TECHNOLOGY PROJECT CSC COMPUTER SCIENCES LTD 1003110841 180000 EUE – Implementation Service Agreement Contract GU11 1PZ SUPPLIER ecm_52093 DEAUNI12 Asset 584686581
DEFRA DEFRA 29/05/2020 IA - POA & AUC - COST - ADDITIONS GROUP ICT - ENABLING TECHNOLOGY PROJECT CSC COMPUTER SCIENCES LTD 1003110841 263406.6 EUE – Implementation Service Agreement Contract GU11 1PZ SUPPLIER ecm_52093 DEAUNI12 Asset 584686581
DEFRA DEFRA 29/05/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE FOOD SUPPLY RESILIENCE BIDFOOD 30002291 463345.75 Payment for the distribution of foodpacks to sheilding individuals between 18/05/2020 and 23/05/2020 L40 9RW SUPPLIER Not set 0 Expense Not set
DEFRA DEFRA 29/05/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE FOOD SUPPLY RESILIENCE BRAKE BROS LTD 30002290 466526.95 Payment for delivery of food boxes to sheilding individuals between 18/05/2020 and 23/05/2020 TN25 2AG SUPPLIER Not set 0 Expense GB202935388
DEFRA DEFRA 29/05/2020 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT IT Service Operations IBM UNITED KINGDOM LTD 1003110876 523800.53 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 29/05/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE FOOD SUPPLY RESILIENCE BIDFOOD 30002291 2316728.75 Payment for the distribution of foodpacks to sheilding individuals between 18/05/2020 and 23/05/2020 L40 9RW SUPPLIER Not set 0 Expense Not set
DEFRA DEFRA 29/05/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE FOOD SUPPLY RESILIENCE BRAKE BROS LTD 30002290 2332634.75 Payment for delivery of food boxes to sheilding individuals between 18/05/2020 and 23/05/2020 TN25 2AG SUPPLIER Not set 0 Expense GB202935388
DEFRA DEFRA 29/05/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE FOOD SUPPLY RESILIENCE BIDFOOD 30002291 4499647 Payment for the distribution of foodpacks to sheilding individuals between 18/05/2020 and 23/05/2020 L40 9RW SUPPLIER Not set 0 Expense Not set
DEFRA DEFRA 29/05/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE FOOD SUPPLY RESILIENCE BRAKE BROS LTD 30002290 4566294.5 Payment for delivery of food boxes to sheilding individuals between 18/05/2020 and 23/05/2020 TN25 2AG SUPPLIER Not set 0 Expense GB202935388
DEFRA AHDB 01/05/2020 Invoice Not set Assured Food Standards 16484 63750 Corporate: Farm assurance programme charges for Quarter 1. 01/04/20 - 30/06/20 SW1P 3JJ Not set Not set Not set Not set 830781627
DEFRA AHDB 01/05/2020 Invoice Not set TLR Limited AHDBAMI/129 28308.63 Defra Electronic Pig Movement System: eAML2 Pig Movement Services - SLA server hosting,Security & internet connectivity,Licence,Support for 01/04/20 - 30/06/20 EH6 6SA Not set Not set Not set Not set 600511996
DEFRA AHDB 11/05/2020 Invoice Not set Green Seed (The Netherlands) BV 110001228 25001.25 Export Market Development: In country trade development work on British beef. Netherlands & Nordic Q1 of project, FY 20/21 - 01/04/20 to 31/06/20 - - Not set Not set Not set -
DEFRA AHDB 11/05/2020 Invoice Not set Manning Gottlieb OMD 155973 64823.12 Marketing: AHDB Dairy - Protecting the place of dairy in a sustainable diet. 01/03/20 - 31/03/20. Spending Controls Ref: SC 18-19/2367 SE1 0SW Not set Not set Not set Not set 921470446
DEFRA AHDB 11/05/2020 Invoice Not set NIAB NI20478 60720.75 Research: AHDB Cereals & Oilseeds - H2020 Recommended Lists 5 Year Crop trials - 2nd payment CB3 OLE Not set Not set Not set Not set 100132207
DEFRA AHDB 11/05/2020 Invoice Not set RSK ADAS Ltd SI6912161 25649 Research: AHDB Horticulture - Transition to responsibly sourced growing media use within UK Horticulture (SP1215) Oct - Dec 2019 WA6 0AR Not set Not set Not set Not set 256435886
DEFRA AHDB 11/05/2020 Invoice Not set The James Hutton Institute SLINV/00004218 47284 Research: AHDB Potatoes - Blight genotyping project - Claim 7: April 18 to March 19 DD2 5DA Not set Not set Not set Not set 108249520
DEFRA AHDB 11/05/2020 Invoice Not set Vivactis 20FV041 25000 Export Market Development: AHDB Beef & Lamb - French Supply Chain Development - Top pros Paris, Marseille & Lille - April 20 - March 21 - Not set Not set Not set Not set -
DEFRA AHDB 11/05/2020 Invoice Not set Warwick District Council 9519866-2021 194560 Rates: Council tax for Stoneleigh HQ building. 01.04.20 - 31.03.21 CV32 5RU Not set Not set Not set Not set -
DEFRA AHDB 15/05/2020 Invoice Not set ISS Damage Control LTD SI0003793 50408.78 Building Maintenance: HQ Fire Damage - Office cleaning including carpets after fire WS15 1UZ Not set Not set Not set Not set 945751887
DEFRA AHDB 15/05/2020 Invoice Not set ISS Damage Control LTD SI0003792 34333.27 Building Maintenance: HQ Fire Damage - Cleaning IT equipment after fire WS15 1UZ Not set Not set Not set Not set 945751887
DEFRA AHDB 15/05/2020 Invoice Not set ISS Damage Control LTD SI0003791 30165.13 Building Maintenance: HQ Fire Damage -Cleaning after the fire WS15 1UZ Not set Not set Not set Not set 945751887
DEFRA AHDB 15/05/2020 Invoice Not set NIAB EMR EM1066 36095 Research: AHDB Horticulture - Non-chemical growth control of protected pot and bedding plants - Jul-Sep'19, Oct-Dec'19, Jan-Mar'19 ME19 6BJ Not set Not set Not set Not set 100132207
DEFRA AHDB 15/05/2020 Invoice Not set Soil Association 42146 59000 Knowledge Exchange: Goods and services supplied by Innovative Farmers - 2019-2020 BS1 6AD Not set Not set Not set Not set 701016601
DEFRA AHDB 22/05/2020 Invoice Not set Ladies in Pigs 10114 33333.33 Market Development: AHDB Pork - Ladies in Pigs sponsorship payment for product sampling and message dissemination HU12 8SJ Not set Not set Not set Not set -
DEFRA AHDB 22/05/2020 Invoice Not set Manning Gottlieb OMD 161498 71825.72 Marketing: AHDB Beef and Lamb - Thin cut beef steaks. 01/03/20 - 31/03/20. Spending Controls Ref: SC 18-19/2365 SE1 0SW Not set Not set Not set Not set 921470446
DEFRA AHDB 22/05/2020 Invoice Not set NIAB NI20673 37062.13 Research: AHDB Cereals & Oilseeds - Quality Testing Barley/Malting 2019 Harvest CB3 OLE Not set Not set Not set Not set 100132207
DEFRA AHDB 22/05/2020 Invoice Not set SAC Commercial Ltd 201069609 105500 Research: AHDB Dairy - Signet Genetic Evaluation project - Jan 2020 to March 2020 EH9 3JG Not set Not set Not set Not set 435882817
DEFRA AHDB 29/05/2020 Invoice Not set SAC Commercial Ltd 201069120 25527 Research: AHDB Beef & Lamb - Signet: Genetic Evaluation (EGENES) contract, Project no.61190003 QTR4 Jan-Mar EH9 3JG Not set Not set Not set Not set 435882817
DEFRA APHA 01/05/2020 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT CSC Overarching DEFRA 318411 76903.56 Sheep and Goat annual inventory for England 2019/2020 YO1 2YX SUPPLIER Not set Not set Expense 888800181
DEFRA APHA 04/05/2020 EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE IMT COMMUNISIS UK LTD 448167/3 24286.88 Letters produced and generated from disease time recording system and sent to Livestock holders informing them of their livestock tests and results, March 2020. NE12 8EW SUPPLIER Not set Not set Expense 7406 877 13
DEFRA APHA 06/05/2020 EXP - PURCHASE OF GOODS/SERVICES - TRAVEL BOOKING HARD & NOTIONAL CHARGES CORPORATE TRAVEL MANAGEMENT NORTH LTD 11356A 94322.44 Payment of travel charges BD1 1PL SUPPLIER Not set Not set Expense GB 708374122
DEFRA APHA 06/05/2020 CA - INVENTORIES - GOODS FOR RESALE AND FINISHED INVENTORIES - ADDITIONS BALANCE SHEET PRIONICS AG 2000041 255360.41 Specialist Laboratory Products. HOLLAND SUPPLIER Not set APHATBSB4011 Asset Not set
DEFRA APHA 07/05/2020 Various PLANT HEALTH INSPECTORATE DELIVERY RURAL PAYMENTS AGENCY ARI003660 61131.51 Travel & Subsistence costs. RG1 3YD Government Agency Not set Not set Asset / Expense GB888800181
DEFRA APHA 11/05/2020 EXP - PURCHASE OF GOODS/SERVICES - SAFETY EQUIPMENT England Field Delivery THE ARCO GROUP 938041134 28875.53 Specialist Safety Equipment HU1 2SJ SUPPLIER(1) Not set Not set Expense Not set
DEFRA APHA 11/05/2020 EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - VETERINARY SERVICES England Field Delivery XL FARMCARE DEVON & CORNWALL LTD DC-04-2020-A 373156.69 Providing services for the Veterinary Delivery Partnership Project. EX22 6HB SUPPLIER(1) RM20162 Not set Expense 179923008
DEFRA APHA 11/05/2020 EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - VETERINARY SERVICES England Field Delivery XL FARMCARE MIDLANDS LTD~114213469 M-04-2020-A 534699.22 Providing services for the Veterinary Delivery Partnership Project. ST15 8NA CUSTOMER RM20162 Not set Expense Not set
DEFRA APHA 12/05/2020 EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - VETERINARY SERVICES England Field Delivery XL FARMCARE WESSEX LTD W-04-2020-A 371649.05 Providing services for the Veterinary Delivery Partnership Project. ST15 8NA SUPPLIER(1) RM20162 Not set Expense 172798072
DEFRA APHA 13/05/2020 EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - VETERINARY SERVICES WALES FIELD OPERATIONS IECHYD DA (GWLEDIG) LTD 648 343673.25 Providing services for the Veterinary Delivery Partnership Project. SY23 2WD SUPPLIER(1) RM20162 Not set Expense 185 4883 60
DEFRA APHA 13/05/2020 EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - VETERINARY SERVICES England Field Delivery XL FARMCARE SOUTH EAST LIMITED~178831566 SE-04-2020-A 190327.91 Providing services for the Veterinary Delivery Partnership Project. BN7 2AH CUSTOMER Not set Not set Expense Not set
DEFRA APHA 14/05/2020 EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE RACE AND RESILIENCE CLUE COMPUTING COMPANY LTD INV-0138 50036.5 Secure Hosting and Licensing, 24 months ending on 31st December 2020 BS14 9BZ SUPPLIER Not set Not set Expense 224704822
DEFRA APHA 15/05/2020 EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - VETERINARY SERVICES England Field Delivery XL FARMCARE NORTH LTD. ~175942866 N-04-2020-A 285900.11 Providing services for the Veterinary Delivery Partnership Project. ST15 8NA CUSTOMER RM20162 Not set Expense Not set
DEFRA APHA 18/05/2020 EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST HARD & NOTIONAL CHARGES ALEXANDER MANN SOLUTIONS LTD-2WM 2161822 44710.91 Contractor Fees processed week ending 29/03/2020 EC2N 3AG SUPPLIER Not set Not set Expense 744492612
DEFRA APHA 18/05/2020 EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST HARD & NOTIONAL CHARGES ALEXANDER MANN SOLUTIONS LTD-2WM 2163662 25760.12 Contractor Fees processed week ending 05/04/2020 EC2N 3AG SUPPLIER Not set Not set Expense 744492612
DEFRA APHA 18/05/2020 EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST HARD & NOTIONAL CHARGES ALEXANDER MANN SOLUTIONS LTD-2WM 2166966 25709.54 Contractor Fees processed week ending 19/04/2020 EC2N 3AG SUPPLIER Not set Not set Expense 744492612
DEFRA APHA 18/05/2020 EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST HARD & NOTIONAL CHARGES ALEXANDER MANN SOLUTIONS LTD-2WM 2170479 32699.1 Contractor Fees processed week ending 03/05/2020 EC2N 3AG SUPPLIER Not set Not set Expense 744492612
DEFRA APHA 18/05/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER Lab Services England CELTIC DIAGNOSTICS LTD 4053 34200 Specialist Laboratory Products. IRELAND SUPPLIER(1) Not set Not set Expense IE95746910
DEFRA APHA 18/05/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER Lab Services England CELTIC DIAGNOSTICS LTD 4059 72000 Specialist Laboratory Products. IRELAND SUPPLIER(1) Not set Not set Expense IE95746910
DEFRA APHA 18/05/2020 EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - VETERINARY SERVICES WALES FIELD OPERATIONS MENTER A BUSNES 11129 191021.64 Providing services for the Veterinary Delivery Partnership Project. SY23 3AH SUPPLIER(1) RM20162 Not set Expense 752746904
DEFRA APHA 18/05/2020 Exp - Purchase Of Goods/Services - Contractors EU Exit MSD ANIMAL HEALTH UK LTD 1800002073 144000 Provision of Disease Vaccine Bank - six month management fee costs for period 1st October 2019 to 31st March 2020 MK7 7AJ SUPPLIER Not set APHAINEUEXIT Expense 763890981
DEFRA APHA 22/05/2020 CA - INVENTORIES - GOODS FOR RESALE AND FINISHED INVENTORIES - ADDITIONS BALANCE SHEET PRIONICS AG 2000048 212465.27 Specialist Laboratory Products. Not set SUPPLIER Not set APHATBSB4011 Asset Not set
DEFRA APHA 26/05/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONSUMABLES VIROLOGY LIFE TECHNOLOGIES 4560539RI 31298.3 Specialist Laboratory Products. PA4 9RE SUPPLIER(1) 27038 APHAOBOM0417 Expense Not set
DEFRA APHA 26/05/2020 EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - COURIER COSTS Lab Services England TOPSPEED COURIERS LIMITED 94403 27840 Collections from various laboratory locations (512 collections and 4 weekend surcharges) during April 2020 CW7 3BX SUPPLIER(1) Not set Not set Expense 413638853
DEFRA APHA 27/05/2020 PPE - PLANT & MACHINERY (OWNED) SCIENTIFIC EQUIPMENT - COST - ADDITIONS Lab Services England HAMILTON ROBOTICS LTD 14100984AA 299687.85 3 x Automated Liquid Handing Systems. B46 1JH SUPPLIER(1) Not set Not set Asset Not set
DEFRA APHA 28/05/2020 Exp - Purchase Of Goods/Services - Contractors PATHOLOGY EUROFINS FORENSIC SERVICES LTD 11394 143452.52 Sample Testing invoiced 18th May 2020 TW11 0LY SUPPLIER Not set APHATSTS5902 Expense Not set
DEFRA CCW 05/05/2020 Rates Facilities & Procurement MONTAGU EVANS LLP (DEFRA) 0387-286631 6476.78 Rates March 2020 for Premises and Car park Re. Part 1st Floor, Victoria Square House, Birmingham EH3 8EG LARGE N/A N/A Programme GB888800181
DEFRA CCW 05/05/2020 Service Charge Facilities & Procurement MONTAGU EVANS LLP (DEFRA) 0387-286631 19603.85 Service charge period covering 25 March 2020 - 23 June 2020 for premises Re. Part 1st Floor, Victoria Square House, Birmingham EH3 8EG LARGE N/A N/A Programme GB888800181
DEFRA CCW 05/05/2020 Rent & Building Insurance Facilities & Procurement MONTAGU EVANS LLP (DEFRA) 0387-286631 52010.44 Rent charge period covering 25 March 2020 - 23 June 2020 for premises Re. Part 1st Floor, Victoria Square House, Birmingham EH3 8EG LARGE N/A N/A Programme GB888800181
DEFRA CEFAS 07/05/2020 Equipment Maintenance & calibration Science WATERS LTD 20152531 25635.75 Tap acquity sample. WD6 3SZ STAN Not set TA013 Not set GB 648 7540 03
DEFRA CEFAS 14/05/2020 Vehicle Insurance Corporate WILLIS LTD 20152570 36960 Premium motor fleet renewal 07/04/2020-06/04/2021. EC3M 7DQ STAN Not set 50201 Not set GB 334 1289 70
DEFRA CEFAS 14/05/2020 Data Collection Services Operations HMMH (Scotland) Ltd 20152565 55489.14 Shellfish and water sample collection services- Monitoring Program April 2020. DD4 0RF STAN Not set C7715 Not set 120 4369 49
DEFRA CEFAS 15/05/2020 Data Collection Services Operations THE MET. OFFICE 20152559 44053 Invoice 01/02-30/04/20 for the provision of the high-resolution downscale climate projections for Antigua and Barbuda. EX1 3PB STAN Not set C7721 Not set Not set
DEFRA CEFAS 18/05/2020 Vessel Management Science A W Ship Management Ltd 20152653 289188.08 Cefas Endeavour vessel management monthly charge E1 8DE STANSME Not set RV004 Not set GB 283963068
DEFRA CEFAS 21/05/2020 Software (including licences) Operations CEFAS TECHNOLOGY LTD 20152681 59346 EDC software annual renewal April 2020-March 2020. NR33 0HT STANSME Not set MD003 Not set 800 2261 92
DEFRA CEFAS 21/05/2020 Data Collection Services Operations Ocean Ecology 20152725 81590.24 Vessel and equipment hire for survey carried out. GL1 1LA STANSME Not set C8083 Not set 1783 220 05
DEFRA CEFAS 28/05/2020 Vessel Management Science A W Ship Management Ltd 20152745 289188.08 Cefas Endeavour vessel management monthly charge E1 8DE STANSME Not set RV004 Not set GB 283963068
DEFRA MMO 04/05/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES MMO HEAD OF COASTAL OPS MINISTRY OF DEFENCE 2005000344 419871.67 (Q3 2019-20) Charges for Royal Navy vessel engaged in fisheries protection duties L2 3YL CENTRAL GOVT BODY Not set Not set Expense Not set
DEFRA MMO 06/05/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES MMO HEAD OF COASTAL OPS WILLIS LTD 1005018262 26499.2 MMO fleet insurance for FY2020-21 EC3M 7DQ SUPPLIER Not set Not set Expense Not set
DEFRA MMO 07/05/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - FLEXIBLE SURVEILLANCE MMO EU EXIT ATLANTIC OFFSHORE SCOTLAND LTD 20000080 252751.4 Hire charges for vessel engaged in fisheries protection AB11 5BS SUPPLIER Not set Not set Expense Not set
DEFRA MMO 11/05/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - FLEXIBLE SURVEILLANCE MMO EU EXIT ATLANTIC OFFSHORE SCOTLAND LTD 20000081 46238.11 Charges for fuel supplied on 17 April for vessel engaged in fisheries protection AB11 5BS SUPPLIER Not set Not set Expense Not set
DEFRA MMO 12/05/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - SATELITTE SURVEILLANCE MMO EU EXIT ATLANTIC OFFSHORE SCOTLAND LTD 1005018279 237231 April charges for vessel hired and engaged in fisheries protection duties AB11 5BS SUPPLIER Not set Not set Expense Not set
DEFRA MMO 29/05/2020 EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL MMO LEGAL CROWN PROSECUTION SERVICE 10000559 50000 MMO's proportion of Crown Prosecution Service's costs for intended prosecution YO1 9PQ CENTRAL GOVT BODY Not set Not set Expense Not set
DEFRA NE 04/05/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER- SCIENCE & EVIDENCE MONITORING SURVLNCE EVIDENCE PROGRAMME ENVIRONMENT AGENCY 2135541 29781.6 Operational Spatial Monitoring Collaborative Agreement - Work package 1 - Joint surveys, Data Analysis & Reporting Costs FY1 9JN NDPB Not set 0 Expense Not set
DEFRA NE 05/05/2020 EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST NE Wildlife Licensing Service (NEWLS) H M R C 1.80E+13 58025.53 Surge and Rapid Response Team deployment - January-May 2020 BN12 4XH OGD TEMP STAFF 0 Expense Not set
DEFRA NE 05/05/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER EVIDENCE PROGRAMME KOREC 329753 39682.8 Replacement drone, sensors and accessories for habitat survey, aerial photography and vegetation monitoring L22 6QB SUPPLIER ecm_57488 0 Expense Not set
DEFRA NE 06/05/2020 EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL LEGAL SERVICES BLACKSTONE CHAMBERS 14420144669 59214 Legal services EC4Y 9BW SUPPLIER Not set 0 Expense Not set
DEFRA NE 07/05/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - LAND MANAGEMENT WORKS NE Great Crested Newt Licensing CHESHIRE WILDLIFE TRUST 2093 59640 Great Crested Newt habitat delivery in Cheshire East SY14 8EF SUPPLIER Not set NE162734 Expense Not set
DEFRA NE 07/05/2020 EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL LEGAL SERVICES BROWNE JACOBSON LLP IN-000044100 44150.64 Legal services NG2 1BJ SUPPLIER Not set 0 Expense Not set
DEFRA NE 07/05/2020 Exp - Purchase Of Goods/Services - Consultancy OPERATIONS MANAGEMENT WALK UNLIMITED LTD INV-4134 32512.5 Improvements to the NationalTrailBreaks.com website - February 2020 HX2 7EE Company ECM_57257 NE160830 Expense Not set
DEFRA NE 07/05/2020 CA - OTHER RECEIVABLES - PURCHASING CARD CONTROL ACCOUNT BALANCE SHEET ROYAL BANK OF SCOTLAND 75666227-05-MAY-20 94164.23 Monthly payment for Government Procurement Card expenditure - April 2020 EC2M 4BA SUPPLIER Not set 0 Asset Not set
DEFRA NE 13/05/2020 EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INST - SPONSORSHIPS LIFE Recreation Remedies OCEAN CONSERVATION TRUST LTD ERS-100900026234-251794 61716.21 LIFE Recreation ReMEDIES project - 2019-20 PL4 0LF SUPPLIER ECM 57634 NE163799 Expense Not set
DEFRA NE 14/05/2020 EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST NE Wildlife Licensing Service (NEWLS) RSK ADAS LIMITED SI6914688 144562.86 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 19/05/2020 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION NNR SERVICES TEAM ENVIRONMENT AGENCY 2137273 57830.85 Works at Thursley National Nature Reserve - December 2019-March 2020 FY1 9JN NDPB Not set 0 Expense Not set
DEFRA NE 20/05/2020 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS NNR SERVICES TEAM LAND & WATER SERVICES LIMITED 20030039 40015.84 Works at Thursley National Nature Reserve GU5 9AF SUPPLIER(1) Not set 0 Asset Not set
DEFRA NE 27/05/2020 EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INST - SPONSORSHIPS NE Bats in Churches HLF THE ARCHBISHOPS' COUNCIL ERS-19-MAY-20-252895 44738.29 Memorandum of Agreement - Bats in Churches Heritage Fund Project - 2019-20 SW1P 3AZ CHARITY Not set NE161476 Expense Not set
DEFRA NE 28/05/2020 EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD Children and Nature Programme ROYAL SOCIETY OF WILDLIFE TRUSTS ERS-100900026327-253175 412701.63 Grant for Nature Friendly Schools Project - 2019-20 NG24 1WT SUPPLIER ecm_53992 itt_4884 NE162770 Expense Not set
DEFRA NE 28/05/2020 EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INST - SPONSORSHIPS Dynamic Dunescapes CORNWALL WILDLIFE TRUST ERS-100900026323-253172 39278 Memorandum of Agreement - Dynamic Dunescape Delivery Project - 2019-20 TR4 9DJ Access to Work ECM_54307 0 Expense Not set
DEFRA NE 28/05/2020 EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INST - SPONSORSHIPS NE Bats in Churches HLF THE CHURCHES CONSERVATION TRUST ERS-20-MAY-20-253173 25116.13 Memorandum of Agreement - Bats in Churches Heritage Fund Project N1 9RL Access to Work Not set NE161476 Expense Not set
DEFRA RPA 01/05/2020 Agency Staff/Contractors implementation Various Alexander Mann 2169308 316459.33 For the supply of temporary contract staff for the period ending 26th April 2020 EC2N 3AQ Supplier n/a n/a Admin 744 4926 12
DEFRA RPA 05/05/2020 Customer Related Printing - Forms, Booklets & Letters Outsourced Scanning Costs Managed Document Service (MDS) Allied Publicity Services C38728 66460.34 RPA Production March 2020 SK3 0ZP supplier PO103508 PO103828 MDSBPS01 Admin 313 9790 87
DEFRA RPA 11/05/2020 Agency Staff/Contractors implementation Various Alexander Mann 2171034 284982.34 For the supply of temporary contract staff for the period ending 3rd May 2020 EC2N 3AQ Supplier n/a n/a Admin 744 4926 12
DEFRA RPA 14/05/2020 Customer Related Printing - Forms, Booklets & Letters Outsourced Scanning Costs Managed Document Service (MDS) Allied Publicity Services C39679 97775.12 BPS Bau - monthly postage SK3 0ZP supplier PO103815 MDSBPS01 Admin 313 9790 87
DEFRA RPA 14/05/2020 Customer Related Printing - Forms, Booklets & Letters Outsourced Scanning Costs Managed Document Service (MDS) Allied Publicity Services C39678 52908.36 BCMS Bau - Monthly Production SK3 0ZP supplier PO103816 MDSBCMS1 Admin 313 9790 87
DEFRA RPA 14/05/2020 Cartographic & Digitising GI Service European Space Agency IN200558 108940.07 Ortho Ready Standard Bundle (124.855,39 €) Blank Supplier n/a n/a Admin DE813534425
DEFRA RPA 15/05/2020 Agency Staff/Contractors implementation Various Alexander Mann 2172659 279980.9 For the supply of temporary contract staff for the period ending 10th May 2020 EC2N 3AQ Supplier n/a n/a Admin 744 4926 12
DEFRA RPA 22/05/2020 Agency Staff/Contractors implementation Various Alexander Mann 2174430 295300.22 Fpr the supply of temporary contract staff for the period ending 17th May 2020 EC2N 3AQ Supplier n/a n/a Admin 744 4926 12
DEFRA RPA 22/05/2020 Cartographic & Digitising GI Service Cyient 9400005283 82817.83 BAU Parcel Rate RG1 3YD Supplier PO103839 n/a Admin GB888800181
DEFRA SEAFISH 04/05/2020 Contract Overhead Birds Eye 4963 Birds Eye refund 119348.38 Levy audit refund NR32 1XQ Not set Not set Not set Not set Not set
DEFRA SEAFISH 26/05/2020 Contract Overhead Storm ID Ltd 8472 28410 CMS Migration for Corp Website EH6 7BG Not set Not set Not set Not set 774917876
DEFRA SEAFISH 28/05/2020 Contract Project UNIVERSITY OF WALES BANGOR 30068758 124742.82 DASSHH part 2 LL57 2DG Not set Not set Not set Not set GB728885674
DEFRA VMD 06/05/2020 StatRes - FERA RESIDUES SURVEILLANCE UNIT Fera Science Ltd 6138038968 156862.91 NSS APR 2020 DL1 9HN Standard Supplier NULL NULL EXPENSE GB 207 1998 94
DEFRA VMD 20/05/2020 StatRes - External RESIDUES SURVEILLANCE UNIT Fera Science Ltd 6138039234 228622.32 Carrying out 4084 of contract total 33000 in 19/20 DL1 9HN Standard Supplier NULL NULL EXPENSE GB 207 1998 94
DEFRA KEW 13/05/2020 Capital/Equipment Capital Development Programme UK Power Networks (Operations) Ltd 7066308 91845.56 ICW-HV Power from Kew Green Substation to Ferry Lane Substation- Additional works SE1 6NP Distribution network operator for electricity RBGKEW/770 11431 Construction 1998510784
DEFRA KEW 21/05/2020 Capital/Equipment Horticulture Ground Control Limited 7066586 71373.53 CHILDREN'S GARDEN Certificate for Application JSA318048 CM12 0EQ Design and landscape construction RBGKEW/255 11049 Design 406427959
DEFRA KEW 13/05/2020 Payment to 3rd party Natural Capital & Plant Health Queen Mary University of London 7066355 67288.68 Invoice claim for T3 GCRF Agri Systems ongoing project payments to Queen Mary University - Grant Ref BB/S014896/1 E1 4NS Education centre Not set 11441 Non-Kew Project Costs Not set
DEFRA KEW 13/05/2020 Capital/Equipment Capital Development Programme Bells Power Services Limited 7066205 50820 ICW - Lower Nursery Generator #1 refurbishment DA176AH Provider of power and maintenance solutions RBGKEW/762 11431 Construction 196070395
DEFRA KEW 13/05/2020 Property Related Estates Assa Abloy Ltd T/A Traka 7066288 48650.92 Quote Ref : 24218/05/JC Wakehurst + Kew - Trakka Boxes MK46 5EA Supplier of intelligent key cabinets and asset management solutions Not set 60449 Maintenance-Reactive GB 765358105
DEFRA KEW 21/05/2020 Capital/Equipment Capital Development Programme ENGIE FM Ltd (previously Cofely Ltd) 7066262 46320.48 ICW- Herbarium - LV Panel Migration HP12 3TA Energy solutions and support services RBGKEW/331 11431 Construction Not set
DEFRA KEW 13/05/2020 Capital/Equipment Capital Development Programme CBRE Ltd. 7066147 40019.82 ICW - Storage Facilities Wakehurst SE1 0HL Development of building projects RBGKEW/717 11339 Construction 853936883
DEFRA KEW 28/05/2020 ICT Information Technology NETconnection Systems Ltd 7066559 33881.33 Extreme Support Renewal 24/05/2020 to 23/05/2021 CR0 6BA Design, provision and support of information technology. RBGKEW/842 60002 Hardware Maintenance and Repairs 707346145
DEFRA KEW 13/05/2020 Capital/Equipment Capital Development Programme ENGIE FM Ltd (previously Cofely Ltd) 7066176 31287.33 ICW - Fire Doors - Admin Block OOHS Working HP12 3TA Energy solutions and support services RBGKEW/717 11431 Construction Not set
DEFRA KEW 13/05/2020 Capital/Equipment Capital Development Programme Bellrock Maintenance Services 7066330 31020.3 ICW - Stable yard - LV panel and associated works HA5 5QA Planned maintenance and engineering services RBGKEW/717 11431 Construction 155 3111 42
DEFRA KEW 21/05/2020 ICT Information Technology CDW Limited 7066249 30094.8 HPI ELITEBOOK x Q 40 EC4M 7RB Consulting, cloud and integrated technology solutions RBGKEW/706 60428 Computer EQPT under £2,000 GB 902 1949 39
DEFRA KEW 13/05/2020 Capital/Equipment Capital Development Programme TRAC Associates Limited 7066424 29500 Asbestos Removal - Provision of Analytical Air Monitoring and Professional Services M25 0AA Technical expertise and consultancy services for managing risk within the built environment Not set 11431 Construction Not set
DEFRA KEW 13/05/2020 Capital/Equipment Capital Development Programme ENGIE FM Ltd (previously Cofely Ltd) 7066174 29384.06 ICW- Fire Doors - Ref to LUPC HP12 3TA Energy solutions and support services RBGKEW/717 11338 New works-Pt I-materials Not set
DEFRA KEW 21/05/2020 Utilities Estates Corona Energy Retail 4 Limited 7066482 26747.82 Supply of gas to RBG Kew April 2020 WD17 1JW Energy supplier Not set 60036 Gas Not set
DEFRA EA 01/05/2020 Exp - Purchase Of Goods/Services - Contractors EA Ops-CLA-FCRM OPS-Mgt CHEETHAM HILL CONSTRUCTION LTD 1001271416 80458.38 Construction.Construction Service Providers.Build & Constr & maint service BL8 1AR Not set Not set Not set Not set Not set
DEFRA EA 01/05/2020 PPE - POA & AUC (OWNED) - COST - O/BAL EA FCRM Dir-AAM-Efficiency & Portfolio-Portfolio NORTH TYNESIDE COUNCIL 1001271418 41951.7 Grant.Capital Grant.Local Authorities NE27 0BY Not set Not set Not set Not set Not set
DEFRA EA 01/05/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - LICENCES AND CONSENTS EA FCRM Dir-DS-Data & Systems THE UK CENTRE FOR ECOLOGY AND HYDROLOGY UKCEH 1001271359 51618 ICT.ICT Services.Data Software licences OX10 8BB Not set Not set Not set Not set Not set
DEFRA EA 01/05/2020 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - COMPUTER SOFTWARE EA FINANCE-CIS-SERV DEL ORACLE CORPORATION UK LTD 1001271425 398378.32 ICT.ICT Services.Maintenance or support fees RG6 1RA Not set Not set Not set Not set Not set
DEFRA EA 01/05/2020 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED EA Ops-ONS-HS&W DURADIAMOND HEALTHCARE LTD 1001271362 53368.85 Personnel Related.Staff Health and Safety.Occ health/safety service TN22 1QL Not set Not set Not set Not set Not set
DEFRA EA 01/05/2020 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT - CONTRACTORS (IT) EA Ops-KSL-FCRM-Mgt TEAM VAN OORD 1001271389 35369.46 Professional Services - CCL.Consultancy.Consultancy - Unclassified BN5 9XQ Not set Not set Not set Not set Not set
DEFRA EA 01/05/2020 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-HNL-Mgt STANLEY TEE LLP 2101551 251081.34 Professional Services Other.Legal.Legal Services CM1 1NG Not set Not set Not set Not set Not set
DEFRA EA 01/05/2020 Exp - Purchase Of Goods/Services - Contractors EA Ops-EAN-FCRM OPS West-Asset Perf Kings Lynn BREHENY CIVIL ENGINEERING LTD 1001271439 21378.56 Professional Services Other.Technical Services.Civil engineering IP6 8NH Not set Not set Not set Not set Not set
DEFRA EA 01/05/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - OTHER BOUGHT IN SERVICES EA Ops-GMC-FCRM OPS M'y&Ch-Asset Perf CHEETHAM HILL CONSTRUCTION LTD 1001271416 28130.4 Professional Services Other.Technical Services.Civil engineering BL8 1AR Not set Not set Not set Not set Not set
DEFRA EA 01/05/2020 EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - ADVISORY EA Ops-NEA-FCRM OPS-Mgt OVE ARUP & PARTNERS LTD 1001271355 28264.24 Professional Services Other.Technical Services.Civil engineering NE1 3PL Not set Not set Not set Not set Not set
DEFRA EA 01/05/2020 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-DCS-Mgt HALCROW GROUP LTD 1001271449 29170.43 Professional Services Other.Technical Services.Coastal engineering EX2 7LB Not set Not set Not set Not set Not set
DEFRA EA 01/05/2020 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-THM-Mgt MOTT MACDONALD LTD 1001271388 22123.47 Professional Services Other.Technical Services.Coastal engineering CR0 2EE Not set Not set Not set Not set Not set
DEFRA EA 01/05/2020 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-KSL-Mgt TURNER & TOWNSEND PROJECT MANAGEMENT 1001271440 76434.12 Professional Services Other.Technical Services.Coastal engineering WC2E 9HE Not set Not set Not set Not set Not set
DEFRA EA 01/05/2020 Exp - Purchase Of Goods/Services - Contractors EA E AND B-WLB-WR-STRATEGIC MANAGEMENT AMALGAMATED CONSTRUCTION LTD 1001271447 28000 Professional Services Other.Technical Services.Engineering equip maint servic S75 1HT Not set Not set Not set Not set Not set
DEFRA EA 01/05/2020 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-CLA-Mgt BMM JV LTD 1001271375 134348.17 Professional Services Other.Technical Services.Flood and Coastal Engineering GU15 3XW Not set Not set Not set Not set Not set
DEFRA EA 01/05/2020 EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL EA Ops-APM-PCM-East HALCROW GROUP LTD 1001271449 24515.16 Professional Services Other.Technical Services.Flood and Coastal Engineering EX2 7LB Not set Not set Not set Not set Not set
DEFRA EA 01/05/2020 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA OPS-SHHRWG-MGT TEAM VAN OORD LTD 1001271381 30375.82 Professional Services Other.Technical Services.Flood and Coastal Engineering BN5 9XQ Not set Not set Not set Not set Not set
DEFRA EA 01/05/2020 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-KSL-Mgt CH2M HILL UK 1001271516 302691.55 Professional Services Other.Technical Services.Flood Management Consultancy SW1P 2AL Not set Not set Not set Not set Not set
DEFRA EA 01/05/2020 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-KSL-Mgt CH2M HILL UK 1001271516 50966.53 Professional Services Other.Technical Services.Flood Management Consultancy SW1P 2AL Not set Not set Not set Not set Not set
DEFRA EA 01/05/2020 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-KSL-Mgt CH2M HILL UK 1001271516 52346.23 Professional Services Other.Technical Services.Flood Management Consultancy SW1P 2AL Not set Not set Not set Not set Not set
DEFRA EA 01/05/2020 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-KSL-Mgt CH2M HILL UK 1001271516 457516.28 Professional Services Other.Technical Services.Flood Management Consultancy SW1P 2AL Not set Not set Not set Not set Not set
DEFRA EA 01/05/2020 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-EAN-Mgt CH2M HILL UK 1001271516 423179.86 Professional Services Other.Technical Services.Flood Management Consultancy SW1P 2AL Not set Not set Not set Not set Not set
DEFRA EA 01/05/2020 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-KSL-Mgt CH2M HILL UK 1001271516 69634.15 Professional Services Other.Technical Services.Flood Management Consultancy SW1P 2AL Not set Not set Not set Not set Not set
DEFRA EA 01/05/2020 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-IM&R-E&R-Technical Services CH2M HILL UK 1001271516 44765.87 Professional Services Other.Technical Services.Flood Management Consultancy SW1P 2AL Not set Not set Not set Not set Not set
DEFRA EA 01/05/2020 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-KSL-Mgt CH2M HILL UK 1001271516 687685.24 Professional Services Other.Technical Services.Flood Management Consultancy SW1P 2AL Not set Not set Not set Not set Not set
DEFRA EA 01/05/2020 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-KSL-Mgt CH2M HILL UK 1001271516 76008.47 Professional Services Other.Technical Services.Flood Management Consultancy SW1P 2AL Not set Not set Not set Not set Not set
DEFRA EA 01/05/2020 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-KSL-Mgt CH2M HILL UK 1001271516 1160474.02 Professional Services Other.Technical Services.Flood Management Consultancy SW1P 2AL Not set Not set Not set Not set Not set
DEFRA EA 01/05/2020 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-EAN-Mgt CH2M HILL UK 1001271516 300844.48 Professional Services Other.Technical Services.Flood Management Consultancy SW1P 2AL Not set Not set Not set Not set Not set
DEFRA EA 01/05/2020 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-KSL-Mgt CH2M HILL UK 1001271516 1458970.67 Professional Services Other.Technical Services.Flood Management Consultancy SW1P 2AL Not set Not set Not set Not set Not set
DEFRA EA 01/05/2020 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-KSL-Mgt CH2M HILL UK 1001271516 35372.23 Professional Services Other.Technical Services.Flood Management Consultancy SW1P 2AL Not set Not set Not set Not set Not set
DEFRA EA 04/05/2020 Exp - Purchase Of Goods/Services - Contractors EA Ops-KSL-FCRM OPS SLN & WK-Asset Perf Med ECS ENGINEERING SERVICES LTD 1001271586 21400 Construction.Construction Service Providers.Build & Constr & maint service NG17 2JW Not set Not set Not set Not set Not set
DEFRA EA 04/05/2020 EXP - PURCHASE OF GOODS/SERVICES - VEHICLE MAINTENANCE EA RES-CASHEW-FLEET OPS-HOLDING ACCOUNT RIVUS FLEET SOLUTIONS LTD 1001271653 190763.71 Fleet.Fleet Management.Vehicle maint & repair service RH10 9JY Not set Not set Not set Not set Not set
DEFRA EA 04/05/2020 PPE - POA & AUC (OWNED) - COST - O/BAL EA FCRM Dir-AAM-Efficiency & Portfolio-Portfolio LONDON BOROUGH OF BARNET 1001271638 35612.8 Grant.Capital Grant.Local Authorities N20 0EJ Not set Not set Not set Not set Not set
DEFRA EA 04/05/2020 PPE - POA & AUC (OWNED) - COST - O/BAL EA FCRM Dir-AAM-Efficiency & Portfolio-Portfolio BOURNEMOUTH CHRISTCHURCH & POOLE COUNCIL 1001271655 61200 Grant.Capital Grant.Local Authorities BH15 2RU Not set Not set Not set Not set Not set
DEFRA EA 04/05/2020 EXP CAPITAL GRANTS TO PTE SECTOR - PARTNERSHIP GRANTS EA Ops-NEA-Mgt NATIONAL TRUST 1001271635 35000 Grant.Capital Grant.Local Authorities BA14 0ZT Not set Not set Not set Not set Not set
DEFRA EA 04/05/2020 EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT - LOCAL LEVY EA Ops-NEA-Mgt NORTHUMBERLAND COUNTY COUNCIL 1001271651 50000 Grant.Capital Grant.Local Authorities NE61 2EF Not set Not set Not set Not set Not set
DEFRA EA 04/05/2020 EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT EA Ops-NEA-Mgt NORTHUMBRIAN WATER 1001271547 250000 Grant.Capital Grant.Local Authorities DH1 5FJ Not set Not set Not set Not set Not set
DEFRA EA 04/05/2020 EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT EA Ops-YOR-Mgt REDCAR & CLEVELAND BOROUGH COUNCIL 1001271631 297408 Grant.Capital Grant.Local Authorities TS10 1YA Not set Not set Not set Not set Not set
DEFRA EA 04/05/2020 PPE - POA & AUC (OWNED) - COST - O/BAL EA FCRM Dir-AAM-Efficiency & Portfolio-Portfolio SOUTH GLOUCESTERSHIRE COUNCIL 1001271683 63227.25 Grant.Capital Grant.Local Authorities BS15 0DR Not set Not set Not set Not set Not set
DEFRA EA 04/05/2020 EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT EA Ops-KSL-Mgt THANET DISTRICT COUNCIL 1001271523 277438.72 Grant.Capital Grant.Local Authorities CT9 1XZ Not set Not set Not set Not set Not set
DEFRA EA 04/05/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - LICENCES AND CONSENTS EA FCRM Dir-DS-Data & Systems FARSON DIGITAL 1001271599 20835.87 ICT.ICT Services.Data Software licences PL16 0HU Not set Not set Not set Not set Not set
DEFRA EA 04/05/2020 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - COMPUTER SOFTWARE EA FINANCE-CIS-SERV DEL CIVICA UK LTD. 1001271519 32450.25 ICT.ICT Services.Maintenance or support fees BA1 5LR Not set Not set Not set Not set Not set
DEFRA EA 04/05/2020 Exp - Purchase Of Goods/Services - Contractors EA Ops-EMD-FCRM OPS North-Field Owston Ferry 2 DONCASTER EAST INTERNAL DRAINAGE BOARD 108695 23387.95 Professional Services Other.Environmental Services.Flood protect/control services DN6 7FE Not set Not set Not set Not set Not set
DEFRA EA 04/05/2020 EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS EA Ops-EAN-FCRM OPS Essex-Field MEICA ANGLIA DECOR LTD 1001271669 32710 Professional Services Other.Professional Services Other.Prof servic Other-Unclassified SS6 8SB Not set Not set Not set Not set Not set
DEFRA EA 04/05/2020 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-KSL-Mgt BOSKALIS WESTMINSTER LTD 1001271574 47790.34 Professional Services Other.Technical Services.Civil engineering PO15 5SS Not set Not set Not set Not set Not set
DEFRA EA 04/05/2020 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-KSL-Mgt BOSKALIS WESTMINSTER LTD 1001271574 34908.43 Professional Services Other.Technical Services.Civil engineering PO15 5SS Not set Not set Not set Not set Not set
DEFRA EA 04/05/2020 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-KSL-Mgt BOSKALIS WESTMINSTER LTD 1001271574 52655.54 Professional Services Other.Technical Services.Civil engineering PO15 5SS Not set Not set Not set Not set Not set
DEFRA EA 04/05/2020 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-WMD-Mgt STONBURY LTD 1001271664 32828.77 Professional Services Other.Technical Services.Civil engineering MK44 3BH Not set Not set Not set Not set Not set
DEFRA EA 04/05/2020 EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL EA Ops-WSX-FCRM-Mgt HALCROW GROUP LTD 1001271753 44753.56 Professional Services Other.Technical Services.Coastal engineering EX2 7LB Not set Not set Not set Not set Not set
DEFRA EA 04/05/2020 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-THM-Mgt LAND & WATER SERVICES LTD 1001271736 127745.26 Professional Services Other.Technical Services.Coastal engineering GU5 9AF Not set Not set Not set Not set Not set
DEFRA EA 04/05/2020 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-EAN-Mgt INTEGRATED WATER SERVICES LTD 1001271699 35009.88 Professional Services Other.Technical Services.Engineering equip maint servic WS2 7PD Not set Not set Not set Not set Not set
DEFRA EA 04/05/2020 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-APM-PCM-NE BMM JV LTD 108697 40226.77 Professional Services Other.Technical Services.Flood and Coastal Engineering GU15 3XW Not set Not set Not set Not set Not set
DEFRA EA 04/05/2020 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-EAN-Mgt CH2M HILL UK 1001271577 305194.27 Professional Services Other.Technical Services.Flood Management Consultancy SW1P 2AL Not set Not set Not set Not set Not set
DEFRA EA 04/05/2020 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-KSL-Mgt CH2M HILL UK 1001271577 381257.6 Professional Services Other.Technical Services.Flood Management Consultancy SW1P 2AL Not set Not set Not set Not set Not set
DEFRA EA 04/05/2020 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-KSL-Mgt CH2M HILL UK 1001271577 66255.47 Professional Services Other.Technical Services.Flood Management Consultancy SW1P 2AL Not set Not set Not set Not set Not set
DEFRA EA 04/05/2020 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-KSL-Mgt CH2M HILL UK 1001271577 213769.8 Professional Services Other.Technical Services.Flood Management Consultancy SW1P 2AL Not set Not set Not set Not set Not set
DEFRA EA 05/05/2020 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT EA FCRM Dir-AAM-Asset Perf ASITE SOLUTIONS LTD 1001271834 32000 ICT.ICT Services.Maintenance or support fees EC2A 4HU Not set Not set Not set Not set Not set
DEFRA EA 05/05/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROTECTIVE CLOTHING (PPE) EA Ops-APM-Asset Management Operations ARCO LTD 1001271883 44900 Operational Goods.Clothing and Textiles.Personal safety and protection HU1 2SJ Not set Not set Not set Not set Not set
DEFRA EA 05/05/2020 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-LNA-Mgt PORT OF BOSTON LTD 102177 74880 Professional Services Other.Environmental Services.Environmental Services PE21 6BN Not set Not set Not set Not set Not set
DEFRA EA 05/05/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - EQUIPMENT - OPERATIONAL EA Ops-APM-Asset Management Operations XYZ RAIL LTD 1001271810 30641.07 Professional Services Other.Environmental Services.Flood protect/control services CA6 4NZ Not set Not set Not set Not set Not set
DEFRA EA 05/05/2020 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-GMC-Mgt JACOBS UK LTD 1001271806 33227.76 Professional Services Other.Technical Services.Civil engineering SE1 2QG Not set Not set Not set Not set Not set
DEFRA EA 05/05/2020 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-APM-PAS-Mgt KIER INTERGRATED SERVICES LTD 1001271825 68275.42 Professional Services Other.Technical Services.Coastal engineering SG19 2BD Not set Not set Not set Not set Not set
DEFRA EA 05/05/2020 EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - NON ADVISORY EA FCRM Dir-SNA-FCRM Strategy-FCR JACOBS UK LTD 1001271850 22130 Research.Science & Environ Research.Sc & Enviro Resea-Unclassified SE1 2QG Not set Not set Not set Not set Not set
DEFRA EA 06/05/2020 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-DCS-Mgt BRIDGE CIVIL ENGINEERING 1001271975 47618.94 Construction.Construction Service Providers.Build & Constr & maint service TQ13 0DF Not set Not set Not set Not set Not set
DEFRA EA 06/05/2020 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-SSD-Mgt JT MACKLEY & CO LTD 1001272053 255255.51 Construction.Construction Supplies.Shingles BN5 9XQ Not set Not set Not set Not set Not set
DEFRA EA 06/05/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - FUEL EA RES-CASHEW-FLEET OPS-HOLDING ACCOUNT ALLSTAR BUSINESS SOLUTIONS LTD 1001272037 39766.72 Energy and Fuels.Fuel.Fuels SN5 6PQ Not set Not set Not set Not set Not set
DEFRA EA 06/05/2020 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-KSL-Mgt ECS ENGINEERING SERVICES LTD 1001272160 43711 Facilities.Building Operation.Electrical equip maint/repair NG17 2JW Not set Not set Not set Not set Not set
DEFRA EA 06/05/2020 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-KSL-Mgt ECS ENGINEERING SERVICES LTD 1001272160 27899 Facilities.Building Operation.Electrical equip maint/repair NG17 2JW Not set Not set Not set Not set Not set
DEFRA EA 06/05/2020 EXP - CURRENT GRANTS TO PRIVATE SECTOR - PARTNERSHIP GRANTS EA E and B-FF-Innovative Finance-FFI EMSÉE FAIRBAIRN FOUNDATION 1001272055 149318 Grant.Capital Grant.Local Authorities N1 9AG Not set Not set Not set Not set Not set
DEFRA EA 06/05/2020 EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT EA Ops-NEA-Mgt SOUTH TYNESIDE COUNCIL 1001272127 412000 Grant.Capital Grant.Local Authorities NE33 2RL Not set Not set Not set Not set Not set
DEFRA EA 06/05/2020 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA E and B-WLB-IWP-IEP Leadership and Data LANDMARK INFORMATION GROUP 1001272050 26034.75 ICT.Software.Development software EX2 7HY Not set Not set Not set Not set Not set
DEFRA EA 06/05/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - FISH EA E and B-WLB-AF&NE-Mgt PARAGON CC 1001272076 47005.69 Print and Print Management.Printing Services.Printing RM9 6BF Not set Not set Not set Not set Not set
DEFRA EA 06/05/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES EA Ops-RMC-Monitoring-Survey-AirContracts RICARDO AEA LTD 1001272164 97645.97 Professional Services Other.Environmental Services.Environmental monitoring OX11 0QJ Not set Not set Not set Not set Not set
DEFRA EA 06/05/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - OTHER BOUGHT IN SERVICES EA Ops-EAN-FCRM OPS Essex-Field Thameside GROUND CONTROL LTD 1001271989 58606.2 Professional Services Other.Environmental Services.Flood protect/control services CM12 0EQ Not set Not set Not set Not set Not set
DEFRA EA 06/05/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - OTHER BOUGHT IN SERVICES EA Ops-EAN-FCRM OPS Essex-Asset Perf Th Ch & B GROUND CONTROL LTD 1001271989 35757.02 Professional Services Other.Environmental Services.Flood protect/control services CM12 0EQ Not set Not set Not set Not set Not set
DEFRA EA 06/05/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - V&P, BOATS & AIRCRAFT - HIRE EA Ops-RMC-Monitoring-Survey RVL AVIATION 1001272033 60973.9 Professional Services Other.Environmental Services.Land surveying and monitoring DE74 2SA Not set Not set Not set Not set Not set
DEFRA EA 06/05/2020 Exp - Purchase Of Goods/Services - Contractors EA E and B-WLB-AF&NE-Mgt ANGLING TRUST 1001272170 80310.85 Professional Services Other.Professional Services Other.Prof servic Other-Unclassified DE7 5GF Not set Not set Not set Not set Not set
DEFRA EA 06/05/2020 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-WSX-Mgt BRIDGE CIVIL ENGINEERING 1001271975 32571.1 Professional Services Other.Technical Services.Civil engineering TQ13 0DF Not set Not set Not set Not set Not set
DEFRA EA 06/05/2020 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-CLA-Mgt CHEETHAM HILL CONSTRUCTION LTD 1001272000 57997.58 Professional Services Other.Technical Services.Civil engineering BL8 1AR Not set Not set Not set Not set Not set
DEFRA EA 06/05/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES EA Ops-EAN-FCRM OPS Essex-Mgt JBA BENTLEY LTD 1001272167 62069 Professional Services Other.Technical Services.Civil engineering PE3 6SB Not set Not set Not set Not set Not set
DEFRA EA 06/05/2020 EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL EA Ops-KSL-FCRM-Mgt JEREMY BENN ASSOCIATES LTD 1001272052 47801.39 Professional Services Other.Technical Services.Civil engineering BD23 3AE Not set Not set Not set Not set Not set
DEFRA EA 06/05/2020 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-WSX-Mgt KIER INTERGRATED SERVICES LTD 1001272025 35791.09 Professional Services Other.Technical Services.Civil engineering SG19 2BD Not set Not set Not set Not set Not set
DEFRA EA 06/05/2020 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-APM-PAS-Mgt OVE ARUP & PARTNERS LTD 1001272040 43385.7 Professional Services Other.Technical Services.Civil engineering NE1 3PL Not set Not set Not set Not set Not set
DEFRA EA 07/05/2020 EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - OTHER ADVERTISING EA FCRM DIR-AAM-MGT MANNING GOTTLIEB OMD 1001272312 25971.7 Communications.Advertising.Advertising - Unclassified SE1 0SW Not set Not set Not set Not set Not set
DEFRA EA 07/05/2020 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING EA RES-CASHEW-ESTATES-TECHNICAL MITIE FM LTD 1001272202 136086.16 Facilities.Building Operation.Bdg & offic clean & maint serv B70 1DA Not set Not set Not set Not set Not set
DEFRA EA 07/05/2020 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING EA RES-CASHEW-FACILITIES-TECHNICAL MITIE FM LTD 1001272202 414276.46 Facilities.Building Operation.Bdg & offic clean & maint serv B70 1DA Not set Not set Not set Not set Not set
DEFRA EA 07/05/2020 EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS EA RES-CASHEW-FACILITIES-MGT NEWGATE NEWARK LTD 1001272296 33130 Facilities.Business Support.Building maintenance service NG24 2DE Not set Not set Not set Not set Not set
DEFRA EA 07/05/2020 EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT EA Ops-ONS-Estates LAWSON & PARTNERS LLP 1001272206 57750 Facilities.Property Occupation.Rent CM12 0EQ Not set Not set Not set Not set Not set
DEFRA EA 07/05/2020 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - SECURITY SYSTEMS & MONITORING COSTS EA Ops-KSL-FCRM TTD-Security PROFILE SECURITY SERVICES LTD 1001272309 71993.76 Facilities.Security.Security guard services DN19 7DZ Not set Not set Not set Not set Not set
DEFRA EA 07/05/2020 PPE - POA & AUC (OWNED) - COST - O/BAL EA FCRM DIR-AAM-MGT ENVITIA LTD 1001272313 50409.2 ICT.ICT Services.Maintenance or support fees RH12 5UX Not set Not set Not set Not set Not set
DEFRA EA 07/05/2020 CL - OTHER PAYABLES - SALARY SACRIFICE BALANCE SHEET EDENRED UK GROUP LTD 102179 151703.88 Personnel Related.HR Services.HR Services - Unclassified SW1V 2RS Not set Not set Not set Not set Not set
DEFRA EA 07/05/2020 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-KSL-Mgt TEAM VAN OORD 1001272181 722726.96 Professional Services - CCL.Consultancy.Consultancy - Unclassified BN5 9XQ Not set Not set Not set Not set Not set
DEFRA EA 07/05/2020 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-KSL-Mgt TEAM VAN OORD 1001272181 54090.96 Professional Services - CCL.Consultancy.Consultancy - Unclassified BN5 9XQ Not set Not set Not set Not set Not set
DEFRA EA 07/05/2020 EXP - PURCHASE OF GOODS/SERVICES - PROFESSIONAL FEES EA Ops-KSL-FCRM TTD-MEICA Operations & Maintenance PORT OF LONDON AUTHORITY 1001272207 92313 Professional Services Other.Environmental Services.Flood protect/control services DA12 2BG Not set Not set Not set Not set Not set
DEFRA EA 07/05/2020 EXP - PURCHASE OF GOODS/SERVICES - PROFESSIONAL FEES EA Ops-KSL-FCRM TTD-MEICA Operations & Maintenance PORT OF LONDON AUTHORITY 1001272207 92313 Professional Services Other.Environmental Services.Flood protect/control services DA12 2BG Not set Not set Not set Not set Not set
DEFRA EA 07/05/2020 CL - SUPERANNUATION - EMPLOYEES BALANCE SHEET ENVIRONMENT AGENCY ACTIVE FUND 2101554 6476268.86 Professional Services Other.Financial.Pension funds DL1 1AX Not set Not set Not set Not set Not set
DEFRA EA 07/05/2020 EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL EA Ops-APM-PAS-Commercial MOTT MACDONALD LTD 1001272180 24981.82 Professional Services Other.Professional Services Other.Prof servic Other-Unclassified CR0 2EE Not set Not set Not set Not set Not set
DEFRA EA 07/05/2020 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-GMC-Mgt CHEETHAM HILL CONSTRUCTION LTD 1001272204 22343.9 Professional Services Other.Technical Services.Civil engineering BL8 1AR Not set Not set Not set Not set Not set
DEFRA EA 07/05/2020 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-GMC-Mgt VOLKERSTEVIN LTD 1001272218 58892.52 Professional Services Other.Technical Services.Civil engineering EN11 9NX Not set Not set Not set Not set Not set
DEFRA EA 07/05/2020 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-DCS-Mgt BMM JV LTD 1001272266 1327082.54 Professional Services Other.Technical Services.Coastal engineering GU15 3XW Not set Not set Not set Not set Not set
DEFRA EA 07/05/2020 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-CLA-Mgt CAPITA PROPERTY & INFRASTRUCTURE LTD 108732 69377.69 Professional Services Other.Technical Services.Coastal engineering RH19 1UU Not set Not set Not set Not set Not set
DEFRA EA 07/05/2020 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-IM&R-E&R-Mgt CAPITA SYMONDS LTD 1001272205 33549.58 Professional Services Other.Technical Services.Coastal engineering DL1 9HN Not set Not set Not set Not set Not set
DEFRA EA 07/05/2020 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-EAN-Mgt CAPITA PROPERTY & INFRASTRUCTURE LTD 108732 30101.16 Professional Services Other.Technical Services.Flood and Coastal Engineering RH19 1UU Not set Not set Not set Not set Not set
DEFRA EA 07/05/2020 EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL EA Ops-EMD-FCRM OPS South-Mgt CAPITA SYMONDS LTD 1001272205 26344.49 Professional Services Other.Technical Services.Flood and Coastal Engineering DL1 9HN Not set Not set Not set Not set Not set
DEFRA EA 07/05/2020 EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL EA Ops-APM-PCM-NW HALCROW GROUP LTD 1001272219 26013.26 Professional Services Other.Technical Services.Flood and Coastal Engineering EX2 7LB Not set Not set Not set Not set Not set
DEFRA EA 07/05/2020 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 108732 80496.11 Professional Services Other.Technical Services.Flood Management Consultancy RH19 1UU Not set Not set Not set Not set Not set
DEFRA EA 11/05/2020 Exp - Purchase Of Goods/Services - Contractors EA Ops-EMD-FCRM OPS North-Asset Perf AMALGAMATED CONSTRUCTION LTD 1001272484 72388.7 Construction.Construction Service Providers.Build & Constr & maint service S75 1HT Not set Not set Not set Not set Not set
DEFRA EA 11/05/2020 EXP - BUSINESS RATES EA RES-CASHEW-FACILITIES-WEST BIRMINGHAM CITY COUNCIL 1001272478 126976 Facilities.Property Occupation.Rates B1 1BB Not set Not set Not set Not set Not set
DEFRA EA 11/05/2020 EXP - BUSINESS RATES EA RES-CASHEW-FACILITIES-WEST BIRMINGHAM CITY COUNCIL 1001272478 63488 Facilities.Property Occupation.Rates B1 1BB Not set Not set Not set Not set Not set
DEFRA EA 11/05/2020 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - SECURITY SYSTEMS & MONITORING COSTS EA RES-CASHEW-FACILITIES-TECHNICAL MITIE FM LTD 1001272411 52820.12 Facilities.Security.Security guard services B70 1DA Not set Not set Not set Not set Not set
DEFRA EA 11/05/2020 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - SECURITY SYSTEMS & MONITORING COSTS EA RES-CASHEW-FACILITIES-TECHNICAL MITIE FM LTD 1001272411 26410.06 Facilities.Security.Security guard services B70 1DA Not set Not set Not set Not set Not set
DEFRA EA 11/05/2020 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - SECURITY SYSTEMS & MONITORING COSTS EA RES-CASHEW-FACILITIES-TECHNICAL MITIE FM LTD 1001272411 26410.06 Facilities.Security.Security guard services B70 1DA Not set Not set Not set Not set Not set
DEFRA EA 11/05/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - V&P, BOATS & AIRCRAFT - HIRE EA RES-CASHEW-FLEET OPS-HOLDING ACCOUNT SUNBELT RENTALS LTD 1001272439 205535.49 Fleet.Vehicle Hire and Lease.Agri & Con Plant & Vehicl Hire WA3 6YE Not set Not set Not set Not set Not set
DEFRA EA 11/05/2020 EXP CAPITAL GRANTS TO PTE SECTOR - PARTNERSHIP GRANTS EA Ops-WSX-Mgt FARMING & WILDLIFE ADVISORY GROUP SOUTH WEST 1001272524 28007.96 Grant.Capital Grant.Local Authorities TA21 8YA Not set Not set Not set Not set Not set
DEFRA EA 11/05/2020 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-NEA-Mgt SOUTH TYNESIDE COUNCIL 108746 112280 Grant.Capital Grant.Local Authorities NE33 2RL Not set Not set Not set Not set Not set
DEFRA EA 11/05/2020 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-THM-Mgt WEST BERKSHIRE COUNCIL 1001272447 200000 Grant.Capital Grant.Local Authorities RG14 5LD Not set Not set Not set Not set Not set
DEFRA EA 11/05/2020 PPE - POA & AUC (OWNED) - COST - O/BAL EA RES-CASHEW-PROPERTY PROJECTS CAPGEMINI UK PLC 1001272499 335885.11 ICT.Software.Development software GU21 6DB Not set Not set Not set Not set Not set
DEFRA EA 11/05/2020 PPE - POA & AUC (OWNED) - COST - O/BAL EA FINANCE-CIS-INNOV AND ARCHITECTURE CAPGEMINI UK PLC 1001272499 1391484.39 ICT.Software.Development software GU21 6DB Not set Not set Not set Not set Not set
DEFRA EA 11/05/2020 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-EMD-Mgt OVE ARUP & PARTNERS LTD 1001272479 25055.34 Professional Services - CCL.Consultancy.Consultancy - Unclassified NE1 3PL Not set Not set Not set Not set Not set
DEFRA EA 11/05/2020 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-WMD-Mgt OVE ARUP & PARTNERS LTD 1001272479 72786.15 Professional Services - CCL.Consultancy.Consultancy - Unclassified NE1 3PL Not set Not set Not set Not set Not set
DEFRA EA 11/05/2020 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT EA Corp Affairs-SSC-Mgt SHARED SERVICES CONNECTED LTD 1001272426 904344.81 Professional Services Other.Business Process OS Services.BP O/sourcing service HP2 7AH Not set Not set Not set Not set Not set
DEFRA EA 11/05/2020 EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - COUNSEL FEES EA Ops-Legal-Chief Prosecutor A LANGDON 1001272523 69125 Professional Services Other.Legal.Legal Services BS1 2HG Not set Not set Not set Not set Not set
DEFRA EA 11/05/2020 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-KSL-Mgt BOSKALIS WESTMINSTER LTD 1001272403 40887.28 Professional Services Other.Technical Services.Civil engineering PO15 5SS Not set Not set Not set Not set Not set
DEFRA EA 11/05/2020 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-THM-Mgt LAND & WATER SERVICES LTD 1001272467 126260.85 Professional Services Other.Technical Services.Civil engineering GU5 9AF Not set Not set Not set Not set Not set
DEFRA EA 11/05/2020 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-APM-PAS-Mgt OVE ARUP & PARTNERS LTD 1001272538 28987.68 Professional Services Other.Technical Services.Civil engineering NE1 3PL Not set Not set Not set Not set Not set
DEFRA EA 11/05/2020 EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL EA Ops-LNA-FCRM-Mgt OVE ARUP & PARTNERS LTD 1001272479 25556.01 Professional Services Other.Technical Services.Civil engineering NE1 3PL Not set Not set Not set Not set Not set
DEFRA EA 11/05/2020 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-LNA-Mgt STONBURY LTD 1001272515 40352.68 Professional Services Other.Technical Services.Civil engineering MK44 3BH Not set Not set Not set Not set Not set
DEFRA EA 11/05/2020 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-DCS-Mgt ATKINS LTD 1001272516 22860.31 Professional Services Other.Technical Services.Coastal engineering KT18 5BW Not set Not set Not set Not set Not set
DEFRA EA 11/05/2020 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-APM-PCM-NE BMM JV LTD 1001272425 34144.08 Professional Services Other.Technical Services.Coastal engineering GU15 3XW Not set Not set Not set Not set Not set
DEFRA EA 11/05/2020 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-HNL-Mgt CAPITA PROPERTY & INFRASTRUCTURE LTD 108761 24055.1 Professional Services Other.Technical Services.Coastal engineering RH19 1UU Not set Not set Not set Not set Not set
DEFRA EA 11/05/2020 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-HNL-Mgt JACKSONHYDER LTD 1001272428 31449.06 Professional Services Other.Technical Services.Coastal engineering IP1 5LT Not set Not set Not set Not set Not set
DEFRA EA 11/05/2020 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-KSL-Mgt JEREMY BENN ASSOCIATES LTD 1001272469 96898.05 Professional Services Other.Technical Services.Coastal engineering BD23 3AE Not set Not set Not set Not set Not set
DEFRA EA 11/05/2020 EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL EA Ops-CLA-FCRM OPS-Mgt MOTT MACDONALD LTD 1001272497 31744.28 Professional Services Other.Technical Services.Coastal engineering CR0 2EE Not set Not set Not set Not set Not set
DEFRA EA 11/05/2020 EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL EA Ops-CLA-FCRM OPS-Mgt MOTT MACDONALD LTD 1001272433 38834.31 Professional Services Other.Technical Services.Coastal engineering CR0 2EE Not set Not set Not set Not set Not set
DEFRA EA 11/05/2020 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-KSL-Mgt VAN OORD UK LTD 1001272533 79300 Professional Services Other.Technical Services.Coastal engineering BN5 9XQ Not set Not set Not set Not set Not set
DEFRA EA 11/05/2020 Exp - Purchase Of Goods/Services - Contractors EA Ops-EAN-FCRM OPS West-Mgt VBA JOINT VENTURE LTD 1001272424 82435.57 Professional Services Other.Technical Services.Coastal engineering EN11 9BX Not set Not set Not set Not set Not set
DEFRA EA 11/05/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - FIXED PLANT - SERVICE, REPAIRS & SPARES EA Ops-EMD-FCRM OPS North-Supra Area MEICA ECS ENGINEERING SERVICES LTD 1001272415 26120 Professional Services Other.Technical Services.Engineering equip maint servic NG17 2JW Not set Not set Not set Not set Not set
DEFRA EA 11/05/2020 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-WSX-Mgt NMCN PLC 1001272357 28252 Professional Services Other.Technical Services.Engineering equip maint servic NG17 2HW Not set Not set Not set Not set Not set
DEFRA EA 11/05/2020 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-THM-Mgt HALCROW GROUP LTD 1001272486 23033.96 Professional Services Other.Technical Services.Flood and Coastal Engineering EX2 7LB Not set Not set Not set Not set Not set
DEFRA EA 11/05/2020 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-CLA-Mgt VOLKERSTEVIN LTD 1001272485 22252.02 Professional Services Other.Technical Services.Flood Management Consultancy EN11 9NX Not set Not set Not set Not set Not set
DEFRA EA 12/05/2020 EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS EA Ops-NEA-EPE-Mgt NORTHUMBRIAN WATER LTD 1001272696 4893849 Construction.Construction Service Providers.Build & Constr & maint service NE38 8LB Not set Not set Not set Not set Not set
DEFRA EA 12/05/2020 EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT EA RES-CASHEW-FACILITIES-SOUTH EAST SAVILLS 90010174498 138988.25 Facilities.Property Occupation.Rent M2 4AW Not set Not set Not set Not set Not set
DEFRA EA 12/05/2020 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - SECURITY SYSTEMS & MONITORING COSTS EA Ops-KSL-FCRM TTD-Security PROFILE SECURITY SERVICES LTD 1001272628 71141.2 Facilities.Security.Security guard services DN19 7DZ Not set Not set Not set Not set Not set
DEFRA EA 12/05/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - GRANTS AND CONTRIBUTIONS EA E and B-RI-Strengthening Compliance Programme SUNDERLAND CITY COUNCIL 1001272635 1044015.4 Grant.Capital Grant.Local Authorities SR2 7DN Not set Not set Not set Not set Not set
DEFRA EA 12/05/2020 EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE EA Ops-RMC-Monitoring-Labs-Mgt ABBOTT INFORMATICS EUROPE LTD 1001272687 60870 ICT.Software.Software M33 7FT Not set Not set Not set Not set Not set
DEFRA EA 12/05/2020 Exp - Purchase Of Goods/Services - Consultancy EA Ops-RMC-Monitoring-Survey-AirContracts RICARDO AEA LTD 1001272669 33255.26 Professional Services - CCL.Consultancy.Environmental & Sustainability OX11 0QJ Not set Not set Not set Not set Not set
DEFRA EA 12/05/2020 Exp - Purchase Of Goods/Services - Contractors EA Ops-YOR-FCRM OPS N&EY-Field LH&H AMALGAMATED CONSTRUCTION LTD 1001272699 29492.95 Professional Services Other.Environmental Services.Flood protect/control services S75 1HT Not set Not set Not set Not set Not set
DEFRA EA 12/05/2020 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-THM-Mgt JACOBS UK LTD 1001272600 26445.02 Professional Services Other.Technical Services.Civil engineering SE1 2QG Not set Not set Not set Not set Not set
DEFRA EA 12/05/2020 Exp - Purchase Of Goods/Services - Contractors EA Ops-WSX-FCRM-Mgt LAND & WATER SERVICES LTD 1001272678 21110.61 Professional Services Other.Technical Services.Civil engineering GU5 9AF Not set Not set Not set Not set Not set
DEFRA EA 12/05/2020 Exp - Purchase Of Goods/Services - Contractors EA Ops-LNA-FCRM-Mgt OVE ARUP & PARTNERS LTD 1001272643 160418.86 Professional Services Other.Technical Services.Civil engineering NE1 3PL Not set Not set Not set Not set Not set
DEFRA EA 12/05/2020 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-THM-Mgt NETWORK RAIL 1001272642 190110.63 Professional Services Other.Technical Services.Flood and Coastal Engineering M60 7WY Not set Not set Not set Not set Not set
DEFRA EA 13/05/2020 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-SSD-Mgt PEVENSEY COASTAL DEFENCE LTD 1001272791 145199.86 Construction.Construction Service Providers.Build & Constr & maint service PO15 5SS Not set Not set Not set Not set Not set
DEFRA EA 13/05/2020 EXP - PURCHASE OF GOODS/SERVICES - VEHICLE MAINTENANCE EA RES-CASHEW-FLEET OPS-HOLDING ACCOUNT BRIGGS MARINE CONTRACTORS LTD 1001272735 90441 Fleet.Fleet Management.Vehicle maint & repair service KY3 9AX Not set Not set Not set Not set Not set
DEFRA EA 13/05/2020 EXP - PURCHASE OF GOODS/SERVICES - VEHICLE MAINTENANCE EA RES-CASHEW-FLEET OPS-HOLDING ACCOUNT BRIGGS MARINE CONTRACTORS LTD 1001272735 214443.49 Fleet.Fleet Management.Vehicle maint & repair service KY3 9AX Not set Not set Not set Not set Not set
DEFRA EA 13/05/2020 EXP - PURCHASE OF GOODS/SERVICES - VEHICLE MAINTENANCE EA RES-CASHEW-FLEET OPS-HOLDING ACCOUNT BRIGGS MARINE CONTRACTORS LTD 1001272735 48571 Fleet.Fleet Management.Vehicle maint & repair service KY3 9AX Not set Not set Not set Not set Not set
DEFRA EA 13/05/2020 EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL EA Ops-EAN-FCRM OPS N&S-Mgt JACOBS FIELD SERVICES LTD 1001272840 36000.17 Professional Services - CCL.Consultancy.Consultancy - Unclassified RG41 5TU Not set Not set Not set Not set Not set
DEFRA EA 13/05/2020 EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL EA Ops-IM&R-DigiS-Internal Services PHILLIPS SERVICES WALES LTD 1001272839 21673.58 Professional Services Other.Environmental Services.Environmental monitoring SA1 2JT Not set Not set Not set Not set Not set
DEFRA EA 13/05/2020 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-YOR-Mgt HALCROW GROUP LTD 1001272804 93032.44 Professional Services Other.Professional Services Other.Prof servic Other-Unclassified EX2 7LB Not set Not set Not set Not set Not set
DEFRA EA 13/05/2020 Exp - Purchase Of Goods/Services - Contractors EA Ops-EAN-FCRM OPS N&S-Asset Perf Norfolk BROADLAND ENVIRONMENTAL SERVICES LTD 1001272776 286956.06 Professional Services Other.Technical Services.Civil engineering GU15 3XW Not set Not set Not set Not set Not set
DEFRA EA 13/05/2020 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-EAN-Mgt JACOBS UK LTD 1001272720 34609.67 Professional Services Other.Technical Services.Civil engineering SE1 2QG Not set Not set Not set Not set Not set
DEFRA EA 13/05/2020 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-WSX-Mgt NMCN PLC 1001272799 25266 Professional Services Other.Technical Services.Engineering equip maint servic NG17 2HW Not set Not set Not set Not set Not set
DEFRA EA 13/05/2020 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-WMD-Mgt GBV JV LTD 1001272723 824101.18 Professional Services Other.Technical Services.Flood and Coastal Engineering RH1 1SH Not set Not set Not set Not set Not set
DEFRA EA 13/05/2020 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-YOR-Mgt ARCADIS LLP 1001272767 48463.63 Professional Services Other.Technical Services.Flood Management Consultancy M60 3NT Not set Not set Not set Not set Not set
DEFRA EA 14/05/2020 EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY EA RES-CASHEW-FACILITIES-TECHNICAL BRITISH GAS BUSINESS 1001272984 33710 Energy and Fuels.Energy.Electric utilities GU95 1AW Not set Not set Not set Not set Not set
DEFRA EA 14/05/2020 EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY EA RES-CASHEW-FACILITIES-TECHNICAL BRITISH GAS BUSINESS 1001272984 41902.7 Energy and Fuels.Energy.Electric utilities GU95 1AW Not set Not set Not set Not set Not set
DEFRA EA 14/05/2020 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - SECURITY SYSTEMS & MONITORING COSTS EA Ops-KSL-FCRM TTD-MEICA Operations & Maintenance SECURITY SERVICES GROUP 2101560 21112.37 Facilities.Security.Security systems services SN6 8LA Not set Not set Not set Not set Not set
DEFRA EA 14/05/2020 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-SSD-Mgt DEVELOPER SERVICES SOUTHERN WATER 1001272969 178306.03 Grant.Capital Grant.Local Authorities SO21 2SW Not set Not set Not set Not set Not set
DEFRA EA 14/05/2020 EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT EA Ops-YOR-Mgt EAST RIDING OF YORKSHIRE COUNCIL 1001272950 3114600.17 Grant.Capital Grant.Local Authorities HU17 9YR Not set Not set Not set Not set Not set
DEFRA EA 14/05/2020 EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT EA Ops-EAN-Mgt KINGS LYNN INTERNAL DRAINAGE BOARD 1001272952 1500000 Grant.Capital Grant.Local Authorities PE30 1PH Not set Not set Not set Not set Not set
DEFRA EA 14/05/2020 EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - TELEPHONE EA Ops-IM&R-DigiS-External Services TELEPERFORMANCE LTD 1001272869 47537.93 ICT.Telecoms.Telecommunication Services BS1 3LG Not set Not set Not set Not set Not set
DEFRA EA 14/05/2020 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-YOR-Mgt THE WILDLIFE TRUSTS SHEFFIELD & ROTHERHAM 1001272883 21000 Professional Services Other.Environmental Services.Environmental Services S2 2SF Not set Not set Not set Not set Not set
DEFRA EA 14/05/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES EA Ops-APM-PAS-Business ESH CONSTRUCTION LTD 108803 66393.04 Professional Services Other.Professional Services Other.Prof servic Other-Unclassified DH6 5PF Not set Not set Not set Not set Not set
DEFRA EA 14/05/2020 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-CLA-Mgt JACOBS UK LTD 1001272981 115175.67 Professional Services Other.Technical Services.Civil engineering SE1 2QG Not set Not set Not set Not set Not set
DEFRA EA 14/05/2020 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-WSX-Mgt MOTT MACDONALD LTD 1001272985 24283.86 Professional Services Other.Technical Services.Coastal engineering CR0 2EE Not set Not set Not set Not set Not set
DEFRA EA 14/05/2020 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-CLA-Mgt AMALGAMATED CONSTRUCTION LTD 1001272880 28154.05 Professional Services Other.Technical Services.Engineering equip maint servic S75 1HT Not set Not set Not set Not set Not set
DEFRA EA 14/05/2020 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-WSX-Mgt NMCN PLC 90010174999 36973.6 Professional Services Other.Technical Services.Engineering equip maint servic NG17 2HW Not set Not set Not set Not set Not set
DEFRA EA 15/05/2020 EXP - PURCHASE OF GOODS/SERVICES - VEHICLE MAINTENANCE EA RES-CASHEW-FLEET OPS-HOLDING ACCOUNT PLYMOUTH MARINE LTD 1001273059 74605.15 Fleet.Fleet Management.Vehicle maint & repair service PL9 7HP Not set Not set Not set Not set Not set
DEFRA EA 15/05/2020 PPE - POA & AUC (OWNED) - COST - O/BAL EA FCRM DIR-AAM-MGT ESRI UK LTD 1001273053 42162.04 ICT.IT Managed/Outsourced Services.Software Maintenance & Support HP21 7QG Not set Not set Not set Not set Not set
DEFRA EA 15/05/2020 EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE EA RES-CASHEW-FACILITIES-TECHNICAL UTILIDEX LTD 1001273077 40333 ICT.Software.Software E14 5AB Not set Not set Not set Not set Not set
DEFRA EA 15/05/2020 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-DCS-Mgt TAMAR COMMUNITY TRUST 1001273012 40000 Professional Services - CCL.Consultancy.Consultancy - Unclassified PL18 9FE Not set Not set Not set Not set Not set
DEFRA EA 15/05/2020 Exp - Purchase Of Goods/Services - Contractors EA Ops-LNA-FCRM-Mgt MINISTRY OF DEFENCE 2101562 132174.19 Professional Services Other.Environmental Services.Flood protect/control services L2 3YL Not set Not set Not set Not set Not set
DEFRA EA 15/05/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - OTHER BOUGHT IN SERVICES EA Ops-LNA-Waterways-Operations Nene GROUND CONTROL LTD 1001273116 96281.48 Professional Services Other.Professional Services Other.Prof servic Other-Unclassified CM12 0EQ Not set Not set Not set Not set Not set
DEFRA EA 15/05/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES EA Ops-APM-PCM-NE JBA BENTLEY LTD 1001273079 302940.11 Professional Services Other.Professional Services Other.Prof servic Other-Unclassified PE3 6SB Not set Not set Not set Not set Not set
DEFRA EA 15/05/2020 Exp - Purchase Of Goods/Services - Contractors EA Ops-KSL-FCRM OPS East Kent-Mgt SUSSEX WILDLIFE TRUST 1001273118 30910 Professional Services Other.Professional Services Other.Prof servic Other-Unclassified BN5 9SD Not set Not set Not set Not set Not set
DEFRA EA 15/05/2020 Exp - Purchase Of Goods/Services - Contractors EA Ops-EMD-FCRM OPS South-Mgt AMALGAMATED CONSTRUCTION LTD 1001273140 29824.03 Professional Services Other.Technical Services.Civil engineering S75 1HT Not set Not set Not set Not set Not set
DEFRA EA 15/05/2020 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-DCS-Mgt MOTT MACDONALD LTD 1001273133 23541.34 Professional Services Other.Technical Services.Coastal engineering CR0 2EE Not set Not set Not set Not set Not set
DEFRA EA 15/05/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - FIXED PLANT - SERVICE, REPAIRS & SPARES EA Ops-CLA-FCRM OPS-Mgt AMALGAMATED CONSTRUCTION LTD 1001273140 25932.56 Professional Services Other.Technical Services.Engineering equip maint servic S75 1HT Not set Not set Not set Not set Not set
DEFRA EA 15/05/2020 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-LNA-Mgt BMM JV LTD 1001273100 1855882.77 Professional Services Other.Technical Services.Flood and Coastal Engineering GU15 3XW Not set Not set Not set Not set Not set
DEFRA EA 15/05/2020 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-APM-PCM-NE JBA BENTLEY LTD 1001273047 88448.3 Professional Services Other.Technical Services.Flood and Coastal Engineering PE3 6SB Not set Not set Not set Not set Not set
DEFRA EA 18/05/2020 EXP - PURCHASE OF GOODS/SERVICES - GAS EA RES-CASHEW-FACILITIES-TECHNICAL CORONA ENERGY 1001273286 26037.85 Energy and Fuels.Energy.Supply of natural gas NW4 3RJ Not set Not set Not set Not set Not set
DEFRA EA 18/05/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONSUMABLES (LABS ONLY) EA Ops-RMC-Monitoring-Instruments&Systems-Comm XYLEM ANALYTICS UK LTD 1001273303 30024 Engineering Goods.Engineering Products & Equip.Lab & scientific equipment SG6 1FJ Not set Not set Not set Not set Not set
DEFRA EA 18/05/2020 EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT EA RES-CASHEW-FACILITIES-WEST BISHOPS SECURITIES LTD 1001273235 38375 Facilities.Property Occupation.Rent DE7 8AB Not set Not set Not set Not set Not set
DEFRA EA 18/05/2020 NCL- RECEIPTS IN ADVANCE - LONG TERM DEPOSITS EA Ops-RMC-Permitting-Mgt INSOLVENCY SERVICE ACCOUNT 2101566 1038082.76 Facilities.Property Occupation.Rent DN15 8XF Not set Not set Not set Not set Not set
DEFRA EA 18/05/2020 EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT - LOCAL LEVY EA Ops-LNA-Mgt BLACK SLUICE INTERNAL DRAINAGE BOARD 1001273305 58156 Grant.Capital Grant.Local Authorities PE20 3PW Not set Not set Not set Not set Not set
DEFRA EA 18/05/2020 EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT EA Ops-SSD-Mgt EASTBOURNE BOROUGH COUNCIL 1001273294 300000 Grant.Capital Grant.Local Authorities BN21 4UH Not set Not set Not set Not set Not set
DEFRA EA 18/05/2020 EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT - LOCAL LEVY EA Ops-YOR-Mgt LEEDS CITY COUNCIL 1001273192 30000 Grant.Capital Grant.Local Authorities LS1 1UR Not set Not set Not set Not set Not set
DEFRA EA 18/05/2020 EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT EA Ops-GMC-Mgt LIVERPOOL CITY COUNCIL 1001273268 45000 Grant.Capital Grant.Local Authorities L2 2DH Not set Not set Not set Not set Not set
DEFRA EA 18/05/2020 EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT EA Ops-GMC-Mgt LIVERPOOL CITY COUNCIL 1001273268 35000 Grant.Capital Grant.Local Authorities L2 2DH Not set Not set Not set Not set Not set
DEFRA EA 18/05/2020 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - VOICE COMMUNICATIONS EA FINANCE-CIS-SERV DEL VODAFONE LTD 1001273232 46294.92 ICT.Telecoms.Mobile communications services RG14 9LF Not set Not set Not set Not set Not set
DEFRA EA 18/05/2020 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-KSL-Mgt TEAM VAN OORD 1001273281 285148.17 Professional Services - CCL.Consultancy.Consultancy - Unclassified BN5 9XQ Not set Not set Not set Not set Not set
DEFRA EA 18/05/2020 Exp - Purchase Of Goods/Services - Consultancy EA Ops-RMC-Monitoring-Survey-AirContracts KINGS COLLEGE LONDON 1001273306 29417.85 Professional Services - CCL.Consultancy.Environmental & Sustainability SE1 8WA Not set Not set Not set Not set Not set
DEFRA EA 18/05/2020 Exp - Purchase Of Goods/Services - Contractors EA Ops-YOR-FCRM OPS N&EY-Field Upper Hull BEVERLEY & NORTH HOLDERNESS INTERNAL DRAINAGE BOARD 1001273326 39176.1 Professional Services Other.Environmental Services.Flood protect/control services YO19 4SP Not set Not set Not set Not set Not set
DEFRA EA 18/05/2020 Exp - Purchase Of Goods/Services - Contractors EA Ops-YOR-FCRM OPS WY-Field Lower Aire OUSE & HUMBER DRAINAGE BOARD 1001273293 48566.39 Professional Services Other.Environmental Services.Flood protect/control services DN14 7JJ Not set Not set Not set Not set Not set
DEFRA EA 18/05/2020 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-YOR-Mgt HYDRO INTERNATIONAL UK LTD 1001273251 26919 Professional Services Other.Environmental Services.Hydrological (Water) Sur & mon BS21 7RD Not set Not set Not set Not set Not set
DEFRA EA 18/05/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES EA Ops-RMC-Monitoring-Survey-AirContracts BUREAU VERITAS UK LTD 1001273282 221022.17 Professional Services Other.Environmental Services.Land surveying and monitoring M20 2RE Not set Not set Not set Not set Not set
DEFRA EA 18/05/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES EA Ops-RMC-Monitoring-Labs-Mgt LGC STANDARDS PROFICIENCY TESTING 1001273283 24738.2 Professional Services Other.Professional Services Other.Prof servic Other-Unclassified BL9 0AP Not set Not set Not set Not set Not set
DEFRA EA 18/05/2020 Exp - Purchase Of Goods/Services - Contractors EA Ops-APM-PCM-NE ESH CONSTRUCTION LTD 108823 27324.49 Professional Services Other.Technical Services.Civil engineering DH6 5PF Not set Not set Not set Not set Not set
DEFRA EA 18/05/2020 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-KSL-Mgt JEREMY BENN ASSOCIATES LTD 1001273328 26399.11 Professional Services Other.Technical Services.Civil engineering BD23 3AE Not set Not set Not set Not set Not set
DEFRA EA 18/05/2020 Exp - Purchase Of Goods/Services - Contractors EA Ops-YOR-FCRM OPS N&EY-Mgt LAND & WATER SERVICES LTD 1001273319 30189.5 Professional Services Other.Technical Services.Civil engineering GU5 9AF Not set Not set Not set Not set Not set
DEFRA EA 18/05/2020 EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT EA Ops-CLA-Mgt CUMBRIA COUNTY COUNCIL 1001273331 39000 Grant.Capital Grant.Local Authorities CA3 8NA Not set Not set Not set Not set Not set
DEFRA EA 18/05/2020 EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT EA Ops-CLA-Mgt FYLDE BOROUGH COUNCIL 1001273277 216807 Grant.Capital Grant.Local Authorities FY8 1LW Not set Not set Not set Not set Not set
DEFRA EA 18/05/2020 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-APM-PCM-East ECS ENGINEERING SERVICES LTD 1001273245 48608.43 Professional Services Other.Technical Services.Flood and Coastal Engineering NG17 2JW Not set Not set Not set Not set Not set
DEFRA EA 18/05/2020 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-THM-Mgt HALCROW GROUP LTD 1001273337 21417.2 Professional Services Other.Technical Services.Flood and Coastal Engineering EX2 7LB Not set Not set Not set Not set Not set
DEFRA EA 18/05/2020 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-CLA-Mgt VBA JOINT VENTURE LTD 1001273247 27250.08 Professional Services Other.Technical Services.Flood and Coastal Engineering EN11 9BX Not set Not set Not set Not set Not set
DEFRA EA 18/05/2020 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-RMC-Monitoring-Labs-Mgt NORVENT PIPEWORK LTD 1001273193 39209.7 Professional Services Other.Technical Services.Lab equipment maintenance B60 4AL Not set Not set Not set Not set Not set
DEFRA EA 19/05/2020 EXP - PERMANENT UK STAFF - CAPITALISED STAFF COSTS - FCRM CAP SALARY RECHARGES EA FCRM Dir-AAM-Efficiency & Portfolio-Portfolio DEFRA 2101567 26552.47 Communications.Communications.Communications - Unclassified YO31 6EP Not set Not set Not set Not set Not set
DEFRA EA 19/05/2020 EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY EA RES-CASHEW-FACILITIES-TECHNICAL EDF ENERGY PLC 1001273438 481818.3 Energy and Fuels.Energy.Electric utilities SE5 9AJ Not set Not set Not set Not set Not set
DEFRA EA 19/05/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - INSURANCE PREMIUMS EA RES-CASHEW-FLEET OPS-HOLDING ACCOUNT MANAGED FLEET SERVICES LTD 1001273351 139192.58 Fleet.Fleet.Vehicle Insurance CO3 3DA Not set Not set Not set Not set Not set
DEFRA EA 19/05/2020 CA - DEPOSITS AND ADVANCES - CYCLE TO WORK SCHEME BALANCE SHEET EDENRED UK GROUP LTD 102192 25872.54 Personnel Related.HR Services.HR Services - Unclassified SW1V 2RS Not set Not set Not set Not set Not set
DEFRA EA 19/05/2020 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED EA Ops-ONS-HS&W DURADIAMOND HEALTHCARE LTD 1001273452 46229.65 Personnel Related.Staff Health and Safety.Occ health/safety service TN22 1QL Not set Not set Not set Not set Not set
DEFRA EA 19/05/2020 Exp - Purchase Of Goods/Services - Contractors EA Ops-YOR-FCRM OPS SY-Field UD&R LAND & WATER SERVICES LTD 1001273469 39257.8 Professional Services Other.Environmental Services.Flood protect/control services GU5 9AF Not set Not set Not set Not set Not set
DEFRA EA 19/05/2020 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-GMC-Mgt AMALGAMATED CONSTRUCTION LTD 1001273366 85981.15 Professional Services Other.Technical Services.Civil engineering S75 1HT Not set Not set Not set Not set Not set
DEFRA EA 19/05/2020 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-APM-PCM-NE JBA BENTLEY LTD 1001273418 494731.95 Professional Services Other.Technical Services.Flood and Coastal Engineering PE3 6SB Not set Not set Not set Not set Not set
DEFRA EA 20/05/2020 EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT EA Ops-EAN-Mgt BROADS 2006 IDB 1001273530 300000 Grant.Capital Grant.Local Authorities PE30 1PW Not set Not set Not set Not set Not set
DEFRA EA 20/05/2020 EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT EA Ops-SSD-Mgt CANTERBURY CITY COUNCIL 1001273536 27000 Grant.Capital Grant.Local Authorities CT1 1YW Not set Not set Not set Not set Not set
DEFRA EA 20/05/2020 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-KSL-Mgt PADDOCKHURST ESTATE 1001273499 34435.38 Grant.Capital Grant.Local Authorities RH19 3DF Not set Not set Not set Not set Not set
DEFRA EA 20/05/2020 EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT - LOCAL LEVY EA Ops-THM-Mgt SURREY COUNTY COUNCIL 1001273547 100000 Grant.Capital Grant.Local Authorities KT1 2DN Not set Not set Not set Not set Not set
DEFRA EA 20/05/2020 EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT EA Ops-KSL-Mgt THANET DISTRICT COUNCIL 1001273548 25000 Grant.Capital Grant.Local Authorities CT9 1XZ Not set Not set Not set Not set Not set
DEFRA EA 20/05/2020 CL - TAXATION AND SOCIAL SECURITY PAYABLE TO HMRC - NIC BALANCE SHEET HMRC 1001273562 5684398.22 HM REVENUE & CUSTOMS BD98 8AA Not set Not set Not set Not set Not set
DEFRA EA 20/05/2020 EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE EA Ops-IM&R-DigiS-External Services FUJITSU SERVICES LTD 1001273532 94596.65 ICT.IT Managed/Outsourced Services.Software Maintenance & Support SL1 0NR Not set Not set Not set Not set Not set
DEFRA EA 20/05/2020 EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE EA Ops-IM&R-DigiS-Internal Services INSIGHT DIRECT UK LTD 108840 85635.5 ICT.IT Managed/Outsourced Services.Software Maintenance & Support UB8 1PH Not set Not set Not set Not set Not set
DEFRA EA 20/05/2020 PPE - POA & AUC (OWNED) - COST - O/BAL EA FCRM DIR-AAM-MGT JACOBS UK LTD 1001273519 131895 ICT.Software.Software SE1 2QG Not set Not set Not set Not set Not set
DEFRA EA 20/05/2020 INC - CAPITAL GRANTS FROM LOCAL GOVERNMENT - FCRM - PF CONTRIBUTIONS EA Ops-WMD-EPE Bus Strat-Environment Programme Pro STAFFORDSHIRE WILDLIFE TRUST 1001273554 51500 Professional Services - CCL.Consultancy.Environmental & Sustainability ST17 0WT Not set Not set Not set Not set Not set
DEFRA EA 20/05/2020 PPE - POA & AUC (OWNED) - COST - O/BAL EA FCRM DIR-AAM-MGT JEREMY BENN ASSOCIATES LTD 1001273567 45416 Professional Services Other.Environmental Services.Environ modelling and mapping BD23 3AE Not set Not set Not set Not set Not set
DEFRA EA 20/05/2020 Exp - Purchase Of Goods/Services - Contractors EA Ops-YOR-FCRM OPS WY-Field Lower Aire LAND & WATER SERVICES LTD 1001273558 49915.45 Professional Services Other.Environmental Services.Environmental Services GU5 9AF Not set Not set Not set Not set Not set
DEFRA EA 20/05/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES EA Ops-APM-PAS-Business ESH CONSTRUCTION LTD 108844 82197.33 Professional Services Other.Professional Services Other.Prof servic Other-Unclassified DH6 5PF Not set Not set Not set Not set Not set
DEFRA EA 20/05/2020 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-APM-PAS-Mgt BAM NUTTALL LTD 1001273488 32834.09 Professional Services Other.Technical Services.Civil engineering GU15 3XW Not set Not set Not set Not set Not set
DEFRA EA 20/05/2020 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-HNL-Mgt CAPITA PROPERTY & INFRASTRUCTURE LTD 108842 55781.18 Professional Services Other.Technical Services.Coastal engineering RH19 1UU Not set Not set Not set Not set Not set
DEFRA EA 20/05/2020 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-EAN-Mgt JBA BENTLEY LTD 1001273516 1484428.88 Professional Services Other.Technical Services.Coastal engineering PE3 6SB Not set Not set Not set Not set Not set
DEFRA EA 20/05/2020 EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT EA Ops-CLA-Mgt BLACKPOOL COUNCIL 1001273588 139000 Grant.Capital Grant.Local Authorities FY1 1NA Not set Not set Not set Not set Not set
DEFRA EA 20/05/2020 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-LNA-Mgt JBA BENTLEY LTD 1001273489 460990.03 Professional Services Other.Technical Services.Flood and Coastal Engineering PE3 6SB Not set Not set Not set Not set Not set
DEFRA EA 21/05/2020 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING EA RES-CASHEW-FACILITIES-TECHNICAL MITIE FM LTD 1001273689 429508.17 Facilities.Building Operation.Cleaning & janitorial serv B70 1DA Not set Not set Not set Not set Not set
DEFRA EA 21/05/2020 PPE - POA & AUC (OWNED) - COST - O/BAL EA FCRM DIR-AAM-MGT BUILT INTELLIGENCE LTD 1001273690 34765 ICT.IT Managed/Outsourced Services.Software Maintenance & Support BA20 2FG Not set Not set Not set Not set Not set
DEFRA EA 21/05/2020 EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - MOBILE PHONES EA Ops-RMC-NES-Intelligence and Partnerships AIRWAVE SOLUTIONS LTD 1001273650 41918.1 ICT.Telecoms.Mobile Phones SL1 2EJ Not set Not set Not set Not set Not set
DEFRA EA 21/05/2020 Exp - Purchase Of Goods/Services - Consultancy EA Ops-RMC-Monitoring-Survey-AirContracts BUREAU VERITAS UK LTD 1001273651 35256.05 Professional Services - CCL.Consultancy.Environmental & Sustainability M20 2RE Not set Not set Not set Not set Not set
DEFRA EA 21/05/2020 Exp - Purchase Of Goods/Services - Consultancy EA Ops-RMC-Monitoring-Survey-AirContracts NPL MANAGEMENT LTD 2101568 24110.37 Professional Services - CCL.Consultancy.Environmental & Sustainability TW11 0LW Not set Not set Not set Not set Not set
DEFRA EA 21/05/2020 Exp - Purchase Of Goods/Services - Consultancy EA Ops-RMC-Monitoring-Survey-AirContracts NPL MANAGEMENT LTD 2101568 32186.44 Professional Services - CCL.Consultancy.Environmental & Sustainability TW11 0LW Not set Not set Not set Not set Not set
DEFRA EA 21/05/2020 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-APM-PCM-NE JACOBS UK LTD 1001273661 33349.61 Professional Services Other.Environmental Services.Environ modelling and mapping SE1 2QG Not set Not set Not set Not set Not set
DEFRA EA 21/05/2020 Exp - Purchase Of Goods/Services - Contractors EA Ops-WMD-FCRM OPS East-Mgt VISION LINK LTD 1001273616 50460 Professional Services Other.Environmental Services.Flood protect/control services BH25 5BX Not set Not set Not set Not set Not set
DEFRA EA 21/05/2020 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-KSL-Mgt JEREMY BENN ASSOCIATES LTD 1001273683 20953.96 Professional Services Other.Technical Services.Civil engineering BD23 3AE Not set Not set Not set Not set Not set
DEFRA EA 21/05/2020 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-LNA-Mgt OVE ARUP & PARTNERS LTD 1001273638 22692.43 Professional Services Other.Technical Services.Civil engineering NE1 3PL Not set Not set Not set Not set Not set
DEFRA EA 21/05/2020 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-GMC-Mgt BMM JV LTD 1001273654 35124.92 Professional Services Other.Technical Services.Coastal engineering GU15 3XW Not set Not set Not set Not set Not set
DEFRA EA 21/05/2020 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-CLA-Mgt JACOBS UK LTD 1001273661 47858.68 Professional Services Other.Technical Services.Coastal engineering SE1 2QG Not set Not set Not set Not set Not set
DEFRA EA 21/05/2020 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-YOR-Mgt BMM JV LTD 1001273679 665623.09 Professional Services Other.Technical Services.Flood and Coastal Engineering GU15 3XW Not set Not set Not set Not set Not set
DEFRA EA 21/05/2020 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-GMC-Mgt BMM JV LTD 1001273622 201228.49 Professional Services Other.Technical Services.Flood and Coastal Engineering GU15 3XW Not set Not set Not set Not set Not set
DEFRA EA 21/05/2020 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-GMC-Mgt JACOBS UK LTD 1001273661 103793.87 Professional Services Other.Technical Services.Flood and Coastal Engineering SE1 2QG Not set Not set Not set Not set Not set
DEFRA EA 21/05/2020 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-APM-PCM-NE JBA BENTLEY LTD 1001273618 117862.29 Professional Services Other.Technical Services.Flood and Coastal Engineering PE3 6SB Not set Not set Not set Not set Not set
DEFRA EA 21/05/2020 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-CLA-Mgt VBA JOINT VENTURE LTD 1001273619 239952.74 Professional Services Other.Technical Services.Flood and Coastal Engineering EN11 9BX Not set Not set Not set Not set Not set
DEFRA EA 22/05/2020 EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT EA RES-CASHEW-FACILITIES-NORTH AND EAST ELITE CASK LTD 1001273779 30000 Facilities.Property Occupation.Rent M1 1RG Not set Not set Not set Not set Not set
DEFRA EA 22/05/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - V&P, BOATS & AIRCRAFT - HIRE EA Ops-ONS-Fleet Ops-Mgt INCHCAPE FLEET SOLUTIONS 1001273873 99654.86 Fleet.Vehicle Hire and Lease.Vehicle leasing PO6 4RP Not set Not set Not set Not set Not set
DEFRA EA 22/05/2020 PPE - POA & AUC (OWNED) - COST - O/BAL EA FCRM DIR-AAM-MGT PROGRAM FRAMEWORK LTD 1001273855 121110.01 ICT.IT Managed/Outsourced Services.Software Maintenance & Support EC3M 5DJ Not set Not set Not set Not set Not set
DEFRA EA 22/05/2020 Exp - Purchase Of Goods/Services - Consultancy EA Ops-RMC-ORS-Climate Change Trading & Reg Ser JACOBS UK LTD 1001273849 35096.5 Professional Services - CCL.Consultancy.Consultancy - Unclassified SE1 2QG Not set Not set Not set Not set Not set
DEFRA EA 22/05/2020 Exp - Purchase Of Goods/Services - Contractors EA E and B-WLB-AF&NE-Mgt ANGLING TRUST 1001273799 80310.85 Professional Services Other.Professional Services Other.Prof servic Other-Unclassified DE7 5GF Not set Not set Not set Not set Not set
DEFRA EA 22/05/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES EA Ops-APM-PAS-Business ESH CONSTRUCTION LTD 1001273822 64241.5 Professional Services Other.Professional Services Other.Prof servic Other-Unclassified DH6 5PF Not set Not set Not set Not set Not set
DEFRA EA 22/05/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES EA Ops-APM-PCM-NE MOTT MACDONALD LTD 1001273831 37229.07 Professional Services Other.Professional Services Other.Prof servic Other-Unclassified CR0 2EE Not set Not set Not set Not set Not set
DEFRA EA 22/05/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES EA Ops-APM-PCM-East MOTT MACDONALD LTD 1001273831 24704.21 Professional Services Other.Professional Services Other.Prof servic Other-Unclassified CR0 2EE Not set Not set Not set Not set Not set
DEFRA EA 22/05/2020 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-WSX-Mgt KIER INTERGRATED SERVICES LTD 1001273780 165156.4 Professional Services Other.Technical Services.Civil engineering SG19 2BD Not set Not set Not set Not set Not set
DEFRA EA 22/05/2020 Exp - Purchase Of Goods/Services - Contractors EA Ops-DCS-FCRM OPS-Asset Perf East LAND & WATER SERVICES LTD 1001273820 25290.11 Professional Services Other.Technical Services.Coastal engineering GU5 9AF Not set Not set Not set Not set Not set
DEFRA EA 22/05/2020 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-WSX-Mgt TEAM VAN OORD 1001273878 76796.23 Professional Services Other.Technical Services.Coastal engineering BN5 9XQ Not set Not set Not set Not set Not set
DEFRA EA 22/05/2020 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-GMC-Mgt BMM JV LTD 1001273807 815840.18 Professional Services Other.Technical Services.Flood and Coastal Engineering GU15 3XW Not set Not set Not set Not set Not set
DEFRA EA 22/05/2020 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-WMD-Mgt JACKSONHYDER LTD 1001273794 636931.87 Professional Services Other.Technical Services.Flood and Coastal Engineering IP1 5LT Not set Not set Not set Not set Not set
DEFRA EA 22/05/2020 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-EAN-Mgt MOTT MACDONALD LTD 1001273831 30006.12 Grant.Capital Grant.Local Authorities CR0 2EE Not set Not set Not set Not set Not set
DEFRA EA 22/05/2020 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-CLA-Mgt VBA JOINT VENTURE LTD 1001273793 143645.76 Professional Services Other.Technical Services.Flood and Coastal Engineering EN11 9BX Not set Not set Not set Not set Not set
DEFRA EA 22/05/2020 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-KSL-Mgt CH2M HILL UK 1001273776 432763.61 Professional Services Other.Technical Services.Flood Management Consultancy SW1P 2AL Not set Not set Not set Not set Not set
DEFRA EA 22/05/2020 EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL EA Ops-APM-PCM-SE CH2M HILL UK 1001273776 28526.44 Professional Services Other.Technical Services.Flood Management Consultancy SW1P 2AL Not set Not set Not set Not set Not set
DEFRA EA 22/05/2020 EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL EA Ops-APM-PCM-SE CH2M HILL UK 1001273776 61655.97 Professional Services Other.Technical Services.Flood Management Consultancy SW1P 2AL Not set Not set Not set Not set Not set
DEFRA EA 22/05/2020 EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL EA Ops-APM-PCM-SE CH2M HILL UK 1001273776 688057.58 Professional Services Other.Technical Services.Flood Management Consultancy SW1P 2AL Not set Not set Not set Not set Not set
DEFRA EA 22/05/2020 EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL EA Ops-APM-PCM-SE CH2M HILL UK 1001273776 1258592.83 Professional Services Other.Technical Services.Flood Management Consultancy SW1P 2AL Not set Not set Not set Not set Not set
DEFRA EA 22/05/2020 EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL EA Ops-APM-PCM-SE CH2M HILL UK 1001273776 233985.8 Professional Services Other.Technical Services.Flood Management Consultancy SW1P 2AL Not set Not set Not set Not set Not set
DEFRA EA 22/05/2020 EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL EA Ops-APM-PCM-SE CH2M HILL UK 1001273776 130967.74 Professional Services Other.Technical Services.Flood Management Consultancy SW1P 2AL Not set Not set Not set Not set Not set
DEFRA EA 22/05/2020 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-KSL-Mgt CH2M HILL UK 1001273776 150043.6 Professional Services Other.Technical Services.Flood Management Consultancy SW1P 2AL Not set Not set Not set Not set Not set
DEFRA EA 26/05/2020 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING EA RES-CASHEW-FACILITIES-TECHNICAL MITIE FM LTD 1001273925 195042.88 Facilities.Building Operation.Cleaning & janitorial serv B70 1DA Not set Not set Not set Not set Not set
DEFRA EA 26/05/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER EA RES-CASHEW-FLEET OPS-HOLDING ACCOUNT ENTERPRISE RENT A CAR 1001274006 31825.97 Fleet.Vehicle Hire and Lease.Vehicle rental TW20 9FB Not set Not set Not set Not set Not set
DEFRA EA 26/05/2020 EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE EA FCRM Dir-AAM-Asset Perf IDHAMMAR SYSTEMS LTD 1001273951 154231.47 ICT.IT Managed/Outsourced Services.Software Maintenance & Support BS1 6HJ Not set Not set Not set Not set Not set
DEFRA EA 26/05/2020 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT - CONTRACTORS (IT) EA Ops-SSD-FCRM-Flood Resilience TEAM VAN OORD 1001274004 74452.32 Professional Services - CCL.Consultancy.Consultancy - Unclassified BN5 9XQ Not set Not set Not set Not set Not set
DEFRA EA 26/05/2020 Exp - Purchase Of Goods/Services - Consultancy EA Ops-RMC-Monitoring-Survey-AirContracts RICARDO AEA LTD 1001273926 23172.78 Professional Services - CCL.Consultancy.Project Management OX11 0QJ Not set Not set Not set Not set Not set
DEFRA EA 26/05/2020 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT - CONTRACTORS (IT) EA Ops-LNA-FCRM-Mgt JBA BENTLEY LTD 1001273978 25965.37 Professional Services Other.Business & Commercial Services.Information services PE3 6SB Not set Not set Not set Not set Not set
DEFRA EA 26/05/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES EA FCRM Dir-SNA-Risk Ass & Inv MET OFFICE 2101571 47993.92 Professional Services Other.Environmental Services.Environ modelling and mapping EX1 3PB Not set Not set Not set Not set Not set
DEFRA EA 26/05/2020 Exp - Purchase Of Goods/Services - Contractors EA Ops-LNA-FCRM OPS Witham-Field Short Ferry CGM GROUP (EAST ANGLIA) LTD 1001273899 43278.6 Professional Services Other.Environmental Services.Flood protect/control services PE38 9GA Not set Not set Not set Not set Not set
DEFRA EA 26/05/2020 Exp - Purchase Of Goods/Services - Contractors EA Ops-LNA-FCRM OPS Witham-Field Short Ferry CGM GROUP (EAST ANGLIA) LTD 1001273899 30823.12 Professional Services Other.Environmental Services.Flood protect/control services PE38 9GA Not set Not set Not set Not set Not set
DEFRA EA 26/05/2020 Exp - Purchase Of Goods/Services - Contractors EA Ops-LNA-FCRM OPS Witham-Field Short Ferry CGM GROUP (EAST ANGLIA) LTD 1001273899 51188.05 Professional Services Other.Environmental Services.Flood protect/control services PE38 9GA Not set Not set Not set Not set Not set
DEFRA EA 26/05/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES EA Ops-APM-PAS-Business VBA JOINT VENTURE LTD 1001273895 185874.63 Professional Services Other.Professional Services Other.Prof servic Other-Unclassified EN11 9BX Not set Not set Not set Not set Not set
DEFRA EA 26/05/2020 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-SSD-Mgt TEAM VAN OORD 1001273957 34202.05 Professional Services Other.Technical Services.Civil engineering BN5 9XQ Not set Not set Not set Not set Not set
DEFRA EA 26/05/2020 Exp - Purchase Of Goods/Services - Contractors EA Ops-YOR-FCRM OPS N&EY-Mgt JBA BENTLEY LTD 1001273978 99618.58 Professional Services Other.Technical Services.Coastal engineering PE3 6SB Not set Not set Not set Not set Not set
DEFRA EA 26/05/2020 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-KSL-Mgt VAN OORD UK LTD 1001273904 1380387.56 Professional Services Other.Technical Services.Coastal engineering BN5 9XQ Not set Not set Not set Not set Not set
DEFRA EA 26/05/2020 Exp - Purchase Of Goods/Services - Contractors EA Ops-WSX-FCRM OPS W-Mgt NMCN PLC 1001274026 21716.88 Professional Services Other.Technical Services.Engineering equip maint servic NG17 2HW Not set Not set Not set Not set Not set
DEFRA EA 26/05/2020 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-CLA-Mgt BMM JV LTD 1001273922 304055.17 Professional Services Other.Technical Services.Flood and Coastal Engineering GU15 3XW Not set Not set Not set Not set Not set
DEFRA EA 26/05/2020 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-WMD-Mgt HFN LANDSCAPES 1001274029 39437.54 Professional Services Other.Technical Services.Flood and Coastal Engineering WR10 2DU Not set Not set Not set Not set Not set
DEFRA EA 26/05/2020 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-HNL-Mgt JACKSONHYDER LTD 1001273932 122430.5 Professional Services Other.Technical Services.Flood and Coastal Engineering IP1 5LT Not set Not set Not set Not set Not set
DEFRA EA 26/05/2020 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-EAN-Mgt MOTT MACDONALD LTD 1001274003 28838.63 Grant.Capital Grant.Local Authorities CR0 2EE Not set Not set Not set Not set Not set
DEFRA EA 26/05/2020 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA OPS-SHHRWG-MGT TEAM VAN OORD LTD 1001273962 71599.28 Professional Services Other.Technical Services.Flood and Coastal Engineering BN5 9XQ Not set Not set Not set Not set Not set
DEFRA EA 26/05/2020 EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL EA Ops-GMC-FCRM-PSO Cheshire & M'yside UNITED UTILITIES 1001273999 39166.67 Professional Services Other.Technical Services.Flood and Coastal Engineering WA55 1AQ Not set Not set Not set Not set Not set
DEFRA EA 26/05/2020 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-CLA-Mgt VBA JOINT VENTURE LTD 1001273930 44871.7 Professional Services Other.Technical Services.Flood and Coastal Engineering EN11 9BX Not set Not set Not set Not set Not set
DEFRA EA 26/05/2020 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT - CONTRACTORS (IT) EA Ops-LNA-FCRM-Mgt JBA BENTLEY LTD 1001273978 39368.75 Professional Services Other.Technical Services.Flood Engineering PE3 6SB Not set Not set Not set Not set Not set
DEFRA EA 26/05/2020 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-APM-PCM-NE MOTT MACDONALD LTD 1001274003 52992.22 Professional Services Other.Technical Services.Flood Management Consultancy CR0 2EE Not set Not set Not set Not set Not set
DEFRA EA 26/05/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - CHEMICALS EA E and B-WLB-WQ-EU Exit Chemicals Programme WCA ENVIRONMENT LTD 1001274020 21995 Research.Science & Environ Research.Sc & Enviro Resea-Unclassified SN7 7YR Not set Not set Not set Not set Not set
DEFRA EA 27/05/2020 CA - PREPAYMENTS (NON-PFI) - LEASE CAR BALANCE SHEET - EA ITEMS HITACHI CAPITAL VEHICLE SOLUTIONS LTD 1001274133 38899.61 Fleet.Vehicle Hire and Lease.Vehicle leasing BA14 8QU Not set Not set Not set Not set Not set
DEFRA EA 27/05/2020 PPE - POA & AUC (OWNED) - COST - O/BAL EA FCRM DIR-AAM-MGT HALCROW GROUP LTD 1001274187 155131.23 ICT.End User Software and Hardware.Comp s/ware lic rent/leas serv EX2 7LB Not set Not set Not set Not set Not set
DEFRA EA 27/05/2020 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-EMD-Mgt AECOM INFRASTRUCTURE & ENVIRONMENT UK LTD 1001274124 25435 Professional Services - CCL.Consultancy.Consultancy - Unclassified RG21 7PP Not set Not set Not set Not set Not set
DEFRA EA 27/05/2020 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-KSL-Mgt TEAM VAN OORD 1001274157 1856345 Professional Services - CCL.Consultancy.Consultancy - Unclassified BN5 9XQ Not set Not set Not set Not set Not set
DEFRA EA 27/05/2020 EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL EA Ops-LNA-Env Mgt South-Mgt HYDROCK CONSULTANTS LTD 1001274152 23178.93 Professional Services - CCL.Consultancy.Technical Consultancy BS32 4DF Not set Not set Not set Not set Not set
DEFRA EA 27/05/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES EA Ops-LNA-Env Mgt Central-Env Mon H&T CGM GROUP (EAST ANGLIA) LTD 1001274153 27945.03 Professional Services Other.Environmental Services.Flood protect/control services PE38 9GA Not set Not set Not set Not set Not set
DEFRA EA 27/05/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES EA Ops-IM&R-DigiS-Internal Services MET OFFICE 2101574 155714.25 Professional Services Other.Environmental Services.Meteorological services EX1 3PB Not set Not set Not set Not set Not set
DEFRA EA 27/05/2020 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-APM-PCM-NE BMM JV LTD 1001274128 901605.14 Professional Services Other.Professional Services Other.Prof servic Other-Unclassified GU15 3XW Not set Not set Not set Not set Not set
DEFRA EA 27/05/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES EA Ops-SSD-FCRM OPS East-Asset Perf Ouse Pev PEVENSEY & CUCKMERE WATER MANAGEMENT BOARD 1001274149 91500 Professional Services Other.Professional Services Other.Prof servic Other-Unclassified PE30 1PH Not set Not set Not set Not set Not set
DEFRA EA 27/05/2020 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-LNA-Mgt TURNER & TOWNSEND PROJECT MANAGEMENT 1001274178 21712.85 Professional Services Other.Professional Services Other.Prof servic Other-Unclassified WC2E 9HE Not set Not set Not set Not set Not set
DEFRA EA 27/05/2020 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-LNA-Mgt TURNER & TOWNSEND PROJECT MANAGEMENT 1001274178 39837.86 Professional Services Other.Professional Services Other.Prof servic Other-Unclassified WC2E 9HE Not set Not set Not set Not set Not set
DEFRA EA 27/05/2020 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-WSX-Mgt ATKINS LTD 1001274177 77896.15 Professional Services Other.Technical Services.Civil engineering KT18 5BW Not set Not set Not set Not set Not set
DEFRA EA 27/05/2020 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-APM-PAS-Mgt JACKSON CIVIL ENGINEERING LTD 1001274041 30116.11 Professional Services Other.Technical Services.Civil engineering IP1 5LT Not set Not set Not set Not set Not set
DEFRA EA 27/05/2020 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-EMD-Mgt JACKSON CIVIL ENGINEERING LTD 1001274041 62124.42 Professional Services Other.Technical Services.Civil engineering IP1 5LT Not set Not set Not set Not set Not set
DEFRA EA 27/05/2020 EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL EA Ops-SSD-FCRM OPS West-Mgt JEREMY BENN ASSOCIATES LTD 1001274040 25898.87 Professional Services Other.Technical Services.Civil engineering BD23 3AE Not set Not set Not set Not set Not set
DEFRA EA 27/05/2020 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-LNA-Mgt STONBURY LTD 1001274080 26030.52 Professional Services Other.Technical Services.Civil engineering MK44 3BH Not set Not set Not set Not set Not set
DEFRA EA 27/05/2020 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-WSX-Mgt ATKINS LTD 1001274177 74722.46 Professional Services Other.Technical Services.Coastal engineering KT18 5BW Not set Not set Not set Not set Not set
DEFRA EA 27/05/2020 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-WSX-Mgt ATKINS LTD 1001274177 57174.86 Professional Services Other.Technical Services.Coastal engineering KT18 5BW Not set Not set Not set Not set Not set
DEFRA EA 27/05/2020 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-APM-PCM-NE BMM JV LTD 1001274138 219297.74 Professional Services Other.Technical Services.Coastal engineering GU15 3XW Not set Not set Not set Not set Not set
DEFRA EA 27/05/2020 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-DCS-Mgt BMM JV LTD 1001274069 242756.25 Professional Services Other.Technical Services.Coastal engineering GU15 3XW Not set Not set Not set Not set Not set
DEFRA EA 27/05/2020 EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL EA Ops-APM-PAS-Business MOTT MACDONALD LTD 1001274156 38099.68 Professional Services Other.Technical Services.Coastal engineering CR0 2EE Not set Not set Not set Not set Not set
DEFRA EA 27/05/2020 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-CLA-Mgt VBA JOINT VENTURE LTD 1001274114 388818.08 Professional Services Other.Technical Services.Coastal engineering EN11 9BX Not set Not set Not set Not set Not set
DEFRA EA 27/05/2020 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-EAN-Mgt HALCROW GROUP LTD 1001274044 31641.52 Professional Services Other.Technical Services.Flood and Coastal Engineering EX2 7LB Not set Not set Not set Not set Not set
DEFRA EA 27/05/2020 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-SSD-Mgt JACKSONHYDER LTD 1001274185 33467.56 Professional Services Other.Technical Services.Flood and Coastal Engineering IP1 5LT Not set Not set Not set Not set Not set
DEFRA EA 27/05/2020 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-EAN-Mgt MOTT MACDONALD LTD 1001274156 40276.32 Grant.Capital Grant.Local Authorities CR0 2EE Not set Not set Not set Not set Not set
DEFRA EA 27/05/2020 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-DCS-Mgt TEAM VAN OORD 1001274070 541740.86 Professional Services Other.Technical Services.Flood and Coastal Engineering BN5 9XQ Not set Not set Not set Not set Not set
DEFRA EA 27/05/2020 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-SSD-Mgt TEAM VAN OORD LTD 1001274101 245347.11 Professional Services Other.Technical Services.Flood and Coastal Engineering BN5 9XQ Not set Not set Not set Not set Not set
DEFRA EA 27/05/2020 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT - CONTRACTORS (IT) EA FCRM Dir-AAM-Asset Perf JACOBS UK LTD 1001274176 30388.05 Professional Services Other.Technical Services.Flood Engineering SE1 2QG Not set Not set Not set Not set Not set
DEFRA EA 27/05/2020 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-KSL-Mgt CH2M HILL UK 1001274109 52895.63 Professional Services Other.Technical Services.Flood Management Consultancy SW1P 2AL Not set Not set Not set Not set Not set
DEFRA EA 27/05/2020 EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - NON ADVISORY EA E and B-WLB-IWP-Mgt RIVER RESTORATION CENTRE LTD 1001274164 25000 Research.Research.Research - Unclassified MK43 0AL Not set Not set Not set Not set Not set
DEFRA EA 28/05/2020 EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS EA Ops-NEA-FCRM OPS-Mgt ATM LTD 1001274367 39274.38 Construction.Construction Service Providers.Build & Constr & maint service YO51 9HY Not set Not set Not set Not set Not set
DEFRA EA 28/05/2020 EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT EA Ops-ONS-Estates LAWSON & PARTNERS LLP 1001274246 69300 Facilities.Property Occupation.Rent CM12 0EQ Not set Not set Not set Not set Not set
DEFRA EA 28/05/2020 INC - SALES OF OTHER GOODS AND SERVICES EA Ops-APM-PAS-Commercial AECOM LTD 1001274369 20960 Professional Services - CCL.Consultancy.Technical Consultancy AL1 3ER Not set Not set Not set Not set Not set
DEFRA EA 28/05/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES EA Ops-HNL-Env Mgt East-Env Mon A&R QUEEN MARY UNIVERSITY OF LONDON 1001274234 37635 Professional Services Other.Environmental Services.Environ advisory services E1 4NS Not set Not set Not set Not set Not set
DEFRA EA 28/05/2020 Exp - Purchase Of Goods/Services - Contractors EA Ops-EAN-FCRM OPS West-Asset Perf Ely GROUND CONTROL LTD 1001274338 26818.08 Professional Services Other.Environmental Services.Flood protect/control services CM12 0EQ Not set Not set Not set Not set Not set
DEFRA EA 28/05/2020 EXP CAPITAL GRANTS TO PTE SECTOR - PARTNERSHIP GRANTS EA Ops-GMC-Mgt PEAK DISTRICT NATIONAL PARK AUTHORITY 1001274370 38133.25 Professional Services Other.Environmental Services.Flood protect/control services DE45 1AE Not set Not set Not set Not set Not set
DEFRA EA 28/05/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES EA Ops-APM-PAS-Business BAM NUTTALL LTD 1001274327 22980.41 Professional Services Other.Professional Services Other.Prof servic Other-Unclassified GU15 3XW Not set Not set Not set Not set Not set
DEFRA EA 28/05/2020 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-HNL-Mgt BAM NUTTALL LTD 1001274327 69741.26 Professional Services Other.Technical Services.Civil engineering GU15 3XW Not set Not set Not set Not set Not set
DEFRA EA 28/05/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES EA Ops-EMD-FCRM OPS South-Asset Perf East INTELLIGENT DRAINAGE SOLUTIONS LTD 1001274319 34932.9 Professional Services Other.Technical Services.Civil engineering DN22 6HG Not set Not set Not set Not set Not set
DEFRA EA 28/05/2020 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-CLA-Mgt JACOBS UK LTD 1001274224 33731.85 Professional Services Other.Technical Services.Civil engineering SE1 2QG Not set Not set Not set Not set Not set
DEFRA EA 28/05/2020 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-DCS-Mgt KIER INTERGRATED SERVICES LTD 1001274304 99502.18 Professional Services Other.Technical Services.Civil engineering SG19 2BD Not set Not set Not set Not set Not set
DEFRA EA 28/05/2020 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-EAN-Mgt TURNER & TOWNSEND PROJECT MANAGEMENT 1001274226 30434.49 Professional Services Other.Technical Services.Civils valuation and planning WC2E 9HE Not set Not set Not set Not set Not set
DEFRA EA 28/05/2020 EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL EA Ops-APM-PAS-Business AECOM LTD 1001274369 33020.76 Professional Services Other.Technical Services.Coastal engineering AL1 3ER Not set Not set Not set Not set Not set
DEFRA EA 28/05/2020 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-WSX-Mgt BMM JV LTD 1001274220 55798.55 Professional Services Other.Technical Services.Coastal engineering GU15 3XW Not set Not set Not set Not set Not set
DEFRA EA 28/05/2020 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-CLA-Mgt HALCROW GROUP LTD 1001274259 33401.04 Professional Services Other.Technical Services.Coastal engineering EX2 7LB Not set Not set Not set Not set Not set
DEFRA EA 28/05/2020 EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL EA Ops-WSX-FCRM-Mgt HALCROW GROUP LTD 1001274259 36554.04 Professional Services Other.Technical Services.Coastal engineering EX2 7LB Not set Not set Not set Not set Not set
DEFRA EA 28/05/2020 EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL EA Ops-APM-PCM-East MOTT MACDONALD LTD 1001274221 38243.83 Professional Services Other.Technical Services.Coastal engineering CR0 2EE Not set Not set Not set Not set Not set
DEFRA EA 28/05/2020 EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL EA Ops-APM-PCM-East MOTT MACDONALD LTD 1001274221 36606.07 Professional Services Other.Technical Services.Coastal engineering CR0 2EE Not set Not set Not set Not set Not set
DEFRA EA 28/05/2020 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-CLA-Mgt OGLETHORPE STURTON AND GILLIBRAND 102205 125000 Grant.Capital Grant.Local Authorities LA1 1YG Not set Not set Not set Not set Not set
DEFRA EA 28/05/2020 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-DCS-Mgt HALCROW GROUP LTD 1001274259 32447.34 Professional Services Other.Technical Services.Flood and Coastal Engineering EX2 7LB Not set Not set Not set Not set Not set
DEFRA EA 28/05/2020 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-LNA-Mgt HALCROW GROUP LTD 1001274259 34710.84 Professional Services Other.Technical Services.Flood and Coastal Engineering EX2 7LB Not set Not set Not set Not set Not set
DEFRA EA 28/05/2020 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-DCS-Mgt HALCROW GROUP LTD 1001274259 91664.89 Professional Services Other.Technical Services.Flood and Coastal Engineering EX2 7LB Not set Not set Not set Not set Not set
DEFRA EA 28/05/2020 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-YOR-Mgt HALCROW GROUP LTD 1001274259 97272.37 Professional Services Other.Technical Services.Flood and Coastal Engineering EX2 7LB Not set Not set Not set Not set Not set
DEFRA EA 28/05/2020 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-LNA-Mgt HALCROW GROUP LTD 1001274259 22032.55 Professional Services Other.Technical Services.Flood and Coastal Engineering EX2 7LB Not set Not set Not set Not set Not set
DEFRA EA 28/05/2020 EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL EA Ops-EAN-FCRM OPS West-Mgt JACKSONHYDER LTD 1001274337 45771.82 Professional Services Other.Technical Services.Flood and Coastal Engineering IP1 5LT Not set Not set Not set Not set Not set
DEFRA EA 28/05/2020 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-LNA-Mgt JBA BENTLEY LTD 1001274339 100699.84 Professional Services Other.Technical Services.Flood Engineering PE3 6SB Not set Not set Not set Not set Not set
DEFRA EA 28/05/2020 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-EAN-Mgt CH2M HILL UK 1001274332 745625.83 Professional Services Other.Technical Services.Flood Management Consultancy SW1P 2AL Not set Not set Not set Not set Not set
DEFRA EA 28/05/2020 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-APM-PCM-NE HALCROW GROUP LTD 1001274259 42406.76 Professional Services Other.Technical Services.Flood Management Consultancy EX2 7LB Not set Not set Not set Not set Not set
DEFRA EA 29/05/2020 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-DCS-Mgt BRIDGE CIVIL ENGINEERING 1001274445 42078.36 Construction.Construction Service Providers.Build & Constr & maint service TQ13 0DF Not set Not set Not set Not set Not set
DEFRA EA 29/05/2020 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - BUILDING SERVICE CHARGES EA RES-CASHEW-FACILITIES-WEST PRINCIPLE ESTATE MANAGEMENT LLP 1001274477 110635.44 Facilities.Building Operation.Service Charges B3 1AP Not set Not set Not set Not set Not set
DEFRA EA 29/05/2020 EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT EA Ops-LNA-Mgt BLACK SLUICE INTERNAL DRAINAGE BOARD 1001274470 83830 Grant.Capital Grant.Local Authorities PE20 3PW Not set Not set Not set Not set Not set
DEFRA EA 29/05/2020 EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE EA E AND B-SBD-CLIMATE CHANGE-ENERGY EFFICIENCY SCISYS UK LTD 1001274436 152125 ICT.IT Managed/Outsourced Services.Software Maintenance & Support SN14 0GB Not set Not set Not set Not set Not set
DEFRA EA 29/05/2020 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-ONS-HS&W SPHERA SOLUTIONS UK LTD 108897 52743.6 ICT.IT Managed/Outsourced Services.Software Maintenance & Support CV34 6UW Not set Not set Not set Not set Not set
DEFRA EA 29/05/2020 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - CIS CAPGEMINI CONTRACT EA FINANCE-CIS-SERV DEL CAPGEMINI UK PLC 1001274447 117351.73 ICT.Software.Business func specific softw GU21 6DB Not set Not set Not set Not set Not set
DEFRA EA 29/05/2020 EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST EA FINANCE-CORP FINANCE-FIN CONTROL ALEXANDER MANN SOLUTIONS LTD-2WM 1001274486 454910.22 Professional Services - CCL.Contingent Labour.Temp clerical/admin assistance EC2N 3AQ Not set Not set Not set Not set Not set
DEFRA EA 29/05/2020 EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL EA Ops-APM-PAS-Commercial TURNER & TOWNSEND PROJECT MANAGEMENT 1001274459 51075.94 Professional Services - CCL.Professional Services - CCL.Prof service-CCL-Unclassified WC2E 9HE Not set Not set Not set Not set Not set
DEFRA EA 29/05/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES EA Ops-APM-PAS-Business TURNER & TOWNSEND PROJECT MANAGEMENT 1001274459 27794.33 Professional Services Other.Professional Services Other.Prof servic Other-Unclassified WC2E 9HE Not set Not set Not set Not set Not set
DEFRA EA 29/05/2020 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-DCS-Mgt BRIDGE CIVIL ENGINEERING 1001274445 43617.72 Professional Services Other.Technical Services.Civil engineering TQ13 0DF Not set Not set Not set Not set Not set
DEFRA EA 29/05/2020 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 1001274481 84830.14 Professional Services Other.Technical Services.Civil engineering IP1 5LT Not set Not set Not set Not set Not set
DEFRA EA 29/05/2020 EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL EA Ops-APM-PCM-SW HALCROW GROUP LTD 1001274482 21717.03 Professional Services Other.Technical Services.Coastal engineering EX2 7LB Not set Not set Not set Not set Not set
DEFRA EA 29/05/2020 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-CLA-Mgt JACOBS UK LTD 1001274457 53011.33 Professional Services Other.Technical Services.Coastal engineering SE1 2QG Not set Not set Not set Not set Not set
DEFRA EA 29/05/2020 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-CLA-Mgt JACOBS UK LTD 1001274457 83122.4 Professional Services Other.Technical Services.Coastal engineering SE1 2QG Not set Not set Not set Not set Not set
DEFRA EA 29/05/2020 EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT EA Ops-CLA-Mgt CUMBRIA COUNTY COUNCIL 1001274393 36000 Grant.Capital Grant.Local Authorities CA3 8NA Not set Not set Not set Not set Not set
DEFRA EA 29/05/2020 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-EMD-Mgt GBV JV LTD 1001274462 355110.48 Professional Services Other.Technical Services.Flood and Coastal Engineering RH1 1SH Not set Not set Not set Not set Not set
DEFRA EA 29/05/2020 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-CLA-Mgt VBA JOINT VENTURE LTD 1001274421 27965.68 Professional Services Other.Technical Services.Flood and Coastal Engineering EN11 9BX Not set Not set Not set Not set Not set
DEFRA EA 29/05/2020 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-GMC-Mgt JACOBS UK LTD 1001274457 119786.46 Professional Services Other.Technical Services.Flood Engineering SE1 2QG Not set Not set Not set Not set Not set