Transparency data
Defra's spending over £25,000 for June 2021
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 | 01/06/2020 | EXP - BUSINESS RATES | PROPERTY STRATEGY - CORPORATE PROPERTY | MONTAGU EVANS LLP | 30002295 | 580890 | Funding Request MEFR0130 DEF/EST/01/210521 | EH3 8EG | SUPPLIER | Not set | 0 | Expense | GB 991226409 |
| DEFRA | DEFRA | 01/06/2020 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | FOOD SUPPLY RESILIENCE | DIVERSE FM COMMUNITY MEDIA AND TRAINING | 30002297 | 27898 | GRANT 1 TO DIVERSE FM | LU1 3AJ | SUPPLIER | Not set | DEACOVFB | Expense | Not set |
| DEFRA | DEFRA | 01/06/2020 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | FOOD SUPPLY RESILIENCE | THE SALVATION ARMY | 30002299 | 33333 | GRANT 1 PAYMENT TO THE SALVATION ARMY UNDER THE FOOD CHARITY GRANT SCHEME | SE1 6BN | SUPPLIER | Not set | DEACOVFB | Expense | 577712802 |
| DEFRA | DEFRA | 01/06/2020 | EXP - GRANT-IN-AID TO ARMS LENGTH BODIES | CORPORATE FINANCE | ENVIRONMENT AGENCY | 30002307 | 5000000 | EA01062020GIAEP - Grant in Aid funding | BS1 5AH | NDPB | Not set | 0 | Expense | 662 4901 34 |
| DEFRA | DEFRA | 01/06/2020 | EXP - GRANT-IN-AID TO ARMS LENGTH BODIES | CORPORATE FINANCE | ENVIRONMENT AGENCY | 30002307 | 85000000 | EA01062020GIA- Grant in Aid funding | BS1 5AH | NDPB | Not set | 0 | Expense | 662 4901 34 |
| DEFRA | DEFRA | 01/06/2020 | EXP - GRANT-IN-AID TO ARMS LENGTH BODIES | CORPORATE FINANCE | MARINE MANAGEMENT ORGANISATION | 30002308 | 7200000 | MMO01062020GIA- Grant in Aid funding | NE4 7YH | NDPB | Not set | 0 | Expense | 990 8229 84 |
| DEFRA | DEFRA | 01/06/2020 | EXP - GRANT-IN-AID TO ARMS LENGTH BODIES | CORPORATE FINANCE | NATURAL ENGLAND | 30002309 | 6500000 | NE01062020GIA - Grant in Aid funding | YO1 7PX | NDPB | Not set | 0 | Expense | 551065074 |
| DEFRA | DEFRA | 01/06/2020 | EXP - GRANT-IN-AID TO ARMS LENGTH BODIES | CORPORATE FINANCE | JOINT NATURE CONSERVATION COMMITTEE | 30002310 | 858138 | JNCC01062020GIA - Grant in Aid funding | PE1 1JY | NDPB | Not set | 0 | Expense | 854529109 |
| DEFRA | DEFRA | 01/06/2020 | EXP - GRANT-IN-AID TO ARMS LENGTH BODIES | CORPORATE FINANCE | ROYAL BOTANIC GARDENS KEW | 30002311 | 2397392.92 | RBG-KEW01062020GIA- Grant in Aid funding | TW9 3AB | NDPB | Not set | 0 | Expense | Not set |
| DEFRA | DEFRA | 01/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | SCIENCE FACILITIES - OPERATIONS (WEYBRIDGE) | HUTTON CONSTRUCTION LTD | 1003110890 | 29735.22 | 087_Weybridge_Bld 61a Waste heat boiler relocation_Hutton quote 1476_Contract ecm_56683 | CO2 0LT | SUPPLIER | Not set | DE008700 | Expense | 448921226 |
| DEFRA | DEFRA | 01/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS | EU EXIT PLANT IMPORTS/EXPORTS | FERA SCIENCE LIMITED | 1003110940 | 149496.22 | Fera Science EU Exit Day 1 Planning | YO41 1LZ | SUPPLIER(1) | Not set | 0 | Expense | GB 618 1841 40 |
| DEFRA | DEFRA | 01/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | PROPERTY STRATEGY - INNOVATION | KPMG LLP | 1003110947 | 26394.35 | KPMG, Consultancy Services for Defra Group, ecm_56113. | WD17 1DE | SUPPLIER | Not set | 0 | Expense | 791788859 |
| DEFRA | DEFRA | 01/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | PROPERTY STRATEGY - INNOVATION | KPMG LLP | 1003110947 | 29178.13 | KPMG, Consultancy Services for Defra Group, : ecm_56113. | WD17 1DE | SUPPLIER | Not set | 0 | Expense | 791788859 |
| DEFRA | DEFRA | 01/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | IBM UNITED KINGDOM LTD | 1003110957 | 48155.22 | Project Related Charges for May 1st 2019 - March 31st 2020 IBM Master Service Agreement (eNabling contract) Committed Project Spend (CPS) service | GU1 2LD | SUPPLIER | Not set | 0 | Expense | GB1073 28000 |
| DEFRA | DEFRA | 01/06/2020 | CL - OTHER PAYABLES - PAYROLL OGD RECHARGE | FINANCE BUSINESS PARTNERING: NETWORK BODY TEAM | HOME OFFICE | 2003003423 | 92569.77 | Staff - SALARY RECHARGES 03/09/2018 - 29/02/2021 | NP20 9BB | CENTRAL GOVT BODY | Not set | 0 | Liability | GB 888 8160 61 |
| DEFRA | DEFRA | 02/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | Rural Payments Agency Info & Tech | ABACOGROUP UK | 1003111010 | 111717.63 | Rural Payments Policy WP2 BAU | RG1 4SA | SUPPLIER | Not set | DEABCSUP | Expense | GW 183770189 |
| DEFRA | DEFRA | 02/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | Rural Payments Agency Info & Tech | ABACOGROUP UK | 1003111010 | 111717.63 | Rural Payments Policy WP2 BAU | RG1 4SA | SUPPLIER | Not set | DEABCSUP | Expense | GW 183770189 |
| DEFRA | DEFRA | 02/06/2020 | IA - POA & AUC - COST - ADDITIONS | GROUP ICT - ENABLING TECHNOLOGY PROJECT | VODAFONE LTD - NONE MOBILE | 1003111044 | 132152.62 | Implementation Costs | RG14 2FN | SUPPLIER(1) | Not set | DEAUNIT9 | Asset | 569953277 |
| DEFRA | DEFRA | 02/06/2020 | Exp - Purchase Of Goods/Services - Consultancy | CATEGORY AND SERVICE MANAGEMENT - MAJOR PROJECTS TEAM | TURNER & TOWNSEND COST MANAGEMENT LTD | 1003111116 | 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 | Not set | 0 | Expense | GB764244132 |
| DEFRA | DEFRA | 02/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | EU EXIT CHEMICALS (REACH) | WOOD ENVIRONMENT & INFRASTRUCTURE SOLUTIONS UK LTD | 1003111123 | 26174.69 | Provision of Evidence in Support of the UK Chemicals Strategy to Defra | EC2M 5TQ | SUPPLIER(1) | Not set | 0 | Expense | 163270774 |
| DEFRA | DEFRA | 03/06/2020 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | CLIMATE | WOODLAND TRUST | 1003111145 | 338534 | FY18-20 Year 4 to 5 Grant 23150 - Tree Planting Schools (Payment for Year Tree Packs | NG31 6LL | Public Body | Not set | 0 | Expense | 520 611 104 |
| DEFRA | DEFRA | 03/06/2020 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | AIR QUALITY & INDUSTRIAL EMISSIONS | WEST MIDLANDS COMBINED AUTHORITY | 1003111154 | 340000 | Air Quality Grant Scheme 2019-20 West Midlands Combined Authority | B19 3SD | SUPPLIER | Not set | 0 | Expense | GB300052383 |
| DEFRA | DEFRA | 03/06/2020 | EXP - PURCH OF G&S - ACCOM & BLDNG MGMT - ESTATES IFM PASS- THROUGH MAINTENANCE | FM DELIVERY DEPUTY DIRECTOR'S OFFICE | INTERSERVE FACILITIES MANAGEMENT LTD | 1003111172 | 51686.84 | 2020/21 Pass Through Costs - All Other Sites - 12 mthly invoices throughout FY20/21 – STD-R | BS32 4NH | SUPPLIER | Not set | 0 | Expense | 527218256 |
| DEFRA | DEFRA | 03/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS | PROPERTY DELIVERY WEST | INTERSERVE FACILITIES MANAGEMENT LTD | 1003111172 | 53954.26 | 2020/21 Pass Through Costs - FMD sites only - 12 mthly invoices throughout FY20/21 - STD-R | BS32 4NH | SUPPLIER | Not set | 0 | Expense | 527218256 |
| DEFRA | DEFRA | 04/06/2020 | CL - OTHER PAYABLES - EC PAYABLE | FINANCE BUSINESS PARTNERING: CORE DEFRA (ERG & SIFFG) | THE SCOTTISH GOVERNMENT | 14496169 | 2707493.8 | SCOTLAND - PREFINANCING2020 | EH6 6QQ | OGD | Not set | DEA10316 | Liability | GB888842551 |
| DEFRA | DEFRA | 04/06/2020 | CL - OTHER PAYABLES - EC PAYABLE | FINANCE BUSINESS PARTNERING: CORE DEFRA (ERG & SIFFG) | WELSH ASSEMBLY GOVERNMENT | 14496170 | 395662.64 | Wales - PrefinancingPayments2021 | SY23 3UR | CENTRAL GOVT BODY | Not set | DEA10316 | Liability | 888835056 |
| DEFRA | DEFRA | 04/06/2020 | CL - OTHER PAYABLES - EC PAYABLE | FINANCE BUSINESS PARTNERING: CORE DEFRA (ERG & SIFFG) | NORTHERN IRELAND OFFICE | 14496171 | 830378.65 | NORTHERN IRELAND - PREFINANCING PAYMENT 2019/21 | BT30 6GQ | SUPPLIER | Not set | DEA10316 | Liability | Not set |
| DEFRA | DEFRA | 04/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE | FOOD SUPPLY RESILIENCE | BRAKE BROS LTD | 14496172 | 465942.28 | Payment for food packs to shielding individuals between 25/05/2020 and 30/05/2020 | TN25 2AG | SUPPLIER | Not set | 0 | Expense | GB202935388 |
| DEFRA | DEFRA | 04/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE | FOOD SUPPLY RESILIENCE | BRAKE BROS LTD | 14496172 | 4552461.5 | Payment for food packs to shielding individuals between 25/05/2020 and 30/05/2020 | TN25 2AG | SUPPLIER | Not set | 0 | Expense | GB202935388 |
| DEFRA | DEFRA | 04/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE | FOOD SUPPLY RESILIENCE | BRAKE BROS LTD | 14496172 | 2329711.4 | Payment for food packs to shielding individuals between 25/05/2020 and 30/05/2020 | TN25 2AG | SUPPLIER | Not set | 0 | Expense | GB202935388 |
| DEFRA | DEFRA | 04/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE | FOOD SUPPLY RESILIENCE | BIDFOOD | 14496173 | 427233.1 | Payment for delivery of food packs to sheilding individuals between 25/05/2020 and 30/05/2020 | L40 9RW | SUPPLIER | Not set | 0 | Expense | Not set |
| DEFRA | DEFRA | 04/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE | FOOD SUPPLY RESILIENCE | BIDFOOD | 14496173 | 4166807 | Payment for delivery of food packs to sheilding individuals between 25/05/2020 and 30/05/2020 | L40 9RW | SUPPLIER | Not set | 0 | Expense | Not set |
| DEFRA | DEFRA | 04/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE | FOOD SUPPLY RESILIENCE | BIDFOOD | 14496173 | 2136165.5 | Payment for delivery of food packs to sheilding individuals between 25/05/2020 and 30/05/2020 | L40 9RW | SUPPLIER | Not set | 0 | Expense | Not set |
| DEFRA | DEFRA | 04/06/2020 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | FOOD SUPPLY RESILIENCE | FARESHARE | 14496174 | 1346800 | GRANT 2 PAYMENT FOR FARESHARE UNDER CHARITY GRANT | SE8 5HY | Public Sector Companies | Not set | DEACOVFB | Expense | 900547060 |
| DEFRA | DEFRA | 04/06/2020 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NPISH - CHARITABLE BODIES | WASTE AND RECYCLING | THE FELIX PROJECT | 1003111204 | 75038.85 | Grant award to Felix Project to increase surplus food redistribution. | W3 0RU | SUPPLIER | Not set | 0 | Expense | Not set |
| DEFRA | DEFRA | 04/06/2020 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | FLS - OFFICIAL DEVELOPMENT ASSISTANCE | ZOOLOGICAL SOCIETY OF LONDON | 1003111219 | 25614 | IWT041 Zoological Society of London (ZSL) - Strengthening community anti-poaching and ecotourism in the Western Terai Complex (2017-2021) Illegal Wildlife Trade Challenge Fund | NW1 4RY | SUPPLIER | Not set | DEA10161 | Expense | GB 440 3679 56 |
| DEFRA | DEFRA | 04/06/2020 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | FLS - OFFICIAL DEVELOPMENT ASSISTANCE | ZOOLOGICAL SOCIETY OF LONDON | 1003111219 | 28593.25 | IWT051 Securing Mongolia’s Borders and Communities against Wildlife Trafficking 1/7/18 - 31/3/21 | NW1 4RY | SUPPLIER | Not set | DEA10161 | Expense | GB 440 3679 56 |
| DEFRA | DEFRA | 04/06/2020 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | FLS - OFFICIAL DEVELOPMENT ASSISTANCE | ZOOLOGICAL SOCIETY OF LONDON | 1003111219 | 38018.5 | 25 - 024 Securing marine biodiversity and fishers’ income through sustainable fisheries, Mozambique 1/1/19 - 31/3/21 | NW1 4RY | SUPPLIER | Not set | DEA10152 | Expense | GB 440 3679 56 |
| DEFRA | DEFRA | 04/06/2020 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | FLS - OFFICIAL DEVELOPMENT ASSISTANCE | ZOOLOGICAL SOCIETY OF LONDON | 1003111219 | 29013.25 | 26-006 ZSL: Conserving Tsavo’s wildlife by building community resilience and fostering coexistence | NW1 4RY | SUPPLIER | Not set | DEA10152 | Expense | GB 440 3679 56 |
| DEFRA | DEFRA | 04/06/2020 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | FLS - OFFICIAL DEVELOPMENT ASSISTANCE | ZOOLOGICAL SOCIETY OF LONDON | 1003111219 | 25173 | IWT062 ZSL: Disrupting the illegal wildlife trade in grey parrots in Cameroon | NW1 4RY | SUPPLIER | Not set | DEA10161 | Expense | GB 440 3679 56 |
| DEFRA | DEFRA | 04/06/2020 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | FLS - OFFICIAL DEVELOPMENT ASSISTANCE | ZOOLOGICAL SOCIETY OF LONDON | 1003111219 | 28646.75 | 26-012 ZSL: Communities restoring a Ramsar wetland at watershed scale | NW1 4RY | SUPPLIER | Not set | DEA10152 | Expense | GB 440 3679 56 |
| DEFRA | DEFRA | 04/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - TELEPHONE | Group Infrastructure & Operations | VODAFONE LTD | 1003111221 | 46331.2 | Vodafone Defra RDS Mobile Account 900162614 Apr 1 2020 to Mar 31 2021 | RG14 5FF | SUPPLIER | Not set | DEAMOBSS | Expense | GB 569 9532 77 |
| DEFRA | DEFRA | 04/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING | IT Service Operations | VODAFONE LAND | 1003111233 | 120545 | Recurring services charges covering LAN Services | M22 5RR | Company | Not set | DEALANUC | Expense | 569 9532 77 |
| DEFRA | DEFRA | 04/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | GROUP ICT - ENABLING TECHNOLOGY PROJECT | FINYX CONSULTING LTD | 1003111235 | 96450 | WP4 - Continuous support for Unity work | YO10 5DG | SUPPLIER | Not set | DEAUNI12 | Expense | 133352933 |
| DEFRA | DEFRA | 04/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | CAPGEMINI UK PLC | 1003111236 | 132270.18 | Recurring Monthly Volume and Service Charges for April 1st 2019 - March 31st 2020 | GU21 6DB | SUPPLIER | Not set | DEHD0000 | Expense | GB232441107 |
| DEFRA | DEFRA | 04/06/2020 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | FLS - OFFICIAL DEVELOPMENT ASSISTANCE | WILDLIFE CONSERVATION SOCIETY | 1003111252 | 26684.5 | IWT054 - Tackling Central Africa’s illegal urban wild meat demand 1/7/18 - 31/3//21 | USA | CUSTOMER | Not set | DEA10161 | Expense | Not set |
| DEFRA | DEFRA | 04/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | SYSTEMS, POLICY, PROCESS AND DATA | CABINET OFFICE | 2003003432 | 35000 | DEFRA - Commercial 2019-20 Fast Stream Programme Charges | FY5 3TA | CENTRAL GOVT BODY | Not set | 0 | Expense | 888 8010 80 |
| DEFRA | DEFRA | 05/06/2020 | CL - OTHER CURRENT FINANCIAL LIABILITIES - O/BAL | FLS-ODA INTERNATIONAL CLIMATE FINANCE | BANK OF ENGLAND | 30002324 | 410000 | The 2nd capital call from a PN on the Land Degradation Neutrality Fund (LDN) committed December 2019. June 2020 draw down. | EC2R 8AH | Public Body | Not set | 0 | Liability | GB 245 1351 86 |
| DEFRA | DEFRA | 05/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | ATOS IT SERVICES UK LTD | 1003111267 | 41048.08 | Services under the Hosting and Application Support contract during 1st April 2020 - 31st March 2021 | NW1 3HG | SUPPLIER | Not set | DECHS000 | Expense | 232327983 |
| DEFRA | DEFRA | 05/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | CSC COMPUTER SCIENCES LTD | 1003111295 | 70357.79 | Services under the Digital Workplace Contract during April 1st 2020 - 31st March 2021 | GU11 1PZ | SUPPLIER | Not set | DEADWS01 | Expense | 584686581 |
| DEFRA | DEFRA | 05/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | CSC COMPUTER SCIENCES LTD | 1003111295 | 48165.73 | Services under the Digital Workplace Contract during April 1st 2020 - 31st March 2021 | GU11 1PZ | SUPPLIER | Not set | DEADWS01 | Expense | 584686581 |
| DEFRA | DEFRA | 05/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | CSC COMPUTER SCIENCES LTD | 1003111295 | 188900.86 | Services under the Digital Workplace Contract during April 1st 2020 - 31st March 2021 | GU11 1PZ | SUPPLIER | Not set | DEADWS01 | Expense | 584686581 |
| DEFRA | DEFRA | 05/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D | WASTE AND RECYCLING | JACOBS UK LTD | 1003111317 | 27325 | Contract for the provision of WasteDataFlow administration and management, including the fly-tipping module | LS11 9DX | SUPPLIER | Not set | 0 | Expense | 624298920 |
| DEFRA | DEFRA | 05/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | DEFRA GROUP SHARED SERVICE TEAM | SHARED SERVICES CONNECTED LTD | 1003111327 | 25976.62 | Provision of monthly contract by SSCL - Monthly Volumetric charge (including Feb Reconciliation /TrueUp) – Apr 20. ecm_4524 | HP2 7AH | SUPPLIER | Not set | 0 | Expense | 171798078 |
| DEFRA | DEFRA | 05/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | DEFRA GROUP SHARED SERVICE TEAM | SHARED SERVICES CONNECTED LTD | 1003111327 | 296893.24 | Provision of monthly contract by SSCL - Monthly Volumetric charge (including Feb Reconciliation /TrueUp) – Apr 20. ecm_4524 | HP2 7AH | SUPPLIER | Not set | 0 | Expense | 171798078 |
| DEFRA | DEFRA | 05/06/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE PROJECTS - MASTERPLAN / SCAH | OVE ARUP & PARTNERS INTERNATIONAL LTD | 1003111367 | 77371 | Projects Migration. 087_Weybridge_Masterplan _ Programme & PM Services | W1T 4BQ | SUPPLIER | Not set | DE008703 | Asset | 52446 1265 |
| DEFRA | DEFRA | 05/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | IT - EU Exit | IBM UNITED KINGDOM LTD | 1003111371 | 37323.62 | PROJECT FRAME WORK: RFS 110120-19G-09 | GU1 2LD | SUPPLIER | Not set | 0 | Expense | GB1073 28000 |
| DEFRA | DEFRA | 05/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | IT - EU Exit | IBM UNITED KINGDOM LTD | 1003111371 | 103027.24 | PROJECT FRAME WORK: Uplift to RFS 110130-19G-09 | GU1 2LD | SUPPLIER | Not set | 0 | Expense | GB1073 28000 |
| DEFRA | DEFRA | 05/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | IBM UNITED KINGDOM LTD | 1003111371 | 39258.59 | Project Related Charges for May 1st 2019 - March 31st 2020 IBM Master Service Agreement (eNabling contract) Committed Project Spend (CPS) service | GU1 2LD | SUPPLIER | Not set | 0 | Expense | GB1073 28000 |
| DEFRA | DEFRA | 05/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | IBM UNITED KINGDOM LTD | 1003111371 | 45110.32 | Project Related Charges for April 1st 2020 - March 31st 2021 IBM Master Service Agreement (eNabling contract) | GU1 2LD | SUPPLIER | Not set | 0 | Expense | GB1073 28000 |
| DEFRA | DEFRA | 05/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | Rural Payments Agency Info & Tech | PEOPLE SOURCE CONSULTING LTD | 1003111375 | 373755.87 | Support and maintenance of RPA CAPD Hosting Services provided by KITS through People Source | BS1 6BA | SUPPLIER | Not set | DEKITS01 | Expense | 793455295 |
| DEFRA | DEFRA | 05/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | Rural Payments Agency Info & Tech | PEOPLE SOURCE CONSULTING LTD | 1003111375 | 359083.69 | Support and maintenance of RPA CAPD Hosting Services provided by KITS through People Source | BS1 6BA | SUPPLIER | Not set | DEKITS01 | Expense | 793455295 |
| DEFRA | DEFRA | 05/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | Rural Payments Agency Info & Tech | PEOPLE SOURCE CONSULTING LTD | 1003111375 | 362619 | Support and maintenance of RPA CAPD Hosting Services provided by KITS through People Source | BS1 6BA | SUPPLIER | Not set | DEKITS01 | Expense | 793455295 |
| DEFRA | DEFRA | 05/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - RECRUITMENT ADVERTISING | STRATEGIC WORKFORCE PLANNING AND BUSINESS ANALYSIS | CABINET OFFICE | 2003003434 | 43397.5 | Media Charges for External HR G6/7Recruitment ( COO and Expert Services) | FY5 3TA | CENTRAL GOVT BODY | Not set | 0 | Expense | 888 8010 80 |
| DEFRA | DEFRA | 08/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION &BLDNG MNGMT- RENT TO LANDLORDS | PROPERTY STRATEGY - CORPORATE PROPERTY | MONTAGU EVANS LLP | 30002326 | 118763.37 | FUNDING REQUEST MEFR0131 DEF/EST/014/030621 | EH3 8EG | SUPPLIER | Not set | 0 | Expense | GB 991226409 |
| DEFRA | DEFRA | 08/06/2020 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | FOOD SUPPLY RESILIENCE | HOLY TRINITY BROMPTON | 30002328 | 33333 | GRANT PAYMENT 1 FOR HTB | SW7 2HR | CHARITY | Not set | DEACOVFB | Expense | Not set |
| DEFRA | DEFRA | 08/06/2020 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | FOOD SUPPLY RESILIENCE | ACTION HOMELESS LEICESTER | 30002329 | 46575 | ACTION HOMELESSLCTR_GRANT2 | LE18 3SE | CHARITY | Not set | DEACOVFB | Expense | Not set |
| DEFRA | DEFRA | 08/06/2020 | EXP - PURCH OF G & S - ICT OUTSOURCING & MAINT/SUPP - FIXED STEADY STATE SERVICE | Rural Payments Agency Info & Tech | UKN GROUP LTD | 1003111398 | 47166.23 | Dax support (Hitachi) 30-08-18 to 29-08-20 | RG24 8WG | SUPPLIER | Not set | DEUKNSUP | Expense | GB689082193 |
| DEFRA | DEFRA | 08/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | KNOWLEDGE AND INFORMATION MANAGEMENT | LANDMARK INFORMATION GROUP LTD | 1003111406 | 50021.58 | Data Sharing Platform Services agreement for Core Defra Group Contract number 52576 | EX2 7HY | SUPPLIER(1) | Not set | DEASDSP1 | Expense | 634509735 |
| DEFRA | DEFRA | 08/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | CSC COMPUTER SCIENCES LTD | 1003111408 | 464255.18 | Services under the Digital Workplace Contract during April 1st 2020 - 31st March 2021 | GU11 1PZ | SUPPLIER | Not set | DEADWS01 | Expense | 584686581 |
| DEFRA | DEFRA | 08/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | Group Infrastructure & Operations | CORE TECHNOLOGY SYSTEMS (UK) LTD | 1003111416 | 48185.47 | Support and maintenance of MPLS Connectivity Hub | E1 8DE | SUPPLIER(1) | Not set | DEMPLS92 | Expense | 787421792 |
| DEFRA | DEFRA | 08/06/2020 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | AIR QUALITY | LOCAL PARTNERSHIPS LLP | 1003111418 | 46295.9 | FY 18-19-External Support for Local Authorities in developing Feasibility Studies | SW1P 3HZ | SUPPLIER | Not set | 0 | Expense | Not set |
| DEFRA | DEFRA | 08/06/2020 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | AIR QUALITY | LOCAL PARTNERSHIPS LLP | 1003111418 | 27138.22 | 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 | Not set | 0 | Expense | Not set |
| DEFRA | DEFRA | 08/06/2020 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | AIR QUALITY | LOCAL PARTNERSHIPS LLP | 1003111418 | 46152.91 | 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 | Not set | 0 | Expense | Not set |
| DEFRA | DEFRA | 08/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | IBM UNITED KINGDOM LTD | 1003111420 | 230340.12 | Project Related Charges for May 1st 2019 - March 31st 2020 IBM Master Service Agreement (eNabling contract) Committed Project Spend (CPS) service | GU1 2LD | SUPPLIER | Not set | 0 | Expense | GB1073 28000 |
| DEFRA | DEFRA | 08/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | Group Infrastructure & Operations | SAP (UK) LTD | 1003111431 | 506533.28 | SAP Enterprise Support | TW14 8HD | SUPPLIER | Not set | DEBOSL01 | Expense | Not set |
| DEFRA | DEFRA | 08/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | Group Infrastructure & Operations | SAP (UK) LTD | 1003111431 | 101306.66 | SAP Enterprise Support | TW14 8HD | SUPPLIER | Not set | DEBOSL01 | Expense | Not set |
| DEFRA | DEFRA | 08/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS | ANIMAL HEALTH: PUBLIC HEALTH | EQUINE REGISTER LTD | 1003111449 | 76433.26 | UK Central Equine Database (CED) Provision, management and improvement of Defra’s statutory Central Equine Database (CED) 2020-21 | GL7 1QA | SUPPLIER | Not set | DEA15086 | Expense | 187144783 |
| DEFRA | DEFRA | 08/06/2020 | Exp - Purchase Of Goods/Services - Consultancy | PORTFOLIO OFFICE - PORTFOLIO MANAGEMENT OFFICE | REED PROFESSIONAL SERVICES LLP | 1003111461 | 152010 | DEFWP1474 from 1.4.20 to 31.7.20 | SW20 0BA | Consultancy | Not set | 0 | Expense | GB 918488774 |
| DEFRA | DEFRA | 08/06/2020 | Exp - Purchase Of Goods/Services - Consultancy | EU EXIT ANIMAL EXPORTS | CABINET OFFICE | 2003003436 | 206701.15 | PEL 466 DEFWP058: Export Controls Programme Support | FY5 3TA | CENTRAL GOVT BODY | Not set | 0 | Expense | 888 8010 80 |
| DEFRA | DEFRA | 08/06/2020 | Exp - Purchase Of Goods/Services - Consultancy | EU EXIT ANIMAL EXPORTS | CABINET OFFICE | 2003003436 | 41340.23 | PEL 466 DEFWP058: Export Controls Programme Support | FY5 3TA | CENTRAL GOVT BODY | Not set | 0 | Expense | 888 8010 80 |
| DEFRA | DEFRA | 08/06/2020 | Exp - Purchase Of Goods/Services - Consultancy | EU EXIT ANIMAL IMPORTS | CABINET OFFICE | 2003003436 | 188989.25 | PEL 463: Import Controls Programme Support | FY5 3TA | CENTRAL GOVT BODY | Not set | 0 | Expense | 888 8010 80 |
| DEFRA | DEFRA | 08/06/2020 | Exp - Purchase Of Goods/Services - Consultancy | EU EXIT ANIMAL IMPORTS | CABINET OFFICE | 2003003436 | 37797.85 | PEL 463: Import Controls Programme Support | FY5 3TA | CENTRAL GOVT BODY | Not set | 0 | Expense | 888 8010 80 |
| DEFRA | DEFRA | 08/06/2020 | Exp - Purchase Of Goods/Services - Consultancy | GREAT BRITISH FOOD UNIT | CABINET OFFICE RM SHARED SERVICES | 2003003437 | 60000 | EU Exit Implementation Capability Unit - defra - National Food Strategy Support - | CF14 3UW | OGD | Not set | DEA10433 | Expense | 888801080 |
| DEFRA | DEFRA | 08/06/2020 | Exp - Purchase Of Goods/Services - Consultancy | GREAT BRITISH FOOD UNIT | CABINET OFFICE RM SHARED SERVICES | 2003003437 | 70000 | EU Exit Implementation Capability Unit - defra - National Food Strategy Support - | CF14 3UW | OGD | Not set | DEA10433 | Expense | 888801080 |
| DEFRA | DEFRA | 08/06/2020 | Exp - Purchase Of Goods/Services - Consultancy | GREAT BRITISH FOOD UNIT | CABINET OFFICE RM SHARED SERVICES | 2003003437 | 70000 | EU Exit Implementation Capability Unit - defra - National Food Strategy Support - | CF14 3UW | OGD | Not set | DEA10433 | Expense | 888801080 |
| DEFRA | DEFRA | 09/06/2020 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | FOOD SUPPLY RESILIENCE | HOT LINE MEALS SERVICE LONDON | 30002333 | 49728 | DEF-CHAPS/FP-HOTLINEMS_GRANT1 | N16 5SA | CHARITY | Not set | DEACOVFB | Expense | Not set |
| DEFRA | DEFRA | 09/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | VODAFONE LAND | 1003111477 | 259501.93 | Recurring services charges covering LAN Services, Gateway and WAN | M22 5RR | Company | Not set | DEALANUC | Expense | 569 9532 77 |
| DEFRA | DEFRA | 09/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | IT - EU Exit | KAINOS SOFTWARE LTD | 1003111483 | 138525 | DDTS Defra Digital Transformation Services | BT7 1NT | SUPPLIER | Not set | DEAPMOEU | Expense | GB180158418 |
| DEFRA | DEFRA | 09/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | IT - EU Exit | KAINOS SOFTWARE LTD | 1003111483 | 154636.67 | DDTS Defra Digital Transformation Services | BT7 1NT | SUPPLIER | Not set | DEAPMOEU | Expense | GB180158418 |
| DEFRA | DEFRA | 09/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | IT - EU Exit | KAINOS SOFTWARE LTD | 1003111483 | 41432 | DDTS Defra Digital Transformation Services | BT7 1NT | SUPPLIER | Not set | DEAPMOEU | Expense | GB180158418 |
| DEFRA | DEFRA | 09/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | IT - EU Exit | KAINOS SOFTWARE LTD | 1003111483 | 63052 | DDTS Defra Digital Transformation Services | BT7 1NT | SUPPLIER | Not set | DEAPMOEU | Expense | GB180158418 |
| DEFRA | DEFRA | 09/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | IT - EU Exit | KAINOS SOFTWARE LTD | 1003111483 | 175060 | DDTS Defra Digital Transformation Services | BT7 1NT | SUPPLIER | Not set | DEAPMOEU | Expense | GB180158418 |
| DEFRA | DEFRA | 09/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | IT - EU Exit | KAINOS SOFTWARE LTD | 1003111483 | 481141.67 | DDTS Defra Digital Transformation Services | BT7 1NT | SUPPLIER | Not set | DEAPMOEU | Expense | GB180158418 |
| DEFRA | DEFRA | 09/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | IT - EU Exit | KAINOS SOFTWARE LTD | 1003111483 | 459958.33 | DDTS Defra Digital Transformation Services | BT7 1NT | SUPPLIER | Not set | DEAPMOEU | Expense | GB180158418 |
| DEFRA | DEFRA | 09/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | IT - EU Exit | KAINOS SOFTWARE LTD | 1003111483 | 31400 | DDTS Defra Digital Transformation Services | BT7 1NT | SUPPLIER | Not set | DEAPMOEU | Expense | GB180158418 |
| DEFRA | DEFRA | 09/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | IT - EU Exit | KAINOS SOFTWARE LTD | 1003111483 | 109780.33 | DDTS Defra Digital Transformation Services | BT7 1NT | SUPPLIER | Not set | DEAPMOEU | Expense | GB180158418 |
| DEFRA | DEFRA | 09/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | Rural Payments Agency Info & Tech | ABACO SPA | 1003111484 | 114755.9 | Rural Payments Policy Engine Core Support | 46100 | SUPPLIER | Not set | DEABCSUP | Expense | 1588630200 |
| DEFRA | DEFRA | 09/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | Rural Payments Agency Info & Tech | ABACO SPA | 1003111484 | 68279.99 | Rural Payments Policy WP2 BAU | 46100 | SUPPLIER | Not set | DEABCSUP | Expense | 1588630200 |
| DEFRA | DEFRA | 09/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D | PLANT HEALTH | FERA SCIENCE LIMITED | 1003111499 | 40549.41 | LTSA 2020-21 Cross cutting element Section 41 VAT applies - UPLIFT element | YO41 1LZ | SUPPLIER(1) | Not set | 0 | Expense | GB 618 1841 40 |
| DEFRA | DEFRA | 09/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS | Group Infrastructure & Operations | CORE TECHNOLOGY SYSTEMS (UK) LTD | 1003111513 | 62300.22 | Provision of Aurora Identity and Access Management services to DEFRA for the period 1st April 2019 to 31st March 2020. | E1 8DE | SUPPLIER(1) | Not set | DEAURORA | Expense | 787421792 |
| DEFRA | DEFRA | 09/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | Genesis Ongoing IT Activity | ATOS IT SERVICES UK LTD | 1003111529 | 230251.99 | Genesis AMSSSI 2020/21 – BAU | WV10 6UH | SUPPLIER | Not set | DEA10000 | Expense | 232327983 |
| DEFRA | DEFRA | 09/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | Genesis Ongoing IT Activity | ATOS IT SERVICES UK LTD | 1003111529 | 230251.99 | Genesis AMSSSI 2020/21 – BAU | WV10 6UH | SUPPLIER | Not set | DEA10000 | Expense | 232327983 |
| DEFRA | DEFRA | 09/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | Genesis Ongoing IT Activity | ATOS IT SERVICES UK LTD | 1003111529 | 68748.01 | Genesis AD 2020/21 – BAU | WV10 6UH | SUPPLIER | Not set | DEAGENAD | Expense | 232327983 |
| DEFRA | DEFRA | 09/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | Genesis Ongoing IT Activity | ATOS IT SERVICES UK LTD | 1003111529 | 68748.01 | Genesis AD 2020/21 – BAU | WV10 6UH | SUPPLIER | Not set | DEAGENAD | Expense | 232327983 |
| DEFRA | DEFRA | 09/06/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | HUTTON CONSTRUCTION LTD | 1003111549 | 30355.59 | BUILDING: Projects Migration. | CO2 0LT | SUPPLIER | Not set | DE008744 | Asset | 448921226 |
| DEFRA | DEFRA | 09/06/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | HUTTON CONSTRUCTION LTD | 1003111549 | 151777.96 | Projects Migration. 087_Weybridge_Inceinerator Building Extension Contract | CO2 0LT | SUPPLIER | Not set | DE008744 | Asset | 448921226 |
| DEFRA | DEFRA | 09/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | SCIENCE FACILITIES - OPERATIONS (WEYBRIDGE) | HUTTON CONSTRUCTION LTD | 1003111549 | 33983.11 | 087_Weybridge_Bld 61a Waste heat boiler relocation_Hutton quote 1476_Contract ecm_56683 | CO2 0LT | SUPPLIER | Not set | DE008700 | Expense | 448921226 |
| DEFRA | DEFRA | 09/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS | LAND USE AND RECREATION | CUMBRIA COUNTY COUNCIL | 1003111564 | 38066 | Cumbria County Council. Financial Assistance for Capital 2019-20 | CA6 4SJ | SUPPLIER | Not set | 0 | Expense | GB257177145 |
| DEFRA | DEFRA | 09/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | ALEXANDER MANN SOLUTIONS LTD-2WM | 1003111570 | 51224.59 | Contractor Fees processed week ending 17/05/2020 | EC2N 3AQ | SUPPLIER | Not set | 0 | Expense | 744492612 |
| DEFRA | DEFRA | 09/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | ALEXANDER MANN SOLUTIONS LTD-2WM | 1003111570 | 63550.57 | Contractor Fees processed week ending 24/05/2020 | EC2N 3AQ | SUPPLIER | Not set | 0 | Expense | 744492612 |
| DEFRA | DEFRA | 09/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | ALEXANDER MANN SOLUTIONS LTD-2WM | 1003111570 | 256123.01 | Contractor Fees processed week ending 17/05/2020 | EC2N 3AQ | SUPPLIER | Not set | 0 | Expense | 744492612 |
| DEFRA | DEFRA | 09/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | ALEXANDER MANN SOLUTIONS LTD-2WM | 1003111570 | 317752.88 | Contractor Fees processed week ending 24/05/2020 | EC2N 3AQ | SUPPLIER | Not set | 0 | Expense | 744492612 |
| DEFRA | DEFRA | 09/06/2020 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | AIR QUALITY & INDUSTRIAL EMISSIONS | LEICESTER CITY COUNCIL | 1003111575 | 124081 | Leicester City Council - AQ grant 2019-20 | LE1 1FZ | SUPPLIER | Not set | 0 | Expense | Not set |
| DEFRA | DEFRA | 09/06/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | CURRIE & BROWN UK LTD | 1003111577 | 142679.5 | Contract: ecm_51468 extension Project: S0008700 Weybridge Capital Projects Project Management Services | MK9 2PQ | SUPPLIER | Not set | DE008700 | Asset | 737 6550 10 |
| DEFRA | DEFRA | 09/06/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | CURRIE & BROWN UK LTD | 1003111577 | 28535.9 | Contract: ecm_51468 extension Project: S0008700 Weybridge Capital Projects Project Management Services | MK9 2PQ | SUPPLIER | Not set | DE008700 | Asset | 737 6550 10 |
| DEFRA | DEFRA | 09/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | MARINE AND FISHERIES EVIDENCE | NATIONAL OCEANOGRAPHY CENTRE | 2003003438 | 175000 | RESEARCH & DEVELOPMENT: MEDIN ME1427 | SN2 1FF | SUPPLIER | Not set | 0 | Expense | 338 5487 64 |
| DEFRA | DEFRA | 10/06/2020 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | FOOD SUPPLY RESILIENCE | BRIGHTON & HOVE FOOD PARTNERSHIP | 30002337 | 26571 | Grant 1 payment to Brighton and Hove Food Partnership under Food Charity Grant Scheme. | BN1 3XG | SUPPLIER | Not set | DEACOVFB | Expense | Not set |
| DEFRA | DEFRA | 10/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | ATOS IT SERVICES UK LTD | 1003111594 | 472959.86 | Services under the Hosting and Application Support contract during 1st April 2020 - 31st March 2021 | NW1 3HG | SUPPLIER | Not set | DECHS000 | Expense | 232327983 |
| DEFRA | DEFRA | 10/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | FINANCIAL TRANSACTIONS | KPMG LLP | 1003111597 | 56132 | DESGIN: Phase 1 of the design and delivery | E15 5GL | SUPPLIER | Not set | 0 | Expense | 791788859 |
| DEFRA | DEFRA | 10/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | PROPERTY TECHNICAL SERVICES | E D F ENERGY | 1003111613 | 59164.7 | DEFRA CONSOLIDATED EDF ELECTRICITY INVOICE APRIL 2020 BEMD-NM-1557-1705 | EX1 3UT | SUPPLIER(1) | Not set | 0 | Expense | Not set |
| DEFRA | DEFRA | 10/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | PROPERTY TECHNICAL SERVICES | E D F ENERGY | 1003111613 | 296609.45 | DEFRA CONSOLIDATED EDF ELECTRICITY INVOICE APRIL 2020 BEMD-NM-1557-1705 | EX1 3UT | SUPPLIER(1) | Not set | 0 | Expense | Not set |
| DEFRA | DEFRA | 10/06/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | PROPERTY PROJECTS - MAJOR PROJECTS | KIER SERVICES MAINTENANCE EAST | 1003111615 | 28629.4 | AQUA Services: FMCP19-0114 –DEX01638 / ENV0001005C – Aqua House Birmingham – | S2 1TR | SUPPLIER(1) | Not set | DEX01638 | Asset | 586676181 |
| DEFRA | DEFRA | 10/06/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | PROPERTY PROJECTS - MAJOR PROJECTS | KIER SERVICES MAINTENANCE EAST | 1003111615 | 143147 | Services:FMCP19-0114 –DEX01638 / ENV0001005C - Aqua House Birmingham 22/7/19 | S2 1TR | SUPPLIER(1) | Not set | DEX01638 | Asset | 586676181 |
| DEFRA | DEFRA | 10/06/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | PROPERTY PROJECTS - MAJOR PROJECTS | KIER SERVICES MAINTENANCE EAST | 1003111615 | 81725 | Services: FMCP19-0114 –DEX01638 / ENV0001005C - – Aqua House Birmingham – 22/7/19 | S2 1TR | SUPPLIER(1) | Not set | DEX01638 | Asset | 586676181 |
| DEFRA | DEFRA | 10/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | PROPERTY STRATEGY - CORPORATE PROPERTY | MONTAGU EVANS LLP | 1003111616 | 27076.5 | FRN0394 - Core estate management and payment agency services for the period 1st April 2019 to 31st March 2020. | W1J 8BA | SUPPLIER | Not set | 0 | Expense | GB 991226409 |
| DEFRA | DEFRA | 10/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - INTERNALLY GENERATED RESEARCH & DEVELOPMENT | AIR QUALITY & INDUSTRIAL EMISSIONS | RICARDO-A E A LTD | 1003111620 | 56562 | FY19-20 Modelling of Ambient Air Quality and PCM model improvements | OX11 0QR | SUPPLIER(1) | Not set | 0 | Expense | 144024765 |
| DEFRA | DEFRA | 10/06/2020 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | FLS - OFFICIAL DEVELOPMENT ASSISTANCE | ZOOLOGICAL SOCIETY OF LONDON | 1003111632 | 25295 | IWT055 Combatting illegal wildlife trade in the W-Arly-Pendjari (WAP) landscape 1/7/18 - 31/3/21 | NW1 4RY | SUPPLIER | Not set | DEA10161 | Expense | GB 440 3679 56 |
| DEFRA | DEFRA | 10/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA | COMMUNICATIONS CAMPAIGNS | SMARTS COMMUNICATE PART OF MSQ PARTNERS | 1003111652 | 28473.58 | Payment to SMARTS for EU Influencer trip | W1T 1TJ | SUPPLIER | Not set | DEA15114 | Expense | GB911230087 |
| DEFRA | DEFRA | 10/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | ENVIRONMENT ANALYSIS UNIT | UK CENTRE FOR ECOLOGY & HYDROLOGY | 1003111661 | 130120 | FY19/20: NED:EAU- Mapping and measuring NC: BAU Evidence-ECM_54322- | OX10 8BB | OGD | Not set | 0 | Expense | 336 940192 |
| DEFRA | DEFRA | 10/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | EU EXIT ENVIRONMENTAL ANALYSIS UNIT - 25YEP R&D | UK CENTRE FOR ECOLOGY & HYDROLOGY | 1003111661 | 300000 | FY1920: NED: EAU- Mapping and measuring NC: EUE Evidence-ECM_54322- | OX10 8BB | OGD | Not set | DEA10372 | Expense | 336 940192 |
| DEFRA | DEFRA | 10/06/2020 | EXP - CURRENT GRANTS TO OVERSEAS BODIES | FLS - OFFICIAL DEVELOPMENT ASSISTANCE | THE WORLD BANK INTL BANK FOR RECONSTRUCTION & DEVELOPMENT | 1003111666 | 772500 | International Bank for Reconstruction & Development: Operationalizing Energy Efficiency & HFC Phase-down Synergies Externally Financed Output (the EFO) | DC 20433 | SUPPLIER | Not set | 0 | Expense | Not set |
| DEFRA | DEFRA | 10/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA | COMMUNICATIONS CAMPAIGNS | POPULUS LTD | 1003111669 | 29815 | Populus Research Project | EC1V 0AT | SUPPLIER | Not set | DEA15114 | Expense | GB100119291 |
| DEFRA | DEFRA | 10/06/2020 | EXP - MISCELLANEOUS EXPENDITURE - OVERHEAD INCIDENTAL EXPENSES | WASTE AND RECYCLING | CABINET OFFICE | 2003003444 | 49499.14 | Annual recharge for staff on secondment to Defra | FY5 3TA | CENTRAL GOVT BODY | Not set | 0 | Expense | 888 8010 80 |
| DEFRA | DEFRA | 11/06/2020 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | FLS - OFFICIAL DEVELOPMENT ASSISTANCE | BANGOR UNIVERSITY | 1003111707 | 28779.5 | 24-009 Bangor Uni: Landscape approach to enhance biodiversity and livelihoods in the Comoros. | LL57 2DG | SUPPLIER | Not set | DEA10152 | Expense | GB728 8856 74 |
| DEFRA | DEFRA | 11/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | IS CORPORATE CENTRE | LA INTERNATIONAL COMP CONS LTD | 1003111710 | 59809.28 | Staff SALARY FOR THE PERIOD ENDING 17MAY2020 | ST1 5UB | SUPPLIER(1) | Not set | DEARESC2 | Expense | Not set |
| DEFRA | DEFRA | 11/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - MOBILE PHONES | Group Infrastructure & Operations | VODAFONE LTD | 1003111717 | 30555.98 | DEFRA WEBEX uplift 1920 | RG14 5FF | SUPPLIER | Not set | DEAWEBEX | Expense | GB 569 9532 77 |
| DEFRA | DEFRA | 11/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - TELEPHONE | Group Infrastructure & Operations | VODAFONE LTD | 1003111717 | 32952.86 | WebEx 1920 Defra | RG14 5FF | SUPPLIER | Not set | DEAWEBEX | Expense | GB 569 9532 77 |
| DEFRA | DEFRA | 11/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - TELEPHONE | Group Infrastructure & Operations | VODAFONE LTD | 1003111717 | 46373.83 | Vodafone Defra RDS Mobile Account 900162614 Apr 1 2020 to Mar 31 2021 | RG14 5FF | SUPPLIER | Not set | DEAMOBSS | Expense | GB 569 9532 77 |
| DEFRA | DEFRA | 11/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE | FARMING - INNOVATION, PRODUCTIVITY AND SCIENCE | UNIVERSITY OF READING | 1003111718 | 35827.83 | The Long Term Housing, Maintenance & Scientific Curation of the National Fruits Collection 2019 – 2024 (CCN08) FY20/21 - May20 | RG6 6AH | Public Body | Not set | DEA10105 | Expense | GB200012659 |
| DEFRA | DEFRA | 11/06/2020 | EXP - CAPITAL GRANTS TO CENTRAL GOVERNMENT - CAPITAL R&D | ENVIRONMENT ANALYSIS UNIT | JOINT NATURE CONSERVATION COMMITTEE | 1003111727 | 94996 | FY1920: NED: EAU- Piloting indicators of environmental sustainability- ECM 56864 | PE1 1JY | NDPB | Not set | 0 | Expense | 854529109 |
| DEFRA | DEFRA | 11/06/2020 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | FLS - OFFICIAL DEVELOPMENT ASSISTANCE | FAUNA & FLORA INTERNATIONAL | 1003111729 | 32830.34 | 26-011 FFI: Strengthening fisheries resource co-management in PiSiSi MPA, Simeulue Island | CB2 3QZ | SUPPLIER(1) | Not set | DEA10152 | Expense | Not set |
| DEFRA | DEFRA | 11/06/2020 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | ANIMAL WELFARE | DARTMOOR ZOOLOGICAL SOCIETY | 1003111732 | 28636 | Covid-19 Zoo Support Fund Grant -Dartmoor Zoological Society | PL7 5DG | SUPPLIER | Not set | 0 | Expense | 203256155 |
| DEFRA | DEFRA | 11/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | Genesis Ongoing IT Activity | ATOS IT SERVICES UK LTD | 1003111778 | 138832.93 | IT Services: H&AS | NW1 3HG | SUPPLIER | Not set | DEA12131 | Expense | 232327983 |
| DEFRA | DEFRA | 12/06/2020 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | FOOD SUPPLY RESILIENCE | FARESHARE | 30002342 | 1491560 | FARESHARE GRANT PAYMENT 4 | SE8 5HY | Public Sector Companies | Not set | DEACOVFB | Expense | 900547060 |
| DEFRA | DEFRA | 12/06/2020 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | FOOD SUPPLY RESILIENCE | COMMUNITY INTEREST LUTON | 30002348 | 29190 | Grant 1 payment to Community Interest Luton under Food Charities Grant Scheme | LU3 1HG | SUPPLIER | Not set | 0 | Expense | Not set |
| DEFRA | DEFRA | 12/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE | FOOD SUPPLY RESILIENCE | BIDFOOD | 30002350 | 418728.55 | Payment for distribution of food packs to shielding individuals between 01/06/2020 and 06/06/2020 | L40 9RW | SUPPLIER | Not set | 0 | Expense | Not set |
| DEFRA | DEFRA | 12/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE | FOOD SUPPLY RESILIENCE | BIDFOOD | 30002350 | 4076230 | Payment for distribution of food packs to shielding individuals between 01/06/2020 and 06/06/2020 | L40 9RW | SUPPLIER | Not set | 0 | Expense | Not set |
| DEFRA | DEFRA | 12/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE | FOOD SUPPLY RESILIENCE | BIDFOOD | 30002350 | 2093642.75 | Payment for distribution of food packs to shielding individuals between 01/06/2020 and 06/06/2020 | L40 9RW | SUPPLIER | Not set | 0 | Expense | Not set |
| DEFRA | DEFRA | 12/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE | FOOD SUPPLY RESILIENCE | BRAKE BROS LTD | 30002351 | 440270.75 | Payment for distribution of food boxes to sheilding individuals between 01/06/2020 and 06/06/2020 | TN25 2AG | SUPPLIER | Not set | 0 | Expense | GB202935388 |
| DEFRA | DEFRA | 12/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE | FOOD SUPPLY RESILIENCE | BRAKE BROS LTD | 30002351 | 4306674 | Payment for distribution of food boxes to sheilding individuals between 01/06/2020 and 06/06/2020 | TN25 2AG | SUPPLIER | Not set | 0 | Expense | GB202935388 |
| DEFRA | DEFRA | 12/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE | FOOD SUPPLY RESILIENCE | BRAKE BROS LTD | 30002351 | 2201353.75 | Payment for distribution of food boxes to sheilding individuals between 01/06/2020 and 06/06/2020 | TN25 2AG | SUPPLIER | Not set | 0 | Expense | GB202935388 |
| DEFRA | DEFRA | 12/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | Group Infrastructure & Operations | SOFTWAREONE UK LTD | 1003111794 | 456583.1 | Azure hosting charges - Jan '20 - Mar '20 | SW19 3RQ | SUPPLIER | Not set | DEAPANCX | Expense | GB330883754 |
| DEFRA | DEFRA | 12/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | Group Infrastructure & Operations | SOFTWAREONE UK LTD | 1003111794 | 818574.21 | Azure hosting charges - - Jan '20 - Mar '20 | SW19 3RQ | SUPPLIER | Not set | DEAPANCX | Expense | GB330883754 |
| DEFRA | DEFRA | 12/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D | EU EXIT FOOD AND FARMING SYSTEM EU EXIT PROJECTS | PROMAR INTERNATIONAL LTD | 1003111800 | 57322.5 | Export Markets Intelligence - WS3 - In Market Research, Additional Desk Research , travel & subsistence - all markets, translation, detailed interviewee transcripts - | CW5 7JW | SUPPLIER(1) | Not set | DEA10354 | Expense | Not set |
| DEFRA | DEFRA | 12/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | ALEXANDER MANN SOLUTIONS LTD-2WM | 1003111811 | 49868.11 | Contractor Fees processed week ending 31/05/2020 | EC2N 3AQ | SUPPLIER | Not set | 0 | Expense | 744492612 |
| DEFRA | DEFRA | 12/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | ALEXANDER MANN SOLUTIONS LTD-2WM | 1003111811 | 249340.53 | Contractor Fees processed week ending 31/05/2020 | EC2N 3AQ | SUPPLIER | Not set | 0 | Expense | 744492612 |
| DEFRA | DEFRA | 12/06/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | CURRIE & BROWN UK LTD | 1003111818 | 116863 | Contract: ecm_51468 extension Project: S0008700 Weybridge Capital Projects Project Management Services | MK9 2PQ | SUPPLIER | Not set | DE008700 | Asset | 737 6550 10 |
| DEFRA | DEFRA | 12/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | Genesis Ongoing IT Activity | ATOS IT SERVICES UK LTD | 1003111832 | 117989.85 | 720092 GENESIS HOSTING: AMSSSI | NW1 3HG | SUPPLIER | Not set | DEA12131 | Expense | 232327983 |
| DEFRA | DEFRA | 12/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | CSC COMPUTER SCIENCES LTD | 1003111842 | 59945.68 | Services under the Digital Workplace Contract during April 1st 2020 - 31st March 2021 | GU11 1PZ | SUPPLIER | Not set | DEADWS01 | Expense | 584686581 |
| DEFRA | DEFRA | 12/06/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | GM BUILDERS UK LTD | 1003111844 | 81097 | Projects Migration. 087_Weybridge_239 Demolition_Contract_ecm_57112 | KT16 0DN | CIS SUPPLIER | Not set | DE008749 | Asset | GB925637407 |
| DEFRA | DEFRA | 12/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | Rural Payments Agency Info & Tech | SOPRA STERIA LTD | 1003111850 | 87582.25 | RPA Application Support 2 years | HP2 7AH | SUPPLIER | Not set | DEFINAMS | Expense | GB207950855 |
| DEFRA | DEFRA | 12/06/2020 | EXP - CAPITAL GRANTS TO CENTRAL GOVERNMENT - CAPITAL R&D | FOOD AND FARMING STRATEGY, INNOVATION, SYSTEMS | UNIVERSITY OF WALES ABERYSTWYTH | 1003111856 | 35481.71 | SCF0312 - MISCOMAR - FY 19/20 ( September ) | SY23 2AX | Public Body | Not set | 0 | Expense | Not set |
| DEFRA | DEFRA | 14/06/2020 | EXP - PURCH OF G&S - ICT OUTSOURCE & MAINT/SUPP - APP HOST 3 BUS APPS INFRA SERV | Group Infrastructure & Operations | AMAZON WEB SERVICES INC | 20001347 | 36530.15 | AWS Service Charges April 1 - April 30 2020 | USA | SUPPLIER | Not set | DEAPANCX | Expense | Not set |
| DEFRA | DEFRA | 14/06/2020 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | FLS - OFFICIAL DEVELOPMENT ASSISTANCE | CHEETAH CONSERVATION FUND | 20001348 | 37491.22 | IWT066/Q4/19-20 Cheetah Conservation Fund Defra payment. Project: Legal Intelligence for Cheetah Illicit Trade (LICIT) | 22301 | SUPPLIER | Not set | DEA10161 | Expense | Not set |
| DEFRA | DEFRA | 15/06/2020 | EXP - SUBSIDIES TO PRIVATE SECTOR - COMPANIES | WATER SERVICES | SOUTH WEST WATER SERVICES LTD | 1003111870 | 20840224 | SWW: Government Bill Reduction For Household Customers: 2020/21 | EX2 7HR | SUPPLIER(1) | Not set | 0 | Expense | 540 4651 65 |
| DEFRA | DEFRA | 15/06/2020 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | ANIMAL WELFARE | EXMOOR ZOOLOGICAL PARK | 1003111908 | 28336 | Covid-19 Zoo Support Fund Grant – Exmoor Zoological Park. | EX31 4SG | SUPPLIER | Not set | 0 | Expense | 585880975 |
| DEFRA | DEFRA | 15/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | HR STRATEGY | HEADSPACE INC | 1003111912 | 29100 | Delivery of Headspace Wellbeing App | Not set | SUPPLIER | Not set | 0 | Expense | Not set |
| DEFRA | DEFRA | 15/06/2020 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | AIR QUALITY & INDUSTRIAL EMISSIONS | CITY OF YORK COUNCIL | 1003111930 | 105000 | City of York Council - AQ grant 2019-20 | YO1 6GA | SUPPLIER | Not set | 0 | Expense | GB647365022 |
| DEFRA | DEFRA | 15/06/2020 | EXP - PURCH OF G&S - ACCOM & BLDNG MGMT - ESTATES IFM PASS- THROUGH MAINTENANCE | FM DELIVERY DEPUTY DIRECTOR'S OFFICE | INTERSERVE FACILITIES MANAGEMENT LTD | 1003111935 | 60587.61 | 2020/21 Pass Through Costs - All Other Sites - 12 mthly invoices throughout FY20/21 – STD-R | BS32 4NH | SUPPLIER | Not set | 0 | Expense | 527218256 |
| DEFRA | DEFRA | 15/06/2020 | EXP - PURCH OF G & S - ICT OUTSOURCING & MAINT/SUPP - FIXED STEADY STATE SERVICE | Rural Payments Agency Info & Tech | CISCO SYSTEMS FINANCE INTERNATIONAL | 1003111954 | 344120 | Cisco & Netapp equipment (BPS Platform) | TW14 8HA | SUPPLIER | Not set | DECISNET | Expense | GB678655277 |
| DEFRA | DEFRA | 15/06/2020 | EXP - PURCH OF G & S - ICT OUTSOURCING & MAINT/SUPP - FIXED STEADY STATE SERVICE | Rural Payments Agency Info & Tech | CISCO SYSTEMS FINANCE INTERNATIONAL | 1003111954 | 111480.69 | Cisco & Netapp equipment (BPS Platform) | TW14 8HA | SUPPLIER | Not set | DECISNET | Expense | GB678655277 |
| DEFRA | DEFRA | 15/06/2020 | EXP - PURCH OF G & S - ICT OUTSOURCING & MAINT/SUPP - FIXED STEADY STATE SERVICE | Rural Payments Agency Info & Tech | CISCO SYSTEMS FINANCE INTERNATIONAL | 1003111954 | 68824 | Cisco & Netapp equipment (BPS Platform) | TW14 8HA | SUPPLIER | Not set | DECISNET | Expense | GB678655277 |
| DEFRA | DEFRA | 15/06/2020 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | F&W COMMERCIAL POLICY | MINISTRY FOR HOUSING COMMUNITIES & LOCAL GOVERNMENT | 2003003451 | 25429012 | Waste frastructure grant (this is S31 Grant to be paid to local authorities (via MHCLG): - 2020/21 | HP2 4XN | SUPPLIER | Not set | 0 | Expense | GB888848043 |
| DEFRA | DEFRA | 15/06/2020 | Exp - Purchase Of Goods/Services - Consultancy | EU EXIT BUSINESS READINESS | RURAL PAYMENTS AGENCY | 2003003452 | 80010.69 | RPA Customer contact centre costs 2019/20 | RG1 1AF | Government Agency | Not set | 0 | Expense | GB888800181 |
| DEFRA | DEFRA | 16/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION &BLDNG MNGMT- RENT TO LANDLORDS | PROPERTY STRATEGY - CORPORATE PROPERTY | MONTAGU EVANS LLP | 30002353 | 30735.11 | FUNDING REQUEST MEFR0132 DEF/EST/015/050620 | EH3 8EG | SUPPLIER | Not set | 0 | Expense | GB 991226409 |
| DEFRA | DEFRA | 16/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION &BLDNG MNGMT- RENT TO LANDLORDS | PROPERTY STRATEGY - CORPORATE PROPERTY | MONTAGU EVANS LLP | 30002353 | 153675.46 | FUNDING REQUEST MEFR0132 DEF/EST/015/050620: CHAPS/FP-HEAD RENT | EH3 8EG | SUPPLIER | Not set | 0 | Expense | GB 991226409 |
| DEFRA | DEFRA | 16/06/2020 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | PROPERTY STRATEGY - CORPORATE PROPERTY | MONTAGU EVANS LLP | 30002353 | 25834.72 | FUNDING REQUEST MEFR0132 DEF/EST/015/050620: CHAPS/FP-SERVICE CHARGE | EH3 8EG | SUPPLIER | Not set | 0 | Expense | GB 991226409 |
| DEFRA | DEFRA | 16/06/2020 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | FOOD SUPPLY RESILIENCE | CHARLES WITH ST MATTHIAS PCC | 30002360 | 45000 | CHAPS/FP-CWSTMPCC GRANT 1: payment under Food Charities Grant Scheme | TQ10 9AJ | SUPPLIER | Not set | DEACOVFB | Expense | Not set |
| DEFRA | DEFRA | 16/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | XEROX U K LTD | 1003111972 | 101495.01 | Delivery of the Managed Print Service in 2020 -21 | UB8 1HS | SUPPLIER(1) | Not set | DENPRIN0 | Expense | Not set |
| DEFRA | DEFRA | 16/06/2020 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | ANIMAL WELFARE | TEEN SPIRIT LTD | 1003111987 | 25578 | COVID-19: ZOO SUPPORT FUND GRANT | PE25 3LL | SUPPLIER | Not set | 0 | Expense | Not set |
| DEFRA | DEFRA | 16/06/2020 | EXP - CAPITAL GRANTS TO CENTRAL GOVERNMENT - CAPITAL R&D | FOOD AND FARMING STRATEGY, INNOVATION, SYSTEMS | UK CENTRE FOR ECOLOGY & HYDROLOGY | 1003111989 | 48291.74 | FFCP - Task 1 Summary reports and tables on current patterns and likely future drivers of change | OX10 8BB | OGD | Not set | 0 | Expense | 336 940192 |
| DEFRA | DEFRA | 16/06/2020 | EXP - CAPITAL GRANTS TO CENTRAL GOVERNMENT - CAPITAL R&D | FOOD AND FARMING STRATEGY, INNOVATION, SYSTEMS | UK CENTRE FOR ECOLOGY & HYDROLOGY | 1003111989 | 50613.27 | FFCP - Task 10 Addition of climate change to scenario drivers and outcomes | OX10 8BB | OGD | Not set | 0 | Expense | 336 940192 |
| DEFRA | DEFRA | 16/06/2020 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | AIR QUALITY | ROTHERHAM METROPOLITAN BOROUGH COUNCIL | 1003111998 | 172791 | NO2 Plan - Implementation of Measures - Rotherham Metropolitan Borough Council | S60 1AE | SUPPLIER | Not set | 0 | Expense | GB 173552264 |
| DEFRA | DEFRA | 16/06/2020 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | AIR QUALITY | CITY OF BRADFORD METROPOLITAN DIST COUNCIL | 1003112021 | 1190214 | NO2 Plan - Implementation of Measures - City of Bradford Metropolitan District Council | BD1 1HX | Access to Work | Not set | 0 | Expense | 180808262 |
| DEFRA | DEFRA | 16/06/2020 | Exp - Purchase Of Goods/Services - Consultancy | EU EXIT OPERATING MODEL AND ORGANISATION | REED PROFESSIONAL SERVICES LLP | 1003112024 | 125184 | ECM_57953 RPS Workpackage DEFWP1449 - Consultancy Services. 1/05/2020 - 31/07/2020 | SW20 0BA | Consultancy | Not set | 0 | Expense | GB 918488774 |
| DEFRA | DEFRA | 16/06/2020 | Exp - Purchase Of Goods/Services - Consultancy | EU EXIT OPERATING MODEL AND ORGANISATION | REED PROFESSIONAL SERVICES LLP | 1003112024 | 25036.8 | ECM_57953 RPS Workpackage DEFWP1449 - Consultancy Services. 1/05/2020 - 31/07/2020 | SW20 0BA | Consultancy | Not set | 0 | Expense | GB 918488774 |
| DEFRA | DEFRA | 16/06/2020 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | AIR QUALITY | COVENTRY CITY COUNCIL | 1003112026 | 4000000 | NO2 Plan - Implementation of Measures - Coventry City Council | CV1 5RR | SUPPLIER | Not set | 0 | Expense | 273 4227 63 |
| DEFRA | DEFRA | 16/06/2020 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | AIR QUALITY | SHEFFIELD CITY COUNCIL | 1003112031 | 12628406 | NO2 Plan - Local Authority payments | S1 2HH | SUPPLIER | Not set | 0 | Expense | 173548838 |
| DEFRA | DEFRA | 16/06/2020 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | AIR QUALITY | SHEFFIELD CITY COUNCIL | 1003112031 | 1129151 | NO2 Plan - Implementation of Measures - Sheffield City Council and Rotherham Metropolitan Borough Council | S1 2HH | SUPPLIER | Not set | 0 | Expense | 173548838 |
| DEFRA | DEFRA | 16/06/2020 | Exp - Purchase Of Goods/Services - Consultancy | Office of CTO and Change Implementation | FINYX CONSULTING LTD | 1003112036 | 26125 | WP5 - TOM APRIL 2020-JUNE2021 | YO10 5DG | SUPPLIER | Not set | DEATOM19 | Expense | 133352933 |
| DEFRA | DEFRA | 16/06/2020 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | AIR QUALITY | DERBY CITY COUNCIL | 1003112041 | 4600000 | NO2 Plan - Implementation of Measures - Derby City Council | DE1 2FS | SUPPLIER | Not set | 0 | Expense | 127221991 |
| DEFRA | DEFRA | 16/06/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE PROJECTS - MASTERPLAN / SCAH | MERRICK & COMPANY UK LTD | 1003112051 | 51175.26 | Projects Migration. 087_Weybridge_Masterplan _ Programme Design Work ecm_57035 | UNITED STATES | SUPPLIER(1) | Not set | DE008703 | Asset | 117350635 |
| DEFRA | DEFRA | 16/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | BRAMBLE HUB LTD | 1003112053 | 49633.51 | PRAMOD RAO: Version 1 Release 4 Early Development | SE1 7SP | SUPPLIER(1) | Not set | DEABRV1S | Expense | 188679823 |
| DEFRA | DEFRA | 16/06/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE PROJECTS - MASTERPLAN / SCAH | OFFICE OF GOVERNMENT PROPERTY | 2003003457 | 44249.97 | Projects Migration: CAB; Weybridge_ - Masterplan IGS OGP Support | FY1 9LN | SUPPLIER | Not set | DE008703 | Asset | GB888801080 |
| DEFRA | DEFRA | 16/06/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE PROJECTS - MASTERPLAN / SCAH | OFFICE OF GOVERNMENT PROPERTY | 2003003457 | 177575.23 | Projects Migration: CAB INCOME FROM OTHER: | FY1 9LN | SUPPLIER | Not set | DE008703 | Asset | GB888801080 |
| DEFRA | DEFRA | 16/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D | ANIMAL DISEASE CONTROL | B B S R C | 2003003461 | 430000 | Provision of national laboratory requirements to Defra for 2020/21 | SN2 1UH | OGD | Not set | 0 | Expense | Not set |
| DEFRA | DEFRA | 16/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS | EU EXIT APHW APH1 CROSS CUTTING ACTIVITIES | B B S R C | 2003003461 | 275000 | Provision of surveillance and national reference laboratory requirements to Defra and the DAs. | SN2 1UH | OGD | Not set | 0 | Expense | Not set |
| DEFRA | DEFRA | 17/06/2020 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | FOOD SUPPLY RESILIENCE | THE HASTINGS COMMUNITY TRUST | 30002363 | 26667 | Grant 2 payment to The Hastings Community Trust under the Food Charities Grant Scheme | TN34 2SA | SUPPLIER | Not set | DEACOVFB | Expense | Not set |
| DEFRA | DEFRA | 17/06/2020 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | FOOD SUPPLY RESILIENCE | UK HARVEST | 30002364 | 33333 | Grant 2 payment to UKHarvest under Food Charity Grant Scheme. | PO19 1JW | SUPPLIER | Not set | DEACOVFB | Expense | Not set |
| DEFRA | DEFRA | 17/06/2020 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | ANIMAL WELFARE | SHEPRETH WILDLIFE PARK LTD | 1003112067 | 33156 | Covid-19 Zoo Support Fund Grant – Shepreth Wildlife Park. | SG8 6PZ | SUPPLIER | Not set | 0 | Expense | 204835424 |
| DEFRA | DEFRA | 17/06/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | WALTER LILLY & CO LTD | 1003112082 | 26339.7 | Projects Migration. 087_Weybridge_BMS Pilot_B265C | CR0 6SR | SUPPLIER | Not set | DE008744 | Asset | 208033404 |
| DEFRA | DEFRA | 17/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS | WILDLIFE | BUGLIFE | 1003112098 | 30000 | WICAF -FY 19/20 - Bravo contract ref ECM54875.England Pollinator Habitat Mapping Project | PE2 5UU | CUSTOMER | Not set | 0 | Expense | Not set |
| DEFRA | DEFRA | 17/06/2020 | Exp - Purchase Of Goods/Services - Consultancy | F&W COMMERCIAL POLICY | LOCAL PARTNERSHIPS LLP | 1003112100 | 52540 | WIDP Central Support Contract with Local Partnerships : 2020/21 | SW1P 3HZ | SUPPLIER | Not set | DEA10139 | Expense | Not set |
| DEFRA | DEFRA | 17/06/2020 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NPISH - CHARITABLE BODIES | WASTE AND RESOURCES ACTION PROGRAMME | WASTE & RESOURCES ACTION PROGRAMME | 1003112107 | 582227 | Waste and Resources Action Programme (WRAP) Grant Funding 2020/21 (Contract ECM57491 ) | OX16 5BH | CUSTOMER | Not set | 0 | Expense | Not set |
| DEFRA | DEFRA | 17/06/2020 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | FOOD SUPPLY RESILIENCE | WASTE & RESOURCES ACTION PROGRAMME | 1003112107 | 1800000 | Waste and Resources Action Programme (WRAP) Grant Funding 2020/21 CCN001 for additional work on food redistribution, Covid-19 related. | OX16 5BH | CUSTOMER | Not set | 0 | Expense | Not set |
| DEFRA | DEFRA | 17/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D | ANIMAL DISEASE CONTROL | HEALTH & SAFETY COMMISSION & EXECUTIVE | 2003003464 | 58112.13 | Funding for HSE to carry out licensing, inspection and enforcement work for labs working with animal pathogens in England - 2019/20 | L20 3LZ | OGD | Not set | 0 | Expense | Not set |
| DEFRA | DEFRA | 18/06/2020 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | FLS - OFFICIAL DEVELOPMENT ASSISTANCE | ISLAND CONSERVATION | 20001352 | 35189.25 | 25-007/Q4/19-20 Island Conservation. Project: Protecting Yap's Biodiversity and Livelihoods through Invasive Alien Species Removal | CA95060 | SUPPLIER | Not set | DEA10152 | Expense | Not set |
| DEFRA | DEFRA | 18/06/2020 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | FLS - OFFICIAL DEVELOPMENT ASSISTANCE | INTERNATIONAL INST FOR ENV & DEV | 1003112115 | 28656.59 | 25-004 IIED: Livelihoods Insurance from Elephants (LIFE) in Kenya and Sri Lanka. | WC1X 8NH | SUPPLIER(1) | Not set | DEA10152 | Expense | Not set |
| DEFRA | DEFRA | 18/06/2020 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | FLS - OFFICIAL DEVELOPMENT ASSISTANCE | FAUNA & FLORA INTERNATIONAL | 1003112120 | 35196 | Reducing IWT in Sumatra across two globally important tiger landscapes 1/7/18 - 31/03/21 | CB1 2JD | SUPPLIER(1) | Not set | DEA10161 | Expense | Not set |
| DEFRA | DEFRA | 18/06/2020 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | FLS - OFFICIAL DEVELOPMENT ASSISTANCE | FAUNA & FLORA INTERNATIONAL | 1003112120 | 34797.87 | 25-002 FFI: A model for conservation, stabilisation and development in South Sudan. | CB1 2JD | SUPPLIER(1) | Not set | DEA10152 | Expense | Not set |
| DEFRA | DEFRA | 18/06/2020 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | ANIMAL WELFARE | OLD MACDONALDS FARM & FUN PARK LTD | 1003112127 | 40983.44 | Covid-19 Zoo Support Fund Grant - | CM14 5AY | SUPPLIER | Not set | 0 | Expense | 317 9484 70 |
| DEFRA | DEFRA | 18/06/2020 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | FLS - OFFICIAL DEVELOPMENT ASSISTANCE | ZOOLOGICAL SOCIETY OF LONDON | 1003112131 | 25857.5 | IWT041 Zoological Society of London (ZSL) - Strengthening community anti-poaching and ecotourism in the Western Terai Complex (2017-2021) Illegal Wildlife Trade Challenge Fund | NW1 4RY | SUPPLIER | Not set | DEA10161 | Expense | GB 440 3679 56 |
| DEFRA | DEFRA | 18/06/2020 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | FLS - OFFICIAL DEVELOPMENT ASSISTANCE | ZOOLOGICAL SOCIETY OF LONDON | 1003112131 | 25831.58 | 24-016 ZSL: Sustainable community-based stewardship of freshwater resources in the Northern Philippines. | NW1 4RY | SUPPLIER | Not set | DEA10152 | Expense | GB 440 3679 56 |
| DEFRA | DEFRA | 18/06/2020 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | FLS - OFFICIAL DEVELOPMENT ASSISTANCE | ZOOLOGICAL SOCIETY OF LONDON | 1003112131 | 43403.25 | IWT055 Combatting illegal wildlife trade in the W-Arly-Pendjari (WAP) landscape 1/7/18 - 31/3/21 | NW1 4RY | SUPPLIER | Not set | DEA10161 | Expense | GB 440 3679 56 |
| DEFRA | DEFRA | 18/06/2020 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | FLS - OFFICIAL DEVELOPMENT ASSISTANCE | ZOOLOGICAL SOCIETY OF LONDON | 1003112131 | 34484 | IWT051 Securing Mongolia’s Borders and Communities against Wildlife Trafficking 1/7/18 - 31/3/21 | NW1 4RY | SUPPLIER | Not set | DEA10161 | Expense | GB 440 3679 56 |
| DEFRA | DEFRA | 18/06/2020 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | FLS - OFFICIAL DEVELOPMENT ASSISTANCE | ZOOLOGICAL SOCIETY OF LONDON | 1003112131 | 35539 | 25 - 024 Securing Marine biodiversity and fishers income through sustainable fisheries, Mozambique 1/1/19 - 31/3/21 | NW1 4RY | SUPPLIER | Not set | DEA10152 | Expense | GB 440 3679 56 |
| DEFRA | DEFRA | 18/06/2020 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | FLS - OFFICIAL DEVELOPMENT ASSISTANCE | ZOOLOGICAL SOCIETY OF LONDON | 1003112131 | 27016 | 25 - 012 - Steppe-up: Community-led recovery of Mongolia’s iconic species and forest-steppe ecosystem 1/7/18 - 31/3/21 | NW1 4RY | SUPPLIER | Not set | DEA10152 | Expense | GB 440 3679 56 |
| DEFRA | DEFRA | 18/06/2020 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | INTERNATIONAL STRATEGY | ZOOLOGICAL SOCIETY OF LONDON | 1003112131 | 49903.8 | DPLUS090 ZSL: Reducing the impacts of plastic on the BIOT natural environment | NW1 4RY | SUPPLIER | Not set | DEA10153 | Expense | GB 440 3679 56 |
| DEFRA | DEFRA | 18/06/2020 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | FLS - OFFICIAL DEVELOPMENT ASSISTANCE | ZOOLOGICAL SOCIETY OF LONDON | 1003112131 | 29560.7 | IWT062 ZSL: Disrupting the illegal wildlife trade in grey parrots in Cameron | NW1 4RY | SUPPLIER | Not set | DEA10161 | Expense | GB 440 3679 56 |
| DEFRA | DEFRA | 18/06/2020 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | FLS - OFFICIAL DEVELOPMENT ASSISTANCE | ZOOLOGICAL SOCIETY OF LONDON | 1003112131 | 28031.25 | 26-012 ZSL: Communities restoring a Ramsar wetland at watershed scale | NW1 4RY | SUPPLIER | Not set | DEA10152 | Expense | GB 440 3679 56 |
| DEFRA | DEFRA | 18/06/2020 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | FLS - OFFICIAL DEVELOPMENT ASSISTANCE | FAUNA & FLORA INTERNATIONAL | 1003112151 | 26561.5 | 24-004 FFI: Conserving critical forest biodiversity in Guinea through sustainable Agricultural livelihoods. | CB2 3QZ | SUPPLIER(1) | Not set | DEA10152 | Expense | Not set |
| DEFRA | DEFRA | 18/06/2020 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | FLS - OFFICIAL DEVELOPMENT ASSISTANCE | FAUNA & FLORA INTERNATIONAL | 1003112151 | 41044 | IWT065 FFI: Strengthening Liberia’s response to illegal wildlife trade | CB2 3QZ | SUPPLIER(1) | Not set | DEA10161 | Expense | Not set |
| DEFRA | DEFRA | 18/06/2020 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | FLS - OFFICIAL DEVELOPMENT ASSISTANCE | UNIVERSITY OF EXETER | 1003112155 | 33665.89 | Promoting public health in a biodiverse agroforest landscape in Guinea-Bissau | TR10 9FE | Public Body | Not set | DEA10152 | Expense | GB142047795 |
| DEFRA | DEFRA | 18/06/2020 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | FLS - OFFICIAL DEVELOPMENT ASSISTANCE | UNIVERSITY OF EXETER | 1003112155 | 30549.5 | Empowering Ivorian coastal communities to conserve biodiversity and secure livelihoods | TR10 9FE | Public Body | Not set | DEA10152 | Expense | GB142047795 |
| DEFRA | DEFRA | 18/06/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | GARDINER & THEOBALD LLP | 1003112161 | 109868 | Contract: ecm_57840 Project: S0008700 Weybridge Capital Projects - Programme and Project Leads | WC1E 7BD | SUPPLIER | Not set | DE008700 | Asset | 832776212 |
| DEFRA | DEFRA | 18/06/2020 | EXP - PURCHASE OF G&S - ACCOM & BLDNG MGMT - REACTIVE ELEMENT OF CORE IFM FEE | FM DELIVERY DEPUTY DIRECTOR'S OFFICE | INTERSERVE FACILITIES MANAGEMENT LTD | 1003112167 | 180393.36 | Interserve contract: REACTIVE - Repair and Replace Fund PO for 2020/21 - Std 12 mthly invoices throughout 2020/21 | BS32 4NH | SUPPLIER | Not set | 0 | Expense | 527218256 |
| DEFRA | DEFRA | 18/06/2020 | EXP - PURCHASE OF G&S - ACCOM & BLDNG MGMT - ESTATES IFM CORE MAINTENANCE | FM DELIVERY DEPUTY DIRECTOR'S OFFICE | INTERSERVE FACILITIES MANAGEMENT LTD | 1003112167 | 2104653.64 | Interserve contract: CORE - FM PO for 2020/21 - Std 12 mthly invoices throughout 2020/21 | BS32 4NH | SUPPLIER | Not set | 0 | Expense | 527218256 |
| DEFRA | DEFRA | 18/06/2020 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | FLS - OFFICIAL DEVELOPMENT ASSISTANCE | UNIVERSITY OF EXETER | 1003112174 | 30783.75 | Preventing Borneo’s peatland fires to protect health, livelihoods and biodiversity. | EX4 4QJ | Public Body | Not set | DEA10152 | Expense | GB142047795 |
| DEFRA | DEFRA | 18/06/2020 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | FLS - OFFICIAL DEVELOPMENT ASSISTANCE | TRAFFIC INTERNATIONAL | 1003112190 | 27092.57 | 25-018 TRAFFIC: Succeeding with CITES: Sustainable and equitable Jatamansi trade from Nepal. | CB2 3QZ | Public Body | Not set | DEA10152 | Expense | Not set |
| DEFRA | DEFRA | 19/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE | FOOD SUPPLY RESILIENCE | BIDFOOD | 30002366 | 379119.95 | Payment for the distribution of food packs to sheilding individuals between 08/06/2020 and 13/06/2020 | L40 9RW | SUPPLIER | Not set | 0 | Expense | Not set |
| DEFRA | DEFRA | 19/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE | FOOD SUPPLY RESILIENCE | BIDFOOD | 30002366 | 3702288.5 | Payment for the distribution of food packs to sheilding individuals between 08/06/2020 and 13/06/2020 | L40 9RW | SUPPLIER | Not set | 0 | Expense | Not set |
| DEFRA | DEFRA | 19/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE | FOOD SUPPLY RESILIENCE | BIDFOOD | 30002366 | 1895599.75 | Payment for the distribution of food packs to sheilding individuals between 08/06/2020 and 13/06/2020 | L40 9RW | SUPPLIER | Not set | 0 | Expense | Not set |
| DEFRA | DEFRA | 19/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE | FOOD SUPPLY RESILIENCE | BRAKES | 30002368 | 398458.15 | Payment for distribution of food packs to sheilding individuals | TN24 8ZL | Access to Work | Not set | 0 | Expense | Not set |
| DEFRA | DEFRA | 19/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE | FOOD SUPPLY RESILIENCE | BRAKES | 30002368 | 3914633 | Payment for distribution of food packs to sheilding individuals | TN24 8ZL | Access to Work | Not set | 0 | Expense | Not set |
| DEFRA | DEFRA | 19/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE | FOOD SUPPLY RESILIENCE | BRAKES | 30002368 | 1992290.75 | Payment for distribution of food packs to sheilding individuals | TN24 8ZL | Access to Work | Not set | 0 | Expense | Not set |
| DEFRA | DEFRA | 19/06/2020 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | FOOD SUPPLY RESILIENCE | THE ACTIVE WELLBEING SOCIETY | 30002369 | 48375 | GRANT 1 PAYMENT TO THE ACTIVE WELLBEING SOCIETY UNDER THE FOOD CHARITY GRANT SCHEME | B9 4AA | SUPPLIER | Not set | DEACOVFB | Expense | Not set |
| DEFRA | DEFRA | 19/06/2020 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | FOOD SUPPLY RESILIENCE | FOOD REVIVAL CIC | 30002373 | 45000 | PAYMENT 1 FOR GRANT FOR FOOD REVIVAL CIC | LS28 6LF | SUPPLIER | Not set | DEACOVFB | Expense | Not set |
| DEFRA | DEFRA | 19/06/2020 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | FOOD SUPPLY RESILIENCE | GO DHARMIC | 30002374 | 33333 | GODHARMIC GRANT3 | N1 0QH | SUPPLIER | Not set | DEACOVFB | Expense | Not set |
| DEFRA | DEFRA | 19/06/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE PROJECTS - MASTERPLAN / SCAH | FAITHFUL & GOULD ATKINS LTD | 1003112242 | 70000 | BIM /Information Management and Modelling for master plan Contract: ecm_57673 Project: S0008703 | WR5 1WS | SUPPLIER | Not set | DE008703 | Asset | GB 209861253 |
| DEFRA | DEFRA | 19/06/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | WALTER LILLY & CO LTD | 1003112262 | 64727.5 | Valuation of works | CR0 6SR | SUPPLIER | Not set | DE008700 | Asset | 208033404 |
| DEFRA | DEFRA | 19/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | Group Infrastructure & Operations | VODAFONE MOBILE | 1003112282 | 41669.84 | GCF Transition 1920 uplift | RG14 2FN | Company | Not set | DEGSICHG | Expense | 569 9532 77 |
| DEFRA | DEFRA | 19/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | Group Infrastructure & Operations | VODAFONE MOBILE | 1003112282 | 59257.62 | GCF Transition 1920 uplift | RG14 2FN | Company | Not set | DEGSICHG | Expense | 569 9532 77 |
| DEFRA | DEFRA | 19/06/2020 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | AIR QUALITY | NEWCASTLE CITY COUNCIL | 1003112297 | 700000 | NO2 Plan - Clean Air Fund 2020 - Newcastle City Council and Gateshead City Council | NE99 2BN | SUPPLIER | Not set | 0 | Expense | Not set |
| DEFRA | DEFRA | 19/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS | Group Infrastructure & Operations | VODAFONE LTD | 1003112298 | 88738.86 | WEBEX Audio Conferencing 2021- DEFRA | MK3 5JL | SUPPLIER | Not set | DEAWEBEX | Expense | GB 569 9532 77 |
| DEFRA | DEFRA | 19/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D | AIR QUALITY & INDUSTRIAL EMISSIONS | RICARDO-A E A LTD | 1003112300 | 46088.06 | National Atmospheric Emissions Inventory One Year Extension 2020-2021 | OX11 0QR | SUPPLIER(1) | Not set | 0 | Expense | 144024765 |
| DEFRA | DEFRA | 19/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | LA INTERNATIONAL COMP CONS LTD | 1003112306 | 68060.06 | Overarching PO to cover multiple contractors | ST1 5UB | SUPPLIER(1) | Not set | DEFLAI01 | Expense | Not set |
| DEFRA | DEFRA | 19/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | LA INTERNATIONAL COMP CONS LTD | 1003112306 | 78161.18 | Overarching PO to cover multiple contractors | ST1 5UB | SUPPLIER(1) | Not set | DEFLAI01 | Expense | Not set |
| DEFRA | DEFRA | 19/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | LA INTERNATIONAL COMP CONS LTD | 1003112306 | 86130.88 | Overarching PO to cover multiple contractors | ST1 5UB | SUPPLIER(1) | Not set | DEFLAI01 | Expense | Not set |
| DEFRA | DEFRA | 19/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS | Group Infrastructure & Operations | VODAFONE LTD | 1003112310 | 26971.93 | WEBEX Audio Conferencing 2021 | RG14 5FF | SUPPLIER | Not set | DEAEAWEB | Expense | GB 569 9532 77 |
| DEFRA | DEFRA | 19/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS | Group Infrastructure & Operations | VODAFONE LTD | 1003112310 | 134859.63 | WEBEX Audio Conferencing 2021- EA | RG14 5FF | SUPPLIER | Not set | DEAEAWEB | Expense | GB 569 9532 77 |
| DEFRA | DEFRA | 19/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | SRM & CONTRACT MANAGEMENT | CABINET OFFICE | 2003003468 | 48800 | Cabinet Office Contract Management Capabilities Programme (CMCP). Training Delivery costs for the programme - Expert & Practitioner Level costs | FY1 9JN | CENTRAL GOVT BODY | Not set | DE0CMI01 | Expense | 888 8010 80 |
| DEFRA | DEFRA | 19/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | SYSTEMS, POLICY, PROCESS AND DATA | CABINET OFFICE | 2003003471 | 29155 | DEFRA - Commercial 2019-20 Fast Stream Programme Charges | FY5 3TA | CENTRAL GOVT BODY | Not set | 0 | Expense | 888 8010 80 |
| DEFRA | DEFRA | 19/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | HRBP POLICY & EVIDENCE | CABINET OFFICE | 2003003471 | 38209.14 | DEFRA Q3 GRS | FY5 3TA | CENTRAL GOVT BODY | Not set | 0 | Expense | 888 8010 80 |
| DEFRA | DEFRA | 19/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | HRBP POLICY & EVIDENCE | CABINET OFFICE | 2003003471 | 139407.43 | DEFRA Q3 GRS | FY5 3TA | CENTRAL GOVT BODY | Not set | 0 | Expense | 888 8010 80 |
| DEFRA | DEFRA | 19/06/2020 | Exp - Purchase Of Goods/Services - Consultancy | PORTFOLIO OFFICE - PORTFOLIO MANAGEMENT OFFICE | CABINET OFFICE | 2003003471 | 598720 | Import Infrastructure Project. Costs for 2019/20 | FY5 3TA | CENTRAL GOVT BODY | Not set | 0 | Expense | 888 8010 80 |
| DEFRA | DEFRA | 19/06/2020 | Exp - Purchase Of Goods/Services - Consultancy | HR EXPERT SERVICES | CABINET OFFICE | 2003003471 | 29974.12 | 2019 People Survey Costs | FY5 3TA | CENTRAL GOVT BODY | Not set | 0 | Expense | 888 8010 80 |
| DEFRA | DEFRA | 22/06/2020 | EXP - CAPITAL GRANTS TO OVERSEAS BODIES | FARMING - INNOVATION, PRODUCTIVITY AND SCIENCE | BIOVERSITY INTERNATIONAL | 20001354 | 50587.59 | UNITED KINGDOM - ECPGR CONTRIBUTION FOR PHASE X - 2021 | ITALY | SUPPLIER | Not set | 0 | Expense | Not set |
| DEFRA | DEFRA | 22/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - INSURANCE | PROPERTY STRATEGY - CORPORATE PROPERTY | MONTAGU EVANS LLP | 30002379 | 42577.33 | FUNDING REQUEST MEFR0133 DEF/EST/01/160620 | EH3 8EG | SUPPLIER | Not set | 0 | Expense | GB 991226409 |
| DEFRA | DEFRA | 22/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - INSURANCE | PROPERTY STRATEGY - CORPORATE PROPERTY | MONTAGU EVANS LLP | 30002379 | 212886.67 | FUNDING REQUEST MEFR0133 DEF/EST/01/160620: -DEF-IAT-INSURANCE & SERVICE CHARGE | EH3 8EG | SUPPLIER | Not set | 0 | Expense | GB 991226409 |
| DEFRA | DEFRA | 22/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION &BLDNG MNGMT- RENT TO LANDLORDS | PROPERTY STRATEGY - CORPORATE PROPERTY | MONTAGU EVANS LLP | 30002379 | 438754.28 | FUNDING REQUEST MEFR0133 DEF/EST/01/160620 | EH3 8EG | SUPPLIER | Not set | 0 | Expense | GB 991226409 |
| DEFRA | DEFRA | 22/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION &BLDNG MNGMT- RENT TO LANDLORDS | PROPERTY STRATEGY - CORPORATE PROPERTY | MONTAGU EVANS LLP | 30002379 | 2193771.29 | FUNDING REQUEST MEFR0133 DEF/EST/01/160620-DEF-IAT-HEAD RENT | EH3 8EG | SUPPLIER | Not set | 0 | Expense | GB 991226409 |
| DEFRA | DEFRA | 22/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION &BLDNG MNGMT- RENT TO LANDLORDS | PROPERTY STRATEGY - CORPORATE PROPERTY | MONTAGU EVANS LLP | 30002379 | 3676543.78 | FUNDING REQUEST MEFR0133 DEF/EST/01/160620-DEF-IAT-HEAD RENT & RATES | EH3 8EG | SUPPLIER | Not set | 0 | Expense | GB 991226409 |
| DEFRA | DEFRA | 22/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - GAS | PROPERTY STRATEGY - CORPORATE PROPERTY | MONTAGU EVANS LLP | 30002379 | 61830 | FUNDING REQUEST MEFR0133 DEF/EST/01/160620-DEF-IAT-GAS & WATER | EH3 8EG | SUPPLIER | Not set | 0 | Expense | GB 991226409 |
| DEFRA | DEFRA | 22/06/2020 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | PROPERTY STRATEGY - CORPORATE PROPERTY | MONTAGU EVANS LLP | 30002379 | 114739.94 | FUNDING REQUEST MEFR0133 DEF/EST/01/160620-DEF-IAT-SERVICE CHARGE & ELECTRICITY | EH3 8EG | SUPPLIER | Not set | 0 | Expense | GB 991226409 |
| DEFRA | DEFRA | 22/06/2020 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | FOOD SUPPLY RESILIENCE | RAPID RELIEF TEAM | 30002380 | 33333 | GRANT 1 PAYMENT TO RAPID RELIEF TEAM UNDER FOOD CHARITY GRANT SCHEME. | LE6 0JR | SUPPLIER | Not set | DEACOVFB | Expense | Not set |
| DEFRA | DEFRA | 22/06/2020 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | FOOD SUPPLY RESILIENCE | HOPE NOTTINGHAM CIO | 30002382 | 37500 | Grant 1 payment to Hope Nottingham | NG9 2RF | SUPPLIER | Not set | DEACOVFB | Expense | Not set |
| DEFRA | DEFRA | 22/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | HAYS SPECIALIST RECRUITMENT LTD | 1003112325 | 28401.05 | Consolidated contract for workers migrated to 3SS | KT3 4QF | CIS SUPPLIER | Not set | DEFHAY01 | Expense | GB773695871 |
| DEFRA | DEFRA | 22/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | HAYS SPECIALIST RECRUITMENT LTD | 1003112325 | 61304.14 | Consolidated contract for workers migrated to 3SS | KT3 4QF | CIS SUPPLIER | Not set | DEFHAY01 | Expense | GB773695871 |
| DEFRA | DEFRA | 22/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | BRAMBLE HUB LTD | 1003112327 | 59450.29 | Version 1 - CHG0042440 Release 3 Full Development | SE1 7SP | SUPPLIER(1) | Not set | DEABRV1S | Expense | 188679823 |
| DEFRA | DEFRA | 22/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | BRAMBLE HUB LTD | 1003112327 | 36777.93 | CHG0041844 LMS Release 3 2020 business requirements development and release | SE1 7SP | SUPPLIER(1) | Not set | DEABRV1S | Expense | 188679823 |
| DEFRA | DEFRA | 22/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | BRAMBLE HUB LTD | 1003112327 | 53037.52 | CHG0041844 LMS Release 3 2020 business requirements development and release | SE1 7SP | SUPPLIER(1) | Not set | DEABRV1S | Expense | 188679823 |
| DEFRA | DEFRA | 22/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | ANIMAL DISEASE CONTROL | THE PIRBRIGHT INSTITUTE | 1003112334 | 36848.83 | SE2944: Use of FMDV sequence data to trace outbreaks and monitor disease incursion risks to the UK. 2020/2021 | GU24 0NF | SUPPLIER | Not set | 0 | Expense | Not set |
| DEFRA | DEFRA | 22/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | ANIMAL DISEASE CONTROL | THE PIRBRIGHT INSTITUTE | 1003112334 | 41757 | SE2722 - Understanding environmental and airborne transmission to reduce FMD 2020/2021. | GU24 0NF | SUPPLIER | Not set | 0 | Expense | Not set |
| DEFRA | DEFRA | 22/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | ANIMAL DISEASE CONTROL | THE PIRBRIGHT INSTITUTE | 1003112334 | 30289 | SE2622 - Advanced genetic analysis, molecular and serological diagnostics of bluetongue 2020/2021 . | GU24 0NF | SUPPLIER | Not set | 0 | Expense | Not set |
| DEFRA | DEFRA | 22/06/2020 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | ANIMAL WELFARE | HAMERTON ZOOLOGICAL PARK | 1003112368 | 33674.3 | Covid-19 Zoo Support Fund Grant | PE28 5RE | SUPPLIER | Not set | 0 | Expense | 514026293 |
| DEFRA | DEFRA | 22/06/2020 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | ANIMAL WELFARE | WHITE POST FARM LTD | 1003112376 | 29399 | Covid-19 Zoo Support Fund Grant | NG22 8HL | SUPPLIER | Not set | 0 | Expense | 828934488 |
| DEFRA | DEFRA | 22/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | ALEXANDER MANN SOLUTIONS LTD-2WM | 1003112398 | 59476.52 | Contractor Fees 07/06/2020 | EC2N 3AQ | SUPPLIER | Not set | 0 | Expense | 744492612 |
| DEFRA | DEFRA | 22/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | ALEXANDER MANN SOLUTIONS LTD-2WM | 1003112398 | 297382.8 | Contractor Fees 07/06/2020: | EC2N 3AQ | SUPPLIER | Not set | 0 | Expense | 744492612 |
| DEFRA | DEFRA | 23/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | Group Infrastructure & Operations | AUTOMATION LOGIC LTD | 1003112426 | 130189.79 | SoW 8a DOS-6164 Jan- Mar 2020 | SE1 8TG | SUPPLIER | Not set | DEAPANCX | Expense | 985044595 |
| DEFRA | DEFRA | 23/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | Group Infrastructure & Operations | AUTOMATION LOGIC LTD | 1003112426 | 56151.99 | Uplift to PO3070019962-DESIGN | SE1 8TG | SUPPLIER | Not set | DEAPANCX | Expense | 985044595 |
| DEFRA | DEFRA | 23/06/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | WALTER LILLY & CO LTD | 1003112427 | 103829.95 | Projects Migration. 087_Weybridge_Mycoplasma Relocation Project_ecm_56924 | CR0 6SR | SUPPLIER | Not set | DE008779 | Asset | 208033404 |
| DEFRA | DEFRA | 23/06/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | INTERSERVE FACILITIES MANAGEMENT LTD | 1003112428 | 31898.83 | Projects Migration. 087_Weybridge_BCP8939_Emergency Phones and Pagers | BS32 4NH | SUPPLIER | Not set | DE008748 | Asset | 527218256 |
| DEFRA | DEFRA | 23/06/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | INTERSERVE FACILITIES MANAGEMENT LTD | 1003112428 | 92710.89 | Projects Migration. 087_Weybridge_ecm_56155 – Main Steam Works | BS32 4NH | SUPPLIER | Not set | DE008749 | Asset | 527218256 |
| DEFRA | DEFRA | 23/06/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | INTERSERVE FACILITIES MANAGEMENT LTD | 1003112428 | 26000 | Projects Migration. 087_Weybridge_BCP800026_B268-270 Basement ETP Pump Replacement | BS32 4NH | SUPPLIER | Not set | DE008770 | Asset | 527218256 |
| DEFRA | DEFRA | 23/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | SCIENCE FACILITIES - OPERATIONS (WEYBRIDGE) | INTERSERVE FACILITIES MANAGEMENT LTD | 1003112428 | 49710.96 | B828948 087_Weybridge_Bld 38 VMD Refurbishment Work 2 | BS32 4NH | SUPPLIER | Not set | DE008700 | Expense | 527218256 |
| DEFRA | DEFRA | 23/06/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | INTERSERVE FACILITIES MANAGEMENT LTD | 1003112428 | 62008.95 | Contract ecm_57815 Project S0008748 B265 - Autoclave Suite A Upgrade Works | BS32 4NH | SUPPLIER | Not set | DE008748 | Asset | 527218256 |
| DEFRA | DEFRA | 23/06/2020 | Exp - Purchase Of Goods/Services - Consultancy | EU EXIT ENVIRONMENTAL REGULATIONS PORTFOLIO | REED PROFESSIONAL SERVICES LLP | 1003112432 | 37500 | DEFWP072 ENVIRONMENTAL QUALITY PORTFOLIO SUPPORT | SW20 0BA | Consultancy | Not set | 0 | Expense | GB 918488774 |
| DEFRA | DEFRA | 23/06/2020 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | AIR QUALITY | NEWCASTLE CITY COUNCIL | 1003112440 | 6900000 | NO2 Plan - Clean Air Fund 2020 - Newcastle City Council and Gateshead City Council | NE99 2BN | SUPPLIER | Not set | 0 | Expense | Not set |
| DEFRA | DEFRA | 23/06/2020 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | AIR QUALITY | NEWCASTLE CITY COUNCIL | 1003112440 | 3000000 | NO2 Plan - Clean Air Fund 2020 - Newcastle City Council and Gateshead City Council | NE99 2BN | SUPPLIER | Not set | 0 | Expense | Not set |
| DEFRA | DEFRA | 23/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | Group Infrastructure & Operations | NINIAN SOLUTIONS LTD (HUDDLE) | 1003112451 | 500000 | Huddle licence agreement | E1 8FA | SUPPLIER(1) | Not set | DEHUDDLE | Expense | 887875830 |
| DEFRA | DEFRA | 23/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING | IT Service Operations | VODAFONE LAND | 1003112455 | 120545 | Recurring services charges covering LAN Services | M22 5RR | Company | Not set | DEALANUC | Expense | 569 9532 77 |
| DEFRA | DEFRA | 23/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING | IT Service Operations | VODAFONE LAND | 1003112455 | 120545 | Recurring services charges covering LAN Services | M22 5RR | Company | Not set | DEALANUC | Expense | 569 9532 77 |
| DEFRA | DEFRA | 23/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE R&D | EU EXIT ELM | THE NATIONAL TRUST | 1003112464 | 49218.47 | ECM_56394 ELM Test & Trials Phase 1 - Proposal 50 NT Spend for 19/20 Financial Year. Total length of contract September 2019 - August 2020. | BA14 0ZT | Public Body | Not set | 0 | Expense | 239 503 167 |
| DEFRA | DEFRA | 23/06/2020 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | AIR QUALITY | PORTSMOUTH CITY COUNCIL | 1003112475 | 1991984 | NO2 Plan - Implementation of Measures - Portsmouth City Council | PO1 2AR | SUPPLIER | Not set | 0 | Expense | Not set |
| DEFRA | DEFRA | 23/06/2020 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | AIR QUALITY | PORTSMOUTH CITY COUNCIL | 1003112475 | 169500 | NO2 Plan - Clean Air Fund 2020 | PO1 2AR | SUPPLIER | Not set | 0 | Expense | Not set |
| DEFRA | DEFRA | 23/06/2020 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | ANIMAL WELFARE | COMBE MARTIN WILDLIFE & DINOSAUR PARK | 1003112491 | 40000 | Covid-19 Zoo Support Fund Grant – Combe Martin Wildlife and Dinosaur Park. | EX34 0NG | SUPPLIER | Not set | 0 | Expense | 128620815 |
| DEFRA | DEFRA | 23/06/2020 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | FLS - OFFICIAL DEVELOPMENT ASSISTANCE | SPACE FOR GIANTS | 1003112500 | 31615.81 | IWT067 Space for Giants: Strengthening implementation of Zimbabwe's wildlife crime legal system | EC1A 9ET | CUSTOMER | Not set | DEA10161 | Expense | Not set |
| DEFRA | DEFRA | 23/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | DEFRA GROUP SHARED SERVICE TEAM | BLUE BORDER LTD | 1003112503 | 76200 | Delivery of SOP OBC and FBC and associated support services | WA1 1RL | SUPPLIER | Not set | 0 | Expense | GB227525901 |
| DEFRA | DEFRA | 23/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS | EU EXIT CHEMICALS (REACH) | HEALTH AND SAFETY EXECUTIVE | 2003003477 | 151452 | MoU between HSE and Defra regarding REACH funding 2019/20 | YO1 7PX | Government Agency | Not set | 0 | Expense | 888810177 |
| DEFRA | DEFRA | 23/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS | EU EXIT PESTICIDES | HEALTH AND SAFETY EXECUTIVE | 2003003477 | 315493 | MoU between HSE and Defra regarding PPP funding 2019/20 | YO1 7PX | Government Agency | Not set | 0 | Expense | 888810177 |
| DEFRA | DEFRA | 23/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS | EU Environment | HEALTH AND SAFETY EXECUTIVE | 2003003477 | 54750 | HSE MOU 19/20 - BAU Registration, Evaluation, Authorisation and Restriction of Chemicals (REACH) | YO1 7PX | Government Agency | Not set | 0 | Expense | 888810177 |
| DEFRA | DEFRA | 24/06/2020 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | FOOD SUPPLY RESILIENCE | CARING IN BRISTOL | 30002388 | 25200 | Grant 1 payment to Caring in Bristol under Food Charity Grant Scheme | BS2 9JF | SUPPLIER | Not set | DEACOVFB | Expense | Not set |
| DEFRA | DEFRA | 24/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | HAYS SPECIALIST RECRUITMENT LTD | 1003112556 | 719680.2 | Hays Contingent Labour IT Contractors | KT3 4QF | CIS SUPPLIER | Not set | DEFHAY01 | Expense | GB773695871 |
| DEFRA | DEFRA | 24/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | HAYS SPECIALIST RECRUITMENT LTD | 1003112556 | 1388992.18 | Hays Contingent Labour IT Contractors | KT3 4QF | CIS SUPPLIER | Not set | DEFHAY01 | Expense | GB773695871 |
| DEFRA | DEFRA | 24/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | HAYS SPECIALIST RECRUITMENT LTD | 1003112556 | 143933.76 | Hays Contingent Labour IT Contractors | KT3 4QF | CIS SUPPLIER | Not set | DEFHAY01 | Expense | GB773695871 |
| DEFRA | DEFRA | 24/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | HAYS SPECIALIST RECRUITMENT LTD | 1003112556 | 277794.37 | Hays Contingent Labour IT Contractors | KT3 4QF | CIS SUPPLIER | Not set | DEFHAY01 | Expense | GB773695871 |
| DEFRA | DEFRA | 24/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - INTERNALLY GENERATED RESEARCH & DEVELOPMENT | AIR QUALITY & INDUSTRIAL EMISSIONS | RICARDO-A E A LTD | 1003112563 | 74990 | FY19-20 Modelling of Ambient Air Quality and PCM model improvements | OX11 0QR | SUPPLIER(1) | Not set | 0 | Expense | 144024765 |
| DEFRA | DEFRA | 24/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE | FLS - OFFICIAL DEVELOPMENT ASSISTANCE | L T S INTERNATIONAL LTD | 1003112572 | 28105.77 | LTS Inv: SIHQ658 Dated: 26/05/20 | EH26 0PH | SUPPLIER(1) | Not set | DEA10425 | Expense | 267763712 |
| DEFRA | DEFRA | 24/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | TB | APHA | 2003003479 | 121801.02 | SE3312:DIVA skin test reagent and OIE bovine tuberculin international standard. 2020/2021 | YO1 7PX | SUPPLIER | Not set | 0 | Expense | 88 880 0181 |
| DEFRA | DEFRA | 24/06/2020 | Exp - Purchase Of Goods/Services - Consultancy | EU EXIT BUSINESS READINESS | ANIMAL AND PLANT HEALTH AGENCY | 2003003482 | 66849.43 | To reimburse APHA for 19/20 costs for contractors employed by APHA in the EU Exit Customer Contact Centre | KT15 3NB | Government Agency | Not set | 0 | Expense | 8888000181 |
| DEFRA | DEFRA | 24/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | TB | ANIMAL AND PLANT HEALTH AGENCY | 2003003483 | 28121.44 | SE3318: Development of a Tuberculin Replacement Test. | YO1 7PX | Government Agency | Not set | 0 | Expense | 8888000181 |
| DEFRA | DEFRA | 25/06/2020 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | FOOD SUPPLY RESILIENCE | BLACKPOOL FOOD BANK | 30002397 | 36234 | 2nd PAYMENT FOR BLACKPOOL FOOD GRANT | FY3 9JJ | SUPPLIER | Not set | DEACOVFB | Expense | Not set |
| DEFRA | DEFRA | 25/06/2020 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | FOOD SUPPLY RESILIENCE | THE SALVATION ARMY | 30002400 | 33333 | Grant 2 payment to Salvation Army under Food Charity Grant Scheme | SE1 6BN | SUPPLIER | Not set | DEACOVFB | Expense | 577712802 |
| DEFRA | DEFRA | 25/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE | FOOD SUPPLY RESILIENCE | BIDFOOD | 30002403 | 350691.15 | Payment for distribution of food packs to shielding individuals between 15/06/2020 and 20/06/2020 | L40 9RW | SUPPLIER | Not set | 0 | Expense | Not set |
| DEFRA | DEFRA | 25/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE | FOOD SUPPLY RESILIENCE | BIDFOOD | 30002403 | 3421411.5 | Payment for distribution of food packs to shielding individuals between 15/06/2020 and 20/06/2020 | L40 9RW | SUPPLIER | Not set | 0 | Expense | Not set |
| DEFRA | DEFRA | 25/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE | FOOD SUPPLY RESILIENCE | BIDFOOD | 30002403 | 1753455.75 | Payment for distribution of food packs to shielding individuals between 15/06/2020 and 20/06/2020 | L40 9RW | SUPPLIER | Not set | 0 | Expense | Not set |
| DEFRA | DEFRA | 25/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE | FOOD SUPPLY RESILIENCE | BRAKE BROS LTD | 30002404 | 378434.45 | Payment for distribution of food packs to shielding individuals between 15/06/2020 and 20/06/2020 | TN25 2AG | SUPPLIER | Not set | 0 | Expense | GB202935388 |
| DEFRA | DEFRA | 25/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE | FOOD SUPPLY RESILIENCE | BRAKE BROS LTD | 30002404 | 3721130 | Payment for distribution of food packs to shielding individuals between 15/06/2020 and 20/06/2020 | TN25 2AG | SUPPLIER | Not set | 0 | Expense | GB202935388 |
| DEFRA | DEFRA | 25/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE | FOOD SUPPLY RESILIENCE | BRAKE BROS LTD | 30002404 | 1892172.25 | Payment for distribution of food packs to shielding individuals between 15/06/2020 and 20/06/2020 | TN25 2AG | SUPPLIER | Not set | 0 | Expense | GB202935388 |
| DEFRA | DEFRA | 25/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | Genesis Ongoing IT Activity | RACKSPACE LTD | 1003112580 | 93299.57 | CANH024-Genesis Hosting 2020/21 | UB3 4AZ | SUPPLIER | Not set | DEAGENHT | Expense | Not set |
| DEFRA | DEFRA | 25/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | Genesis Ongoing IT Activity | RACKSPACE LTD | 1003112580 | 91454.7 | STPRAGE EXPANSION - Genesis Hosting 2020/21 | UB3 4AZ | SUPPLIER | Not set | DEAGENHT | Expense | Not set |
| DEFRA | DEFRA | 25/06/2020 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | AIR QUALITY | LOCAL PARTNERSHIPS LLP | 1003112581 | 25676.67 | DEFRA AIR QUALITY - NO2 plan: the provision of external support for Local Authorities | SW1P 3HZ | SUPPLIER | Not set | 0 | Expense | Not set |
| DEFRA | DEFRA | 25/06/2020 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | FLS - OFFICIAL DEVELOPMENT ASSISTANCE | FAUNA & FLORA INTERNATIONAL | 1003112587 | 29525.34 | 25-005 FFI: Enabling ecosystems to deliver sustainable development goals at Lake Indawgyi. | CB1 2JD | SUPPLIER(1) | Not set | DEA10152 | Expense | Not set |
| DEFRA | DEFRA | 25/06/2020 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | ANIMAL WELFARE | CUMBRIA ZOO COMPANY LTD | 1003112599 | 36364.47 | Covid-19 Zoo Support Fund Grant - | LA12 0LU | SUPPLIER | Not set | 0 | Expense | 252733902 |
| DEFRA | DEFRA | 25/06/2020 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | ANIMAL WELFARE | TRUST FOR SUSTAINABLE LIVING | 1003112600 | 32883 | Covid-19 Zoo Support Fund Grant – Trust for Sustainable Living. | RG18 0TN | SUPPLIER | Not set | 0 | Expense | 291903979 |
| DEFRA | DEFRA | 25/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | EU EXIT CONTROL AND ENFORCEMENT | FACULTY SCIENCE LTD | 1003112601 | 50000 | Control and Enforcement - Machine Learning | W1G 9XS | SUPPLIER | Not set | 0 | Expense | GB 202 8674 18 |
| DEFRA | DEFRA | 25/06/2020 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | AIR QUALITY | GREATER MANCHESTER COMBINED AUTHORITY | 1003112803 | 19097211 | NO2 Revenue allocation for the 2019/20 financial year | M1 6EU | SUPPLIER | Not set | 0 | Expense | 287158171 |
| DEFRA | DEFRA | 25/06/2020 | EXP - CAPITAL GRANTS TO CENTRAL GOVERNMENT - CAPITAL R&D | FOOD AND FARMING STRATEGY, INNOVATION, SYSTEMS | UKRI STFC | 2003003484 | 171005.35 | Public Dialogue on the National Food Strategy - UKRI | SN2 1PL | SUPPLIER | Not set | 0 | Expense | GB2874 619 57 |
| DEFRA | DEFRA | 25/06/2020 | EXP - CAPITAL GRANTS TO CENTRAL GOVERNMENT | WATER PROGRAMME - WATER QUALITY | THE COAL AUTHORITY | 2003003489 | 177140 | Capital grant to WAMM and the River Tyne: | NG18 4RG | SUPPLIER | Not set | 0 | Expense | 598585068 |
| DEFRA | DEFRA | 25/06/2020 | EXP - CAPITAL GRANTS TO CENTRAL GOVERNMENT | WATER PROGRAMME - WATER QUALITY | THE COAL AUTHORITY | 2003003489 | 35428 | Capital grant to WAMM and the River Tyne: | NG18 4RG | SUPPLIER | Not set | 0 | Expense | 598585068 |
| DEFRA | DEFRA | 25/06/2020 | EXP - CURRENT GRANTS TO CENTRAL GOVERNMENT | WATER PROGRAMME - WATER QUALITY | THE COAL AUTHORITY | 2003003489 | 78567 | Capital Grant : Feasibility Studies and the Remediation of Mine waters and abandoned metal mines | NG18 4RG | SUPPLIER | Not set | 0 | Expense | 598585068 |
| DEFRA | DEFRA | 26/06/2020 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | FOOD SUPPLY RESILIENCE | HOLY TRINITY BROMPTON | 30002406 | 33333 | GRANT PAYMENT 2 FOR HTB | SW7 2HR | CHARITY | Not set | DEACOVFB | Expense | Not set |
| DEFRA | DEFRA | 26/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | EU EXIT FUTURE FISHERIES MANAGEMENT | NEW ECONOMICS FOUNDATION NEF | 1003112651 | 25897.2 | FINAL REPORT: Understanding and defining low impact fishers | SE1 7HB | SUPPLIER | Not set | 0 | Expense | GB680782115 |
| DEFRA | DEFRA | 26/06/2020 | Exp - Purchase Of Goods/Services - Consultancy | FOOD SUPPLY RESILIENCE | THE BOSTON CONSULTING GROUP UK LLP | 1003112670 | 427040 | Support for Defra COVID NSV Programme | W1U 3PZ | Company | Not set | 0 | Expense | 100-1295-81 |
| DEFRA | DEFRA | 26/06/2020 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | AIR QUALITY & INDUSTRIAL EMISSIONS | CANTERBURY CITY COUNCIL | 1003112673 | 156377 | Canterbury City Council - Air Quality Grant Scheme 2019-20 | CT1 1YW | SUPPLIER | Not set | 0 | Expense | Not set |
| DEFRA | DEFRA | 26/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | GROUP FINANCE MANAGEMENT ACCOUNTING | SYNYEGA LTD | 1003112677 | 30672.4 | DEFRA – Licence Optimisation Project Response | BL9 7HR | SUPPLIER | Not set | DEADO365 | Expense | GB223266529 |
| DEFRA | DEFRA | 26/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | CSC COMPUTER SCIENCES LTD | 1003112681 | 36135.48 | Services under the Digital Workplace Contract during April 1st 2020 - 31st March 2021 | GU11 1PZ | SUPPLIER | Not set | DEADWS01 | Expense | 584686581 |
| DEFRA | DEFRA | 26/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | CSC COMPUTER SCIENCES LTD | 1003112681 | 125981.89 | Services under the Digital Workplace Contract during April 1st 2020 - 31st March 2021 | GU11 1PZ | SUPPLIER | Not set | DEADWS01 | Expense | 584686581 |
| DEFRA | DEFRA | 26/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS | EU EXIT PLANT IMPORTS/EXPORTS | FERA SCIENCE LIMITED | 1003112685 | 74748.11 | Fera Science EU Exit Day 1 Planning | YO41 1LZ | SUPPLIER(1) | Not set | 0 | Expense | GB 618 1841 40 |
| DEFRA | DEFRA | 26/06/2020 | EXP - PURCHASE OF G&S - ICT OUTSOURCING & MAINT/SUPPORT - IBM BASE SERVS CONTROL | IBM SERVICES - ADMIN COSTS | IBM UNITED KINGDOM LTD | 1003112697 | 1747296.63 | June IT Baseline Services 2020 | GU1 2LD | SUPPLIER | Not set | 0 | Expense | GB1073 28000 |
| DEFRA | DEFRA | 26/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | CATEGORY AND SERVICE MANAGEMENT | CABINET OFFICE | 2003003491 | 57600 | GCO Staff charges | FY1 9JN | CENTRAL GOVT BODY | Not set | 0 | Expense | 888 8010 80 |
| DEFRA | DEFRA | 26/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | CATEGORY AND SERVICE MANAGEMENT | CABINET OFFICE | 2003003491 | 44733 | GCO Staff charges | FY1 9JN | CENTRAL GOVT BODY | Not set | 0 | Expense | 888 8010 80 |
| DEFRA | DEFRA | 26/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | CATEGORY AND SERVICE MANAGEMENT - DDTS COMMERCIAL | CABINET OFFICE | 2003003491 | 67500 | GCO Staff charges | FY1 9JN | CENTRAL GOVT BODY | Not set | 0 | Expense | 888 8010 80 |
| DEFRA | DEFRA | 26/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | CATEGORY AND SERVICE MANAGEMENT - OPS TEAM | CABINET OFFICE | 2003003491 | 90000 | GCO Staff charges | FY1 9JN | CENTRAL GOVT BODY | Not set | 0 | Expense | 888 8010 80 |
| DEFRA | DEFRA | 26/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | COMMERCIAL TRANSFORMATION | CABINET OFFICE | 2003003491 | 90000 | GCO Staff charges | FY1 9JN | CENTRAL GOVT BODY | Not set | 0 | Expense | 888 8010 80 |
| DEFRA | DEFRA | 26/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | SYSTEMS, POLICY, PROCESS AND DATA | CABINET OFFICE | 2003003491 | 108900 | GCO Staff charges | FY1 9JN | CENTRAL GOVT BODY | Not set | 0 | Expense | 888 8010 80 |
| DEFRA | DEFRA | 26/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS | WATER PROGRAMME - WATER QUALITY | THE COAL AUTHORITY | 2003003494 | 115532 | Programme Funding for Feasibility Studies and the re-mediation of mine waters for abandoned metal mines | NG18 4RG | SUPPLIER | Not set | 0 | Expense | 598585068 |
| DEFRA | DEFRA | 29/06/2020 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | FOOD SUPPLY RESILIENCE | NEWSTARTS | 30002410 | 25821 | First grant payment to NewStarts under the Food Charities Grant Scheme. | B60 3DR | SUPPLIER | Not set | DEACOVFB | Expense | Not set |
| DEFRA | DEFRA | 29/06/2020 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | FOOD SUPPLY RESILIENCE | CALICO HOUSING LTD | 30002416 | 32143 | CALICO_GRANT2 | BB11 2ED | SUPPLIER | Not set | DEACOVFB | Expense | Not set |
| DEFRA | DEFRA | 29/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION &BLDNG MNGMT- RENT TO LANDLORDS | PROPERTY STRATEGY - CORPORATE PROPERTY | MONTAGU EVANS LLP | 30002417 | 170271.96 | Funding Request - MEFR0134BEMD/HB/001/23-06-21 | EH3 8EG | SUPPLIER | Not set | 0 | Expense | GB 991226409 |
| DEFRA | DEFRA | 29/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION &BLDNG MNGMT- RENT TO LANDLORDS | PROPERTY STRATEGY - CORPORATE PROPERTY | MONTAGU EVANS LLP | 30002417 | 851359.78 | Funding Request MEFR0134BEMD/HB/001/23-06-20: DEF-IAT-HEAD RENT | EH3 8EG | SUPPLIER | Not set | 0 | Expense | GB 991226409 |
| DEFRA | DEFRA | 29/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION &BLDNG MNGMT- RENT TO LANDLORDS | PROPERTY STRATEGY - CORPORATE PROPERTY | MONTAGU EVANS LLP | 30002417 | 875268.14 | Funding Request MEFR0134BEMD/HB/001/23-06-20-DEF-IAT-HEAD RENT & RATES | EH3 8EG | SUPPLIER | Not set | 0 | Expense | GB 991226409 |
| DEFRA | DEFRA | 29/06/2020 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | PROPERTY STRATEGY - CORPORATE PROPERTY | MONTAGU EVANS LLP | 30002417 | 92051.79 | Funding Request MEFR0134BEMD/HB/001/23-06-20-DEF-IAT-SERVICE CHARGE | EH3 8EG | SUPPLIER | Not set | 0 | Expense | GB 991226409 |
| DEFRA | DEFRA | 29/06/2020 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | FOOD SUPPLY RESILIENCE | DIVERSE FM COMMUNITY MEDIA AND TRAINING | 30002418 | 27898 | GRANT 2 PAYMENT TO DIVERSE FM COMMUNITY MEDIA & TRAINING UNDER FOOD CHARITY GRANT SCHEME | LU1 3AJ | SUPPLIER | Not set | DEACOVFB | Expense | Not set |
| DEFRA | DEFRA | 29/06/2020 | EXP - MISCELLANEOUS EXPENDITURE - OVERHEAD INCIDENTAL EXPENSES | PROPERTY TECHNICAL SERVICES | BAXTERSTOREY LTD | 1003112727 | 25623.73 | Catering - April and May 2020 Management Fee | RG6 1PT | SUPPLIER | Not set | 0 | Expense | GB 765321726 |
| DEFRA | DEFRA | 29/06/2020 | EXP - CAPITAL GRANTS TO CENTRAL GOVERNMENT | LAND USE AND RECREATION | SOUTH WEST WATER LTD | 1003112730 | 387679.64 | FY2021: NED - - Peatland restoration works | BN11 9NT | SUPPLIER | Not set | 0 | Expense | Not set |
| DEFRA | DEFRA | 29/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | PROPERTY DELIVERY EAST | INTERSERVE FACILITIES MANAGEMENT LTD | 1003112735 | 26692.27 | B840304_196 Nobel House_Noise Monitoring Equipment Hire | BS32 4NH | SUPPLIER | Not set | DE019600 | Expense | 527218256 |
| DEFRA | DEFRA | 29/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | FM DELIVERY DEPUTY DIRECTOR'S OFFICE | INTERSERVE FACILITIES MANAGEMENT LTD | 1003112735 | 34551.24 | BCP B848625_Multiple Sites_Additional Patrols due to COVID-19 | BS32 4NH | SUPPLIER | Not set | 0 | Expense | 527218256 |
| DEFRA | DEFRA | 29/06/2020 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | EU EXIT POLICY, LEGISLATION & DEVOLUTION | RSK ADAS LTD | 1003112756 | 29248.37 | Grant Funding for Future Farming Resilience Funding 1 - ecm_57271 May 2020 | WA6 0AR | SUPPLIER | Not set | 0 | Expense | 256435886 |
| DEFRA | DEFRA | 29/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | DEFRA GROUP SHARED SERVICE TEAM | SHARED SERVICES CONNECTED LTD | 1003112773 | 35908.61 | Cost for delivery of RFC 36512 Basware - Implementation | HP2 7AH | SUPPLIER | Not set | 0 | Expense | 171798078 |
| DEFRA | DEFRA | 29/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | DEFRA GROUP SHARED SERVICE TEAM | SHARED SERVICES CONNECTED LTD | 1003112773 | -71866.65 | Provision of monthly contract by SSCL - Monthly Volumetric charge (including Feb Reconciliation /TrueUp) – Apr 20. ecm_4524 | HP2 7AH | SUPPLIER | Not set | 0 | Expense | 171798078 |
| DEFRA | DEFRA | 29/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - GAS | PROPERTY TECHNICAL SERVICES | CORONA ENERGY | 1003112778 | 106236.12 | Corona consolidated gas invoice May 2020 BEMD-NM-1600-1907 | WD17 1JW | SUPPLIER | Not set | 0 | Expense | Not set |
| DEFRA | DEFRA | 29/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE R&D | EU EXIT ELM | LINKING ENVIRONMENT & FARMING | 1003112800 | 43650 | ECM_56594 ELM Test & Trials Phase 1 - Proposal 45 LEAF. Spend for 20/21 Financial Year. | CV8 2LZ | CUSTOMER | Not set | DEA10485 | Expense | Not set |
| DEFRA | DEFRA | 29/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS | WATER PROGRAMME - WATER QUALITY | THE COAL AUTHORITY | 2003003496 | 468687 | Programme funding to address the polluted water emanating from the Wheal Jane abandoned mine - | NG18 4RG | SUPPLIER | Not set | 0 | Expense | 598585068 |
| DEFRA | DEFRA | 29/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS | WATER PROGRAMME - WATER QUALITY | THE COAL AUTHORITY | 2003003496 | 93737.4 | Programme funding to address the polluted water emanating from the Wheal Jane abandoned mine | NG18 4RG | SUPPLIER | Not set | 0 | Expense | 598585068 |
| DEFRA | DEFRA | 30/06/2020 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | FOOD SUPPLY RESILIENCE | SEWA DAY | 30002436 | 38571.43 | First grant payment under Food Charities Grant Scheme | EC4A 2EA | CHARITY | Not set | DEACOVFB | Expense | Not set |
| DEFRA | DEFRA | 30/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | CSC COMPUTER SCIENCES LTD | 1003112823 | 63684 | Project Related Charges for May 1st 2019 - March 31st 2020 | GU11 1PZ | SUPPLIER | Not set | 0 | Expense | 584686581 |
| DEFRA | DEFRA | 30/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | PROPERTY TECHNICAL SERVICES | E D F ENERGY | 1003112829 | 415880.85 | EDF consolidated electricity bill May 2020 -BEMD-NM-1584-1006 | EX1 3UT | SUPPLIER(1) | Not set | 0 | Expense | Not set |
| DEFRA | DEFRA | 30/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D | FOOD AND FARMING STRATEGY, INNOVATION, SYSTEMS | KYNETEC LTD | 1003112853 | 63786.6 | 2019 British Survey of Fertiliser Practice Survey - Bravo 52051. | RG20 8JE | SUPPLIER(1) | Not set | DEA10303 | Expense | 786670869 |
| DEFRA | DEFRA | 30/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | AIR QUALITY & INDUSTRIAL EMISSIONS | UK CENTRE FOR ECOLOGY & HYDROLOGY | 1003112869 | 134200 | Mapping and measuring Natural Capital MOA 18-19. ECM_54322 | OX10 8BB | OGD | Not set | 0 | Expense | 336 940192 |
| DEFRA | DEFRA | 30/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D | AIR QUALITY & INDUSTRIAL EMISSIONS | THE UK CENTRE FOR ECOLOGY AND HYDROLOGY UKCEH | 1003112872 | 81897.6 | Support for National Air Pollution Control Strategies (SNAPS) 2018-2020_lot 1_Rapid Analysis of Policy Scenarios | OX10 8BB | SUPPLIER | Not set | 0 | Expense | GB336940192 |
| DEFRA | DEFRA | 30/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D | AIR QUALITY & INDUSTRIAL EMISSIONS | THE UK CENTRE FOR ECOLOGY AND HYDROLOGY UKCEH | 1003112872 | 409488 | Support for National Air Pollution Control Strategies (SNAPS) 2018-2020_lot 1_Rapid Analysis of Policy Scenarios | OX10 8BB | SUPPLIER | Not set | 0 | Expense | GB336940192 |
| DEFRA | DEFRA | 30/06/2020 | CL - OTHER PAYABLES - PAYROLL OGD RECHARGE | PORTFOLIO OFFICE - PORTFOLIO MANAGEMENT OFFICE | DEPARTMENT OF HEALTH | 2003003497 | 29643.83 | SALARY RECHARGES: 17/09/2019-31/03/2020 | LS2 7UE | CENTRAL GOVT BODY | Not set | 0 | Liability | 888 815 064 |
| DEFRA | AHDB | 03/06/2020 | Invoice | Not set | Manning Gottlieb OMD | 162563 | 48858.77 | Marketing: AHDB Pork - 'Thin Cuts' media buying - tv advertising - March 2020. Spending Control Ref: SC 18-19/2366 | SE1 0SW | Not set | Not set | Not set | Not set | 918213926 |
| DEFRA | AHDB | 03/06/2020 | Invoice | Not set | Sandunn Projects Ltd | 5441 | 37562.39 | Building Maintenance: HQ Fire Damage, works up to 21/04/2020 | DY5 3LB | Not set | Not set | Not set | Not set | 748122925 |
| DEFRA | AHDB | 03/06/2020 | Invoice | Not set | Weber Shandwick | 9010638251 | 39760 | Industry reputation: Animal Agriculture Reputation Management Workshop - January 2020 | EC1N 2AE | Not set | Not set | Not set | Not set | 446009953 |
| DEFRA | AHDB | 12/06/2020 | Invoice | Not set | Brown & Co - Property and business consultants LLP | 1385 | 48259 | Managed services: AHDB Cereals & Oilseeds - Farmbench Facilitation Fund Year 2 (ref 2018-295) | DN20 8HA | Not set | Not set | Not set | Not set | 610538078 |
| DEFRA | AHDB | 26/06/2020 | Invoice | Not set | Kantar UK Limited | 260227501 | 132720 | Market Intelligence/Research: covering Meat, Dairy & Potato sectors 20/04/20 to 18/04/21 | W5 1UA | Not set | Not set | Not set | Not set | 210235428 |
| DEFRA | AHDB | 26/06/2020 | Invoice | Not set | NIAB EMR | EM1038 | 25000 | Research: AHDB Horticulture - Improving Pest Management In Strawberries Jan - Mar 20 | ME19 6BJ | Not set | Not set | Not set | Not set | 100132207 |
| DEFRA | AHDB | 26/06/2020 | Invoice | Not set | Phoenix Software | OP/I868108 | 135607.56 | IS: MS Dynamics CRM Customer Service/Common data service database | YO42 1NS | - | Not set | Not set | Not set | 755349015 |
| DEFRA | AHDB | 26/06/2020 | Invoice | Not set | Phoenix Software | OP/I868099 | 112742.73 | IS: Microsoft Enterprise Agreement renewal - year 3 | YO42 1NS | Not set | Not set | Not set | Not set | 755349015 |
| DEFRA | AHDB | 26/06/2020 | Invoice | Not set | Phoenix Software | OP/I868098 | 29496.25 | IS: Microsoft Server and Cloud renewal - year 3 | YO42 1NS | Not set | Not set | Not set | Not set | 755349015 |
| DEFRA | AHDB | 26/06/2020 | Invoice | Not set | Phoenix Software | OP/I868106 | 28090.8 | IS: Microsoft SCE Visual Studio Ent with MSDN software | YO42 1NS | Not set | Not set | Not set | Not set | 755349015 |
| DEFRA | AHDB | 26/06/2020 | Invoice | Not set | Quality Meat Scotland Ltd | 29894 | 1190993.32 | Marketing: Red meat ring-fenced fund event draw down. Make It Beef Campaign. Spending Control Ref: SC 20-21/3020 | EH28 8NZ | Not set | Not set | Not set | Not set | - |
| DEFRA | AHDB | 26/06/2020 | Invoice | Not set | Quality Meat Scotland Ltd | 29894 | 45000 | Marketing: Red meat ring-fenced fund event draw down. Make It Beef Campaign. Spending Control Ref: SC 20-21/3020 | EH28 8NZ | Not set | Not set | Not set | Not set | - |
| DEFRA | APHA | 02/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | CSC Overarching | CAPITA CUSTOMER SOLUTIONS UK LTD | 6132000181 | 21837.55 | Provision of electronic movement reporting system and database for sheep, goats and deer, April 2020. VARIABLE | P85 YH98 | SUPPLIER(1) | Not set | Not set | Expense | 618184140 |
| DEFRA | APHA | 03/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | CSC Overarching | CAPITA CUSTOMER SOLUTIONS UK LTD | 6132000180 | 21400 | Provision of Reports and Farmers Helpline April 2020 | P85 YH98 | SUPPLIER(1) | Not set | Not set | Expense | 618184140 |
| DEFRA | APHA | 05/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | PLANT VARIETY AND SEEDS | N I A B | NI20624 | 59333 | Contract Work April 2020 | CB3 0LE | Public Body | Not set | APHAPBVS0000 | Expense | GB100132207 |
| DEFRA | APHA | 05/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | PLANT VARIETY AND SEEDS | N I A B | NI20625 | 34307.78 | Contract Work April 2020 | CB3 0LE | Public Body | Not set | APHAVSA2AQ00 | Expense | GB100132207 |
| DEFRA | APHA | 05/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | PLANT VARIETY AND SEEDS | N I A B | NI20627 | 77133.71 | Contract Work April 2020 | CB3 0LE | Public Body | Not set | Not set | Expense | GB100132207 |
| DEFRA | APHA | 08/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - VETERINARY SERVICES | WALES FIELD OPERATIONS | IECHYD DA (GWLEDIG) LTD | 651 | 307280.29 | Providing services for the Veterinary Delivery Partnership Project. | SY23 2WD | SUPPLIER(1) | RM20162 | Not set | Expense | 185 4883 60 |
| DEFRA | APHA | 08/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - VETERINARY SERVICES | England Field Delivery | XL FARMCARE NORTH LTD. ~175942866 | N-05-2020-A | 222874.36 | Providing services for the Veterinary Delivery Partnership Project. | ST15 8NA | CUSTOMER | RM20162 | Not set | Expense | Not set |
| DEFRA | APHA | 08/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - VETERINARY SERVICES | England Field Delivery | XL FARMCARE SOUTH EAST LIMITED~178831566 | SE-05-2020-A | 148308.11 | Providing services for the Veterinary Delivery Partnership Project. | BN7 2AH | CUSTOMER | Not set | Not set | Expense | Not set |
| DEFRA | APHA | 09/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - VETERINARY SERVICES | England Field Delivery | XL FARMCARE DEVON & CORNWALL LTD | DC-05-2020-A | 407466.13 | Providing services for the Veterinary Delivery Partnership Project. | EX22 6HB | SUPPLIER(1) | RM20162 | Not set | Expense | 179923008 |
| DEFRA | APHA | 09/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - VETERINARY SERVICES | England Field Delivery | XL FARMCARE MIDLANDS LTD~114213469 | M-05-2020-A | 437503.63 | Providing services for the Veterinary Delivery Partnership Project. | ST15 8NA | CUSTOMER | RM20162 | Not set | Expense | Not set |
| DEFRA | APHA | 09/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - VETERINARY SERVICES | England Field Delivery | XL FARMCARE WESSEX LTD | W-05-2020-A | 393419.89 | Providing services for the Veterinary Delivery Partnership Project. | ST15 8NA | SUPPLIER(1) | RM20162 | Not set | Expense | 172798072 |
| DEFRA | APHA | 10/06/2020 | CA - OTHER RECEIVABLES - OTHER - RECHARGE | SCOTLAND FIELD OPERATIONS | AVIAGEN UK LTD | 550 | 49261.5 | Compensation for 7298 birds. | EH28 8SZ | SUPPLIER | Not set | Not set | Asset | Not set |
| DEFRA | APHA | 10/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONSUMABLES | Lab Services England | CELTIC DIAGNOSTICS LTD | 4067 | 72000 | Specialist Laboratory Kits | IRELAND | SUPPLIER(1) | Not set | APHAINTG0075 | Expense | IE95746910 |
| DEFRA | APHA | 10/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - VETERINARY SERVICES | WALES FIELD OPERATIONS | MENTER A BUSNES | 11191 | 154305.06 | Providing services for the Veterinary Delivery Partnership Project. | SY23 3AH | SUPPLIER(1) | RM20162 | Not set | Expense | 752746904 |
| DEFRA | APHA | 15/06/2020 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - VEHICLE HIRE | Field Delivery Overarching | ENVIRONMENT AGENCY | 2141732 | 176059.9 | Supply of Lease Cars March 2020 | PE2 8YD | NDPB | Not set | Not set | Expense | 662 4901 34 |
| DEFRA | APHA | 22/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | PLANT VARIETY AND SEEDS | N I A B | NI20711 | 77722.4 | Contract Work, Lot 5. May 2020 | CB3 0LE | Public Body | Not set | Not set | Expense | GB100132207 |
| DEFRA | APHA | 22/06/2020 | CA - INVENTORIES - GOODS FOR RESALE AND FINISHED INVENTORIES - ADDITIONS | BALANCE SHEET | PRIONICS AG | 2000053 | 212465.27 | Specialist Laboratory Kits | HOLLAND | SUPPLIER | Not set | APHATBSB4011 | Asset | Not set |
| DEFRA | APHA | 25/06/2020 | Exp - Purchase Of Goods/Services - Contractors | PATHOLOGY | EUROFINS FORENSIC SERVICES LTD | 12001 | 115438.66 | Sample Testing | TW11 0LY | SUPPLIER | Not set | APHATSTS5902 | Expense | Not set |
| DEFRA | CCW | 09/06/2020 | ICT Lease Service Charge | ICT Services | CAPITA MANAGED IT SOLUTIONS | 6077069087 | 48162.71 | IT Managed Service for the period of 24 May 2020 - 23 August 2020 | BT36 7LQ | LARGE | N/A | N/A | Programme | GB618184140 |
| DEFRA | CCW | 16/06/2020 | Service Charge | Facilities & Procurement | MONTAGU EVANS LLP (DEFRA) | 0387-288593 | 19603.85 | Service charge period covering 24 June 2020 - 28 September 2020 for premises Re. Part 1st Floor, Victoria Square House, Birmingham | EH3 8EG | LARGE | N/A | N/A | Programme | GB888800181 |
| DEFRA | CCW | 16/06/2020 | Rent & Building Insurance | Facilities & Procurement | MONTAGU EVANS LLP (DEFRA) | 0387-288593 | 52010.44 | Rent charge period covering 24 June 2020 - 28 September 2020 for premises Re. Part 1st Floor, Victoria Square House, Birmingham | EH3 8EG | LARGE | N/A | N/A | Programme | GB888800181 |
| DEFRA | CCW | 16/06/2020 | Other ICT Services | Birmingham -CRM & CC | ORACLE CORPORATION UK LIMITED | 1750418 | 29407.68 | Oracle Cloud Service subscription from 1 March 2020 to 28 February 2021 | RG6 1RA | LARGE | N/A | N/A | Programme | GB391313073 |
| DEFRA | CEFAS | 04/06/2020 | Vessel Management | Science | A W Ship Management Ltd | 20152781 | 53061.71 | Fuel for Cefas Endeavour (Ship Management.) | E1 8DE | STANSME | Not set | RV004 | Not set | Not set |
| DEFRA | CEFAS | 04/06/2020 | Data Collection Services | Operations | HMMH (Scotland) Ltd | 20153150 | 49417.38 | FSS Official Controls Sample Collections. | DD4 0RF | STAN | Not set | C7715 | Not set | Not set |
| DEFRA | CEFAS | 04/06/2020 | Technical Services | Operations | SAMS Research Services Ltd | 20152696 | 42651.69 | Phytoplankton analyses 28th March - 1st May 2020. | PA37 1SZ | STAN | Not set | C7712 | Not set | Not set |
| DEFRA | CEFAS | 04/06/2020 | Technical Services | Operations | SAMS Research Services Ltd | 20153159 | 34940.65 | Phytoplankton analyses 2nd - 29th May 2020. | PA37 1SZ | STAN | Not set | C7712 | Not set | Not set |
| DEFRA | CEFAS | 18/06/2020 | Software (including licences) | Corporate | Bytes Software Services Ltd | 20152790 | 55584.73 | Azure usage Apr 20 - Apr 20 | KT22 7TW | STAN | Not set | 50603 | Not set | Not set |
| DEFRA | CEFAS | 18/06/2020 | Data Collection Services | Operations | University of Essex | 20153292 | 28614.32 | 4th Invoice for Quarter 3 27/03/20 - 26/06/20 for Research on functional and critical temperature thresholds for the native European oyster in Essex waters. | CO4 3SQ | STAN | Not set | C7824 | Not set | Not set |
| DEFRA | CEFAS | 25/06/2020 | Software (including licences) | Corporate | SoftwareONE UK Ltd | 20153390 | 171838.66 | Backup GRS data stored. | SW19 3RQ | STANSME | Not set | 50603 | Not set | Not set |
| DEFRA | JNCC | 01/06/2020 | OFFICE RENT | Governance & Corporate Services | SAVILLS (UK) LTD | 19325 | 35293.5 | JNCC Monkstone House Rent 24/06-28/09/2020 | M2 4AW | Large | Not set | 130 | Administration | Not set |
| DEFRA | JNCC | 01/06/2020 | SERVICE CHARGE | Governance & Corporate Services | SAVILLS (UK) LTD | 19325 | 16612.73 | JNCC Monkstone House Service Charge 24/06-28/09/2020 | M2 4AW | Large | Not set | 130 | Administration | Not set |
| DEFRA | MMO | 02/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - FLEXIBLE SURVEILLANCE | MMO EU EXIT | ATLANTIC OFFSHORE SCOTLAND LTD | 20000082 | 35026.75 | Recharge for fuel supplied to vessel engaged in fisheries protection duties in May 2020 | AB11 5BS | SUPPLIER | Not set | Not set | Expense | Not set |
| DEFRA | MMO | 22/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - FLEXIBLE SURVEILLANCE | MMO EU EXIT | ATLANTIC OFFSHORE SCOTLAND LTD | 20000083 | 260732.24 | May invoice for hiring of vessel engaged in fisheries protection duties | AB11 5BS | SUPPLIER | Not set | Not set | Expense | Not set |
| DEFRA | MMO | 30/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - FLEXIBLE SURVEILLANCE | MMO EU EXIT | ATLANTIC OFFSHORE SCOTLAND LTD | 20000085 | 45060.36 | Recharge for fuel supplied to vessel engaged in fisheries protection duties in June 2020 | AB11 5BS | SUPPLIER | Not set | Not set | Expense | Not set |
| DEFRA | NE | 04/06/2020 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | GROWING GOSS EU LIFE | ENVIRONMENT AGENCY | 2135914 | 210720 | Farm machinery for Goss Moor National Nature Reserve | FY1 9JN | NDPB | DFP | NE163795 | Asset | Not set |
| DEFRA | NE | 04/06/2020 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Children and Nature Programme | TREES FOR CITIES | ERS-100900026390-253513 | 39332.11 | Grant for Community Forest and Woodland Outreach Project - 2020-21 | SE11 4AS | SUPPLIER | Ecm_56002 | NE162772 | Expense | Not set |
| DEFRA | NE | 05/06/2020 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Children and Nature Programme | COMMUNITY FOREST TRUST | ERS-100900026330-253174 | 46631.42 | Grant for Community Forest and Woodland Outreach Project - 2019-20 | M50 2GL | SUPPLIER | ecm_56006 | NE162772 | Expense | Not set |
| DEFRA | NE | 08/06/2020 | CA - OTHER RECEIVABLES - PURCHASING CARD CONTROL ACCOUNT | BALANCE SHEET | ROYAL BANK OF SCOTLAND | 76642764-04-JUN-20 | 58771.27 | Monthly payment for Government Procurement Card expenditure - May 2020 | EC2M 4BA | SUPPLIER | Not set | 0 | Asset | Not set |
| DEFRA | NE | 11/06/2020 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | 08 ESSEX, HERTS, BEDS, CAMBS, NORTHANTS | UK CENTRE FOR ECOLOGY & HYDROLOGY | CUSINV-000396 | 80000 | Scientific investigation monitoring equipment for recording gas exchange related to climate change | OX10 8BB | OGD | Not set | NE161625 | Asset | Not set |
| DEFRA | NE | 12/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | LEGAL SERVICES | BROWNE JACOBSON LLP | IN-000050318 | 34451.59 | Legal services | NG2 1BJ | SUPPLIER | Not set | 0 | Expense | Not set |
| DEFRA | NE | 15/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER- SCIENCE & EVIDENCE MONITORING SURVLNCE | Sustainable Development | BL ECOLOGY LTD | 1141-20 | 475788 | Urban Gull Survey Project - 2020 | BD14 6QY | SUPPLIER | ECM 57722 | 0 | Expense | Not set |
| DEFRA | NE | 15/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | FINANCE CONTROL | SSCL - SHARED SERVICES CONNECTED LTD | 100017392 | 98834.34 | Oracle licence for March-May 2020 | NP10 8FZ | SUPPLIER | Not set | 0 | Expense | Not set |
| DEFRA | NE | 17/06/2020 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | NE Wildlife Licensing Service (NEWLS) | RSK ADAS LIMITED | SI6915276 | 95458.98 | FaLMA - Ecological Skills to support General Licencing - 2020 | WA6 0AR | SUPPLIER(1) | TEMP STAFF | 0 | Expense | Not set |
| DEFRA | NE | 18/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER- SCIENCE & EVIDENCE MONITORING SURVLNCE | OPS PROGRAMMES | BAT CONSERVATION TRUST | 825 | 62265.78 | Bat information and advisory service - April-October 2020 | SE11 5RD | CUSTOMER | ECM_56232 | 0 | Expense | Not set |
| DEFRA | NE | 23/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | FINANCE CONTROL | SSCL - SHARED SERVICES CONNECTED LTD | 100017277 | 131511.32 | SSCL Shared Services Provision for Natural England - relating to volumetrics - May 2020 | NP10 8FZ | SUPPLIER | ecm_40567 | 0 | Expense | Not set |
| DEFRA | NE | 23/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | FINANCE CONTROL | SSCL - SHARED SERVICES CONNECTED LTD | 100016732 | 130399.75 | SSCL Shared Services Provision for Natural England - relating to volumetrics - April 2020 | NP10 8FZ | SUPPLIER | ecm_40567 | 0 | Expense | Not set |
| DEFRA | NE | 23/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EVIDENCE PROGRAMME | THE JAMES HUTTON INSTITUTE | SLINV/00005329 | 35599.2 | Analysis of soil samples taken for Long Term Monitoring Network from eight sites sampled - 2018-2019 | AB15 8QH | Public Body | Not set | NE161450 | Expense | Not set |
| DEFRA | NE | 23/06/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | NNR SERVICES TEAM | J B A CONSULTING | 2020/2170 | 32342.4 | Works at Thursley National Nature Reserve | BD23 3AE | SUPPLIER(1) | Not set | 0 | Asset | Not set |
| DEFRA | NE | 24/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - AUDIT SERVICES | NEG Governance | H M TREASURY | 42701 | 55815.9 | Internal audit - 2019-20 | SW1A 2HQ | OGD | IGS | 0 | Expense | Not set |
| DEFRA | NE | 24/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - LAND MANAGEMENT WORKS | NE Great Crested Newt Licensing | KENT COUNTY COUNCIL | 900104091 | 55440 | Great Crested Newt habitat delivery in Kent - 2019-20 | ME14 1XX | SUPPLIER | Not set | NE162733 | Expense | Not set |
| DEFRA | NE | 25/06/2020 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INST - SPONSORSHIPS | BACK FROM THE BRINK -SAVING BRITAINS MOST THREATENED SPECIES | PLANTLIFE INTERNATIONAL | ERS-19-JUN-20-255215 | 160159.69 | Plantlife MoA - Heritage Lottery Funded project - Saving England'’s most threatened species - 2019-20 | SP1 1DX | SUPPLIER | ECM_48212 | NE162705 | Expense | Not set |
| DEFRA | NE | 25/06/2020 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INST - SPONSORSHIPS | BACK FROM THE BRINK -SAVING BRITAINS MOST THREATENED SPECIES | BUTTERFLY CONSERVATION | ERS-19-JUN-20-255213 | 109318.94 | Butterfly Conservation MoA - Heritage Lottery Funded project - Saving England'’s most threatened species - 2019-20 | BH20 5QP | SUPPLIER | ECM_48212 | NE162705 | Expense | Not set |
| DEFRA | NE | 25/06/2020 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INST - SPONSORSHIPS | BACK FROM THE BRINK -SAVING BRITAINS MOST THREATENED SPECIES | R S P B | ERS-100900026487-255214 | 103544.02 | R S P B MoA - Heritage Lottery Funded project - Saving England'’s most threatened species - 2019-20 | SG19 2DL | Public Body | ECM_48212 | NE162705 | Expense | Not set |
| DEFRA | NE | 29/06/2020 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INST - SPONSORSHIPS | BACK FROM THE BRINK -SAVING BRITAINS MOST THREATENED SPECIES | AMPHIBIAN AND REPTILE CONSERVATION | ERS-24-JUN-20-255455 | 71460.81 | Amphibian & Reptile Conservation MoA - Heritage Lottery Funded project - Saving England'’s most threatened species - 2019-20 | BH1 4AP | CHARITY | ECM_48212 | NE162705 | Expense | Not set |
| DEFRA | RPA | 01/06/2020 | Agency Staff/Contractors implementation | Various | Alexander Mann | 2176163 | 316092.9 | For the supply of temporary contract staff for the period ending 24th May 2020 | EC2N 3AQ | Supplier | n/a | n/a | Admin | 744 4962 12 |
| DEFRA | RPA | 08/06/2020 | Agency Staff/Contractors implementation | Various | Alexander Mann | 2177882 | 238875.46 | For the supply of temporary contract staff for the period ending 31st May 2020 | EC2N 3AQ | Supplier | n/a | n/a | Admin | 744 4962 12 |
| DEFRA | RPA | 11/06/2020 | Customer Related Printing - Forms, Booklets & Letters Outsourced Scanning Costs | Managed Document Service (MDS) | Allied Publicity Services | C40515 | 45342.26 | BCMS BAU - Monthly Production | SK3 0ZP | Supplier | PO103816 | MDSBCMS1 | Admin | 313 970 87 |
| DEFRA | RPA | 12/06/2020 | Agency Staff/Contractors implementation | Various | Alexander Mann | 2179653 | 284284.96 | For the supply of temporary contract staff for the period ending 7th June 2020 | EC2N 3AQ | Supplier | n/a | n/a | Admin | 744 4962 12 |
| DEFRA | RPA | 12/06/2020 | Customer Related Printing - Forms, Booklets & Letters Outsourced Scanning Costs | Managed Document Service (MDS) | Allied Publicity Services | C40512 | 170911.51 | BPS BAU - Monthly production and Postage | SK3 0ZP | Supplier | PO103815 | MDSBPS01 | Admin | 313 970 87 |
| DEFRA | RPA | 15/06/2020 | Cartographic & Digitising | GI Service | Cyient | 9400005725 | 141534.36 | Testing - CNC, Discard Rate and Inspection | RG1 3YD | Supplier | PO103839 | n/a | Admin | GB888800181 |
| DEFRA | RPA | 18/06/2020 | Cartographic & Digitising | GI Service | Cyient | 9400005729 | 30053.18 | Ortho VHR1 - 10 zones, Commons VHR 16 Zones | RG1 3YD | Supplier | PO103838 | n/a | Admin | GB888800181 |
| DEFRA | RPA | 19/06/2020 | Agency Staff/Contractors implementation | Various | Alexander Mann | 2181424 | 281987.56 | For the supply of temporary contract staff for the period ending 14th June 2020 | EC2N 3AQ | Supplier | n/a | n/a | Admin | 744 4962 12 |
| DEFRA | RPA | 26/06/2020 | Agency Staff/Contractors implementation | Various | Alexander Mann | 2183174 | 285792.71 | For the supply of temporary contract staff for the period ending 21st June 2020 | EC2N 3AQ | Supplier | n/a | n/a | Admin | 744 4962 12 |
| DEFRA | SEAFISH | 03/06/2020 | Contract | Project | Fisheries Innovation Scotland | FIS2020/2 | 25000 | Membership subscription 1st June 2020 – 31st May 2 | PH16 9AF | Not set | Not set | Not set | Not set | Not set |
| DEFRA | SEAFISH | 10/06/2020 | Contract | Project | Risk & Policy Analysts Ltd | 903 | 33026.7 | Payment for SF2040 Rec 6 research project | NR14 6LT | Not set | Not set | Not set | Not set | GB 394 4683 09 |
| DEFRA | SEAFISH | 11/06/2020 | Contract | Overhead | TRUSTMARQUE SOLUTIONS LTD | 2300844 | 26595.36 | Microsoft Office 365 Licence Renewal | YO41 1LZ | Not set | Not set | Not set | Not set | GB618184140 |
| DEFRA | SEAFISH | 18/06/2020 | Contract | Overhead | Sapphire Systems Plc | SI00075736 | 55326.26 | Sapphire Anywhere Hosting | SE1 9SG | Not set | Not set | Not set | Not set | 597442007 |
| DEFRA | VMD | 03/06/2020 | StatRes - FERA | RESIDUES SURVEILLANCE UNIT | Fera Science Ltd | 6138039455 | 155362.91 | NSS MAY 2020 | DL1 9HN | Standard Supplier | NULL | NULL | EXPENSE | GB 207 1998 94 |
| DEFRA | VMD | 10/06/2020 | IT Developers | PROFESSIONAL FEES | Defra - York | 318923 | 36404.55 | Recharge - EU Exit consultancy from 24 Jan to 31 Mar | YO31 6EP | Government Creditors | NULL | NULL | EXPENSE | GB 888 8001 81 |
| DEFRA | VMD | 17/06/2020 | R&D External | RESEARCH & DEVELOPMENT | Moredun Research Institute | 11862 | 50000 | R&D VM0544 Anthelmintic Resistance Project 2020/21 | EH26 0PZ | Standard Supplier | NULL | NULL | EXPENSE | GB 663 8239 11 |
| DEFRA | VMD | 17/06/2020 | R&D External | RESEARCH & DEVELOPMENT | Moredun Research Institute | 11863 | 73793.25 | R&D project VM0545 Sheep Scab Project year 20/21 | EH26 0PZ | Standard Supplier | NULL | NULL | EXPENSE | GB 663 8239 11 |
| DEFRA | VMD | 24/06/2020 | IT Developers | PROFESSIONAL FEES | Defra - York | 319041 | 26696.67 | Recharge - EU Exit consultancy from 3 Apr to 15 May | YO31 6EP | Government Creditors | NULL | NULL | EXPENSE | GB 888 8001 81 |
| DEFRA | VMD | 24/06/2020 | IT Developers | PROFESSIONAL FEES | Defra - York | 319042 | 25159.6 | Recharge - EU Exit consultancy from 3 Apr to 22 May | YO31 6EP | Government Creditors | NULL | NULL | EXPENSE | GB 888 8001 81 |
| DEFRA | KEW | 03/06/2020 | Property Related | Estates | Noonan Services Group ( UK ) Ltd | 7066749 | 84834.03 | Cleaning April 2020 - Kew & Wakehurst | EC2A4LP | Cleaning services | RBGKEW/577 | 60045 | Office and window cleaning | GB 847176988 |
| DEFRA | KEW | 03/06/2020 | Property Related | Estates | Noonan Services Group ( UK ) Ltd | 1008366 | 84834.03 | Cleaning MAY2020 - Kew and Wakehurst | EC2A4LP | Cleaning services | RBGKEW/577 | 60045 | Office and window cleaning | GB 847176988 |
| DEFRA | KEW | 09/06/2020 | Capital/Equipment | Capital Development Programme | BTU Installation & Maintenance Ltd | 7066884 | 50976.7 | Invoice re Application No 2 as authorised - ref : Cert 2 | GU1 1JB | Design, installation and development of full building services systems | RBGKEW/717 | 11431 | Construction | 358790016 |
| DEFRA | KEW | 03/06/2020 | Capital/Equipment | Capital Development Programme | Y2K Construction Ltd | 7066731 | 50000 | Essential building works - COVID-19 shutdown | RG42 7NY | Construction company | RBGKEW/717 | 11524 | Construction | 731665924 |
| DEFRA | KEW | 17/06/2020 | Capital/Equipment | Capital Development Programme | Etec Contract Services Ltd | 7067104 | 47900.77 | ICW - Wakehurst Visitors Centre Path Stage 1 & 2 of the project | E18 2QH | Refurbishment, maintenance and new build contractor | RBGKEW/717 | 11339 | Construction | 884490875 |
| DEFRA | KEW | 17/06/2020 | Capital/Equipment | Capital Development Programme | Birdsall Services Limited | 7066996 | 46500 | E9855 - Lower Nursery LTHW PHEX Installation (C3561) - 2nd invoice- LABOUR & MATERIALS | HP2 7TA | Building services engineering | RBGKEW/681 | 11431 | Construction | 198800329 |
| DEFRA | KEW | 03/06/2020 | Advertising and Publicity | Sales & Marketing | AKA Promotions Ltd | 7066565 | 42926.61 | Advertising & publicity Kew - (Special Product) | WC2H 8AF | Marketing and advertising | RBGKEW/538 | 60477 | Advertising & publicity | Not set |
| DEFRA | KEW | 03/06/2020 | Property Related | Capital Development Programme | ENGIE FM Ltd (previously Cofely Ltd) | 7066718 | 34176.12 | WAKEHURST SEED PLANT ROOM - BOILER REFURBISHMENT PROJECT | HP12 3TA | Energy solutions and support services | RBGKEW/717 | 11431 | Infrastructure-other costs | Not set |
| DEFRA | EA | 01/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - BUILDING SERVICE CHARGES | EA RES-CASHEW-FACILITIES-WEST | LAMBERT SMITH HAMPTON | 1001274553 | 51401.94 | Facilities.Building Operation.Service Charges | NG1 5FS | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 01/06/2020 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | EA RES-CASHEW-FACILITIES-WEST | LAMBERT SMITH HAMPTON | 1001274553 | 52151.94 | Facilities.Property Occupation.Rent | NG1 5FS | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 01/06/2020 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | EA RES-CASHEW-FACILITIES-WEST | LAMBERT SMITH HAMPTON | 1001274553 | 51091.95 | Facilities.Property Occupation.Rent | NG1 5FS | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 01/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | EA FCRM Dir-DS-BIS | LANDMARK INFORMATION GROUP | 1001274513 | 32550 | ICT.IT Managed/Outsourced Services.App implementation services | EX2 7HY | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 01/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROTECTIVE CLOTHING (PPE) | EA CED-Chair and Board-Mgt | ARCO LTD | 1001274512 | 23920 | Operational Goods.Clothing and Textiles.Clothing | HU1 2SJ | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 01/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROTECTIVE CLOTHING (PPE) | EA CED-Chair and Board-Mgt | ARCO LTD | 1001274512 | 39530.3 | Operational Goods.Clothing and Textiles.Clothing | HU1 2SJ | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 01/06/2020 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA FCRM Dir-AAM-Efficiency & Portfolio-Portfolio | XYLEM WATER SOLUTIONS UK LTD | 1001274541 | 23712 | Operational Goods.Environmental Goods.Enviro Monitoring Instrumentat | NG4 2AN | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 01/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - OTHER BOUGHT IN SERVICES | EA Ops-HNL-FCRM OPS East-Asset Perf Upper Lee & Stort | GROUND CONTROL LTD | 1001274526 | 46963 | Professional Services Other.Environmental Services.Flood protect/control services | CM12 0EQ | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 01/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-APM-PCM-NE | ARCADIS LLP | 1001274593 | 42197.03 | Professional Services Other.Professional Services Other.Prof servic Other-Unclassified | M60 3NT | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 01/06/2020 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-KSL-Mgt | HALCROW GROUP LTD | 1001274523 | 22324.81 | Professional Services Other.Technical Services.Civil engineering | EX2 7LB | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 01/06/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-KSL-Mgt | VAN OORD UK LTD | 1001274516 | 635755.92 | Professional Services Other.Technical Services.Civil engineering | BN5 9XQ | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 01/06/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | CAPITA PROPERTY & INFRASTRUCTURE LTD | 1001274572 | 66341.08 | Professional Services Other.Technical Services.Coastal engineering | RH19 1UU | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 01/06/2020 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-THM-Mgt | GBV JV LTD | 1001274598 | 80862.86 | Professional Services Other.Technical Services.Flood and Coastal Engineering | RH1 1SH | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 02/06/2020 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | EA RES-CASHEW-FACILITIES-MGT | HOLDING & BARNES PLC | 1001274692 | 97411.25 | Facilities.Property Occupation.Rent | SS8 0PQ | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 02/06/2020 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | EA RES-CASHEW-FACILITIES-SOUTH EAST | HR WALLINGFORD LTD | 1001274771 | 104000 | Facilities.Property Occupation.Rent | OX10 8BA | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 02/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | EA FCRM Dir-AAM-Asset Perf | ASITE SOLUTIONS LTD | 1001274699 | 32000 | ICT.ICT Services.Maintenance or support fees | EC2A 4HU | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 02/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | EA Ops-IM&R-DigiS-External Services | FUJITSU SERVICES LTD | 1001274723 | 59750 | ICT.IT Managed/Outsourced Services.IT service-Unclassified | SL1 0NR | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 02/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | EA Ops-IM&R-DigiS-External Services | FUJITSU SERVICES LTD | 1001274723 | 94596.65 | ICT.IT Managed/Outsourced Services.Software Maintenance & Support | SL1 0NR | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 02/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-APM-PCM-NE | CAPITA PROPERTY & INFRASTRUCTURE LTD | 1001274755 | 52484.63 | Professional Services Other.Professional Services Other.Prof servic Other-Unclassified | RH19 1UU | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 02/06/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WSX-Mgt | HALCROW GROUP LTD | 1001274770 | 34856.09 | Professional Services Other.Technical Services.Coastal engineering | EX2 7LB | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 02/06/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | JACOBS UK LTD | 1001274725 | 36252.35 | Professional Services Other.Technical Services.Coastal engineering | SE1 2QG | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 02/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - AGENTS FEES | EA Ops-APM-PCM-SW | TURNER & TOWNSEND PROJECT MANAGEMENT | 1001274733 | 37379.93 | Professional Services Other.Technical Services.Coastal engineering | WC2E 9HE | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 02/06/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | VBA JOINT VENTURE LTD | 1001274671 | 23464.03 | Professional Services Other.Technical Services.Coastal engineering | EN11 9BX | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 02/06/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | VBA JOINT VENTURE LTD | 1001274671 | 24274.86 | Professional Services Other.Technical Services.Coastal engineering | EN11 9BX | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 02/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - FIXED PLANT - SERVICE, REPAIRS & SPARES | EA Ops-CLA-FCRM OPS-Mgt | AMALGAMATED CONSTRUCTION LTD | 1001274769 | 22927.91 | Professional Services Other.Technical Services.Engineering equip maint servic | S75 1HT | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 02/06/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | JBA BENTLEY LTD | 1001274687 | 272225.86 | Professional Services Other.Technical Services.Flood Engineering | PE3 6SB | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 02/06/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-KSL-Mgt | CH2M HILL UK | 1001274660 | 45529.5 | Professional Services Other.Technical Services.Flood Management Consultancy | SW1P 2AL | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 02/06/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EAN-Mgt | CH2M HILL UK | 1001274660 | 22291.03 | Professional Services Other.Technical Services.Flood Management Consultancy | SW1P 2AL | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 03/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - VEHICLE MAINTENANCE | EA RES-CASHEW-FLEET OPS-HOLDING ACCOUNT | BRIGGS MARINE CONTRACTORS LTD | 1001274920 | 217555.11 | Fleet.Fleet Management.Vehicle maint & repair service | KY3 9AX | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 03/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - INSURANCE PREMIUMS | EA RES-CASHEW-FLEET OPS-HOLDING ACCOUNT | MAVEN PUBLIC SECTOR | 108919 | 2053116 | Fleet.Fleet.Vehicle Insurance | EC2M 4YP | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 03/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - INSURANCE PREMIUMS | EA RES-CASHEW-FLEET OPS-HOLDING ACCOUNT | MAVEN PUBLIC SECTOR | 108919 | 63960 | Fleet.Fleet.Vehicle Insurance | EC2M 4YP | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 03/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | EA FCRM Dir-DS-Data & Systems | ESRI UK LTD | 1001274884 | 115369 | ICT.IT Managed/Outsourced Services.IT service-Unclassified | HP21 7QG | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 03/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - COMPUTER SOFTWARE | EA E AND B-WLB-WQ-MGT | LANDMARK INFORMATION GROUP | 1001274818 | 35150 | ICT.IT Managed/Outsourced Services.IT service-Unclassified | EX2 7HY | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 03/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - MANAGEMENT TRAINING | EA Corporate - Corporate Services Projects | ASHRIDGE MANAGEMENT COLLEGE | 1001274926 | 30000 | Learning and Development.Learning and Development.Education & Training Services | HP4 1NS | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 03/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-APM-PCM-NW | HALCROW GROUP LTD | 1001274830 | 24069.82 | Professional Services - CCL.Consultancy.Technical Consultancy | EX2 7LB | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 03/06/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | HALCROW GROUP LTD | 1001274830 | 28383.67 | Professional Services Other.Environmental Services.Environ modelling and mapping | EX2 7LB | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 03/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA E and B-WLB-AF&NE-Fisheries | GAME & WILDLIFE CONSERVATION TRUST | 1001274909 | 28000 | Professional Services Other.Environmental Services.Environmental monitoring | SA19 9BG | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 03/06/2020 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-LNA-FCRM OPS Lincs-Field Mablethorpe | GROUND CONTROL LTD | 1001274887 | 31264 | Professional Services Other.Environmental Services.Flood protect/control services | CM12 0EQ | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 03/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-APM-PCM-NE | OVE ARUP & PARTNERS LTD | 1001274932 | 44076.32 | Professional Services Other.Professional Services Other.Prof servic Other-Unclassified | NE1 3PL | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 03/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - ADVISORY | EA Ops-DCS-FCRM OPS-Field South | ATKINS LTD | 1001274786 | 25080.37 | Professional Services Other.Technical Services.Civil engineering | KT18 5BW | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 03/06/2020 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-LNA-FCRM-Mgt | JACKSON CIVIL ENGINEERING LTD | 1001274826 | 91229.1 | Professional Services Other.Technical Services.Civil engineering | IP1 5LT | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 03/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-HNL-FCRM OPS East-Mgt | JACOBS UK LTD | 1001274785 | 23166.34 | Professional Services Other.Technical Services.Civil engineering | SE1 2QG | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 03/06/2020 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-LNA-FCRM-Mgt | OVE ARUP & PARTNERS LTD | 1001274932 | 56391.95 | Professional Services Other.Technical Services.Civil engineering | NE1 3PL | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 03/06/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | OVE ARUP & PARTNERS LTD | 1001274932 | 25495.82 | Professional Services Other.Technical Services.Civil engineering | NE1 3PL | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 03/06/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-APM-PCM-NE | OVE ARUP & PARTNERS LTD | 1001274932 | 28236.15 | Professional Services Other.Technical Services.Civil engineering | NE1 3PL | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 03/06/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA FCRM Dir-DS-BIS | HALCROW GROUP LTD | 1001274830 | 47773 | Professional Services Other.Technical Services.Coastal engineering | EX2 7LB | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 03/06/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | JACKSONHYDER LTD | 1001274879 | 161499.78 | Professional Services Other.Technical Services.Coastal engineering | IP1 5LT | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 03/06/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-KSL-Mgt | TURNER & TOWNSEND PROJECT MANAGEMENT | 1001274787 | 66464.81 | Professional Services Other.Technical Services.Coastal engineering | WC2E 9HE | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 03/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-APM-PAS-Business | BAM NUTTALL LTD | 1001274874 | 66517.8 | Professional Services Other.Technical Services.Flood and Coastal Engineering | GU15 3XW | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 03/06/2020 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-APM-PCM-NE | BMM JV LTD | 108914 | 54780.83 | Professional Services Other.Technical Services.Flood and Coastal Engineering | GU15 3XW | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 03/06/2020 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-LNA-Mgt | CANAL & RIVER TRUST | 1001274916 | 40000 | Professional Services Other.Technical Services.Flood and Coastal Engineering | E14 9ST | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 03/06/2020 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-APM-PCM-NE | JBA BENTLEY LTD | 1001274877 | 1502425.39 | Professional Services Other.Technical Services.Flood and Coastal Engineering | PE3 6SB | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 03/06/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | VBA JOINT VENTURE LTD | 1001274808 | 630697.04 | Professional Services Other.Technical Services.Flood Engineering | EN11 9BX | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 04/06/2020 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | EA Ops-ONS-Estates | LAWSON & PARTNERS LLP | 1001274957 | 57750 | Facilities.Property Occupation.Rent | CM12 0EQ | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 04/06/2020 | EXP CAPITAL GRANTS TO PTE SECTOR - PARTNERSHIP GRANTS | EA Ops-DCS-Mgt | DEVON COUNTY COUNCIL | 1001275082 | 27876.91 | Grant.Capital Grant.Local Authorities | EX2 4QW | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 04/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - GRANTS AND CONTRIBUTIONS | EA Ops-N-Strengthening Compliance Programme | SUNDERLAND CITY COUNCIL | 1001275112 | 193059 | Grant.Capital Grant.Local Authorities | SR2 7DN | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 04/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - GRANTS AND CONTRIBUTIONS | EA Ops-N-Strengthening Compliance Programme | SUNDERLAND CITY COUNCIL | 1001275112 | 86745.33 | Grant.Capital Grant.Local Authorities | SR2 7DN | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 04/06/2020 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA FCRM DIR-AAM-MGT | BUILT INTELLIGENCE LTD | 1001274983 | 41155 | ICT.IT Managed/Outsourced Services.Software Maintenance & Support | BA20 2FG | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 04/06/2020 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-KSL-Mgt | TEAM VAN OORD | 1001275107 | 56909.04 | Professional Services - CCL.Consultancy.Consultancy - Unclassified | BN5 9XQ | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 04/06/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-APM-PCM-NE | JACOBS UK LTD | 1001275119 | 21134.75 | Professional Services Other.Environmental Services.Environ modelling and mapping | SE1 2QG | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 04/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-RMC-Monitoring-Contracts | RICARDO AEA LTD | 1001275073 | 97645.97 | Professional Services Other.Environmental Services.Environmental monitoring | OX11 0QJ | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 04/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - V&P, BOATS & AIRCRAFT - HIRE | EA Ops-RMC-Monitoring-Geomatics | RVL AVIATION | 1001274967 | 71419 | Professional Services Other.Environmental Services.Land surveying and monitoring | DE74 2SA | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 04/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - COUNSEL FEES | EA E and B-Legal-Legal Services-Chief Prosecutor | 18 RED LION COURT | 1001275086 | 44550 | Professional Services Other.Legal.Legal Services | EC4A 3EB | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 04/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-APM-PAS-Business | JBA BENTLEY LTD | 1001275064 | 145897.73 | Professional Services Other.Professional Services Other.Prof servic Other-Unclassified | PE3 6SB | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 04/06/2020 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA RES-CASHEW-PROPERTY PROJECTS | MOTT MACDONALD LTD | 1001274987 | 24660.45 | Professional Services Other.Professional Services Other.Prof servic Other-Unclassified | CR0 2EE | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 04/06/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-APM-PAS-Commercial | ATKINS LTD | 1001275120 | 30887.43 | Professional Services Other.Technical Services.Civil engineering | KT18 5BW | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 04/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-APM-PCM-NE | BAM NUTTALL LTD | 1001275054 | 92654.87 | Professional Services Other.Technical Services.Civil engineering | GU15 3XW | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 04/06/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-APM-PCM-NE | BMM JV LTD | 1001274959 | 670000 | Professional Services Other.Technical Services.Civil engineering | GU15 3XW | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 04/06/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WSX-Mgt | HALCROW GROUP LTD | 1001274992 | 29495.03 | Professional Services Other.Technical Services.Coastal engineering | EX2 7LB | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 04/06/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-DCS-Mgt | MOTT MACDONALD LTD | 1001274987 | 42753.69 | Professional Services Other.Technical Services.Coastal engineering | CR0 2EE | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 04/06/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WSX-Mgt | TEAM VAN OORD | 1001274993 | 196176.79 | Professional Services Other.Technical Services.Coastal engineering | BN5 9XQ | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 04/06/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-SSD-Mgt | TEAM VAN OORD LTD | 1001275066 | 95264.13 | Professional Services Other.Technical Services.Coastal engineering | BN5 9XQ | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 04/06/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | JACKSONHYDER | 1001275100 | 1667712.65 | Professional Services Other.Technical Services.Flood and Coastal Engineering | IP1 5LT | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 04/06/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-KSL-Mgt | JACOBS UK LTD | 1001275065 | 74527.04 | Professional Services Other.Technical Services.Flood Management Consultancy | SE1 2QG | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 04/06/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-KSL-Mgt | JACOBS UK LTD | 1001275065 | 21363.84 | Professional Services Other.Technical Services.Flood Management Consultancy | SE1 2QG | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 05/06/2020 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT - LOCAL LEVY | EA Ops-THM-Mgt | WEST BERKSHIRE COUNCIL | 1001275205 | 167000 | Grant.Capital Grant.Local Authorities | RG14 5LD | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 05/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA FCRM Dir-DS-Data & Systems | LANDMARK INFORMATION GROUP | 1001275241 | 29727.5 | ICT.IT Managed/Outsourced Services.App implementation services | EX2 7HY | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 05/06/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA FCRM Dir-DS-Data & Systems | 1SPATIAL GROUP LTD | 1001275229 | 30375 | ICT.IT Managed/Outsourced Services.Software Maintenance & Support | CB4 0WZ | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 05/06/2020 | Exp - Purchase Of Goods/Services - Consultancy | EA Ops-RMC-Monitoring-Contracts | RICARDO AEA LTD | 1001275154 | 33255.26 | Professional Services - CCL.Consultancy.Environmental & Sustainability | OX11 0QJ | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 05/06/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-KSL-Mgt | ARCADIS CONSULTING UK LTD | 1001275193 | 33775.14 | Professional Services - CCL.Consultancy.Management advisory services | SW1P 1JA | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 05/06/2020 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-LNA-FCRM OPS Lincs-Field Short Ferry | CGM GROUP (EAST ANGLIA) LTD | 1001275180 | 28798.64 | Professional Services Other.Environmental Services.Flood protect/control services | PE38 9GA | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 05/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - PROFESSIONAL FEES | EA Ops-KSL-FCRM TTD-MEICA Field | PORT OF LONDON AUTHORITY | 1001275231 | 92313 | Professional Services Other.Environmental Services.Flood protect/control services | DA12 2BG | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 05/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-APM-PAS-Business | ESH CONSTRUCTION LTD | 108946 | 39519.35 | Professional Services Other.Professional Services Other.Prof servic Other-Unclassified | DH6 5PF | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 05/06/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | KINGCOMBE STONBURY LTD | 1001275275 | 58563.07 | Professional Services Other.Technical Services.Civil engineering | MK44 3BH | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 05/06/2020 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-KSL-FCRM OPS SLN & WK-Asset Perf Med | LAND & WATER SERVICES LTD | 1001275240 | 26596.4 | Professional Services Other.Technical Services.Civil engineering | GU5 9AF | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 05/06/2020 | 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 | 1001275179 | 35220.64 | Professional Services Other.Technical Services.Civil engineering | NE1 3PL | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 05/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-APM-PCM-SW | ARCADIS CONSULTING UK LTD | 1001275203 | 31968.42 | Professional Services Other.Technical Services.Coastal engineering | SW1P 1JA | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 05/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-CLA-FCRM-PSO Area Once | NEWGROUND CIC | 1001275243 | 50000 | Professional Services Other.Technical Services.Flood Management Consultancy | BB2 3GE | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 05/06/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | TURNER & TOWNSEND PROJECT MANAGEMENT | 1001275218 | 50848.47 | Professional Services Other.Technical Services.Flood Management Consultancy | WC2E 9HE | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 08/06/2020 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-EMD-FCRM OPS South-Mgt | AMALGAMATED CONSTRUCTION LTD | 1001275451 | 36595.15 | Construction.Construction Service Providers.Build & Constr & maint service | S75 1HT | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 08/06/2020 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-EMD-FCRM OPS North-Asset Perf | AMALGAMATED CONSTRUCTION LTD | 1001275451 | 24522.85 | Construction.Construction Service Providers.Build & Constr & maint service | S75 1HT | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 08/06/2020 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM& BLDNG MGMT - GROUNDS MAINTENANCE | EA RES-CASHEW-FACILITIES-NORTH AND EAST | GOVERNMENT PROPERTY AGENCY GPA | 2101587 | 923788.88 | Facilities.Building Operation.Grounds maintenance services | SW1H 0NN | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 08/06/2020 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | EA RES-CASHEW-FACILITIES-WEST | CHARLES STREET BUILDINGS GROUP | 1001275498 | 469301 | Facilities.Property Occupation.Rent | LE4 8PH | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 08/06/2020 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | EA Ops-RMC-Monitoring-NLS-Leeds Support | MARSDENS DEVELOPMENTS LTD | 1001275321 | 63750 | Facilities.Property Occupation.Rent | S10 5SF | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 08/06/2020 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | EA Ops-RMC-Monitoring-NLS-Leeds Support | MARSDENS DEVELOPMENTS LTD | 1001312069 | 50000 | Facilities.Property Occupation.Rent | S10 5SF | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 08/06/2020 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | EA RES-CASHEW-FACILITIES-MGT | ROBSON PROPERTY MANAGEMENT | 1001275501 | 92342.47 | Facilities.Property Occupation.Rent | W1U 7NA | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 08/06/2020 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | EA Ops-KSL-FCRM TTD-MEICA Field | CHANNEL FIRE SYSTEMS LTD | 1001275406 | 36859.31 | Facilities.Security.Fire prevention | TN28 8NE | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 08/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - LICENCES AND CONSENTS | EA FCRM Dir-DS-Data & Systems | CRANFIELD UNIVERSITY | 1001275473 | 70000 | ICT.ICT Services.Data Software licences | MK43 0AL | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 08/06/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA FCRM DIR-AAM-MGT | AMX SOLUTIONS | 1001275391 | 83000 | ICT.ICT Services.Maintenance or support fees | BS16 7FR | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 08/06/2020 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-KSL-Mgt | TEAM VAN OORD | 1001275316 | 49000 | Professional Services - CCL.Consultancy.Consultancy - Unclassified | BN5 9XQ | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 08/06/2020 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-YOR-FCRM OPS N&EY-Field LH&H | LAND & WATER SERVICES LTD | 1001275398 | 50568.66 | Professional Services Other.Environmental Services.Drainage services | GU5 9AF | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 08/06/2020 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-YOR-FCRM OPS N&EY-Field LH&H | AMALGAMATED CONSTRUCTION LTD | 1001275451 | 21113.32 | Professional Services Other.Environmental Services.Flood protect/control services | S75 1HT | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 08/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-RMC-Monitoring-NLS-Commercial Business | AON LTD | 1001275322 | 37667.17 | Professional Services Other.Financial.Prof indemnity insurance | LE1 1DR | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 08/06/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EAN-Mgt | BREHENY CIVIL ENGINEERING LTD | 1001275418 | 40006.4 | Professional Services Other.Professional Services Other.Prof servic Other-Unclassified | IP6 8NH | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 08/06/2020 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-EMD-FCRM OPS North-Asset Perf | AMALGAMATED CONSTRUCTION LTD | 1001275451 | 23151.56 | Professional Services Other.Technical Services.Civil engineering | S75 1HT | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 08/06/2020 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-EMD-FCRM OPS South-Mgt | AMALGAMATED CONSTRUCTION LTD | 1001275451 | 29223.45 | Professional Services Other.Technical Services.Civil engineering | S75 1HT | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 08/06/2020 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-EAN-FCRM OPS N&S-Asset Perf Suffolk | BREHENY CIVIL ENGINEERING LTD | 1001275418 | 28760 | Professional Services Other.Technical Services.Civil engineering | IP6 8NH | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 08/06/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | VOLKERSTEVIN LTD | 1001275452 | 23662.98 | Professional Services Other.Technical Services.Civil engineering | EN11 9NX | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 08/06/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-DCS-Mgt | JACKSONHYDER LTD | 1001275486 | 22102.39 | Professional Services Other.Technical Services.Coastal engineering | IP1 5LT | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 08/06/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-DCS-Mgt | LAND & WATER SERVICES LTD | 1001275398 | 65761.76 | Professional Services Other.Technical Services.Coastal engineering | GU5 9AF | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 08/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-APM-PCM-NE | TURNER & TOWNSEND PROJECT MANAGEMENT | 1001275450 | 46257.16 | Professional Services Other.Technical Services.Coastal engineering | WC2E 9HE | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 08/06/2020 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-EAN-FCRM OPS West-Mgt | VBA JOINT VENTURE LTD | 1001275485 | 38910.79 | Professional Services Other.Technical Services.Coastal engineering | EN11 9BX | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 08/06/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | GBV JV LTD | 1001275408 | 1178798.03 | Professional Services Other.Technical Services.Flood and Coastal Engineering | RH1 1SH | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 08/06/2020 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA OPS-SHHRWG-MGT | JACKSONHYDER LTD | 1001275466 | 120755.35 | Professional Services Other.Technical Services.Flood and Coastal Engineering | IP1 5LT | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 09/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - SECURITY SYSTEMS & MONITORING COSTS | EA Ops-KSL-FCRM TTD-Security | PROFILE SECURITY SERVICES LTD | 1001275599 | 71141.2 | Facilities.Security.Security guard services | DN19 7DZ | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 09/06/2020 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA FCRM DIR-AAM-MGT | ENVITIA LTD | 1001275602 | 69078.8 | ICT.ICT Services.Maintenance or support fees | RH12 5UX | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 09/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - VOICE COMMUNICATIONS | EA FINANCE-CIS-SERV DEL | VODAFONE LTD | 1001275661 | 44338.12 | ICT.Telecoms.Mobile communications services | RG14 9LF | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 09/06/2020 | CL - OTHER PAYABLES - SALARY SACRIFICE | BALANCE SHEET | EDENRED UK GROUP LTD | 102215 | 142841.43 | Personnel Related.HR Services.HR Services - Unclassified | SW1V 2RS | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 09/06/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | OVE ARUP & PARTNERS LTD | 1001275558 | 44795.57 | Professional Services - CCL.Consultancy.Consultancy - Unclassified | NE1 3PL | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 09/06/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-APM-PCM-NE | BMM JV LTD | 1001275595 | 29487.64 | Professional Services Other.Professional Services Other.Prof servic Other-Unclassified | GU15 3XW | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 09/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-APM-PCM-NE | OVE ARUP & PARTNERS LTD | 1001275558 | 37840.22 | Professional Services Other.Professional Services Other.Prof servic Other-Unclassified | NE1 3PL | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 09/06/2020 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-DCS-Mgt | BRIDGE CIVIL ENGINEERING | 1001275621 | 21040.7 | Professional Services Other.Technical Services.Civil engineering | TQ13 0DF | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 09/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - NON ADVISORY | EA Ops-CLA-FCRM-Mgt | JACOBS UK LTD | 1001275589 | 26415.1 | Professional Services Other.Technical Services.Civil engineering | SE1 2QG | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 09/06/2020 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA FCRM DIR-AAM-MGT | JBA CONSULTING | 1001275648 | 55308.53 | Professional Services Other.Technical Services.Civil engineering | BD23 3AE | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 09/06/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WSX-Mgt | KIER INTERGRATED SERVICES LTD | 1001275556 | 206237.71 | Professional Services Other.Technical Services.Civil engineering | SG19 2BD | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 09/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-WSX-FCRM-Mgt | GBV JV LTD | 1001275596 | 22703.22 | Professional Services Other.Technical Services.Coastal engineering | RH1 1SH | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 09/06/2020 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA E AND B-WLB-WR-STRATEGIC MANAGEMENT | ECS ENGINEERING SERVICES LTD | 1001275587 | 58016.5 | Professional Services Other.Technical Services.Engineering equip maint servic | NG17 2JW | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 09/06/2020 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA E AND B-WLB-WR-STRATEGIC MANAGEMENT | ECS ENGINEERING SERVICES LTD | 1001275587 | 23696 | Professional Services Other.Technical Services.Engineering equip maint servic | NG17 2JW | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 09/06/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA OPS-SHHRWG-MGT | TEAM VAN OORD LTD | 1001275647 | 28831.98 | Professional Services Other.Technical Services.Flood and Coastal Engineering | BN5 9XQ | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 10/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - V&P, BOATS & AIRCRAFT - HIRE | EA Ops-ONS-Fleet Ops-Mgt | INCHCAPE FLEET SOLUTIONS | 1001275712 | 164420.1 | Fleet.Vehicle Hire and Lease.Vehicle leasing | PO6 4RP | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 10/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - CIS CAPGEMINI CONTRACT | EA FINANCE-CIS-MGT | CAPGEMINI UK PLC | 1001275665 | 1066647.1 | ICT.Software.Business func specific softw | GU21 6DB | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 10/06/2020 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA RES-CASHEW-PROPERTY PROJECTS | CAPGEMINI UK PLC | 1001275665 | 212219.93 | ICT.Software.Development software | GU21 6DB | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 10/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED | EA Ops-ONS-HS&W-Complex Cases | DURADIAMOND HEALTHCARE LTD | 1001275684 | 46407.15 | Personnel Related.Staff Health and Safety.Occ health/safety service | TN22 1QL | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 10/06/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-KSL-Mgt | TEAM VAN OORD | 1001275664 | 106709.75 | Professional Services - CCL.Consultancy.Consultancy - Unclassified | BN5 9XQ | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 10/06/2020 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | EA FINANCE-CORP FINANCE-FIN CONTROL | ALEXANDER MANN SOLUTIONS LTD-2WM | 1001275675 | 102331.05 | Professional Services - CCL.Contingent Labour.Temp clerical/admin assistance | EC2N 3AQ | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 10/06/2020 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | EA FINANCE-CORP FINANCE-FIN CONTROL | ALEXANDER MANN SOLUTIONS LTD-2WM | 1001275675 | 101164.17 | Professional Services - CCL.Contingent Labour.Temp clerical/admin assistance | EC2N 3AQ | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 10/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-APM-NEAS-Mgt | MOTT MACDONALD LTD | 1001275717 | 37679.45 | Professional Services Other.Environmental Services.Environmental monitoring | CR0 2EE | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 10/06/2020 | CL - SUPERANNUATION - EMPLOYEES | BALANCE SHEET | ENVIRONMENT AGENCY ACTIVE FUND | 102219 | 6349225.51 | Professional Services Other.Financial.Pension funds | DL1 1AX | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 10/06/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-SSD-Mgt | TEAM VAN OORD LTD | 1001275785 | 267694.73 | Professional Services Other.Technical Services.Civil engineering | BN5 9XQ | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 10/06/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-SSD-Mgt | VOLKERSTEVIN LTD | 1001275702 | 68809.91 | Professional Services Other.Technical Services.Civil engineering | EN11 9NX | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 10/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-APM-PCM-NE | ARCADIS CONSULTING UK LTD | 108974 | 112149 | Professional Services Other.Technical Services.Coastal engineering | SW1P 1JA | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 10/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-APM-PCM-NE | ARCADIS CONSULTING UK LTD | 1001281326 | 112149 | Professional Services Other.Technical Services.Coastal engineering | SW1P 1JA | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 10/06/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-SSD-Mgt | TEAM VAN OORD | 1001275671 | 63070.96 | Professional Services Other.Technical Services.Coastal engineering | BN5 9XQ | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 10/06/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | HALCROW GROUP LTD | 1001275704 | 27417.62 | Professional Services Other.Technical Services.Flood and Coastal Engineering | EX2 7LB | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 10/06/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-SSD-Mgt | JACKSONHYDER LTD | 1001275713 | 24658.75 | Professional Services Other.Technical Services.Flood and Coastal Engineering | IP1 5LT | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 11/06/2020 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-EMD-FCRM OPS South-Mgt | ALLIANCE CONSTRUCTION SOLUTIONS LTD | 1001275869 | 31718.21 | Construction.Construction Service Providers.Build & Constr & maint service | NG17 7JZ | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 11/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - FUEL | EA RES-CASHEW-FLEET OPS-HOLDING ACCOUNT | ALLSTAR BUSINESS SOLUTIONS LTD | 1001275903 | 61359.24 | Energy and Fuels.Fuel.Fuels | SN5 6PQ | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 11/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | EA FCRM Dir-AAM-Asset Perf | TRIMBLE UK LTD | 1001275863 | 435000.06 | ICT.ICT Services.Maintenance or support fees | BS32 4TD | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 11/06/2020 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA FCRM Dir-AAM-Efficiency & Portfolio-Portfolio | ARES SOFTWARE UK LTD | 1001275829 | 22750 | ICT.IT Managed/Outsourced Services.Software Maintenance & Support | E14 5SG | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 11/06/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-DCS-Mgt | BRIDGE CIVIL ENGINEERING | 1001275878 | 34124.65 | Operational Goods.Environmental Goods.Enviro Monitoring Instrumentat | TQ13 0DF | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 11/06/2020 | Exp - Purchase Of Goods/Services - Consultancy | EA Ops-RMC-Monitoring-Contracts | NPL MANAGEMENT LTD | 2101595 | 26642.44 | Professional Services - CCL.Consultancy.Environmental & Sustainability | TW11 0LW | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 11/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EQUIPMENT - OPERATIONAL | EA Ops-APM-Asset Management Operations | STOBART RAIL LTD | 1001275920 | 35380.62 | Professional Services Other.Environmental Services.Flood protect/control services | CA6 4NZ | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 11/06/2020 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-KSL-Mgt | JEREMY BENN ASSOCIATES LTD | 1001275905 | 77058.62 | Professional Services Other.Technical Services.Coastal engineering | BD23 3AE | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 11/06/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WSX-Mgt | LAND & WATER SERVICES LTD | 1001275902 | 51864.24 | Professional Services Other.Technical Services.Coastal engineering | GU5 9AF | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 11/06/2020 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-DCS-Mgt | TEAM VAN OORD | 1001275830 | 387018.15 | Professional Services Other.Technical Services.Flood and Coastal Engineering | BN5 9XQ | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 11/06/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | VBA JOINT VENTURE LTD | 1001275848 | 118159.99 | Professional Services Other.Technical Services.Flood and Coastal Engineering | EN11 9BX | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 12/06/2020 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-LNA-Mgt | PORT OF BOSTON LTD | 102222 | 39725.15 | Professional Services Other.Environmental Services.Environmental Services | PE21 6BN | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 12/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EQUIPMENT - OPERATIONAL | EA Ops-APM-Asset Management Operations | HESCO BASTION LTD | 1001275976 | 22963.05 | Professional Services Other.Environmental Services.Flood protect/control services | LS9 ONP | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 12/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-THM-Env Mgt East-Env Mon H&T WR Assets | AMALGAMATED CONSTRUCTION LTD | 1001275977 | 63062.24 | Professional Services Other.Technical Services.Civil engineering | S75 1HT | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 12/06/2020 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-EAN-FCRM OPS N&S-Asset Perf Norfolk | BROADLAND ENVIRONMENTAL SERVICES LTD | 1001275955 | 287836.5 | Professional Services Other.Technical Services.Civil engineering | GU15 3XW | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 12/06/2020 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-EAN-Mgt | ECS ENGINEERING SERVICES LTD | 1001276044 | 21123.53 | Professional Services Other.Technical Services.Civil engineering | NG17 2JW | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 12/06/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | TURNER & TOWNSEND PROJECT MANAGEMENT | 1001275953 | 38807.97 | Professional Services Other.Technical Services.Flood Management Consultancy | WC2E 9HE | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 15/06/2020 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | EA Ops-WMD-FCRM OPS West-Asset Perf South | STONBURY LTD | 1001276171 | 51636.7 | Construction.Construction Service Providers.Build & Constr & maint service | MK44 3BH | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 15/06/2020 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | EA Ops-ONS-Estates | FERGAL CONTRACTING CO LTD | 1001276168 | 29717.16 | Facilities.Business Support.Building maintenance service | OX29 7YP | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 15/06/2020 | CA - PREPAYMENTS (NON-PFI) - LEASE CAR | EA Ops-ONS-Fleet Ops-National Once | INCHCAPE FLEET SOLUTIONS | 1001276120 | 29056.05 | Fleet.Vehicle Hire and Lease.Vehicle leasing | PO6 4RP | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 15/06/2020 | CA - PREPAYMENTS (NON-PFI) - LEASE CAR | BALANCE SHEET - EA ITEMS | INCHCAPE FLEET SOLUTIONS | 1001276120 | 1006616.41 | Fleet.Vehicle Hire and Lease.Vehicle leasing | PO6 4RP | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 15/06/2020 | CA - PREPAYMENTS (NON-PFI) - LEASE CAR | BALANCE SHEET - EA ITEMS | INCHCAPE FLEET SOLUTIONS | 1001276120 | 78643.48 | Fleet.Vehicle Hire and Lease.Vehicle leasing | PO6 4RP | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 15/06/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-KSL-Mgt | TEAM VAN OORD | 1001276204 | 78406.29 | Professional Services - CCL.Consultancy.Consultancy - Unclassified | BN5 9XQ | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 15/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LNA-Env Mgt South-Mgt | HYDROCK CONSULTANTS LTD | 1001276199 | 22283.93 | Professional Services - CCL.Consultancy.Technical Consultancy | BS32 4DF | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 15/06/2020 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-LNA-Mgt | BMM JV LTD | 1001276096 | 2404303.27 | Professional Services Other.Environmental Services.Environ modelling and mapping | GU15 3XW | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 15/06/2020 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-LNA-FCRM OPS W&N-Field Spalding | CGM GROUP (EAST ANGLIA) LTD | 1001276200 | 22069.8 | Professional Services Other.Environmental Services.Flood protect/control services | PE38 9GA | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 15/06/2020 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-LNA-FCRM-Mgt | JACKSON CIVIL ENGINEERING LTD | 1001276103 | 130234.89 | Professional Services Other.Technical Services.Civil engineering | IP1 5LT | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 15/06/2020 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-LNA-FCRM-Mgt | JACKSON CIVIL ENGINEERING LTD | 1001276103 | 29064.03 | Professional Services Other.Technical Services.Civil engineering | IP1 5LT | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 15/06/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | TEAM VAN OORD | 1001276073 | 570225.48 | Professional Services Other.Technical Services.Civil engineering | BN5 9XQ | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 15/06/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-SSD-Mgt | TEAM VAN OORD | 1001276121 | 87975.06 | Professional Services Other.Technical Services.Coastal engineering | BN5 9XQ | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 15/06/2020 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA E AND B-WLB-WR-STRATEGIC MANAGEMENT | ECS ENGINEERING SERVICES LTD | 1001276175 | 41307 | Professional Services Other.Technical Services.Engineering equip maint servic | NG17 2JW | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 15/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - LABORATORY SERVICES | EA Ops-RMC-Monitoring-NLS-Instrumentation | METEOR COMMUNICATIONS EUROPE LTD | 1001276093 | 40298.34 | Professional Services Other.Technical Services.Forensic & Laboratory Services | AL7 1JG | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 16/06/2020 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-KSL-FCRM OPS East Kent-Asset Perf Rom | AMCO | 1001276304 | 35029.65 | Construction.Construction Service Providers.Culverts | S75 1HT | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 16/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | EA RES-CASHEW-FACILITIES-TECHNICAL | INTERSERVE FACILITIES MANAGEMENT LTD | 1001276308 | 425669.74 | Facilities.Building Operation.Cleaning & janitorial serv | B70 1DA | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 16/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | EA RES-CASHEW-FACILITIES-TECHNICAL | INTERSERVE FACILITIES MANAGEMENT LTD | 1001276308 | 194176.56 | Facilities.Building Operation.Cleaning & janitorial serv | B70 1DA | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 16/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - VEHICLE MAINTENANCE | EA RES-CASHEW-FLEET OPS-HOLDING ACCOUNT | PLYMOUTH MARINE LTD | 1001276258 | 30010.27 | Fleet.Fleet Management.Vehicle maint & repair service | PL9 7HP | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 16/06/2020 | CA - PREPAYMENTS (NON-PFI) - LEASE CAR | BALANCE SHEET - EA ITEMS | HITACHI CAPITAL VEHICLE SOLUTIONS LTD | 1001276241 | 52885.83 | Fleet.Vehicle Hire and Lease.Vehicle leasing | BA14 8QU | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 16/06/2020 | CA - PREPAYMENTS (NON-PFI) - LEASE CAR | BALANCE SHEET - EA ITEMS | INCHCAPE FLEET SOLUTIONS | 1001276311 | 1968544.62 | Fleet.Vehicle Hire and Lease.Vehicle leasing | PO6 4RP | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 16/06/2020 | CA - PREPAYMENTS (NON-PFI) - LEASE CAR | BALANCE SHEET - EA ITEMS | INCHCAPE FLEET SOLUTIONS | 1001276311 | 121715.76 | Fleet.Vehicle Hire and Lease.Vehicle leasing | PO6 4RP | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 16/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - V&P, BOATS & AIRCRAFT - HIRE | EA Ops-ONS-Fleet Ops-Mgt | INCHCAPE FLEET SOLUTIONS | 1001276311 | 30070.02 | Fleet.Vehicle Hire and Lease.Vehicle leasing | PO6 4RP | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 16/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - V&P, BOATS & AIRCRAFT - HIRE | EA Ops-ONS-Fleet Ops-Mgt | INCHCAPE FLEET SOLUTIONS | 1001276311 | 118966.55 | Fleet.Vehicle Hire and Lease.Vehicle leasing | PO6 4RP | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 16/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | EA RES-CASHEW-FLEET OPS-HOLDING ACCOUNT | ENTERPRISE RENT A CAR | 1001276268 | 33584.68 | Fleet.Vehicle Hire and Lease.Vehicle rental | TW20 9FB | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 16/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | EA RES-CASHEW-FLEET OPS-HOLDING ACCOUNT | ENTERPRISE RENT A CAR | 1001276268 | 36441.99 | Fleet.Vehicle Hire and Lease.Vehicle rental | TW20 9FB | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 16/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - TELEPHONE | EA Ops-RMC-Monitoring-FoNT Implementation | INTERCITY TECHNOLOGY LTD | 1001276285 | 34683 | ICT.Telecoms.Telecommunication Services | B1 1QP | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 16/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EQUIPMENT - OPERATIONAL | EA Ops-WSX-FCRM OPS W-Field Axe & N Somerset | OVARRO TS LTD | 1001276278 | 23140 | Operational Goods.Environmental Goods.Enviro Monitoring Instrumentat | S21 4HL | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 16/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-YOR-FCRM OPS W&SY-Field Lower Aire | LAND & WATER SERVICES LTD | 1001276292 | 33341.54 | Professional Services Other.Environmental Services.Environmental Services | GU5 9AF | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 16/06/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EAN-Mgt | JBA BENTLEY LTD | 1001276259 | 1720485.33 | Professional Services Other.Technical Services.Coastal engineering | PE3 6SB | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 17/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | EA RES-CASHEW-FACILITIES-TECHNICAL | BRITISH GAS BUSINESS | 1001276502 | 40080.22 | Energy and Fuels.Energy.Electric utilities | GU95 1AW | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 17/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | EA RES-CASHEW-FACILITIES-TECHNICAL | BRITISH GAS BUSINESS | 1001276502 | 29624.48 | Energy and Fuels.Energy.Electric utilities | GU95 1AW | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 17/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - CIS CAPGEMINI CONTRACT | EA FINANCE-CIS-SERV DEL | CAPGEMINI UK PLC | 1001276503 | 1577148.11 | ICT.Software.Software | GU21 6DB | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 17/06/2020 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA FCRM DIR-AAM-MGT | JACOBS UK LTD | 1001276481 | 156028.45 | ICT.Software.Software | SE1 2QG | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 17/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - OTHER BOUGHT IN SERVICES | EA Corporate - Corporate Services Projects | BUSINESS IN THE COMMUNITY | 1001276365 | 23000 | Personnel Related.Staff Health and Safety.Staff Health & Safety | N1 7RQ | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 17/06/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | FRESHWATER HABITATS TRUST | 1001276356 | 29145.99 | Professional Services - CCL.Consultancy.Technical Consultancy | OX3 0BP | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 17/06/2020 | Exp - Purchase Of Goods/Services - Contractors | EA E and B-WLB-AF&NE-Mgt | ANGLING TRUST | 1001276479 | 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 | 17/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-YOR-FCRM OPS W&SY-Asset Perf UD&RO | ESH CONSTRUCTION LTD | 109016 | 50331.04 | Professional Services Other.Technical Services.Civil engineering | DH6 5PF | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 17/06/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-THM-Mgt | LAND & WATER SERVICES LTD | 1001276368 | 44746.46 | Professional Services Other.Technical Services.Civil engineering | GU5 9AF | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 17/06/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | MOTT MACDONALD LTD | 1001276389 | 92790.38 | Grant.Capital Grant.Local Authorities | CR0 2EE | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 17/06/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EAN-Mgt | CH2M HILL UK | 1001276466 | 1346675.23 | Professional Services Other.Technical Services.Flood Management Consultancy | SW1P 2AL | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 18/06/2020 | CL - TAXATION AND SOCIAL SECURITY PAYABLE TO HMRC - NIC | BALANCE SHEET | HMRC | 1001276617 | 5551393.05 | HM REVENUE & CUSTOMS | BD98 8AA | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 18/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | EA E AND B-SBD-CLIMATE CHANGE-EMISSIONS TRADING | CIVICA UK LTD | 1001276566 | 23277.94 | ICT.IT Managed/Outsourced Services.Software Maintenance & Support | DY1 4TD | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 18/06/2020 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-LNA-FCRM OPS Lincs-Field Mablethorpe | GROUND CONTROL LTD | 1001276584 | 27899.3 | Professional Services Other.Environmental Services.Flood protect/control services | CM12 0EQ | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 18/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-RMC-Monitoring-Contracts | BUREAU VERITAS UK LTD | 1001276577 | 238132.86 | Professional Services Other.Environmental Services.Land surveying and monitoring | M20 2RE | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 18/06/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EAN-Mgt | JACOBS UK LTD | 1001276587 | 39437.06 | Professional Services Other.Technical Services.Civil engineering | SE1 2QG | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 18/06/2020 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-WSX-FCRM-Mgt | LAND & WATER SERVICES LTD | 1001276591 | 21880.01 | Professional Services Other.Technical Services.Civil engineering | GU5 9AF | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 18/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-APM-PAS-Business | OVE ARUP & PARTNERS LTD | 1001276571 | 121188.05 | Professional Services Other.Technical Services.Civil engineering | NE1 3PL | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 18/06/2020 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-THM-Mgt | GBV JV LTD | 1001276544 | 70184.41 | Professional Services Other.Technical Services.Coastal engineering | RH1 1SH | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 18/06/2020 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-WSX-Mgt | MOTT MACDONALD LTD | 1001276510 | 48362.62 | Professional Services Other.Technical Services.Coastal engineering | CR0 2EE | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 19/06/2020 | Exp - Purchase Of Goods/Services - Consultancy | EA Ops-IM&R-DigiS-Major Projects | DEFRA | 2101600 | 24311 | Professional Services - CCL.Consultancy.Project Management | YO31 6EP | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 19/06/2020 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-YOR-FCRM OPS N&EY-Field LH&H | AMALGAMATED CONSTRUCTION LTD | 1001276658 | 36426.03 | Professional Services Other.Environmental Services.Flood protect/control services | S75 1HT | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 19/06/2020 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-LNA-FCRM OPS Lincs-Field South Ferriby | GROUND CONTROL LTD | 1001276706 | 50550.03 | Professional Services Other.Environmental Services.Flood protect/control services | CM12 0EQ | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 19/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-APM-PAS-Business | BMM JV LTD | 1001276634 | 154884.84 | Professional Services Other.Professional Services Other.Prof servic Other-Unclassified | GU15 3XW | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 19/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-APM-PAS-Business | BRITISH TELECOMMUNICATIONS PLC | 1001276654 | 129487.21 | Professional Services Other.Professional Services Other.Prof servic Other-Unclassified | DH98 1BT | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 19/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA FCRM Dir-AAM-Asset Perf | ATKINS LTD | 1001276639 | 35576.54 | Professional Services Other.Technical Services.Civil engineering | KT18 5BW | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 19/06/2020 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-DCS-Mgt | BRIDGE CIVIL ENGINEERING | 1001276630 | 56157.33 | Professional Services Other.Technical Services.Coastal engineering | TQ13 0DF | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 19/06/2020 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-DCS-Mgt | BRIDGE CIVIL ENGINEERING | 1001276630 | 184261.3 | Professional Services Other.Technical Services.Coastal engineering | TQ13 0DF | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 19/06/2020 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-KSL-Mgt | JEREMY BENN ASSOCIATES LTD | 1001276657 | 44143.66 | Professional Services Other.Technical Services.Coastal engineering | BD23 3AE | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 22/06/2020 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-YOR-Mgt | SELBY AREA INTERNAL DRAINAGE BOARD | 1001276800 | 93432.07 | Grant.Capital Grant.Local Authorities | YO8 4PW | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 22/06/2020 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-LNA-Mgt | WITHAM FOURTH DISTRICT INTERNAL DRAINAGE BOARD | 1001276828 | 50000 | Grant.Capital Grant.Local Authorities | PE21 6PP | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 22/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - OTHER COSTS | EA E and B-Legal-Mgt | AARON & PARTNERS SOLICITORS | 1001276815 | 50000 | Professional Services Other.Legal.Legal Services | SY3 5HJ | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 22/06/2020 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-EAN-Mgt | ASHTONS LEGAL | 1001276839 | 64443.96 | Professional Services Other.Legal.Legal Services | NR7 0TA | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 22/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA E and B-Legal-Legal Services-Chief Prosecutor | THOMSON REUTERS | 1001276765 | 21331.99 | Professional Services Other.Legal.Legal Services | SP10 9AF | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 22/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-APM-PCM-East | MOTT MACDONALD LTD | 1001276742 | 39629.88 | Professional Services Other.Professional Services Other.Prof servic Other-Unclassified | CR0 2EE | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 22/06/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-DCS-Mgt | KIER INTERGRATED SERVICES LTD | 1001276819 | 233014.85 | Professional Services Other.Technical Services.Civil engineering | SG19 2BD | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 22/06/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-THM-Mgt | LAND & WATER SERVICES LTD | 1001276810 | 33341.3 | Professional Services Other.Technical Services.Civil engineering | GU5 9AF | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 22/06/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-KSL-Mgt | MOTT MACDONALD LTD | 1001276790 | 32021.89 | Professional Services Other.Technical Services.Coastal engineering | CR0 2EE | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 22/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-APM-PAS-Commercial | TURNER & TOWNSEND PROJECT MANAGEMENT | 1001276798 | 25210.5 | Professional Services Other.Technical Services.Coastal engineering | WC2E 9HE | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 22/06/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | JBA BENTLEY LTD | 1001276763 | 541395.82 | Professional Services Other.Technical Services.Flood and Coastal Engineering | PE3 6SB | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 22/06/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | VBA JOINT VENTURE LTD | 1001276842 | 443540.85 | Professional Services Other.Technical Services.Flood and Coastal Engineering | EN11 9BX | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 23/06/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | STOURTON PROPERTIES LTD ELTON | 102240 | 65294.52 | Grant.Capital Grant.Local Authorities | LN9 5PB | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 23/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | EA Ops-RMC-Monitoring-EMS | OVARRO TS LTD | 1001276936 | 51075 | ICT.ICT Services.Computer h/ware maint/support | S21 4HL | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 23/06/2020 | CA - DEPOSITS AND ADVANCES - CYCLE TO WORK SCHEME | BALANCE SHEET | EDENRED UK GROUP LTD | 102239 | 32618.47 | Personnel Related.HR Services.HR Services - Unclassified | SW1V 2RS | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 23/06/2020 | Exp - Purchase Of Goods/Services - Consultancy | EA Ops-RMC-Monitoring-Contracts | RICARDO AEA LTD | 1001276941 | 33255.26 | Professional Services - CCL.Consultancy.Environmental & Sustainability | OX11 0QJ | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 23/06/2020 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-EAN-Mgt | ASHTONS LEGAL | 102237 | 64443.96 | Professional Services Other.Legal.Legal Services | NR7 0TA | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 23/06/2020 | INC - PROFIT ON DISPOSAL - PPE - LAND SALES | EA Ops-SSD-FCRM OPS East-Asset Perf Adur&Arun | TROWERS & HAMLIN LLP | 102238 | 63969.43 | Professional Services Other.Legal.Legal Services | EX1 1UG | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 23/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-APM-PCM-NE | VBA JOINT VENTURE LTD | 1001276898 | 560775.69 | Professional Services Other.Professional Services Other.Prof servic Other-Unclassified | EN11 9BX | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 23/06/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | OVE ARUP & PARTNERS LTD | 1001276852 | 26822.2 | Professional Services Other.Technical Services.Civil engineering | NE1 3PL | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 23/06/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | OVE ARUP & PARTNERS LTD | 1001276852 | 32738.97 | Professional Services Other.Technical Services.Civil engineering | NE1 3PL | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 23/06/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-GMC-Mgt | BMM JV LTD | 1001276857 | 160251.67 | Professional Services Other.Technical Services.Coastal engineering | GU15 3XW | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 23/06/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | JACKSONHYDER LTD | 1001276856 | 246681.07 | Professional Services Other.Technical Services.Coastal engineering | IP1 5LT | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 23/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - FIXED PLANT - SERVICE, REPAIRS & SPARES | EA Ops-EMD-FCRM OPS South-Mgt | ECS ENGINEERING SERVICES LTD | 1001276937 | 22293 | Professional Services Other.Technical Services.Engineering equip maint servic | NG17 2JW | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 23/06/2020 | INC - CAPITAL GRANTS FROM LOCAL GOVERNMENT - FCRM - PF CONTRIBUTIONS | EA Ops-YOR-FCRM N&EY-PSO East 1 | EAST RIDING OF YORKSHIRE COUNCIL | 1001276934 | 60000 | Grant.Capital Grant.Local Authorities | HU17 9YR | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 23/06/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-THM-Mgt | HALCROW GROUP LTD | 1001276884 | 39173.7 | Professional Services Other.Technical Services.Flood and Coastal Engineering | EX2 7LB | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 23/06/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | JACKSONHYDER | 1001276871 | 891061.32 | Professional Services Other.Technical Services.Flood and Coastal Engineering | IP1 5LT | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 24/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT - FACILITIES MANAGEMENT COSTS | EA CED-Chair and Board-Mgt | INTERSERVE FACILITIES MANAGEMENT LTD | 1001277043 | 114875.07 | Facilities.Security.Security guard services | B70 1DA | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 24/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - LICENCES AND CONSENTS | EA FCRM Dir-DS-Data & Systems | DEFRA | 2101604 | 54500 | ICT.ICT Services.Data Software licences | YO31 6EP | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 24/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - CIS CAPGEMINI CONTRACT | EA FINANCE-CIS-SERV DEL | CAPGEMINI UK PLC | 1001277051 | 1822836.37 | ICT.IT Managed/Outsourced Services.IT service-Unclassified | GU21 6DB | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 24/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | EA Corp Affairs-SSC-Mgt | SHARED SERVICES CONNECTED LTD | 1001277003 | 196614.06 | ICT.IT Managed/Outsourced Services.IT service-Unclassified | HP2 7AH | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 24/06/2020 | Exp - Purchase Of Goods/Services - Consultancy | EA Ops-RMC-ORS-Climate Change Trading & Reg Ser | JACOBS UK LTD | 1001277009 | 32228.5 | Professional Services - CCL.Consultancy.Consultancy - Unclassified | SE1 2QG | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 24/06/2020 | Exp - Purchase Of Goods/Services - Consultancy | EA Ops-RMC-Monitoring-Contracts | RICARDO AEA LTD | 1001277014 | 39657.93 | Professional Services - CCL.Consultancy.Environmental & Sustainability | OX11 0QJ | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 24/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-APM-PAS-Business | OVE ARUP & PARTNERS LTD | 1001277035 | 21422.38 | Professional Services Other.Professional Services Other.Prof servic Other-Unclassified | NE1 3PL | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 24/06/2020 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-EAN-FCRM OPS West-Asset Perf Ely | BREHENY CIVIL ENGINEERING LTD | 1001277074 | 41599.51 | Professional Services Other.Technical Services.Civil engineering | IP6 8NH | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 24/06/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-GMC-Mgt | JACOBS UK LTD | 1001277009 | 28601.94 | Professional Services Other.Technical Services.Civil engineering | SE1 2QG | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 24/06/2020 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-HNL-Mgt | JACOBS UK LTD | 1001277009 | 30731.39 | Professional Services Other.Technical Services.Civil engineering | SE1 2QG | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 24/06/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | VBA JOINT VENTURE LTD | 1001276997 | 107086.28 | Professional Services Other.Technical Services.Flood and Coastal Engineering | EN11 9BX | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 24/06/2020 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-EAN-Mgt | VBA JOINT VENTURE LTD | 1001277000 | 368002.15 | Professional Services Other.Technical Services.Flood and Coastal Engineering | EN11 9BX | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 24/06/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | JBA BENTLEY LTD | 1001276998 | 270293.01 | Professional Services Other.Technical Services.Flood Engineering | PE3 6SB | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 25/06/2020 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA RES-CASHEW-PROPERTY PROJECTS | DEFRA | 2101605 | 495281.25 | Facilities.Facilities.Facilities Management | YO31 6EP | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 25/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - INSURANCE PREMIUMS | EA RES-CASHEW-FLEET OPS-HOLDING ACCOUNT | MANAGED FLEET SERVICES LTD | 1001277128 | 27947.35 | Fleet.Fleet.Vehicle Insurance | CO3 3DA | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 25/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - INSURANCE PREMIUMS | EA RES-CASHEW-FLEET OPS-HOLDING ACCOUNT | MANAGED FLEET SERVICES LTD | 1001277128 | 21827.41 | Fleet.Fleet.Vehicle Insurance | CO3 3DA | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 25/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA E and B-WLB-AF&NE-Mgt | PARAGON CC | 1001277211 | 56839.56 | Print and Print Management.Print and Print Management.Print & Print Man-Unclassified | RM9 6BF | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 25/06/2020 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA FCRM DIR-AAM-MGT | JEREMY BENN ASSOCIATES LTD | 1001277116 | 21595 | Professional Services Other.Environmental Services.Environ modelling and mapping | BD23 3AE | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 25/06/2020 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-LNA-FCRM OPS Lincs-Field Short Ferry | CGM GROUP (EAST ANGLIA) LTD | 1001277231 | 26665.04 | Professional Services Other.Environmental Services.Flood protect/control services | PE38 9GA | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 25/06/2020 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-EAN-FCRM OPS West-Asset Perf Ely | GROUND CONTROL LTD | 1001277199 | 27085.04 | Professional Services Other.Environmental Services.Flood protect/control services | CM12 0EQ | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 25/06/2020 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-WSX-Mgt | AECOM LTD | 1001277238 | 34695.55 | Professional Services Other.Professional Services Other.Prof servic Other-Unclassified | AL1 3ER | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 25/06/2020 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-KSL-FCRM OPS SLN & WK-Asset Perf Med | BREHENY CIVIL ENGINEERING LTD | 1001277117 | 42866.25 | Professional Services Other.Technical Services.Civil engineering | IP6 8NH | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 25/06/2020 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-EAN-Mgt | ECS ENGINEERING SERVICES LTD | 1001277195 | 41475.36 | Professional Services Other.Technical Services.Civil engineering | NG17 2JW | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 25/06/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-SSD-Mgt | JEREMY BENN ASSOCIATES LTD | 1001277116 | 26499.69 | Professional Services Other.Technical Services.Civil engineering | BD23 3AE | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 25/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-APM-PAS-Business | OVE ARUP & PARTNERS LTD | 1001277227 | 21546.42 | Professional Services Other.Technical Services.Civil engineering | NE1 3PL | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 25/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-APM-PCM-SE | HALCROW GROUP LTD | 1001277118 | 23889.41 | Professional Services Other.Technical Services.Coastal engineering | EX2 7LB | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 25/06/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-KSL-Mgt | VAN OORD UK LTD | 1001277185 | 1314684.22 | Professional Services Other.Technical Services.Coastal engineering | BN5 9XQ | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 25/06/2020 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA E AND B-WLB-WR-STRATEGIC MANAGEMENT | ECS ENGINEERING SERVICES LTD | 1001277195 | 54500 | Professional Services Other.Technical Services.Engineering equip maint servic | NG17 2JW | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 25/06/2020 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA E AND B-WLB-WR-STRATEGIC MANAGEMENT | ECS ENGINEERING SERVICES LTD | 1001277195 | 40198.5 | Professional Services Other.Technical Services.Engineering equip maint servic | NG17 2JW | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 25/06/2020 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-WSX-Mgt | NMCN PLC | 1001277254 | 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 | 25/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-APM-PCM-SE | HALCROW GROUP LTD | 1001277118 | 25775.08 | Professional Services Other.Technical Services.Flood and Coastal Engineering | EX2 7LB | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 25/06/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | JACKSONHYDER LTD | 1001277198 | 616056.87 | Professional Services Other.Technical Services.Flood and Coastal Engineering | IP1 5LT | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 25/06/2020 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-LNA-Mgt | JBA BENTLEY LTD | 1001277209 | 387990.68 | Professional Services Other.Technical Services.Flood and Coastal Engineering | PE3 6SB | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 25/06/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EAN-Mgt | MOTT MACDONALD LTD | 1001277239 | 25759.7 | Grant.Capital Grant.Local Authorities | CR0 2EE | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 25/06/2020 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-THM-Mgt | TEAM VAN OORD | 1001277233 | 37716.38 | Professional Services Other.Technical Services.Flood and Coastal Engineering | BN5 9XQ | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 25/06/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | TEAM VAN OORD | 1001277113 | 190275 | Professional Services Other.Technical Services.Flood and Coastal Engineering | BN5 9XQ | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 25/06/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-THM-Mgt | VBA JOINT VENTURE LTD | 1001277125 | 21642.26 | Professional Services Other.Technical Services.Flood and Coastal Engineering | EN11 9BX | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 25/06/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-APM-PCM-NE | MOTT MACDONALD LTD | 1001277239 | 50138.49 | Professional Services Other.Technical Services.Flood Management Consultancy | CR0 2EE | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 26/06/2020 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | EA Ops-YOR-FCRM OPS N&EY-Asset Perf H&H | ENISCA LTD | 1001277320 | 21893.22 | Construction.Construction Service Providers.Build & Constr & maint service | BT80 9LU | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 26/06/2020 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | EA Ops-NEA-EPE-Mgt | NORTHUMBRIAN WATER LTD | 1001277279 | 305182 | Construction.Construction Service Providers.Build & Constr & maint service | NE38 8LB | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 26/06/2020 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA FCRM Dir-AAM-Efficiency & Portfolio-Portfolio | ARES SOFTWARE UK LTD | 1001277327 | 33226.85 | ICT.IT Managed/Outsourced Services.Software Maintenance & Support | E14 5SG | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 26/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | EA Ops-IM&R-DigiS-External Services | FUJITSU SERVICES LTD | 1001277355 | 94596.65 | ICT.IT Managed/Outsourced Services.Software Maintenance & Support | SL1 0NR | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 26/06/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-KSL-Mgt | TEAM VAN OORD | 1001277343 | 461433.31 | Professional Services - CCL.Consultancy.Consultancy - Unclassified | BN5 9XQ | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 26/06/2020 | Exp - Purchase Of Goods/Services - Consultancy | EA Ops-RMC-Monitoring-Contracts | RICARDO AEA LTD | 1001277321 | 32918.05 | Professional Services - CCL.Consultancy.Environmental & Sustainability | OX11 0QJ | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 26/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-RMC-Monitoring-Contracts | RICARDO AEA LTD | 1001277321 | 97645.97 | Professional Services - CCL.Consultancy.Environmental & Sustainability | OX11 0QJ | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 26/06/2020 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | EA FINANCE-CORP FINANCE-FIN CONTROL | ALEXANDER MANN SOLUTIONS LTD-2WM | 1001277386 | 111827.01 | Professional Services - CCL.Contingent Labour.Temp clerical/admin assistance | EC2N 3AQ | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 26/06/2020 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | EA FINANCE-CORP FINANCE-FIN CONTROL | ALEXANDER MANN SOLUTIONS LTD-2WM | 1001277386 | 200857.31 | Professional Services - CCL.Contingent Labour.Temp clerical/admin assistance | EC2N 3AQ | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 26/06/2020 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-LNA-FCRM OPS Lincs-Field Short Ferry | CGM GROUP (EAST ANGLIA) LTD | 1001277335 | 26622.59 | Professional Services Other.Environmental Services.Flood protect/control services | PE38 9GA | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 26/06/2020 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-EAN-FCRM OPS Essex-Asset Perf Blackwater | GROUND CONTROL LTD | 1001277361 | 24264.88 | Professional Services Other.Environmental Services.Flood protect/control services | CM12 0EQ | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 26/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA CED-Mgt | FOREIGN & COMMONWEALTH OFFICE | 2101606 | 67273.2 | Professional Services Other.Professional Services Other.Prof servic Other-Unclassified | MK10 1PX | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 26/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-APM-PCM-NE | MOTT MACDONALD LTD | 1001277342 | 55785.07 | Professional Services Other.Professional Services Other.Prof servic Other-Unclassified | CR0 2EE | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 26/06/2020 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-LNA-Mgt | TURNER & TOWNSEND PROJECT MANAGEMENT | 1001277357 | 29335.95 | Professional Services Other.Professional Services Other.Prof servic Other-Unclassified | WC2E 9HE | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 26/06/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-HNL-Mgt | BAM NUTTALL LTD | 1001277308 | 43457.25 | Professional Services Other.Technical Services.Civil engineering | GU15 3XW | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 26/06/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | JACOBS UK LTD | 1001277371 | 97386.41 | Professional Services Other.Technical Services.Civil engineering | SE1 2QG | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 26/06/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-SSD-Mgt | VOLKERSTEVIN LTD | 1001277391 | 57286.6 | Professional Services Other.Technical Services.Civil engineering | EN11 9NX | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 26/06/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EAN-Mgt | TURNER & TOWNSEND PROJECT MANAGEMENT | 1001277357 | 25011.58 | Professional Services Other.Technical Services.Civils valuation and planning | WC2E 9HE | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 26/06/2020 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-APM-PCM-NE | BMM JV LTD | 1001277341 | 150917.11 | Professional Services Other.Technical Services.Coastal engineering | GU15 3XW | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 26/06/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-APM-PCM-NE | BMM JV LTD | 1001277397 | 187873.08 | Professional Services Other.Technical Services.Coastal engineering | GU15 3XW | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 26/06/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | JACOBS UK LTD | 1001277356 | 61546.61 | Professional Services Other.Technical Services.Coastal engineering | SE1 2QG | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 26/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-APM-PCM-East | MOTT MACDONALD LTD | 1001277265 | 55595.88 | Professional Services Other.Technical Services.Coastal engineering | CR0 2EE | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 26/06/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | VBA JOINT VENTURE LTD | 1001277352 | 568274.23 | Professional Services Other.Technical Services.Flood and Coastal Engineering | EN11 9BX | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 26/06/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-GMC-Mgt | BMM JV LTD | 1001277363 | 614887.5 | Professional Services Other.Technical Services.Flood Management Consultancy | GU15 3XW | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 29/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | EA RES-CASHEW-FACILITIES-TECHNICAL | EDF ENERGY PLC | 1001277420 | 504164.9 | Energy and Fuels.Energy.Electric utilities | SE5 9AJ | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 29/06/2020 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | EA RES-CASHEW-FACILITIES-NORTH AND EAST | GOVERNMENT PROPERTY AGENCY GPA | 2101608 | 461894.44 | Facilities.Property Occupation.Rent | SW1H 0NN | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 29/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - VEHICLE MAINTENANCE | EA RES-CASHEW-FLEET OPS-HOLDING ACCOUNT | BT FLEET LTD | 1001277541 | 240010.69 | Fleet.Fleet Management.Vehicle maint & repair service | RH10 9JY | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 29/06/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-KSL-Mgt | ARCADIS CONSULTING UK LTD | 109062 | 32384.66 | Professional Services - CCL.Professional Services - CCL.Prof service-CCL-Unclassified | SW1P 1JA | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 29/06/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-KSL-Mgt | ARCADIS CONSULTING UK LTD | 1001282827 | 32384.66 | Professional Services - CCL.Professional Services - CCL.Prof service-CCL-Unclassified | SW1P 1JA | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 29/06/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | CGM GROUP (EAST ANGLIA) LTD | 1001277410 | 207580 | Professional Services Other.Environmental Services.Flood protect/control services | PE38 9GA | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 29/06/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-DCS-Mgt | BMM JV LTD | 1001277532 | 1069565.27 | Professional Services Other.Professional Services Other.Prof servic Other-Unclassified | GU15 3XW | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 29/06/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | JACOBS UK LTD | 1001277402 | 86682.1 | Professional Services Other.Technical Services.Civil engineering | SE1 2QG | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 29/06/2020 | 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 | 1001277539 | 50224.84 | Professional Services Other.Technical Services.Civil engineering | NE1 3PL | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 29/06/2020 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-KSL-Mgt | ATKINS LTD | 1001277430 | 25993.26 | Professional Services Other.Technical Services.Coastal engineering | KT18 5BW | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 29/06/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-GMC-Mgt | JACOBS UK LTD | 1001277429 | 87046.59 | Professional Services Other.Technical Services.Flood and Coastal Engineering | SE1 2QG | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 29/06/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EAN-Mgt | MOTT MACDONALD LTD | 1001277465 | 22773.77 | Grant.Capital Grant.Local Authorities | CR0 2EE | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 29/06/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA OPS-SHHRWG-MGT | TEAM VAN OORD LTD | 1001277448 | 29582.28 | Professional Services Other.Technical Services.Flood and Coastal Engineering | BN5 9XQ | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 29/06/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-KSL-Mgt | CH2M HILL UK | 1001277526 | 487610.49 | Professional Services Other.Technical Services.Flood Management Consultancy | SW1P 2AL | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 29/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-APM-PCM-SE | CH2M HILL UK | 1001277526 | 28819.88 | Professional Services Other.Technical Services.Flood Management Consultancy | SW1P 2AL | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 29/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-APM-PCM-SE | CH2M HILL UK | 1001277526 | 727985.98 | Professional Services Other.Technical Services.Flood Management Consultancy | SW1P 2AL | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 29/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-APM-PCM-SE | CH2M HILL UK | 1001277526 | 1330286.23 | Professional Services Other.Technical Services.Flood Management Consultancy | SW1P 2AL | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 29/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - ADVISORY | EA RES-CASHEW-FACILITIES-MGT | HALCROW GROUP LTD | 1001277463 | 20852.29 | Professional Services Other.Technical Services.Flood Management Consultancy | EX2 7LB | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 30/06/2020 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-EMD-FCRM OPS North-Asset Perf | GROUND CONTROL LTD | 1001277625 | 68697.87 | Construction.Construction Service Providers.Build & Constr & maint service | CM12 0EQ | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 30/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - VEHICLE MAINTENANCE - ROAD FUND LICENCES | EA RES-CASHEW-FLEET OPS-HOLDING ACCOUNT | SUNBELT RENTALS LIMITED | 2101612 | 231166.08 | Facilities.Property Occupation.Rent | EC2V 6DT | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 30/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - INSURANCE PREMIUMS | EA RES-CASHEW-FLEET OPS-HOLDING ACCOUNT | MAVEN PUBLIC SECTOR | 1001277634 | 250264 | Fleet.Fleet.Vehicle Insurance | EC2M 4YP | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 30/06/2020 | CA - PREPAYMENTS (NON-PFI) - LEASE CAR | BALANCE SHEET - EA ITEMS | INCHCAPE FLEET SOLUTIONS | 1001277698 | 1000225.07 | Fleet.Vehicle Hire and Lease.Vehicle leasing | PO6 4RP | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 30/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - COMPUTER SOFTWARE | EA FCRM Dir-DS-Data & Systems | ESRI UK LTD | 1001277640 | 228833.25 | ICT.IT Managed/Outsourced Services.Software Maintenance & Support | HP21 7QG | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 30/06/2020 | Exp - Purchase Of Goods/Services - Consultancy | EA Ops-RMC-Monitoring-Contracts | THE UK CENTRE FOR ECOLOGY & HYDROLOGY UKCEH | 1001277611 | 32565 | Professional Services - CCL.Consultancy.Project Management | OX10 8BB | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 30/06/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-KSL-Mgt | CANTERBURY CITY COUNCIL | 1001277681 | 84606.56 | Professional Services - CCL.Consultancy.Technical Consultancy | CT1 1YW | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 30/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-APM-PCM-NW | HALCROW GROUP LTD | 1001277705 | 32875.34 | Professional Services - CCL.Consultancy.Technical Consultancy | EX2 7LB | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 30/06/2020 | Exp - Purchase Of Goods/Services - Consultancy | EA E and B-RAE-Research | THE UK CENTRE FOR ECOLOGY & HYDROLOGY UKCEH | 1001277611 | 30410 | Professional Services - CCL.Consultancy.Technical Consultancy | OX10 8BB | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 30/06/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | HALCROW GROUP LTD | 1001277705 | 34733.48 | Professional Services Other.Environmental Services.Environ modelling and mapping | EX2 7LB | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 30/06/2020 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-WMD-Mgt | AMALGAMATED CONSTRUCTION LTD | 1001277704 | 30660.65 | Professional Services Other.Technical Services.Civil engineering | S75 1HT | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 30/06/2020 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA FCRM DIR-AAM-MGT | JBA CONSULTING | 1001277685 | 50220.8 | Professional Services Other.Technical Services.Civil engineering | BD23 3AE | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 30/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - ADVISORY | EA Ops-NEA-FCRM OPS-Mgt | OVE ARUP & PARTNERS LTD | 1001277600 | 34382.96 | Professional Services Other.Technical Services.Civil engineering | NE1 3PL | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 30/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-APM-PCM-SW | HALCROW GROUP LTD | 1001277705 | 27225.52 | Professional Services Other.Technical Services.Coastal engineering | EX2 7LB | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 30/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-WSX-FCRM-Mgt | HALCROW GROUP LTD | 1001277705 | 46197.99 | Professional Services Other.Technical Services.Coastal engineering | EX2 7LB | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 30/06/2020 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-LNA-Mgt | HALCROW GROUP LTD | 1001277705 | 36953.25 | Professional Services Other.Technical Services.Flood and Coastal Engineering | EX2 7LB | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 30/06/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-DCS-Mgt | HALCROW GROUP LTD | 1001277705 | 82061.03 | Professional Services Other.Technical Services.Flood and Coastal Engineering | EX2 7LB | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 30/06/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-APM-PCM-NE | JBA BENTLEY LTD | 1001277614 | 294686.05 | Professional Services Other.Technical Services.Flood and Coastal Engineering | PE3 6SB | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 30/06/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | VBA JOINT VENTURE LTD | 1001277622 | 140782.38 | Professional Services Other.Technical Services.Flood and Coastal Engineering | EN11 9BX | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 30/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-APM-PCM-SE | CH2M HILL UK | 1001277641 | 116832 | Professional Services Other.Technical Services.Flood Management Consultancy | SW1P 2AL | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 30/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-APM-PCM-SE | CH2M HILL UK | 1001277641 | 23973.95 | Professional Services Other.Technical Services.Flood Management Consultancy | SW1P 2AL | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 30/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-APM-PCM-SE | CH2M HILL UK | 1001277641 | 190996.32 | Professional Services Other.Technical Services.Flood Management Consultancy | SW1P 2AL | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 30/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-APM-PCM-SE | CH2M HILL UK | 1001277641 | 115254.72 | Professional Services Other.Technical Services.Flood Management Consultancy | SW1P 2AL | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 30/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-APM-PCM-NE | HALCROW GROUP LTD | 1001277705 | 33081.78 | Professional Services Other.Technical Services.Flood Management Consultancy | EX2 7LB | Not set | Not set | Not set | Not set | Not set |