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Transparency data

Defra's spending over £25,000 for July 2020

Updated 30 November 2021
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Department Entity Date Expense Type Expense Area Supplier Transaction Number Amount Description Supplier Postcode Supplier Type Contract Number Project Code Expenditure Type Vat Registration Num
DEFRA DEFRA 01/07/2020 EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD FOOD SUPPLY RESILIENCE MANOR HOUSE DEVELOPMENT TRUST 30002440 40000 GRANT 1 MANOR HOUSE N4 1JU CUSTOMER Not set DEACOVFB Expense Not set
DEFRA DEFRA 01/07/2020 EXP - GRANT-IN-AID TO ARMS LENGTH BODIES CORPORATE FINANCE ROYAL BOTANIC GARDENS KEW 30002447 2383037 RBG-KEW01072020GIA - Grant in Aid fund TW9 3AB NDPB Not set 0 Expense Not set
DEFRA DEFRA 01/07/2020 EXP - GRANT-IN-AID TO ARMS LENGTH BODIES CORPORATE FINANCE JOINT NATURE CONSERVATION COMMITTEE 30002449 634898.81 JNCC01072020GIA- Grant in Aid fund PE1 1JY NDPB Not set 0 Expense 854529109
DEFRA DEFRA 01/07/2020 EXP - GRANT-IN-AID TO ARMS LENGTH BODIES CORPORATE FINANCE THE NATIONAL FOREST CO 30002450 750000 NFC01072020GIA- Grant in Aid fund DE12 6BA Government Agency Not set 0 Expense Not set
DEFRA DEFRA 01/07/2020 EXP - GRANT-IN-AID TO ARMS LENGTH BODIES CORPORATE FINANCE CONSUMER COUNCIL FOR WATER (CCW) 30002451 1474500 CCW01072020GIA- Grant in Aid fund B2 4AJ NDPB Not set 0 Expense Not set
DEFRA DEFRA 01/07/2020 EXP - GRANT-IN-AID TO ARMS LENGTH BODIES CORPORATE FINANCE MARINE MANAGEMENT ORGANISATION 30002452 1200000 MMO01072020GIA- Grant in Aid fund NE4 7YH NDPB Not set 0 Expense 990 8229 84
DEFRA DEFRA 01/07/2020 EXP - GRANT-IN-AID TO ARMS LENGTH BODIES CORPORATE FINANCE ENVIRONMENT AGENCY 30002453 5000000 EA01072020GIA- Grant in Aid fund BS1 5AH NDPB Not set 0 Expense 662 4901 34
DEFRA DEFRA 01/07/2020 EXP - GRANT-IN-AID TO ARMS LENGTH BODIES CORPORATE FINANCE ENVIRONMENT AGENCY 30002453 35000000 EA01072020GIAFLOOD: EA01072020GIA- Grant in Aid fund BS1 5AH NDPB Not set 0 Expense 662 4901 34
DEFRA DEFRA 01/07/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D FOOD AND FARMING STRATEGY, INNOVATION, SYSTEMS KANTAR UK LTD 1003112891 124500 Covid-19: A weekly read of shopping behaviour from UK households - W5 1UA SUPPLIER 57861 0 Expense GB 21032 5428
DEFRA DEFRA 01/07/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS RURAL TEAM ACRE. 1003112924 428000 ENGLAND: Annual Grant GL7 6JJ SUPPLIER(1) GIA 0 Expense Not set
DEFRA DEFRA 01/07/2020 EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER FINANCE SYSTEMS REFORM LA INTERNATIONAL COMP CONS LTD 1003112931 60620.79 Overarching PO to cover multiple contractors ST1 5UB SUPPLIER(1) ecm_50684 DEFLAI01 Expense Not set
DEFRA DEFRA 01/07/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE R&D EU EXIT ELM NORTHUMBERLAND NAT PARK AUTHORITY 1003112933 27094 ECM_56659 ELM Test & Trials Phase 1 - Proposal no. 54 Northumberland NPA. Spend for 19/20 Financial Year Q4. NE46 1BS LOCAL AUTHORITIES ECM_56659 0 Expense Not set
DEFRA DEFRA 01/07/2020 EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD FLS - OFFICIAL DEVELOPMENT ASSISTANCE FAUNA & FLORA INTERNATIONAL 1003112935 25265.5 24-007 FFI: Ridge-to-reef conservation and sustainable livelihoods in Raj Ampat. CB2 3QZ SUPPLIER(1) GIA DEA10152 Expense Not set
DEFRA DEFRA 01/07/2020 EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD FLS - OFFICIAL DEVELOPMENT ASSISTANCE FAUNA & FLORA INTERNATIONAL 1003112935 25265.5 24-007 FFI: Ridge-to-reef conservation and sustainable livelihoods in Raj Ampat. CB2 3QZ SUPPLIER(1) GIA DEA10152 Expense Not set
DEFRA DEFRA 01/07/2020 PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER PROPERTY PORTFOLIO DELIVERY (CAPITAL) GOVERNMENT PROPERTY AGENCY GPA 2003003502 46523 FMCP19-0111, DEFCOOD200190111 - Peterborough Hub Accommodation Project - Government Property Agency B2 5LS SUPPLIER ecm_57269 DEX02468 Asset 888850847
DEFRA DEFRA 02/07/2020 CL - OTHER CURRENT FINANCIAL LIABILITIES - O/BAL FLS-ODA INTERNATIONAL CLIMATE FINANCE BANK OF ENGLAND 30002454 420000 Land Degradation Neutrality Fund (LDN) committed December 2019. July 2020 draw down. EC2R 8AH Public Body Not set 0 Liability GB 245 1351 86
DEFRA DEFRA 02/07/2020 EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD FOOD SUPPLY RESILIENCE THE FELIX PROJECT 30002456 50000 FELIX GRANT 1 W3 0RU SUPPLIER Not set DEACOVFB Expense Not set
DEFRA DEFRA 02/07/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE FOOD SUPPLY RESILIENCE BRAKE BROS LTD 30002458 367357.2 Payments for distribution of food boxes to Shiedling individuals between 22/06/2020 and 27/06/2020 TN25 2AG SUPPLIER Not set 0 Expense GB202935388
DEFRA DEFRA 02/07/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE FOOD SUPPLY RESILIENCE BRAKE BROS LTD 30002458 3607471.5 Payments for distribution of food boxes to Shiedling individuals between 22/06/2020 and 27/06/2020 TN25 2AG SUPPLIER Not set 0 Expense GB202935388
DEFRA DEFRA 02/07/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE FOOD SUPPLY RESILIENCE BRAKE BROS LTD 30002458 1836786 Payments for distribution of food boxes to Shiedling individuals between 22/06/2020 and 27/06/2020 TN25 2AG SUPPLIER Not set 0 Expense GB202935388
DEFRA DEFRA 02/07/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE FOOD SUPPLY RESILIENCE BIDFOOD 30002459 338833.35 Payment for the distribution of food packs to shielding individuals between 22/06/2020 and 27/06/2020 L40 9RW SUPPLIER Not set 0 Expense Not set
DEFRA DEFRA 02/07/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE FOOD SUPPLY RESILIENCE BIDFOOD 30002459 3318144.5 Payment for the distribution of food packs to shielding individuals between 22/06/2020 and 27/06/2020 L40 9RW SUPPLIER Not set 0 Expense Not set
DEFRA DEFRA 02/07/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE FOOD SUPPLY RESILIENCE BIDFOOD 30002459 1694166.75 Payment for the distribution of food packs to shielding individuals between 22/06/2020 and 27/06/2020 L40 9RW SUPPLIER Not set 0 Expense Not set
DEFRA DEFRA 02/07/2020 EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD FLS - OFFICIAL DEVELOPMENT ASSISTANCE WCMC 1003112942 31236.75 25-008 WCMC: Integrating Natural Capital into Sustainable Development Decision Making in Uganda. CB3 0DL SUPPLIER(1) GIA DEA10152 Expense 995935446
DEFRA DEFRA 02/07/2020 EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD FLS - OFFICIAL DEVELOPMENT ASSISTANCE UNIVERSITY COLLEGE LONDON 1003112948 30208.86 26-005 UCL: Green Health: improving indigenous participation through the CBD's ABS mechanisms. WC1E 6BT SUPPLIER 55809 DEA10152 Expense GB 524 3711 68
DEFRA DEFRA 02/07/2020 EXP - CAPITAL GRANTS TO CENTRAL GOVERNMENT - CAPITAL R&D FOOD AND FARMING STRATEGY, INNOVATION, SYSTEMS U E A CONSULTING LTD 1003112955 31937.9 SAIN - Sustainable Agriculture and Innovation Network secretariat & network co-ordinator - FY 19/20 - NR4 7TJ SUPPLIER(1) 23948 0 Expense GB595183505
DEFRA DEFRA 02/07/2020 EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD ANIMAL WELFARE NOAHS ARK ZOO FARM 1003112971 44444 Covid-19 Zoo Support Fund Grant -Noahs Ark Zoo Farm BS48 1PG SUPPLIER ecm_58038 0 Expense GB137635360
DEFRA DEFRA 02/07/2020 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT IT - EU Exit KEEP IT SIMPLE LTD 1003112996 282742.5 Technical Cloud Consultancy Work Packages EC1V 2NX SUPPLIER ecm_53437 DEAWEBEU Expense 267908361
DEFRA DEFRA 02/07/2020 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT Group Infrastructure & Operations AUTOMATION LOGIC LTD 1003112999 175046.79 DESGIN: Uplift to PO3070019962 SE1 8TG SUPPLIER ecm_52318 DEAPANCX Expense 985044595
DEFRA DEFRA 02/07/2020 PPE - POA & AUC (OWNED) - COST - ADDITIONS SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) INTERSERVE FACILITIES MANAGEMENT LTD 1003113001 126510.68 Projects Migration. 087_Weybridge_ecm_56155 – Main Steam Works BS32 4NH SUPPLIER Not set DE008749 Asset 527218256
DEFRA DEFRA 02/07/2020 PPE - POA & AUC (OWNED) - COST - ADDITIONS SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) INTERSERVE FACILITIES MANAGEMENT LTD 1003113001 25302.14 Projects Migration. 087_Weybridge_ecm_56155 – Main Steam Works BS32 4NH SUPPLIER Not set DE008749 Asset 527218256
DEFRA DEFRA 02/07/2020 EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE Office of CTO and Change Implementation FINYX CONSULTING LTD 1003113014 48000 Work package as part of Finyx G-Cloud 11 call off contract Ecm_57223. YO10 5DG SUPPLIER Ecm_57223 0 Expense 133352933
DEFRA DEFRA 02/07/2020 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT IT Service Operations CAPGEMINI UK PLC 1003113015 183809.94 Recurring Monthly Volume and Service Charges for April 1st 2019 - March 31st 2020 GU21 6DB SUPPLIER ECM 51662 DEHD0000 Expense GB232441107
DEFRA DEFRA 02/07/2020 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT IT Service Operations ATOS IT SERVICES UK LTD 1003113016 30000 CEDS Project Related Charges for 1st April 2020 - 31st March 2021 NW1 3HG SUPPLIER ecm_51987 0 Expense 232327983
DEFRA DEFRA 02/07/2020 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT IT Service Operations ATOS IT SERVICES UK LTD 1003113016 38878.16 Services under the Hosting and Application Support contract during 1st April 2020 - 31st March 2021 NW1 3HG SUPPLIER ecm_51987 DECHS000 Expense 232327983
DEFRA DEFRA 02/07/2020 EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT AIR QUALITY & INDUSTRIAL EMISSIONS OXFORD CITY COUNCIL 1003113027 150000 Air Quality Grant Scheme 2019-20 Oxford CC OX1 1DS SUPPLIER FDP 0 Expense 195457718
DEFRA DEFRA 03/07/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS ANIMAL HEALTH: PUBLIC HEALTH EQUINE REGISTER LTD 1003113045 76433.26 UK Central Equine Database (CED) Provision, management and improvement of Defra’s statutory Central Equine Database (CED) 2020-21 GL7 1QA SUPPLIER ecm_53606 DEA15086 Expense 187144783
DEFRA DEFRA 03/07/2020 EXP - PURCH OF G & S - ICT OUTSOURCING & MAINT/SUPP - FIXED STEADY STATE SERVICE Rural Payments Agency Info & Tech BRAMBLE HUB LTD 1003113070 199148.11 BPS Support 01/09/18 - 30/09/20 SE1 7SP SUPPLIER(1) ecm 48122 DEBRMBSU Expense 188679823
DEFRA DEFRA 03/07/2020 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS PROPERTY PORTFOLIO DELIVERY (CAPITAL) KIER SERVICES MAINTENANCE EAST 1003113073 96491 Additional uplift to PO 3070034466 FMCP19-0114 –DEX01638 / ENV0001005C - Aqua House Birmingham – S2 1TR SUPPLIER(1) 56010 DEX01638 Asset 586676181
DEFRA DEFRA 03/07/2020 EXP - PURCHASE OF GOODS/SERVICES - TELECOMS Group Infrastructure & Operations VODAFONE LTD 1003113076 28511.05 STORM 2021 EA MK3 5JL SUPPLIER TELECOMS DEAEASTM Expense GB 569 9532 77
DEFRA DEFRA 03/07/2020 EXP - PURCHASE OF GOODS/SERVICES - TELECOMS Group Infrastructure & Operations VODAFONE LTD 1003113076 46750.18 STORM 2021 RPA MK3 5JL SUPPLIER TELECOMS DERPASTM Expense GB 569 9532 77
DEFRA DEFRA 03/07/2020 EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD F&W COMMERCIAL POLICY LOCAL PARTNERSHIPS LLP 1003113077 115300 Grant: Local Partnerships Support to the Waste Infrastructure Delivery Programme (“WIDP”) 2020/21 SW1P 3HZ SUPPLIER 58160 DEA10139 Expense Not set
DEFRA DEFRA 03/07/2020 EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - TELEPHONE Group Infrastructure & Operations VODAFONE LTD 1003113083 48691.59 Vodafone Defra RDS Mobile Account 900162614 Apr 1 2020 to Mar 31 2021 RG14 5FF SUPPLIER telecoms DEAMOBSS Expense GB 569 9532 77
DEFRA DEFRA 03/07/2020 EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD FLS - OFFICIAL DEVELOPMENT ASSISTANCE FAUNA & FLORA INTERNATIONAL 1003113084 25265.5 24-007 FFI: Ridge-to-reef conservation and sustainable livelihoods in Raj Ampat. CB2 3QZ SUPPLIER(1) GIA DEA10152 Expense Not set
DEFRA DEFRA 06/07/2020 EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD FOOD SUPPLY RESILIENCE THE BREAD AND BUTTER THING 30002463 33333.33 Third grant payment to The Bread and Butter Thing under the Food Charities Grant Scheme M20 2QF SUPPLIER Not set DEACOVFB Expense Not set
DEFRA DEFRA 06/07/2020 PPE - POA & AUC (OWNED) - COST - ADDITIONS SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) RIDER LEVETT BUCKNALL UK LTD 1003113088 42251.23 Contract : ecm_51690 extension Project: S0008700 QS Services to the Weybridge Capital Programme 2020-2021 B3 2BH CIS SUPPLIER ecm_51690 DE008700 Asset 807983883
DEFRA DEFRA 06/07/2020 PPE - POA & AUC (OWNED) - COST - ADDITIONS SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) RIDER LEVETT BUCKNALL UK LTD 1003113088 54337.5 Contract : ecm_51690 extension Project: S0008700 QS Services to the Weybridge Capital Programme 2020-2021 B3 2BH CIS SUPPLIER ecm_51690 DE008700 Asset 807983883
DEFRA DEFRA 06/07/2020 EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE DATA PROGRAMME SCISYS UK LTD 1003113096 25906.13 Scisys BETA Transition to Live Phases_Earth Observation_BovineTB_Flood Risk Reporting DOC 3_Contract 24952 SN14 0GB SUPPLIER ecm_54685 DEADA37A Expense 879680258
DEFRA DEFRA 06/07/2020 EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE DATA PROGRAMME SCISYS UK LTD 1003113096 177000 Scisys BETA Transition to Live Phases_Earth Observation_BovineTB_Flood Risk Reporting DOC 3_Contract 24952 SN14 0GB SUPPLIER ecm_54685 DEADA37A Expense 879680258
DEFRA DEFRA 06/07/2020 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT Genesis Ongoing IT Activity ATOS IT SERVICES UK LTD 1003113101 137173.59 H&AS: A&AS NW1 3HG SUPPLIER ecm_57624 DEA12131 Expense 232327983
DEFRA DEFRA 06/07/2020 EXP - PURCH OF G & S - ICT OUTSOURCING & MAINT/SUPP - FIXED STEADY STATE SERVICE Rural Payments Agency Info & Tech UKN GROUP LTD 1003113102 47166.23 Dax support (Hitachi) 30-08-18 to 29-08-20 RG24 8WG SUPPLIER ecm 48123 DEUKNSUP Expense GB689082193
DEFRA DEFRA 06/07/2020 Exp - Purchase Of Goods/Services - Consultancy F&W COMMERCIAL POLICY LOCAL PARTNERSHIPS LLP 1003113117 63105 WIDP Central Support Contract with Local Partnerships : 2020/21 SW1P 3HZ SUPPLIER 53797 DEA10139 Expense Not set
DEFRA DEFRA 06/07/2020 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT LAND USE AND RECREATION BROADS AUTHORITY 1003113118 739716.92 Grant Settlement 20-21: National Park: on Contract: ECM57468 NR1 1RY OGD ECM57468 DEA10074 Expense Not set
DEFRA DEFRA 06/07/2020 EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD F&W COMMERCIAL POLICY CANAL & RIVER TRUST 1003113120 6393498.41 Del Resource grant from Defra to Canal and River Trust : 2020/21 MK9 1BB Public Body GIA 0 Expense 125 5119 37
DEFRA DEFRA 06/07/2020 EXP CAPITAL GRANTS TO PTE SECTOR - PERSONS & NON PROFIT INSTIT'NS SERVING H'HOLD F&W COMMERCIAL POLICY CANAL & RIVER TRUST 1003113120 4262250 Grant Capital instalment to The Canal and River Trust : 2020/21 MK9 1BB Public Body GIA 0 Expense 125 5119 37
DEFRA DEFRA 06/07/2020 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT LAND USE AND RECREATION NEW FOREST NATIONAL PARK AUTH 1003113122 704500 Grant Settlement 20-21 New Forest National Park: on Contract: ecm 57474 SO41 9ZG LOCAL AUTHORITIES ecm 57474 DEA10078 Expense Not set
DEFRA DEFRA 06/07/2020 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT LAND USE AND RECREATION SOUTH DOWNS NATIONAL PARK AUTHORITY 1003113125 2623855 Remainder grant to SDNPA for 20-21 GU29 9SB SUPPLIER ecm57478 DEA10082 Expense GB111756535
DEFRA DEFRA 06/07/2020 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT LAND USE AND RECREATION NORTHUMBERLAND NAT PARK AUTHORITY 1003113135 774200 Remainder grant to Nland NPA for 20-21 NE46 1BS LOCAL AUTHORITIES ecm57476 DEA10080 Expense Not set
DEFRA DEFRA 06/07/2020 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT LAND USE AND RECREATION LAKE DISTRICT NATIONAL PARK AUTH 1003113136 1397482 Grant Settlement 20-21 Lake District National Park: on Contract: ecm 57473 LA9 7RL LOCAL AUTHORITIES ecm 57473 DEA10077 Expense Not set
DEFRA DEFRA 06/07/2020 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT LAND USE AND RECREATION DARTMOOR NATIONAL PARK AUTHORITY 1003113137 1051573 Grant Settlement 20-21 Dartmoor National Park: on Contract: ECM 57471 TQ13 9JQ LOCAL AUTHORITIES ECM 57471 DEA10075 Expense Not set
DEFRA DEFRA 06/07/2020 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT LAND USE AND RECREATION PEAK DISTRICT NATIONAL PARK AUTH 1003113138 1234000 Remainder grant to PDNPA for 20-21 DE45 1AE LOCAL AUTHORITIES ecm57477 DEA10081 Expense Not set
DEFRA DEFRA 06/07/2020 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT LAND USE AND RECREATION EXMOOR NATIONAL PARK AUTHORITY 1003113139 835000 Grant Settlement 20-21 Exmoor National Park: on Contract: ecm57472 TA22 9HL Access to Work ecm57472 DEA10076 Expense Not set
DEFRA DEFRA 06/07/2020 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT LAND USE AND RECREATION NORTH YORK MOORS NATIONAL PARK 1003113141 1307219 Remainder grant to NYM NPA for 20-21 YO62 5BP LOCAL AUTHORITIES ecm57475 DEA10079 Expense Not set
DEFRA DEFRA 06/07/2020 EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD ANIMAL WELFARE WILDWOOD ESCOT 1003113147 28301.5 Covid-19 Zoo Support Fund Grant - EX11 1LU SUPPLIER 58156 0 Expense 214802536
DEFRA DEFRA 06/07/2020 EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD ANIMAL WELFARE THE ESSEX PIG COMPANY LTD 1003113148 37424 Covid-19 Zoo Support Fund Grant - IP9 2AR SUPPLIER ecm_58030 0 Expense Not set
DEFRA DEFRA 06/07/2020 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED ENVIRONMENT ANALYSIS UNIT UK CENTRE FOR ECOLOGY & HYDROLOGY 1003113152 41900 Evidence research project OX10 8BB OGD ecm_53520 0 Expense 336 940192
DEFRA DEFRA 06/07/2020 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT LAND USE AND RECREATION YORKSHIRE DALES NATIONAL AUTHORITY 1003113156 1307450 Remainder grant to YDNPA for 20-21 DL8 3EL LOCAL AUTHORITIES ecm57479 DEA10083 Expense Not set
DEFRA DEFRA 07/07/2020 EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD INTERNATIONAL STRATEGY IUCN 20001359 43125.2 DPLUS085/Q1/20-21 Defra payment. IUCN Project: Post-disaster Restoration of Mangroves (PROM) SWITZERLAND CHARITY Not set DEA10153 Expense Not set
DEFRA DEFRA 07/07/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - INTERNATIONAL SUBSCRIPTIONS INTERNATIONAL BIODIVERSITY AND ENVIRONMENT UNITED NATIONS ENVIRONMENT PROGRAMME UNEP 20001360 61078.35 UK GOVT. Contribution for 2020 to the Trust Fund for Populations of European Bats Agreement (EUROBATS)(UN-1111000170) KENYA SUPPLIER Not set 0 Expense Not set
DEFRA DEFRA 07/07/2020 EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD FLS - OFFICIAL DEVELOPMENT ASSISTANCE CHEETAH CONSERVATION FUND 20001362 38451 FFC 64102019.IWT066/Q2/20-21 Cheetah Conservation Fund Defra payment. Project: Legal Intelligence for Cheetah Illicit Trade (LICIT) 22301 SUPPLIER Not set DEA10161 Expense Not set
DEFRA DEFRA 07/07/2020 EXP - PURCHASE OF GOODS/SERVICES -OTHER- INTERNATIONAL CONTRIBUTIONS & DONATIONS FLS-ODA INTERNATIONAL BIODIVERSITY AND ENVIRONMENT UNITED NATIONS ENVIRONMENT PROGRAMME UNEP 20001364 3300000 Invoice 40FEL-UK. Defra contribution to the Environmental Fund of UNEP. 2020 payment KENYA SUPPLIER Not set 0 Expense Not set
DEFRA DEFRA 07/07/2020 EXP - CAPITAL GRANTS TO OVERSEAS BODIES FLS - OFFICIAL DEVELOPMENT ASSISTANCE WORLD ECONOMIC FORUM 20001365 119358.5 Payment Request (Grant no. 23295) 2020.06.09. Fund increase as signed on 30th March 2020. 1-2-2-3 SUPPLIER Not set 0 Expense 107856445
DEFRA DEFRA 07/07/2020 EXP - CURRENT GRANTS TO OVERSEAS BODIES FLS - OFFICIAL DEVELOPMENT ASSISTANCE WORLD ECONOMIC FORUM 20001365 97179.9 Payment Request (Grant no. 23295) 2020.06.09. Fund increase as signed on 30th March 2020. 1-2-2-3 SUPPLIER Not set 0 Expense 107856445
DEFRA DEFRA 07/07/2020 EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD ANIMAL WELFARE HR PHILPOT AND SON BARLEYLANDS LTD 30002466 40414.58 Covid19 Zoo Support Fund - Grant Claim (Project 29291 ecm_58331) CM3 8DQ SUPPLIER Not set 0 Expense 507 299 725
DEFRA DEFRA 07/07/2020 EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER FINANCE SYSTEMS REFORM ALEXANDER MANN SOLUTIONS LTD-2WM 1003113157 62956.25 Contactors fees period ending 14/06/20 EC2N 3AQ SUPPLIER Not set DEFAMS01 Expense 744492612
DEFRA DEFRA 07/07/2020 EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER FINANCE SYSTEMS REFORM ALEXANDER MANN SOLUTIONS LTD-2WM 1003113157 314781.25 Contactors fees period ending 14/06/20 EC2N 3AQ SUPPLIER Not set DEFAMS01 Expense 744492612
DEFRA DEFRA 07/07/2020 PPE - POA & AUC (OWNED) - COST - ADDITIONS SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) CURRIE & BROWN UK LTD 1003113158 172407 Contract: ecm_51468 extension Project: S0008700 Weybridge Capital Projects Project Management Services MK9 2PQ SUPPLIER ecm_51768 DE008700 Asset 737 6550 10
DEFRA DEFRA 07/07/2020 PPE - POA & AUC (OWNED) - COST - ADDITIONS SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) CURRIE & BROWN UK LTD 1003113158 34481.4 Contract: ecm_51468 extension Project: S0008700 Weybridge Capital Projects Project Management Services MK9 2PQ SUPPLIER ecm_51768 DE008700 Asset 737 6550 10
DEFRA DEFRA 07/07/2020 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED EU EXIT CONTROL AND ENFORCEMENT CAPGEMINI UK PLC 1003113165 33000 Control and Enforcement – Traceability GU21 6DB SUPPLIER ecm 57456 0 Expense GB232441107
DEFRA DEFRA 07/07/2020 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT IT Service Operations CSC COMPUTER SCIENCES LTD 1003113234 396830.9 Project Related Charges for May 1st 2019 - March 31st 2020 GU11 1PZ SUPPLIER ecm_52093 0 Expense 584686581
DEFRA DEFRA 07/07/2020 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT IT Service Operations CSC COMPUTER SCIENCES LTD 1003113234 61793.85 Services under the Digital Workplace Contract during April 1st 2020 - 31st March 2021 GU11 1PZ SUPPLIER ecm_52093 DEADWS01 Expense 584686581
DEFRA DEFRA 07/07/2020 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT IT Service Operations CSC COMPUTER SCIENCES LTD 1003113234 80054.63 Services under the Digital Workplace Contract during April 1st 2020 - 31st March 2021 GU11 1PZ SUPPLIER ecm_52093 DEADWS01 Expense 584686581
DEFRA DEFRA 07/07/2020 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT IT Service Operations CSC COMPUTER SCIENCES LTD 1003113234 471254.3 Services under the Digital Workplace Contract during April 1st 2020 - 31st March 2021 GU11 1PZ SUPPLIER ecm_52093 DEADWS01 Expense 584686581
DEFRA DEFRA 07/07/2020 EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE Group Infrastructure & Operations CSC COMPUTER SCIENCES LTD 1003113234 34820.62 DXC-DWWO00813-Review-v1.2 - ICT Disposal (Bulk) 11 Sites and 8 scanners GU11 1PZ SUPPLIER TELECOMS 0 Expense 584686581
DEFRA DEFRA 07/07/2020 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED PLANT HEALTH FOREST RESEARCH AGENCY 2003003515 47910.85 PH0469 - (CCN09) - Future Proofing Plant Health - FY21/22 - Forest Research GU10 4LH Government Agency 43376 0 Expense 888830561
DEFRA DEFRA 08/07/2020 EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD FOOD SUPPLY RESILIENCE FARESHARE 30002469 477362.07 FareShare payment: 22926 (week 8) SE8 5HY Public Sector Companies Not set DEACOVFB Expense 900547060
DEFRA DEFRA 08/07/2020 EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD FOOD SUPPLY RESILIENCE COMMUNITY INTEREST LUTON 30002470 29190 Grant 2 payment to Community Interest Luton under Food Charities Grant Scheme LU3 1HG SUPPLIER Not set DEACOVFB Expense Not set
DEFRA DEFRA 08/07/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D WASTE AND RECYCLING JACOBS UK LTD 1003113273 27325 Contract for the provision of WasteDataFlow administration and management, including the fly-tipping module LS11 9DX SUPPLIER ecm_57155 0 Expense 624298920
DEFRA DEFRA 08/07/2020 EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD FLS - OFFICIAL DEVELOPMENT ASSISTANCE FAUNA & FLORA INTERNATIONAL 1003113283 57312.01 25-005 FFI: Enabling ecosystems to deliver sustainable development goals at Lake Indawgyi. CB1 2JD SUPPLIER(1) GIA DEA10152 Expense Not set
DEFRA DEFRA 08/07/2020 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT CROSS GOVT INTEGRATION IBM UNITED KINGDOM LTD 1003113284 56208.24 Change Note 3 Resource Support GU1 2LD SUPPLIER ecm_57064 DEDC0162 Expense GB1073 28000
DEFRA DEFRA 08/07/2020 EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER FINANCE SYSTEMS REFORM LA INTERNATIONAL COMP CONS LTD 1003113286 72865.25 Overarching PO to cover multiple contractors ST1 5UB SUPPLIER(1) ecm_50684 DEFLAI01 Expense Not set
DEFRA DEFRA 08/07/2020 PPE - POA & AUC (OWNED) - COST - ADDITIONS SCIENCE PROJECTS - MASTERPLAN / SCAH OVE ARUP & PARTNERS INTERNATIONAL LTD 1003113302 29980 UPLIFT Contract: ecm_57095 Project: S0008703 SCAH Programme - Advisory support W1T 4BQ SUPPLIER ecm_57095 DE008703 Asset 52446 1265
DEFRA DEFRA 08/07/2020 EXP - PURCHASE OF G&S - ACCOM & BLDNG MGMT - REACTIVE ELEMENT OF CORE IFM FEE PROPERTY PORTFOLIO DELIVERY (RDEL) INTERSERVE FACILITIES MANAGEMENT LTD 1003113311 35953.13 Aston Down damp proofing Interserve BS32 4NH SUPPLIER 10195L DE021600 Expense 527218256
DEFRA DEFRA 08/07/2020 PPE - POA & AUC (OWNED) - COST - ADDITIONS PROPERTY PORTFOLIO DELIVERY (CAPITAL) INTERSERVE FACILITIES MANAGEMENT LTD 1003113311 39994.64 Blandford Soundproofing BCP833193 BS32 4NH SUPPLIER ecm_10195L DEX00054 Asset 527218256
DEFRA DEFRA 08/07/2020 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS PROPERTY PORTFOLIO DELIVERY (CAPITAL) INTERSERVE FACILITIES MANAGEMENT LTD 1003113311 26685.49 FMCP18-0025 Allington Lock Water ingress upgrades BS32 4NH SUPPLIER 10195L DEX00516 Asset 527218256
DEFRA DEFRA 08/07/2020 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT Rural Payments Agency Info & Tech PEOPLE SOURCE CONSULTING LTD 1003113321 358507.57 Support and maintenance of RPA CAPD Hosting Services provided through People Source BS1 6BA SUPPLIER ecm_54485 DEKITS01 Expense 793455295
DEFRA DEFRA 08/07/2020 EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE Animal and Plant Health Agency Info & Tech CIVICA UK LTD 1003113325 33430 EWH for the period 1st October 2019 to 30th September 2020. To include Operations support, App support T&M, Web Hosting, Equipment, Maintenance and Licenses GU227UY SUPPLIER 50650 0 Expense GB391171065
DEFRA DEFRA 08/07/2020 EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - VEHICLE HIRE NOTIONAL CORP SERVICES RECHARGES ENVIRONMENT AGENCY 2003003517 111038.31 Payment for Lease Cars costs for 2018-19 and 2019-20. BS1 5AH NDPB Not set 0 Expense 662 4901 34
DEFRA DEFRA 08/07/2020 EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - VEHICLE HIRE NOTIONAL CORP SERVICES RECHARGES ENVIRONMENT AGENCY 2003003517 555191.53 EA LEASE CAR COSTS 1819 1920 BS1 5AH NDPB Not set 0 Expense 662 4901 34
DEFRA DEFRA 09/07/2020 EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD FLS - OFFICIAL DEVELOPMENT ASSISTANCE THE WILD FOUNDATION 20001366 30512.5 IWT050/Q2/20-21 . The Wild Foundation project: Developing elephant eco-guardians: fundamental for co-ordinated anti-poaching/trafficking initiatives in Mali. CT18 8EN SUPPLIER(1) Not set DEA10161 Expense Not set
DEFRA DEFRA 09/07/2020 EXP - PURCHASE OF GOODS/SERVICES -OTHER- INTERNATIONAL CONTRIBUTIONS & DONATIONS FLS-ODA CLIMATE UNITED NATIONS ENVIRONMENT PROGRAMME UNEP 20001367 401748.32 Invoice ECODIV20-INC-EC015-1/20. Ref: S1-32CPL-000418. Considering opportunities to accelerate the climate benefits of the Kigali Amendment to the Montreal Protocol. KENYA SUPPLIER Not set 0 Expense Not set
DEFRA DEFRA 09/07/2020 EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD FOOD SUPPLY RESILIENCE THE C3 CHURCH 30002472 32505.47 C3CHURCH_GRANT3 CB1 3HR SUPPLIER Not set DEACOVFB Expense Not set
DEFRA DEFRA 09/07/2020 EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD ANIMAL WELFARE ISLAND AMAZON ADVENTURE 30002473 26182 COVID-19: ZOO SUPPORT FUND GRANT ECM 57969 PO36 0LX SUPPLIER ECM 57969 0 Expense GB615411572
DEFRA DEFRA 09/07/2020 EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE Rural Payments Agency Info & Tech SOFTWAREONE UK LTD 1003113384 200621.86 RPAs Veritas Netbackup renewal - Veritas Maintenance Renewal – 1 Year. 01/07/20 to 30/06/21 HA1 1BH SUPPLIER ecm_52151 DESFTWAS Expense GB330883754
DEFRA DEFRA 09/07/2020 EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE Rural Payments Agency Info & Tech SOFTWAREONE UK LTD 1003113384 45351.68 RPAs Veritas Netbackup renewal - Veritas Support Renewal – 1 Year. 20/06/20 to 19/06/21. HA1 1BH SUPPLIER ecm_52151 DESFTWAS Expense GB330883754
DEFRA DEFRA 09/07/2020 EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE Rural Payments Agency Info & Tech SOFTWAREONE UK LTD 1003113384 49194.71 RPAs Veritas Netbackup renewal - Veritas Maintenance Renewal – 1 Year. 01/07/20 to 30/06/21 HA1 1BH SUPPLIER ecm_52151 DESFTWAS Expense GB330883754
DEFRA DEFRA 09/07/2020 EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD FLS - OFFICIAL DEVELOPMENT ASSISTANCE BOTANIC GARDENS CONSERVATION INTERNATIONAL 1003113387 28622 26-017 BGCI: Maximising Conservation and Community Benefits from Plants of Mount Mulanje TW9 3BW CHARITY 55534 DEA10152 Expense Not set
DEFRA DEFRA 09/07/2020 PPE - POA & AUC (OWNED) - COST - ADDITIONS SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) GARDINER & THEOBALD LLP 1003113402 107769 Contract: ecm_57840 Project: S0008700 Weybridge Capital Projects - Programme and Project Leads WC1E 7BD SUPPLIER ecm_57840 DE008700 Asset 832776212
DEFRA DEFRA 09/07/2020 EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD FLS - OFFICIAL DEVELOPMENT ASSISTANCE GOVERNMENT OF ST HELENA 1003113415 28701.14 DPLUS020: St Helena baseline assessment; a foundation for effective environmental management. STHL 1ZZ CUSTOMER GIA DEA10153 Expense Not set
DEFRA DEFRA 09/07/2020 EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE Group Infrastructure & Operations CORE TECHNOLOGY SYSTEMS (UK) LTD 1003113417 48185.47 Support and maintenance of MPLS Connectivity Hub E1 8DE SUPPLIER(1) ecm_55181 DEMPLS92 Expense 787421792
DEFRA DEFRA 09/07/2020 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT Genesis Ongoing IT Activity ATOS IT SERVICES UK LTD 1003113431 50982.35 AD-A&AS NW1 3HG SUPPLIER ecm_57624 DEA12131 Expense 232327983
DEFRA DEFRA 09/07/2020 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT Genesis Ongoing IT Activity ATOS IT SERVICES UK LTD 1003113431 25453.32 AMSSSI-A&AS NW1 3HG SUPPLIER ecm_57624 DEA12131 Expense 232327983
DEFRA DEFRA 09/07/2020 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT Genesis Ongoing IT Activity ATOS IT SERVICES UK LTD 1003113431 81595.87 A&AS NW1 3HG SUPPLIER ecm_57624 DEA12131 Expense 232327983
DEFRA DEFRA 09/07/2020 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT Genesis Ongoing IT Activity RACKSPACE LTD 1003113435 91454.7 Genesis Hosting 2020/21 UB3 4AZ SUPPLIER ecm_42945 DEAGENHT Expense Not set
DEFRA DEFRA 09/07/2020 EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD INTERNATIONAL STRATEGY FALKLANDS CONSERVATION 1003113437 30903.5 DPLUS082 FC: Conserving Falklands' whale populations: addressing data deficiencies for informed management. F1QQ 1ZZ SUPPLIER(1) GIA DEA10153 Expense Not set
DEFRA DEFRA 09/07/2020 PPE - POA & AUC (OWNED) - COST - ADDITIONS SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) WALTER LILLY & CO LTD 1003113441 75622 Projects Migration. 087_Weybridge_ecm_56915_ Building 419 Upgrade Project CR0 6SR SUPPLIER ecm_5619 DE008700 Asset 208033404
DEFRA DEFRA 09/07/2020 EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD FLS - OFFICIAL DEVELOPMENT ASSISTANCE TRAFFIC INTERNATIONAL 1003113460 27787 25-018 TRAFFIC: Succeeding with CITES: Sustainable and equitable Jatamansi trade from Nepal. CB2 3QZ Public Body GIA DEA10152 Expense Not set
DEFRA DEFRA 10/07/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE FOOD SUPPLY RESILIENCE BIDFOOD 30000535 331635.3 Payment for the distribution of food packs to Shielding indiviudals between 29/06/2020 and 10/07/2020 L40 9RW SUPPLIER Not set 0 Expense Not set
DEFRA DEFRA 10/07/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE FOOD SUPPLY RESILIENCE BIDFOOD 30000535 3255525 Payment for the distribution of food packs to Shielding indiviudals between 29/06/2020 and 10/07/2020 L40 9RW SUPPLIER Not set 0 Expense Not set
DEFRA DEFRA 10/07/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE FOOD SUPPLY RESILIENCE BIDFOOD 30000535 1658176.5 Payment for the distribution of food packs to Shielding indiviudals between 29/06/2020 and 10/07/2020 L40 9RW SUPPLIER Not set 0 Expense Not set
DEFRA DEFRA 10/07/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE FOOD SUPPLY RESILIENCE BRAKE BROS LTD 30000536 360280.5 Payment for distribution of food boxes to shielding individuals between 29/06/2020 and 04/07/2020 TN25 2AG SUPPLIER Not set 0 Expense GB202935388
DEFRA DEFRA 10/07/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE FOOD SUPPLY RESILIENCE BRAKE BROS LTD 30000536 3546972 Payment for distribution of food boxes to shielding individuals between 29/06/2020 and 04/07/2020 TN25 2AG SUPPLIER Not set 0 Expense GB202935388
DEFRA DEFRA 10/07/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE FOOD SUPPLY RESILIENCE BRAKE BROS LTD 30000536 1801402.5 Payment for distribution of food boxes to shielding individuals between 29/06/2020 and 04/07/2020 TN25 2AG SUPPLIER Not set 0 Expense GB202935388
DEFRA DEFRA 10/07/2020 EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD FOOD SUPPLY RESILIENCE THE SALVATION ARMY 30002475 33333 Grant 3 payment to The Salvation Army Trust under the Food Charities Grant Scheme SE1 6BN SUPPLIER Not set DEACOVFB Expense 577712802
DEFRA DEFRA 10/07/2020 EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD FOOD SUPPLY RESILIENCE BRIGHTON & HOVE FOOD PARTNERSHIP 30002476 26571 Grant 2 payment to Brighton & Hove under Food Charity Grant Scheme BN1 3XG SUPPLIER Not set DEACOVFB Expense Not set
DEFRA DEFRA 10/07/2020 PPE - POA & AUC (OWNED) - COST - ADDITIONS SCIENCE PROJECTS - MASTERPLAN / SCAH FAITHFUL & GOULD ATKINS LTD 1003113465 45750 BIM /Information Management and Modelling for master plan Contract: ecm_57673 Project: S0008703 WR5 1WS SUPPLIER ecm_57673 DE008703 Asset GB 209861253
DEFRA DEFRA 10/07/2020 EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD FLS - OFFICIAL DEVELOPMENT ASSISTANCE BOTANIC GARDENS CONSERVATION INTERNATIONAL 1003113518 29767.75 25-020 BGCI: Supply and Demand: Restoration in Uganda for people and biodiversity. TW9 3BW CHARITY GIA DEA10152 Expense Not set
DEFRA DEFRA 10/07/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D PLANT HEALTH FERA SCIENCE LIMITED 1003113521 40549.41 LTSA 2020-21 Cross cutting element Section 41 VAT applies UPLIFT element YO41 1LZ SUPPLIER(1) ecm 18225 0 Expense GB 618 1841 40
DEFRA DEFRA 10/07/2020 EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER FINANCE SYSTEMS REFORM LA INTERNATIONAL COMP CONS LTD 1003113529 89989.45 Overarching PO to cover multiple contractors ST1 5UB SUPPLIER(1) ecm_50684 DEFLAI01 Expense Not set
DEFRA DEFRA 10/07/2020 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT FUTURE FARMING AND COUNTRYSIDE INITIATIVE BRAMBLE HUB LTD 1003113537 37620.01 CHG0041844 LMS Release 3 2020 business requirements development and release SE1 7SP SUPPLIER(1) ecm_48122 DEABRV1S Expense 188679823
DEFRA DEFRA 10/07/2020 EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE FUTURE FARMING AND COUNTRYSIDE INITIATIVE BRAMBLE HUB LTD 1003113537 39400.98 Version 1 Release 4 Early Development SE1 7SP SUPPLIER(1) ecm_48122 DEABRV1S Expense 188679823
DEFRA DEFRA 10/07/2020 EXP - PURCHASE OF G&S - ACCOM & BLDNG MGMT - ESTATES PROFESSIONAL FEES & SERVS PROPERTY STRATEGY - CORPORATE PROPERTY MONTAGU EVANS LLP 1003113538 27224.5 FRN0394 - Core estate management services for the period 1st April 2020 to 31st March 2021. FEE2 W1J 8BA SUPPLIER 20192 0 Expense GB 991226409
DEFRA DEFRA 10/07/2020 Exp - Purchase Of Goods/Services - Consultancy F&W COMMERCIAL POLICY ASHURST LLP 1003113541 27180.7 Provision of commercial legal advice to Defra Thames TidewayTunnel policy team: 2020/21 EC2A 2HA SUPPLIER 51997 0 Expense Not set
DEFRA DEFRA 10/07/2020 EXP - PURCHASE OF GOODS/SERVICES - TELECOMS Group Infrastructure & Operations VODAFONE LTD 1003113543 28672.67 STORM 2021 EA MK3 5JL SUPPLIER TELECOMS DEAEASTM Expense GB 569 9532 77
DEFRA DEFRA 10/07/2020 EXP - PURCHASE OF GOODS/SERVICES - TELECOMS Group Infrastructure & Operations VODAFONE LTD 1003113543 46845.5 STORM 2021 RPA MK3 5JL SUPPLIER TELECOMS DERPASTM Expense GB 569 9532 77
DEFRA DEFRA 10/07/2020 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT Group Infrastructure & Operations CORE TECHNOLOGY SYSTEMS (UK) LTD 1003113544 78543.05 Support and maintenance of Cloud Identity E1 8DE SUPPLIER(1) ecm_58058 DEALCSES Expense 787421792
DEFRA DEFRA 10/07/2020 Exp - Purchase Of Goods/Services - Consultancy CABD DIRECTOR'S OFFICE CABINET OFFICE 2003003519 525600 Import Infrastructure Project Costs 2019/20 FY1 9JN CENTRAL GOVT BODY IGS 0 Expense 888 8010 80
DEFRA DEFRA 13/07/2020 CL - OTHER CURRENT FINANCIAL LIABILITIES - O/BAL FLS-ODA INTERNATIONAL CLIMATE FINANCE BANK OF ENGLAND 30002478 2940000 GEF 6 III DEFRA PN. July 2020. EC2R 8AH Public Body Not set 0 Liability GB 245 1351 86
DEFRA DEFRA 13/07/2020 CL - OTHER CURRENT FINANCIAL LIABILITIES - O/BAL FLS-ODA INTERNATIONAL CLIMATE FINANCE BANK OF ENGLAND 30002479 2750000 GEF7-I DEFRA/GEF7-1.A DEFRA. Global Environment Facility. July 2020 EC2R 8AH Public Body Not set 0 Liability GB 245 1351 86
DEFRA DEFRA 13/07/2020 EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE Rural Payments Agency Info & Tech SOPRA STERIA LTD 1003113600 87582.25 RPA Application Support 2 years @ £350329 pa billable in 4 parts pa HP2 7AH SUPPLIER ecm_52900 DEFINAMS Expense GB207950855
DEFRA DEFRA 13/07/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES DEFRA GROUP SHARED SERVICE TEAM SHARED SERVICES CONNECTED LTD 1003113603 300504.75 Provision of monthly contract by SSCL - Monthly Volumetric charge (including May Reconciliation /TrueUp) – Jul 20. ecm_4524 HP2 7AH SUPPLIER Not set 0 Expense 171798078
DEFRA DEFRA 13/07/2020 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT CROSS GOVT INTEGRATION IBM UNITED KINGDOM LTD 1003113614 76198.46 Statement of Work SE1415; PERIOD: FROM 25/04/2020 TO 22/05/2020 GU1 2LD SUPPLIER ecm_57064 DEDC0162 Expense GB1073 28000
DEFRA DEFRA 14/07/2020 EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD INTERNATIONAL STRATEGY IUCN 20001368 43125.2 DPLUS085/Q2/20-21 Defra payment. IUCN Project: Post-disaster Restoration of Mangroves (PROM) SWITZERLAND CHARITY Not set DEA10153 Expense Not set
DEFRA DEFRA 14/07/2020 EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD FLS - OFFICIAL DEVELOPMENT ASSISTANCE ISLAND CONSERVATION 20001369 26095.25 25-007/Q2/20-21 Island Conservation . Project: Protecting Yap's Biodiversity and Livelihoods through Invasive Alien Species Removal CA95060 SUPPLIER Not set DEA10152 Expense Not set
DEFRA DEFRA 14/07/2020 EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD FOOD SUPPLY RESILIENCE BLACKPOOL FOOD BANK 30002480 36234 GRANT PAYMENT 2 FOR BLACKPOOL FOOD BANK FY3 9JJ SUPPLIER Not set DEACOVFB Expense Not set
DEFRA DEFRA 14/07/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES GROUP ICT - ENABLING TECHNOLOGY PROJECT FINYX CONSULTING LTD 1003113627 74650 WP4 - Continuous support for Unity work YO10 5DG SUPPLIER ecm_57223 DEAUNI12 Expense 133352933
DEFRA DEFRA 14/07/2020 Exp - Purchase Of Goods/Services - Consultancy Office of CTO and Change Implementation FINYX CONSULTING LTD 1003113627 26125 AMS Transition to BAU Support services- WP2 TOM YO10 5DG SUPPLIER ecm_57223 DEATOM19 Expense 133352933
DEFRA DEFRA 14/07/2020 EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE IT - EU Exit KAINOS SOFTWARE LTD 1003113629 121482.5 DDTS Defra Digital Transformation Services BT7 1NT SUPPLIER 51847 DEAPMOEU Expense GB180158418
DEFRA DEFRA 14/07/2020 EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE IT - EU Exit KAINOS SOFTWARE LTD 1003113629 338094.92 DDTS Defra Digital Transformation Services BT7 1NT SUPPLIER 51847 DEAPMOEU Expense GB180158418
DEFRA DEFRA 14/07/2020 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT IT - EU Exit KAINOS SOFTWARE LTD 1003113629 28950 DDTS Defra Digital Transformation Services BT7 1NT SUPPLIER ecm_51847 DEAPMOEU Expense GB180158418
DEFRA DEFRA 14/07/2020 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT IT - EU Exit KAINOS SOFTWARE LTD 1003113629 39626.67 DDTS Defra Digital Transformation Services BT7 1NT SUPPLIER ecm_51847 DEAPMOEU Expense GB180158418
DEFRA DEFRA 14/07/2020 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT IT - EU Exit KAINOS SOFTWARE LTD 1003113629 115565 DDTS Defra Digital Transformation Services BT7 1NT SUPPLIER ecm_51847 DEAPMOEU Expense GB180158418
DEFRA DEFRA 14/07/2020 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT IT - EU Exit KAINOS SOFTWARE LTD 1003113629 137390 DDTS Defra Digital Transformation Services BT7 1NT SUPPLIER ecm_51847 DEAPMOEU Expense GB180158418
DEFRA DEFRA 14/07/2020 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT IT - EU Exit KAINOS SOFTWARE LTD 1003113629 163603.33 DDTS Defra Digital Transformation Services BT7 1NT SUPPLIER ecm_51847 DEAPMOEU Expense GB180158418
DEFRA DEFRA 14/07/2020 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT IT - EU Exit KAINOS SOFTWARE LTD 1003113629 421125 DDTS Defra Digital Transformation Services BT7 1NT SUPPLIER ecm_51847 DEAPMOEU Expense GB180158418
DEFRA DEFRA 14/07/2020 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT IT - EU Exit KAINOS SOFTWARE LTD 1003113629 142300.08 DDTS Defra Digital Transformation Services BT7 1NT SUPPLIER ecm_51847 DEAPMOEU Expense GB180158418
DEFRA DEFRA 14/07/2020 EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE KNOWLEDGE AND INFORMATION MANAGEMENT LANDMARK INFORMATION GROUP LTD 1003113638 50021.58 Data Sharing Platform Services agreement for Core Defra Group Contract number 52576 EX2 7HY SUPPLIER(1) 52576 0 Expense 634509735
DEFRA DEFRA 14/07/2020 EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD ANIMAL WELFARE COMBE MARTIN WILDLIFE & DINOSAUR PARK 1003113644 40000 Covid-19 Zoo Support Fund Grant – Combe Martin Wildlife and Dinosaur Park. EX34 0NG SUPPLIER ecm_57994 0 Expense 128620815
DEFRA DEFRA 14/07/2020 EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE Rural Payments Agency Info & Tech CCS MEDIA LTD 1003113655 25702 VIP Service B2E, Renewal Cloud Service Sub & support ACD-GVO 1,000-2,499 Users 1 year as per Quote 5342731 S40 2EX SUPPLIER ecm_56407 DESFTWAS Expense 261 018047
DEFRA DEFRA 14/07/2020 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT FUTURE FARMING AND COUNTRYSIDE INITIATIVE BRAMBLE HUB LTD 1003113661 33163.69 Version 1 - CHG0042440 Release 3 Full Development SE1 7SP SUPPLIER(1) ecm_48122 DEABRV1S Expense 188679823
DEFRA DEFRA 14/07/2020 EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE GROUP ICT - ENABLING TECHNOLOGY PROJECT SOFTWARE BOX LTD 1003113691 67147.5 Inbound Internet Gateway Service YO61 1ET SUPPLIER ecm_51869 DEAUNI12 Expense 734245248
DEFRA DEFRA 15/07/2020 EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD FOOD SUPPLY RESILIENCE FARESHARE 30002485 693971.44 Week 9 Payment for Fareshare Food Grant SE8 5HY Public Sector Companies Not set DEACOVFB Expense 900547060
DEFRA DEFRA 15/07/2020 Exp - Purchase Of Goods/Services - Consultancy ERP TECHNICAL IMPLEMENTATION PROGRAMME BLUE BORDER LTD 1003113703 79200 Delivery of conclusion of SOP#2 OBC and FBC and associated support services WA1 1RL SUPPLIER ecm_58256 0 Expense GB227525901
DEFRA DEFRA 15/07/2020 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT PROPERTY DELIVERY EAST INTERSERVE FACILITIES MANAGEMENT LTD 1003113712 31973.73 B844883_196_Duomax General Hand Cleaner and Wipes BS32 4NH SUPPLIER 10195L DE019600 Expense 527218256
DEFRA DEFRA 15/07/2020 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT FM DELIVERY DEPUTY DIRECTOR'S OFFICE INTERSERVE FACILITIES MANAGEMENT LTD 1003113712 102936.29 BCP B855216_Multiple Sites_Relyon Duomax Materials BS32 4NH SUPPLIER fwk10195L 0 Expense 527218256
DEFRA DEFRA 15/07/2020 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT FM DELIVERY DEPUTY DIRECTOR'S OFFICE INTERSERVE FACILITIES MANAGEMENT LTD 1003113712 59317.69 BCP B857925_Multiple Sites_Recovery Packages Distribution Costs BS32 4NH SUPPLIER fwk10195L 0 Expense 527218256
DEFRA DEFRA 15/07/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS EU EXIT ELM I C F CONSULTING SERVICES LTD 1003113741 60882 FY1920: NED: ELM- Monitoring ITT 5666: Monitoring and evaluating tests and trials for the new environmental land management system- EC4M 5SB SUPPLIER(1) 55761 DEA10361 Expense 9274 872 86
DEFRA DEFRA 15/07/2020 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED ANIMAL DISEASE CONTROL THE PIRBRIGHT INSTITUTE 1003113748 36848.83 SE2944: Use of FMDV sequence data to trace outbreaks and monitor disease incursion risks to the UK. 2020/2021 GU24 0NF SUPPLIER ecm_55751 0 Expense Not set
DEFRA DEFRA 15/07/2020 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED ANIMAL DISEASE CONTROL THE PIRBRIGHT INSTITUTE 1003113748 41757 SE2722 - Understanding environmental and airborne transmission to reduce FMD 2020/2021. GU24 0NF SUPPLIER ecm_56810 0 Expense Not set
DEFRA DEFRA 15/07/2020 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED ANIMAL DISEASE CONTROL THE PIRBRIGHT INSTITUTE 1003113748 30289 SE2622 - Advanced genetic analysis, molecular and serological diagnostics of bluetongue 2020/2021 . GU24 0NF SUPPLIER ecm_56845 0 Expense Not set
DEFRA DEFRA 15/07/2020 EXP - CAPITAL GRANTS TO CENTRAL GOVERNMENT - CAPITAL R&D FOOD AND FARMING STRATEGY, INNOVATION, SYSTEMS A H D B CEREALS 1003113750 65524 Commence recording feed intake: Assemble first batch of animals on three recording farms against scientific criteria. MS1 CV8 2TL NDPB 57639 0 Expense GB791452415
DEFRA DEFRA 15/07/2020 EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD ANIMAL WELFARE EXMOOR ZOOLOGICAL PARK 1003113772 28336 Covid-19 Zoo Support Fund Grant – Exmoor Zoological Park. EX31 4SG SUPPLIER ecm_57973 0 Expense 585880975
DEFRA DEFRA 15/07/2020 PPE - POA & AUC (OWNED) - COST - ADDITIONS SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) HUTTON CONSTRUCTION LTD 1003113777 263360.12 Projects Migration. 087_Weybridge_Inceinerator Building Extension Contract CO2 0LT SUPPLIER Not set DE008744 Asset 448921226
DEFRA DEFRA 15/07/2020 PPE - POA & AUC (OWNED) - COST - ADDITIONS SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) HUTTON CONSTRUCTION LTD 1003113777 52672.02 Projects Migration. 087_Weybridge_Inceinerator Building Extension Contract CO2 0LT SUPPLIER Not set DE008744 Asset 448921226
DEFRA DEFRA 15/07/2020 EXP - CURRENT GRANTS TO CENTRAL GOVERNMENT ANIMAL WELFARE FOOD STANDARDS AGENCY 2003003535 121042.84 Animal Welfare SLA -Defra funding breakdown 2020/2021 YO31 6EP Government Agency IGS 0 Expense 888847046
DEFRA DEFRA 15/07/2020 EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD INTERNATIONAL STRATEGY BRITISH ANTARCTIC SURVEY 2003003536 39564.29 DPLUS092 BAS: Seabird sentinels: mapping potential bycatch risk using bird-borne radar CB3 0ET SUPPLIER 54943 DEA10153 Expense GB 2874 61957
DEFRA DEFRA 16/07/2020 EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD FOOD SUPPLY RESILIENCE RAPID RELIEF TEAM 30002499 33333 GRANT 2 PAYMENT TO RAPID RELIEF TEAM UNDER FOOD CHARITY GRANT SCHEME. LE6 0JR SUPPLIER Not set DEACOVFB Expense Not set
DEFRA DEFRA 16/07/2020 EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD FOOD SUPPLY RESILIENCE THE ACTIVE WELLBEING SOCIETY 30002500 48375 GRANT 2 PAYMENT TO THE ACTIVE WELLBEING SOCIETY UNDER THE FOOD CHARITY GRANT SCHEME. B9 4AA SUPPLIER Not set DEACOVFB Expense Not set
DEFRA DEFRA 16/07/2020 EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD FOOD SUPPLY RESILIENCE CHARLES WITH ST MATTHIAS PCC 30002504 45000 Grant 2 payment to Charles with St Matthias PCC under Food Charities Grant Scheme. TQ10 9AJ SUPPLIER Not set DEACOVFB Expense Not set
DEFRA DEFRA 16/07/2020 EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD FOOD SUPPLY RESILIENCE HOT LINE MEALS SERVICE LONDON 30002505 49728 Grant 2 payment to Hot Line Meals Service under Food charity Grant scheme N16 5SA CHARITY Not set DEACOVFB Expense Not set
DEFRA DEFRA 16/07/2020 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT CROSS GOVT INTEGRATION IBM UNITED KINGDOM LTD 1003113797 71179.35 Statement of Work SE1415 GU1 2LD SUPPLIER ecm_57064 DEDC0162 Expense GB1073 28000
DEFRA DEFRA 16/07/2020 EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER FINANCE SYSTEMS REFORM LA INTERNATIONAL COMP CONS LTD 1003113798 47294.82 Overarching PO to cover multiple contractors ST1 5UB SUPPLIER(1) ecm_50684 DEFLAI01 Expense Not set
DEFRA DEFRA 16/07/2020 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT IT Service Operations XEROX U K LTD 1003113799 96952.86 Delivery of the Managed Print Service in 2020-21 UB8 1HS SUPPLIER(1) ecm_50773 DENPRIN0 Expense Not set
DEFRA DEFRA 16/07/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D FOOD AND FARMING STRATEGY, INNOVATION, SYSTEMS KYNETEC LTD 1003113801 43800.2 2020 British Survey of Fertiliser Practice Survey - . Bravo 52051 RG20 8JE SUPPLIER(1) 52051 DEA10303 Expense 786670869
DEFRA DEFRA 16/07/2020 EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD ANIMAL WELFARE THE PARROT ZOO TRUST 1003113816 52652.4 Covid-19 Zoo Support Fund Grant – The Parrot Zoo Trust. PE22 8PP SUPPLIER ecm_58304 0 Expense 176 7472 67
DEFRA DEFRA 16/07/2020 EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD ANIMAL WELFARE TRUST FOR SUSTAINABLE LIVING 1003113818 43845 Covid-19 Zoo Support Fund Grant – Trust for Sustainable Living. RG18 0TN SUPPLIER ecm_58163 0 Expense 291903979
DEFRA DEFRA 16/07/2020 EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD ANIMAL WELFARE MILLER LEISURE TA SEA LIFE ADVENTURE 1003113819 53666.08 Covid-19 Zoo Support Fund Grant - Miller Leisure Ta Sealife Adventure. SS1 2ER SUPPLIER ecm_58244 0 Expense 756 2534 20
DEFRA DEFRA 16/07/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE R&D GREAT BRITISH FOOD UNIT KANTAR UK 1003113835 33065.62 "Value of GIs" consumer research study W5 1UA SUPPLIER(1) Not set 0 Expense GB 2103 25 428
DEFRA DEFRA 16/07/2020 EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER FINANCE SYSTEMS REFORM ALEXANDER MANN SOLUTIONS LTD-2WM 1003113840 58084.66 Contractor Fees processed week ending 28/06/2020 EC2N 3AQ SUPPLIER Not set DEFAMS01 Expense 744492612
DEFRA DEFRA 16/07/2020 EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER FINANCE SYSTEMS REFORM ALEXANDER MANN SOLUTIONS LTD-2WM 1003113840 290423.28 Contractor Fees processed week ending 28/06/2020 EC2N 3AQ SUPPLIER Not set DEFAMS01 Expense 744492612
DEFRA DEFRA 16/07/2020 EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY PROPERTY TECHNICAL SERVICES E D F ENERGY 1003113870 330622.41 Electricity supplied by EDF to various Defra sites for 2020/21 SW1E 5JL SUPPLIER(1) ecm_58154 - HH Electricity sup 0 Expense Not set
DEFRA DEFRA 16/07/2020 EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY PROPERTY TECHNICAL SERVICES E D F ENERGY 1003113870 66066.17 Electricity supplied by EDF to various Defra sites for 2020/21 SW1E 5JL SUPPLIER(1) ecm_58154 - HH Electricity sup 0 Expense Not set
DEFRA DEFRA 16/07/2020 EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER FINANCE SYSTEMS REFORM HAYS SPECIALIST RECRUITMENT LTD 1003113871 141681.37 Consolidated contract for workers migrated to 3SS KT3 4QF CIS SUPPLIER ecm_57037 DEFHAY01 Expense GB773695871
DEFRA DEFRA 16/07/2020 EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER FINANCE SYSTEMS REFORM HAYS SPECIALIST RECRUITMENT LTD 1003113871 509452.5 Consolidated contract for workers migrated to 3SS KT3 4QF CIS SUPPLIER ecm_57037 DEFHAY01 Expense GB773695871
DEFRA DEFRA 16/07/2020 EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER FINANCE SYSTEMS REFORM HAYS SPECIALIST RECRUITMENT LTD 1003113871 28335.68 Consolidated contract for workers migrated to 3SS KT3 4QF CIS SUPPLIER ecm_57037 DEFHAY01 Expense GB773695871
DEFRA DEFRA 16/07/2020 EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER FINANCE SYSTEMS REFORM HAYS SPECIALIST RECRUITMENT LTD 1003113871 101889.29 Consolidated contract for workers migrated to 3SS KT3 4QF CIS SUPPLIER ecm_57037 DEFHAY01 Expense GB773695871
DEFRA DEFRA 16/07/2020 EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER FINANCE SYSTEMS REFORM HAYS SPECIALIST RECRUITMENT LTD 1003113871 736373.66 Hays Contingent Labour IT Contractors KT3 4QF CIS SUPPLIER ecm_48578 DEFHAY01 Expense GB773695871
DEFRA DEFRA 16/07/2020 EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER FINANCE SYSTEMS REFORM HAYS SPECIALIST RECRUITMENT LTD 1003113871 1478748.39 Hays Contingent Labour IT Contractors KT3 4QF CIS SUPPLIER ecm_48578 DEFHAY01 Expense GB773695871
DEFRA DEFRA 16/07/2020 EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER FINANCE SYSTEMS REFORM HAYS SPECIALIST RECRUITMENT LTD 1003113871 147272.24 Hays Contingent Labour IT Contractors KT3 4QF CIS SUPPLIER ecm_48578 DEFHAY01 Expense GB773695871
DEFRA DEFRA 16/07/2020 EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER FINANCE SYSTEMS REFORM HAYS SPECIALIST RECRUITMENT LTD 1003113871 295744.59 Hays Contingent Labour IT Contractors KT3 4QF CIS SUPPLIER ecm_48578 DEFHAY01 Expense GB773695871
DEFRA DEFRA 17/07/2020 EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD FOOD SUPPLY RESILIENCE UK HARVEST 30002515 33333 FOOD GRANT PAYMENT 3 FOR UK HARVEST PO19 1JW SUPPLIER Not set DEACOVFB Expense Not set
DEFRA DEFRA 17/07/2020 EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD FOOD SUPPLY RESILIENCE GO DHARMIC 30002517 33333 GO DHARMIC - FOOD GRANT PAYMENT 3 N1 0QH SUPPLIER Not set DEACOVFB Expense Not set
DEFRA DEFRA 17/07/2020 EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD FOOD SUPPLY RESILIENCE HOLY TRINITY BROMPTON 30002519 33334 GRANT PAYMENT 3 FOR HTB SW7 2HR CHARITY Not set DEACOVFB Expense Not set
DEFRA DEFRA 17/07/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE FOOD SUPPLY RESILIENCE BRAKE BROS LTD 30002526 343486.35 Payment for distribution of food packs to shielding individuals between 06/07/2020 and 11/07/2020 TN25 2AG SUPPLIER Not set 0 Expense GB202935388
DEFRA DEFRA 17/07/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE FOOD SUPPLY RESILIENCE BRAKE BROS LTD 30002526 3382804.5 Payment for distribution of food packs to shielding individuals between 06/07/2020 and 11/07/2020 TN25 2AG SUPPLIER Not set 0 Expense GB202935388
DEFRA DEFRA 17/07/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE FOOD SUPPLY RESILIENCE BRAKE BROS LTD 30002526 1717431.75 Payment for distribution of food packs to shielding individuals between 06/07/2020 and 11/07/2020 TN25 2AG SUPPLIER Not set 0 Expense GB202935388
DEFRA DEFRA 17/07/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE FOOD SUPPLY RESILIENCE BIDFOOD 30002528 3087488.5 payment for distribution of food boxes to shielding individuals between 06/07/2020 and 11/07/2020 L40 9RW SUPPLIER Not set 0 Expense Not set
DEFRA DEFRA 17/07/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE FOOD SUPPLY RESILIENCE BIDFOOD 30002528 1568793.25 payment for distribution of food boxes to shielding individuals between 06/07/2020 and 11/07/2020 L40 9RW SUPPLIER Not set 0 Expense Not set
DEFRA DEFRA 17/07/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE FOOD SUPPLY RESILIENCE BIDFOOD 30002528 313758.65 payment for distribution of food boxes to shielding individuals between 06/07/2020 and 11/07/2020 L40 9RW SUPPLIER Not set 0 Expense Not set
DEFRA DEFRA 17/07/2020 EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD FLS - OFFICIAL DEVELOPMENT ASSISTANCE INTERNATIONAL INSTITUTE FOR ENVIRONMENT & DEVELOPMENT (I I E D) 1003113882 31420 25 - 015 WHY EAT WILD MEAT? Developing effective alternatives to bushmeat consumption 1/7/18 - 31/3/18 WC1X 8NH SUPPLIER(1) GIA DEA10152 Expense 440494850
DEFRA DEFRA 17/07/2020 EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD FLS - OFFICIAL DEVELOPMENT ASSISTANCE INTERNATIONAL INSTITUTE FOR ENVIRONMENT & DEVELOPMENT (I I E D) 1003113882 32759.25 IWT060 - Learning and Action Platform for Community Engagement Against IWT 1/7/18 - 31/3/21 WC1X 8NH SUPPLIER(1) GIA DEA10161 Expense 440494850
DEFRA DEFRA 17/07/2020 EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER FINANCE SYSTEMS REFORM ALEXANDER MANN SOLUTIONS LTD-2WM 1003113883 57517.51 Contractor Fees processed week ending 05/07/2020 EC2N 3AQ SUPPLIER Not set DEFAMS01 Expense 744492612
DEFRA DEFRA 17/07/2020 EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER FINANCE SYSTEMS REFORM ALEXANDER MANN SOLUTIONS LTD-2WM 1003113883 287587.53 Contractor Fees processed week ending 05/07/2020 EC2N 3AQ SUPPLIER Not set DEFAMS01 Expense 744492612
DEFRA DEFRA 17/07/2020 EXP - PURCHASE OF GOODS/SERVICES - ACCOMM &BLDNG MNGMT - FM PROJECTS NON CAPITAL SCIENCE FACILITIES - OPERATIONS (WEYBRIDGE) INTERSERVE FACILITIES MANAGEMENT LTD 1003113884 31984.79 087_Weybridge LVWO_(works under 5K call off)_Line 1_FY 19/20 BS32 4NH SUPPLIER 10195L DE008700 Expense 527218256
DEFRA DEFRA 17/07/2020 EXP - PURCHASE OF GOODS/SERVICES - ACCOMM &BLDNG MNGMT - FM PROJECTS NON CAPITAL SCIENCE FACILITIES - OPERATIONS (WEYBRIDGE) INTERSERVE FACILITIES MANAGEMENT LTD 1003113884 65255.77 B787669 BCP9068_087_Weybridge_Bld 64 Replace steam and Condense pipes BS32 4NH SUPPLIER 10195L DE008700 Expense 527218256
DEFRA DEFRA 17/07/2020 EXP - PURCHASE OF GOODS/SERVICES - ACCOMM &BLDNG MNGMT - FM PROJECTS NON CAPITAL SCIENCE FACILITIES - OPERATIONS (WEYBRIDGE) INTERSERVE FACILITIES MANAGEMENT LTD 1003113884 35627.01 B773217 087_Weybridge_Bld 55/57 Replacement Fire Alarm System BS32 4NH SUPPLIER 10195L DE008700 Expense 527218256
DEFRA DEFRA 17/07/2020 Exp - Purchase Of Goods/Services - Consultancy AIR QUALITY REED PROFESSIONAL SERVICES LLP 1003113888 40000 DEFWP1479 - CAZ Project Support SW20 0BA Consultancy ecm_57759 0 Expense GB 918488774
DEFRA DEFRA 17/07/2020 Exp - Purchase Of Goods/Services - Consultancy EU EXIT OPERATING MODEL AND ORGANISATION REED PROFESSIONAL SERVICES LLP 1003113888 125185 ECM_57953 RPS Workpackage DEFWP1449 - FFCP FOM Consultancy. 1/05/2020 - 31/07/2020 SW20 0BA Consultancy ECM_57953 0 Expense GB 918488774
DEFRA DEFRA 17/07/2020 Exp - Purchase Of Goods/Services - Consultancy EU EXIT OPERATING MODEL AND ORGANISATION REED PROFESSIONAL SERVICES LLP 1003113888 25037 ECM_57953 RPS Workpackage DEFWP1449 - FFCP FOM Consultancy. 1/05/2020 - 31/07/2020 SW20 0BA Consultancy ECM_57953 0 Expense GB 918488774
DEFRA DEFRA 17/07/2020 EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD FLS - OFFICIAL DEVELOPMENT ASSISTANCE WILDFOWL & WETLANDS TRUST TRADING LTD 1003113906 27052 26-009 WWT: Enhancing wetland resilience for improved biodiversity and livelihoods in Cambodia GL2 7BT SUPPLIER 55528 DEA10152 Expense 618368028
DEFRA DEFRA 17/07/2020 PPE - POA & AUC (OWNED) - COST - ADDITIONS SCIENCE PROJECTS - MASTERPLAN / SCAH ERNST & YOUNG LLP 1003113907 106845.9 Contract: ecm_57725 Project: S0008703 Risk Management Support for SCAH Programme SE1 7EU SUPPLIER ecm_57725 DE008703 Asset 773831408
DEFRA DEFRA 17/07/2020 EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD INTERNATIONAL STRATEGY SOUTH ATLANTIC ENVIRONMENTAL RESEARCH INSTITUTE 1003113914 26758 DPLUS071 SAERI: Fine scaling the design of Falkland Islands Marine Management Areas SW1H 0BH SUPPLIER GIA DEA10153 Expense Not set
DEFRA DEFRA 17/07/2020 EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD INTERNATIONAL STRATEGY SOUTH ATLANTIC ENVIRONMENTAL RESEARCH INSTITUTE 1003113914 31304.75 DPPLUS094 SAERI: Developing Marine Spatial Planning (MSP) tools for Turks and Caicos SW1H 0BH SUPPLIER 54962 DEA10153 Expense Not set
DEFRA DEFRA 17/07/2020 EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD FLS - OFFICIAL DEVELOPMENT ASSISTANCE INTERNATIONAL INST FOR ENV & DEV 1003113919 40157.25 25-006 IIED: Enhancing equity and effectiveness of Protected Area Conservation. Please link to PO 3070019922 WC1X 8NH SUPPLIER(1) GIA DEA10152 Expense Not set
DEFRA DEFRA 17/07/2020 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT IT Service Operations IBM UNITED KINGDOM LTD 1003113922 93363.96 Project Related Charges for May 1st 2019 - March 31st 2020 IBM Master Service Agreement (eNabling contract) Committed Project Spend (CPS) service GU1 2LD SUPPLIER 10040 0 Expense GB1073 28000
DEFRA DEFRA 17/07/2020 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT IT Service Operations IBM UNITED KINGDOM LTD 1003113922 153563.69 Project Related Charges for May 1st 2019 - March 31st 2020 IBM Master Service Agreement (eNabling contract) Committed Project Spend (CPS) service GU1 2LD SUPPLIER 10040 0 Expense GB1073 28000
DEFRA DEFRA 17/07/2020 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT IT Service Operations IBM UNITED KINGDOM LTD 1003113922 355822.15 Project Related Charges for April 1st 2020 - March 31st 2021 IBM Master Service Agreement (eNabling contract) GU1 2LD SUPPLIER 10040 0 Expense GB1073 28000
DEFRA DEFRA 17/07/2020 EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD ANIMAL WELFARE WHITE POST FARM LTD 1003113925 29399 Covid-19 Zoo Support Fund Grant -White Post Farm Ltd NG22 8HL SUPPLIER 57980 0 Expense 828934488
DEFRA DEFRA 17/07/2020 EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD ANIMAL WELFARE SHEPRETH WILDLIFE PARK LTD 1003113927 33156 Covid-19 Zoo Support Fund Grant – Shepreth Wildlife Park. SG8 6PZ SUPPLIER ecm_58068 0 Expense 204835424
DEFRA DEFRA 17/07/2020 EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD ANIMAL WELFARE TEEN SPIRIT LTD 1003113928 25578 COVID-19: ZOO SUPPORT FUND GRANT TEEN SPIRIT LTD PE25 3LL SUPPLIER ECM 57965 0 Expense Not set
DEFRA DEFRA 17/07/2020 EXP - CURRENT GRANTS TO CENTRAL GOVERNMENT FLS - OFFICIAL DEVELOPMENT ASSISTANCE ROYAL BOTANIC GARDEN EDINBURGH 1003113930 31564.34 26-010 RBGE: Know your onions: sustainable plant use in Tajikistan EH3 5LR OGD 55798 DEA10152 Expense Not set
DEFRA DEFRA 17/07/2020 EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD FLS - OFFICIAL DEVELOPMENT ASSISTANCE FAUNA & FLORA INTERNATIONAL 1003113933 26836.5 IWT072 FFI: Reducing Demand for Marine Turtle Products in Nicaragua CB2 3QZ SUPPLIER(1) 55588 DEA10161 Expense Not set
DEFRA DEFRA 17/07/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D ANIMAL HEALTH: PUBLIC HEALTH FOOD STANDARDS AGENCY 2003003543 36034.49 FSA TSE CONTROLS OF SHEEP AND GOATS IN ABATTOIRS 2020/21 YO31 6EP Government Agency FDP DEA10224 Expense 888847046
DEFRA DEFRA 20/07/2020 EXP - PURCH OF G&S - ICT OUTSOURCE & MAINT/SUPP - APP HOST 3 BUS APPS INFRA SERV Group Infrastructure & Operations LOGICMONITOR INC 20001372 60883.6 Service Period: 07/01/2020-06/30/2021 CA 91185 SUPPLIER Not set DEAPANCX Expense Not set
DEFRA DEFRA 20/07/2020 EXP - PURCH OF G&S - ICT OUTSOURCE & MAINT/SUPP - APP HOST 3 BUS APPS INFRA SERV Group Infrastructure & Operations LOGICMONITOR INC 20001373 33105.8 Pro Package Billing Frequency: Annual 01/07/2020-30/06/2021 CA 91185 SUPPLIER Not set DEAPANCX Expense Not set
DEFRA DEFRA 20/07/2020 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT FOOD SUPPLY RESILIENCE NORTH EAST LINCOLNSHIRE COUNCIL 1003113953 232900.97 Grant payment for North East Lincolnshire Council DN31 1HU SUPPLIER Not set DEA10497 Expense 657846778
DEFRA DEFRA 20/07/2020 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT FOOD SUPPLY RESILIENCE PETERBOROUGH CITY COUNCIL 1003113980 275592.22 Grant payment for Peterborough City Council PE1 1HQ SUPPLIER Not set DEA10497 Expense 121533513
DEFRA DEFRA 20/07/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE R&D EU Exit - Future Farming UNIVERSITY OF EXETER 1003114007 32817.43 ECM_57157 Collaboration and Incentives Commission - University of Exeter. 19/02/20 - 20/12/20. Future Farming Environmental Land Management Contact: Hannah Whitley EX4 4QJ Public Body ECM_57157 0 Expense GB142047795
DEFRA DEFRA 20/07/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS FLS - WATER ONGOING FUNCTION - DRINKING WATER INSPECTORATE UK WATER INDUSTRY RESEARCH LTD 1003114025 32890 Access to UKWIR Toxicity Database and Microsheets SW1H 0RG SUPPLIER ecm_49935 0 Expense 646343238
DEFRA DEFRA 20/07/2020 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT FOOD SUPPLY RESILIENCE SOUTH TYNESIDE COUNCIL 1003114037 221234.43 Grant payment for South Tyneside Metropolitan Borough Council NE332RL SUPPLIER Not set DEA10497 Expense Not set
DEFRA DEFRA 20/07/2020 EXP - PURCHASE OF GOODS/SERVICES - GAS PROPERTY TECHNICAL SERVICES CORONA ENERGY 1003114048 83913.66 Defra Consolidated Corona gas invoice June 2020 A/C 20404458 BEMD-NM-1621-0907 WD17 1JW SUPPLIER Not set 0 Expense Not set
DEFRA DEFRA 20/07/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS FLS - GOVERNMENT DECONTAMINATION SERVICE DEPARTMENT FOR INTERNATIONAL DEVELOPMENT 2003003546 31962.8 Re-charge of staff secondment costs April - August 2018 G75 8EA CENTRAL GOVT BODY IGS DEA10266 Expense Not set
DEFRA DEFRA 20/07/2020 EXP - PURCHASE OF GOODS/SERVICES -OTHER PROF SERV - TREASURY SOLICITORS LEGAL GROUP SOLICITOR AND DIRECTOR GENERAL GOVERNMENT LEGAL DEPARTMENT-1 2003003547 413000 GLD Fees: 20/21 - Q1 WC2B 4TS CENTRAL GOVT BODY IGS 0 Expense Not set
DEFRA DEFRA 20/07/2020 EXP - PURCHASE OF GOODS/SERVICES -OTHER PROF SERV - TREASURY SOLICITORS LEGAL GROUP SOLICITOR AND DIRECTOR GENERAL GOVERNMENT LEGAL DEPARTMENT-1 2003003547 2984250 GLD Fees: 20/21 - Q1 WC2B 4TS CENTRAL GOVT BODY IGS 0 Expense Not set
DEFRA DEFRA 21/07/2020 EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD ANIMAL WELFARE HAMERTON ZOOLOGICAL PARK 1003114079 44898 Covid-19 Zoo Support Fund Grant - Hamerton Zoological Park Ltd. PE28 5RE SUPPLIER ecm_58119 0 Expense 514026293
DEFRA DEFRA 21/07/2020 EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD ANIMAL WELFARE DARTMOOR ZOOLOGICAL SOCIETY 1003114080 28636 Covid-19 Zoo Support Fund Grant -Dartmoor Zoological Society PL7 5DG SUPPLIER 57974 0 Expense 203256155
DEFRA DEFRA 21/07/2020 EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER FINANCE SYSTEMS REFORM HAYS SPECIALIST RECRUITMENT LTD 1003114094 118646.99 Consolidated contract for workers migrated to 3SS KT3 4QF CIS SUPPLIER ecm_57037 DEFHAY01 Expense GB773695871
DEFRA DEFRA 21/07/2020 EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER FINANCE SYSTEMS REFORM HAYS SPECIALIST RECRUITMENT LTD 1003114094 678889.26 Hays Contingent Labour IT Contractors KT3 4QF CIS SUPPLIER ecm_48578 DEFHAY01 Expense GB773695871
DEFRA DEFRA 21/07/2020 EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER FINANCE SYSTEMS REFORM HAYS SPECIALIST RECRUITMENT LTD 1003114094 135775.8 Hays Contingent Labour IT Contractors KT3 4QF CIS SUPPLIER ecm_48578 DEFHAY01 Expense GB773695871
DEFRA DEFRA 21/07/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE R&D EU EXIT ELM THE NATIONAL ASSOCIATION FOR AONBS 1003114114 203023 ECM_56634 ELM Test & Trials Phase 1 - Proposal no. 46 NAOONB. Spend for 20/21 Financial Year Q1. SY2 6LG SUPPLIER(1) ECM_56634 DEA10485 Expense Not set
DEFRA DEFRA 21/07/2020 EXP - CURRENT GRANTS TO PRIVATE SECTOR - NPISH - CHARITABLE BODIES WASTE AND RESOURCES ACTION PROGRAMME WASTE & RESOURCES ACTION PROGRAMME 1003114121 549151 Waste and Resources Action Programme (WRAP) Grant Funding 2020/21 (Contract ECM57491 ) OX16 5BH CUSTOMER ECM-57491 0 Expense Not set
DEFRA DEFRA 21/07/2020 PPE - POA & AUC (OWNED) - COST - ADDITIONS SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) WALTER LILLY & CO LTD 1003114125 74721.43 Contract ecm_56924 Project S0008779 Mycoplasma Relocation Project Final payments CR0 6SR SUPPLIER ecm_56924 DE008779 Asset 208033404
DEFRA DEFRA 21/07/2020 EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER FINANCE SYSTEMS REFORM ALEXANDER MANN SOLUTIONS LTD-2WM 1003114126 56539.31 Contractor Fees processed week ending 21/06/2020 EC2N 3AQ SUPPLIER Not set DEFAMS01 Expense 744492612
DEFRA DEFRA 21/07/2020 EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER FINANCE SYSTEMS REFORM ALEXANDER MANN SOLUTIONS LTD-2WM 1003114126 282696.9 Contractor Fees processed week ending 21/06/2020 EC2N 3AQ SUPPLIER Not set DEFAMS01 Expense 744492612
DEFRA DEFRA 22/07/2020 EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD FOOD SUPPLY RESILIENCE FOOD REVIVAL CIC 30002536 37000 FOOD REVIVAL GRANT PAYMENT 2 LS28 6LF SUPPLIER Not set DEACOVFB Expense Not set
DEFRA DEFRA 22/07/2020 EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD ANIMAL WELFARE NOAHS ARK ZOO FARM 1003114166 44444 Covid-19 Zoo Support Fund Grant -Noahs Ark Zoo Farm BS48 1PG SUPPLIER ecm_58038 0 Expense GB137635360
DEFRA DEFRA 22/07/2020 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT PROPERTY TECHNICAL SERVICES INTERSERVE FACILITIES MANAGEMENT LTD 1003114185 31840.37 BCP B857649_EANCL02_Barmby Tidal Barrage_Security Patrols BS32 4NH SUPPLIER fwk10195L DE0NCL02 Expense 527218256
DEFRA DEFRA 22/07/2020 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT FM DELIVERY DEPUTY DIRECTOR'S OFFICE INTERSERVE FACILITIES MANAGEMENT LTD 1003114185 27752.16 BCP B857645_Multiple Sites_Additional Security Patrols BS32 4NH SUPPLIER fwk10195L 0 Expense 527218256
DEFRA DEFRA 22/07/2020 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT FM DELIVERY DEPUTY DIRECTOR'S OFFICE INTERSERVE FACILITIES MANAGEMENT LTD 1003114185 37895.21 B864502_Multiple sites_Project Manager Fee BS32 4NH SUPPLIER 10195L 0 Expense 527218256
DEFRA DEFRA 22/07/2020 PPE - POA & AUC (OWNED) - COST - ADDITIONS PROPERTY PROJECTS - MAJOR PROJECTS KIER SERVICES MAINTENANCE EAST 1003114210 104118 FMCP19-0114 –DEX01638 / ENV0001005C - – Aqua House Birmingham – 22/7/19 S2 1TR SUPPLIER(1) 56010 DEX01638 Asset 586676181
DEFRA DEFRA 22/07/2020 EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER SYSTEMS, POLICY, PROCESS AND DATA CABINET OFFICE 2003003552 99291.65 GCO STAFF outstanding invoice charges from 19/20 FY1 9JN CENTRAL GOVT BODY IGS - inter government spend.. 0 Expense 888 8010 80
DEFRA DEFRA 22/07/2020 EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER CATEGORY AND SERVICE MANAGEMENT - DDTS COMMERCIAL CABINET OFFICE 2003003552 50000 GCO Staff charges FY1 9JN CENTRAL GOVT BODY IGS - inter government spend 0 Expense 888 8010 80
DEFRA DEFRA 22/07/2020 EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER CATEGORY AND SERVICE MANAGEMENT - ESTATES AND CORP SERVICES CABINET OFFICE 2003003552 67500 GCO Staff charges FY1 9JN CENTRAL GOVT BODY IGS - inter government spend 0 Expense 888 8010 80
DEFRA DEFRA 22/07/2020 EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER CATEGORY AND SERVICE MGMNT - STGY, H OFFICE AND CORP SOLS CABINET OFFICE 2003003552 75000 GCO Staff charges FY1 9JN CENTRAL GOVT BODY IGS - inter government spend 0 Expense 888 8010 80
DEFRA DEFRA 22/07/2020 EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER SRM & CONTRACT MANAGEMENT CABINET OFFICE 2003003552 75000 GCO Staff charges FY1 9JN CENTRAL GOVT BODY IGS - inter government spend 0 Expense 888 8010 80
DEFRA DEFRA 22/07/2020 EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER SRM & CONTRACT MANAGEMENT CABINET OFFICE 2003003552 78900 GCO Staff charges FY1 9JN CENTRAL GOVT BODY IGS - inter government spend 0 Expense 888 8010 80
DEFRA DEFRA 22/07/2020 EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER EU EXIT PROCUREMENT CABINET OFFICE 2003003552 75000 GCO Staff charges FY1 9JN CENTRAL GOVT BODY IGS - inter government spend 0 Expense 888 8010 80
DEFRA DEFRA 23/07/2020 EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD FLS - OFFICIAL DEVELOPMENT ASSISTANCE WORLD VEGETABLE CENTER 20001375 28221.75 26-015/Q2/20-21 World Vegetable Center Defra payment. Project: Traditional African vegetable strengthen food and nutrition in Madagascar Not set SUPPLIER Not set DEA10152 Expense Not set
DEFRA DEFRA 23/07/2020 EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD FLS - OFFICIAL DEVELOPMENT ASSISTANCE ENDANGERED WILDLIFE TRUST 20001377 46641 IWT070 Q2 20-21 EWT Defra payment. Project: Saving lions by reducing trafficking in their parts Not set Trust Not set DEA10161 Expense Not set
DEFRA DEFRA 23/07/2020 EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD FOOD SUPPLY RESILIENCE RAPID RELIEF TEAM 30002540 33334 GRANT 3 PAYMENT TO RAPID RELIEF TEAM UNDER FOOD CHARITY GRANT SCHEME LE6 0JR SUPPLIER Not set DEACOVFB Expense Not set
DEFRA DEFRA 23/07/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE FOOD SUPPLY RESILIENCE BIDFOOD 30002544 303182.6 Payment for distribution of food boxes to shielding individuals between 13/07/2020 and 23/07/2020 L40 9RW SUPPLIER Not set 0 Expense Not set
DEFRA DEFRA 23/07/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE FOOD SUPPLY RESILIENCE BIDFOOD 30002544 2987981 Payment for distribution of food boxes to shielding individuals between 13/07/2020 and 23/07/2020 L40 9RW SUPPLIER Not set 0 Expense Not set
DEFRA DEFRA 23/07/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE FOOD SUPPLY RESILIENCE BIDFOOD 30002544 1515913 Payment for distribution of food boxes to shielding individuals between 13/07/2020 and 23/07/2020 L40 9RW SUPPLIER Not set 0 Expense Not set
DEFRA DEFRA 23/07/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE FOOD SUPPLY RESILIENCE BRAKE BROS LTD 30002545 321613.3 Payment for distribution of food boxes to shielding individuals between 13/07/2020 and 18/07/2020 TN24 8ZL SUPPLIER Not set 0 Expense GB202935388
DEFRA DEFRA 23/07/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE FOOD SUPPLY RESILIENCE BRAKE BROS LTD 30002545 3170142 Payment for distribution of food boxes to shielding individuals between 13/07/2020 and 18/07/2020 TN24 8ZL SUPPLIER Not set 0 Expense GB202935388
DEFRA DEFRA 23/07/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE FOOD SUPPLY RESILIENCE BRAKE BROS LTD 30002545 1608066.5 Payment for distribution of food boxes to shielding individuals between 13/07/2020 and 18/07/2020 TN24 8ZL SUPPLIER Not set 0 Expense GB202935388
DEFRA DEFRA 23/07/2020 EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD FOOD SUPPLY RESILIENCE THE FELIX PROJECT 30002547 50000 grant 2 Felix W3 0RU SUPPLIER Not set DEACOVFB Expense Not set
DEFRA DEFRA 23/07/2020 EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD FOOD SUPPLY RESILIENCE FARESHARE 30002548 790073.82 FARESHARE INVOICE 20/7/20 - FOOD GRANT SCHEME SE8 5HY Public Sector Companies Not set DEACOVFB Expense 900547060
DEFRA DEFRA 23/07/2020 EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD FOOD SUPPLY RESILIENCE DIVERSE FM COMMUNITY MEDIA AND TRAINING 30002549 27898 GRANT 3 PAYMENT TO DIVERSE FM COMMUNITY MEDIA & TRAINING UNDER FOOD CHARITY GRANT SCHEME LU1 3AJ SUPPLIER Not set DEACOVFB Expense Not set
DEFRA DEFRA 23/07/2020 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT IT Service Operations CAPGEMINI UK PLC 1003114221 196459.16 Recurring Monthly Volume and Service Charges for April 1st 2019 - March 31st 2020 This Purchase Order cannot be used for any Project Work or Variations approved after the 12th February 2019 GU21 6DB SUPPLIER ECM 51662 DEHD0000 Expense GB232441107
DEFRA DEFRA 23/07/2020 EXP - PURCHASE OF GOODS/SERVICES - TELECOMS Group Infrastructure & Operations VODAFONE LTD 1003114242 99686.02 WEBEX Audio Conferencing 2021- DEFRA MK3 5JL SUPPLIER TELECOMS DEAWEBEX Expense GB 569 9532 77
DEFRA DEFRA 23/07/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D AIR QUALITY & INDUSTRIAL EMISSIONS RICARDO-A E A LTD 1003114243 46088.06 National Atmospheric Emissions Inventory One Year Extension 2020-2021 OX11 0QR SUPPLIER(1) ecm_48042 0 Expense 144024765
DEFRA DEFRA 23/07/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS EU EXIT PRIORITY EVIDENCE FUNDING UNIVERSITY OF YORK 1003114256 25930 SC003 - System Research Programme Food -additional line to PO3070037613 to cover 2020 /2021 costs YO10 5NH SUPPLIER 56451 0 Expense 647205541
DEFRA DEFRA 23/07/2020 EXP - PURCH OF G&S - ACCOM & BLDNG MGMT - ESTATES IFM PASS- THROUGH MAINTENANCE FM DELIVERY DEPUTY DIRECTOR'S OFFICE INTERSERVE FACILITIES MANAGEMENT LTD 1003114292 55339.02 2020/21 Pass Through Costs - All Other Sites - 12 mthly invoices throughout FY20/21 – STD-R BS32 4NH SUPPLIER 10226 0 Expense 527218256
DEFRA DEFRA 23/07/2020 EXP - PURCHASE OF G&S - ACCOM & BLDNG MGMT - REACTIVE ELEMENT OF CORE IFM FEE FM DELIVERY DEPUTY DIRECTOR'S OFFICE INTERSERVE FACILITIES MANAGEMENT LTD 1003114292 180393.36 Interserve contract: REACTIVE - Repair and Replace Fund PO for 2020/21 - Std 12 mthly invoices throughout 2020/21 BS32 4NH SUPPLIER 10226 0 Expense 527218256
DEFRA DEFRA 23/07/2020 EXP - PURCHASE OF G&S - ACCOM & BLDNG MGMT - ESTATES IFM CORE MAINTENANCE FM DELIVERY DEPUTY DIRECTOR'S OFFICE INTERSERVE FACILITIES MANAGEMENT LTD 1003114292 2090499.77 Interserve contract: CORE - FM PO for 2020/21 - Std 12 mthly invoices throughout 2020/21 BS32 4NH SUPPLIER 10226 0 Expense 527218256
DEFRA DEFRA 24/07/2020 EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD FOOD SUPPLY RESILIENCE MANOR HOUSE DEVELOPMENT TRUST 30002552 40000 Grant 2 Manor House N4 1JU CUSTOMER Not set DEACOVFB Expense Not set
DEFRA DEFRA 24/07/2020 EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD FOOD SUPPLY RESILIENCE HOPE NOTTINGHAM CIO 30002553 27500 Grant 3 Hope Nott NG9 2RF SUPPLIER Not set DEACOVFB Expense Not set
DEFRA DEFRA 24/07/2020 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT FOOD SUPPLY RESILIENCE BLACKBURN WITH DARWEN BOROUGH COUNCIL 1003114308 239387.07 Grant payment for Blackburn with Darwen Borough Council BB1 7DY SUPPLIER Not set DEA10497 Expense Not set
DEFRA DEFRA 24/07/2020 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT FOOD SUPPLY RESILIENCE NORTH TYNESIDE COUNCIL 1003114310 239025 Grant payment for North Tyneside Metropolitan Borough Council NE27 0BY SUPPLIER Not set DEA10497 Expense 178191441
DEFRA DEFRA 24/07/2020 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT FOOD SUPPLY RESILIENCE NORTH SOMERSET COUNCIL 1003114313 195822.76 Grant payment for North Somerset Council BS23 1UJ SUPPLIER Not set DEA10497 Expense Not set
DEFRA DEFRA 24/07/2020 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT FOOD SUPPLY RESILIENCE SOMERSET COUNTY COUNCIL 1003114314 572628.21 Grant payment for Somerset County Council TA1 4DY SUPPLIER Not set DEA10497 Expense 131254412
DEFRA DEFRA 24/07/2020 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT FOOD SUPPLY RESILIENCE LANCASHIRE COUNTY COUNCIL 1003114315 1453005.64 Grant payment for Lancashire County Council PR1 0LD SUPPLIER Not set DEA10497 Expense 155712174
DEFRA DEFRA 24/07/2020 EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD FLS - OFFICIAL DEVELOPMENT ASSISTANCE DURRELL WILDLIFE CONSERVATION TRUST 1003114316 33072.1 IWT074 DWCT: Cracking wildlife smuggling in Madagascar JE3 5BP CUSTOMER 55718 DEA10161 Expense Not set
DEFRA DEFRA 24/07/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS FLS - GOVERNMENT DECONTAMINATION SERVICE HEALTH & SAFETY LABORATORY 1003114318 27161 Agreement Ref:23340 HSE elements: Up to five treatment runs of test spore preparations and written technical report [147 days] SK17 9JN Government Agency IGS 0 Expense 888810177
DEFRA DEFRA 24/07/2020 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT FOOD SUPPLY RESILIENCE DURHAM COUNTY COUNCIL 1003114319 693931.24 Grant payment for Durham County UA DH1 5UE SUPPLIER Not set DEA10497 Expense GB178 178130
DEFRA DEFRA 24/07/2020 EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD FLS - OFFICIAL DEVELOPMENT ASSISTANCE ZOOLOGICAL SOCIETY OF LONDON 1003114321 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 24533 DEA10161 Expense GB 440 3679 56
DEFRA DEFRA 24/07/2020 EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD FLS - OFFICIAL DEVELOPMENT ASSISTANCE ZOOLOGICAL SOCIETY OF LONDON 1003114321 25295 IWT055 Combatting illegal wildlife trade in the W-Arly-Pendjari (WAP) landscape 1/7/18 - 31/3/21 NW1 4RY SUPPLIER GIA DEA10161 Expense GB 440 3679 56
DEFRA DEFRA 24/07/2020 EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD FLS - OFFICIAL DEVELOPMENT ASSISTANCE ZOOLOGICAL SOCIETY OF LONDON 1003114321 28593.25 IWT051 Securing Mongolia’s Borders and Communities against Wildlife Trafficking 1/7/18 - 31/3/21 NW1 4RY SUPPLIER GIA DEA10161 Expense GB 440 3679 56
DEFRA DEFRA 24/07/2020 EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD FLS - OFFICIAL DEVELOPMENT ASSISTANCE ZOOLOGICAL SOCIETY OF LONDON 1003114321 38018.5 25 - 024 Securing marine biodiversity and fishers’ income through sustainable fisheries, Mozambique 1/1/19 - 31/3/21 NW1 4RY SUPPLIER GIA DEA10152 Expense GB 440 3679 56
DEFRA DEFRA 24/07/2020 EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD FLS - OFFICIAL DEVELOPMENT ASSISTANCE ZOOLOGICAL SOCIETY OF LONDON 1003114321 29013.25 26-006 ZSL: Conserving Tsavo’s wildlife by building community resilience and fostering coexistence NW1 4RY SUPPLIER 55707 DEA10152 Expense GB 440 3679 56
DEFRA DEFRA 24/07/2020 EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD FLS - OFFICIAL DEVELOPMENT ASSISTANCE ZOOLOGICAL SOCIETY OF LONDON 1003114321 25173 IWT062 ZSL: Disrupting the illegal wildlife trade in grey parrots in Cameroon NW1 4RY SUPPLIER 55710 DEA10161 Expense GB 440 3679 56
DEFRA DEFRA 24/07/2020 EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD FLS - OFFICIAL DEVELOPMENT ASSISTANCE ZOOLOGICAL SOCIETY OF LONDON 1003114321 28646.75 26-012 ZSL: : Communities restoring a Ramsar wetland at watershed scale NW1 4RY SUPPLIER 56073 DEA10152 Expense GB 440 3679 56
DEFRA DEFRA 24/07/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE FLS - OFFICIAL DEVELOPMENT ASSISTANCE L T S INTERNATIONAL LTD 1003114322 41166.38 LTS June Invoice: SIHQ673 Dated: 29-06-20 EH26 0PH SUPPLIER(1) 22944 DEA10425 Expense 267763712
DEFRA DEFRA 24/07/2020 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT FOOD SUPPLY RESILIENCE LONDON BOROUGH OF BARKING & DAGENHAM 1003114325 322440.18 Grant payment for Barking and Dagenham London Borough IG11 7LU SUPPLIER Not set DEA10497 Expense GB246422178
DEFRA DEFRA 24/07/2020 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT FOOD SUPPLY RESILIENCE READING BOROUGH COUNCIL 1003114326 172137.37 Grant payment for Reading Borough Council RG1 7TD SUPPLIER Not set DEA10497 Expense 200 1916 25
DEFRA DEFRA 24/07/2020 EXP - CURRENT GRANTS TO CENTRAL GOVERNMENT FLS - OFFICIAL DEVELOPMENT ASSISTANCE ROYAL BOTANIC GARDEN EDINBURGH 1003114327 29515.5 26-010 RBGE: Know your onions: sustainable plant use in Tajikistan EH3 5LR OGD 55798 DEA10152 Expense Not set
DEFRA DEFRA 24/07/2020 EXP - CURRENT GRANTS TO CENTRAL GOVERNMENT FLS - OFFICIAL DEVELOPMENT ASSISTANCE ROYAL BOTANIC GARDEN EDINBURGH 1003114327 29515.5 26-010 RBGE: Know your onions: sustainable plant use in Tajikistan EH3 5LR OGD 55798 DEA10152 Expense Not set
DEFRA DEFRA 24/07/2020 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT FOOD SUPPLY RESILIENCE ISLE OF WIGHT COUNCIL 1003114329 169301.51 Grant payment for Isle of Wight Council PO30 1UD SUPPLIER Not set DEA10497 Expense 108366865
DEFRA DEFRA 24/07/2020 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT FOOD SUPPLY RESILIENCE NORTH YORKSHIRE COUNTY COUNCIL 1003114330 531942.67 Grant payment for North Yorkshire County Council DL7 8AL SUPPLIER Not set DEA10497 Expense GB259107749
DEFRA DEFRA 24/07/2020 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT FOOD SUPPLY RESILIENCE NOTTINGHAMSHIRE COUNTY COUNCIL 1003114331 858285.38 Grant payment for Nottinghamshire County Council NG2 6BJ SUPPLIER Not set DEA10497 Expense Not set
DEFRA DEFRA 24/07/2020 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT FOOD SUPPLY RESILIENCE LONDON BOROUGH OF BRENT 1003114332 423366.11 Grant payment for Brent London Borough HA9 0FJ SUPPLIER Not set DEA10497 Expense GB226669929
DEFRA DEFRA 24/07/2020 EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD ANIMAL WELFARE BENDALLS LEISURE LTD 1003114334 46118.59 Covid-19 Zoo Support Fund Grant – Bendalls Leisure Ltd. TQ9 7BN SUPPLIER ecm_58412 0 Expense GB568940394
DEFRA DEFRA 24/07/2020 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT AIR QUALITY & INDUSTRIAL EMISSIONS BUCKINGHAMSHIRE COUNTY COUNCIL 1003114335 52500 Buckinghamshire Council - Air Quality Grant Scheme 2019-20 - ECM 57437 HP19 8FF SUPPLIER FDP 0 Expense GB195466325
DEFRA DEFRA 24/07/2020 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT FOOD SUPPLY RESILIENCE SOUTH GLOUCESTERSHIRE COUNCIL 1003114336 210924.38 Grant payment for South Gloucestershire Council BS15 9DW SUPPLIER Not set DEA10497 Expense GB664 3211 52
DEFRA DEFRA 24/07/2020 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT FOOD SUPPLY RESILIENCE PORTSMOUTH CITY COUNCIL 1003114338 283735.49 Grant payment for Portsmouth City Council PO1 2AR SUPPLIER Not set DEA10497 Expense Not set
DEFRA DEFRA 24/07/2020 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT FOOD SUPPLY RESILIENCE SALFORD CITY COUNCIL 1003114343 403701.69 Grant payment for Salford Metropolitan District Council M27 5AW SUPPLIER Not set DEA10497 Expense 149283827
DEFRA DEFRA 24/07/2020 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT FOOD SUPPLY RESILIENCE TRAFFORD COUNCIL 1003114344 217996.54 Grant payment for Trafford Metropolitan Borough Council M32 0TH SUPPLIER Not set DEA10497 Expense 149191256
DEFRA DEFRA 24/07/2020 EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD FLS - OFFICIAL DEVELOPMENT ASSISTANCE UNIVERSITY OF EXETER 1003114351 27130.42 26-018 : Promoting public health in a biodiverse agroforest landscape in Guinea-Bissau TR10 9FE Public Body 55567 DEA10152 Expense GB142047795
DEFRA DEFRA 24/07/2020 EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD FLS - OFFICIAL DEVELOPMENT ASSISTANCE UNIVERSITY OF EXETER 1003114351 29185.25 26-014 : Empowering Ivorian coastal communities to conserve biodiversity and secure livelihoods TR10 9FE Public Body 55563 DEA10152 Expense GB142047795
DEFRA DEFRA 24/07/2020 EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD FLS - OFFICIAL DEVELOPMENT ASSISTANCE LANCASTER UNIVERSITY 1003114356 48243.5 IWT061 : Wildlife in Indonesia, Loss, Damage, & Sanctions (WILDS). Please link to PO3070022070 LA1 4YQ SUPPLIER GIA DEA10161 Expense 604609849
DEFRA DEFRA 24/07/2020 EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER FINANCE SYSTEMS REFORM ALEXANDER MANN SOLUTIONS LTD-2WM 1003114363 53053.6 Contractor Fees12/07/2020 EC2N 3AQ SUPPLIER Not set DEFAMS01 Expense 744492612
DEFRA DEFRA 24/07/2020 EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER FINANCE SYSTEMS REFORM ALEXANDER MANN SOLUTIONS LTD-2WM 1003114363 265268.02 Contractor Fees12/07/2020 EC2N 3AQ SUPPLIER Not set DEFAMS01 Expense 744492612
DEFRA DEFRA 24/07/2020 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT FOOD SUPPLY RESILIENCE CITY OF YORK COUNCIL 1003114364 154435.11 Grant payment for City of York Council YO1 6GA SUPPLIER Not set DEA10497 Expense GB647365022
DEFRA DEFRA 24/07/2020 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT FOOD SUPPLY RESILIENCE DUDLEY METROPOLITAN BOROUGH COUNCIL 1003114366 392121.09 Grant payment for Dudley Metropolitan Borough Council DY1 1HF SUPPLIER Not set DEA10497 Expense Not set
DEFRA DEFRA 24/07/2020 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT FOOD SUPPLY RESILIENCE CITY OF WOLVERHAMPTON COUNCIL 1003114367 393536.03 Grant payment for Wolverhampton Metropolitan Borough Council WV1 1SH SUPPLIER Not set DEA10497 Expense Not set
DEFRA DEFRA 24/07/2020 PPE - POA & AUC (OWNED) - COST - ADDITIONS SCIENCE PROJECTS - MASTERPLAN / SCAH WSP CEL LTD 1003114370 63681 Project: S0008703 Contract: ecm_57961 SCAH Programme - Survey Workstream 1 RG21 4HU SUPPLIER ecm_57961 DE008703 Asset GB905054942
DEFRA DEFRA 24/07/2020 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT FOOD SUPPLY RESILIENCE CORNWALL COUNCIL 1003114371 678757.29 Grant payment for Cornwall County UA TR14 0EQ SUPPLIER Not set DEA10497 Expense 132746770
DEFRA DEFRA 24/07/2020 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT FOOD SUPPLY RESILIENCE COVENTRY CITY COUNCIL 1003114382 479026.85 Grant payment for Coventry City Council CV1 5RR SUPPLIER Not set DEA10497 Expense 273 4227 63
DEFRA DEFRA 24/07/2020 EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD FLS - OFFICIAL DEVELOPMENT ASSISTANCE UNIVERSITY OF EXETER 1003114390 29233.25 25-001 : Preventing Borneo’s peatland fires to protect health, livelihoods and biodiversity. Please link to PO 3070019561 EX4 4QJ Public Body GIA DEA10152 Expense GB142047795
DEFRA DEFRA 24/07/2020 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT FOOD SUPPLY RESILIENCE STOCKTON ON TEES BOROUGH COUNCIL 1003114391 251811.52 Grant payment for Stockton-on-Tees Borough Council TS18 1XD SUPPLIER Not set DEA10497 Expense Not set
DEFRA DEFRA 24/07/2020 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT FOOD SUPPLY RESILIENCE GLOUCESTERSHIRE COUNTY COUNCIL 1003114394 558726.49 Grant payment for Gloucestershire County Council GL1 2TG SUPPLIER Not set DEA10497 Expense 276 1339 49
DEFRA DEFRA 24/07/2020 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT FOOD SUPPLY RESILIENCE SUNDERLAND CITY COUNCIL 1003114395 397220.1 Grant payment for Sunderland City Council SR2 7DN SUPPLIER Not set DEA10497 Expense 178 2102 71
DEFRA DEFRA 24/07/2020 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT FOOD SUPPLY RESILIENCE KINGSTON UPON HULL CITY COUNCIL 1003114396 455496.22 Grant payment for Kingston Upon Hull City Council HU1B 2AA SUPPLIER Not set DEA10497 Expense Not set
DEFRA DEFRA 24/07/2020 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT FOOD SUPPLY RESILIENCE HARTLEPOOL BOROUGH COUNCIL 1003114397 147104.48 Grant payment for Hartlepool Council TS24 8AY SUPPLIER Not set DEA10497 Expense 259 087 918
DEFRA DEFRA 24/07/2020 EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD INTERNATIONAL STRATEGY ASCENSION ISLAND GOVERNMENT 1003114401 36748 DPLUS063 Govt of Ascension: The Ascension Island Ocean Sanctuary (ASIOS). ASCN 1ZZ CUSTOMER GIA DEA10153 Expense Not set
DEFRA DEFRA 24/07/2020 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT FOOD SUPPLY RESILIENCE SURREY COUNTY COUNCIL 1003114403 788015.67 Grant payment for Surrey County Council KT1 2DN SUPPLIER Not set DEA10497 Expense GB 216947249
DEFRA DEFRA 24/07/2020 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT FOOD SUPPLY RESILIENCE WAKEFIELD COUNCIL 1003114404 466633.79 Grant payment for Wakefield Metropolitan District Council WF1 2EB LOCAL AUTHORITIES Not set DEA10497 Expense 171313104
DEFRA DEFRA 24/07/2020 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT FOOD SUPPLY RESILIENCE TELFORD & WREKIN COUNCIL 1003114406 225821.44 Grant payment for Telford and Wrekin Council TF3 4NT SUPPLIER Not set DEA10497 Expense 162332100
DEFRA DEFRA 24/07/2020 EXP - CAPITAL GRANTS TO CENTRAL GOVERNMENT - CAPITAL R&D FLS-ODA CLIMATE DEPARTMENT FOR BUSINESS ENERGY & INDUSTRIAL STRATEGY 2003003558 655000 FY 2020-21: Met Office Hadley Centre Climate Programme (MOHCCP) - BRAVO ref: 23407 & ECM: ECM52192. NP10 8QQ CENTRAL GOVT BODY 23407 0 Expense 8888 255 50
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DEFRA DEFRA 27/07/2020 EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD F&W COMMERCIAL POLICY LOCAL PARTNERSHIPS LLP 1003114473 55000 Grant: Local Partnerships Support to the Waste Infrastructure Delivery Programme (“WIDP”) 2020/21 SW1P 3HZ SUPPLIER 58160 DEA10139 Expense Not set
DEFRA DEFRA 27/07/2020 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT CROSS GOVT INTEGRATION IBM UNITED KINGDOM LTD 1003114495 56208.24 Statement of Work SE1415 GU1 2LD SUPPLIER ecm_57064 DEDC0162 Expense GB1073 28000
DEFRA DEFRA 27/07/2020 EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER FINANCE SYSTEMS REFORM LA INTERNATIONAL COMP CONS LTD 1003114496 60252.16 Overarching PO to cover multiple contractors ST1 5UB SUPPLIER(1) ecm_50684 DEFLAI01 Expense Not set
DEFRA DEFRA 28/07/2020 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT FOOD SUPPLY RESILIENCE SANDWELL METROPOLITAN BOROUGH COUN 1003114499 520530.62 Grant payment for Sandwell Metropolitan Borough Council B69 3BS LOCAL AUTHORITIES Not set DEA10497 Expense Not set
DEFRA DEFRA 28/07/2020 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT FOOD SUPPLY RESILIENCE LONDON BOROUGH OF WANDSWORTH 1003114500 309888.59 Grant payment for Wandsworth London Borough SW18 2PU SUPPLIER Not set DEA10497 Expense Not set
DEFRA DEFRA 28/07/2020 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT FOOD SUPPLY RESILIENCE LONDON BOROUGH OF SUTTON 1003114501 171210.37 Grant payment for Sutton London Borough SM1 1EA SUPPLIER Not set DEA10497 Expense GB216200420
DEFRA DEFRA 28/07/2020 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT FOOD SUPPLY RESILIENCE WIGAN METROPOLITAN BOROUGH COUNCIL 1003114502 416740.45 Grant payment for Wigan Metropolitan Borough Council WN1 1YN SUPPLIER Not set DEA10497 Expense Not set
DEFRA DEFRA 28/07/2020 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT FOOD SUPPLY RESILIENCE LONDON BOROUGH OF RICHMOND UPON THAMES 1003114503 124835.4 Grant payment for London Borough of Richmond upon Thames TW1 3BZ SUPPLIER Not set DEA10497 Expense 222806976
DEFRA DEFRA 28/07/2020 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT FOOD SUPPLY RESILIENCE EAST SUSSEX COUNTY COUNCIL 1003114504 591062.61 Grant payment for East Sussex County Council BN7 1UE SUPPLIER Not set DEA10497 Expense 191803754
DEFRA DEFRA 28/07/2020 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT FOOD SUPPLY RESILIENCE SEFTON COUNCIL 1003114506 363351.14 Grant payment for Sefton L20 3US SUPPLIER Not set DEA10497 Expense GB165662152
DEFRA DEFRA 28/07/2020 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT FOOD SUPPLY RESILIENCE WESTMINSTER CITY COUNCIL 1003114507 284012.33 Grant payment for Westminster City Council SW1E 6QP SUPPLIER Not set DEA10497 Expense GB239291642
DEFRA DEFRA 28/07/2020 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT FOOD SUPPLY RESILIENCE STAFFORDSHIRE COUNTY COUNCIL 1003114508 823233.17 Grant payment for Staffordshire County Council ST16 3TJ SUPPLIER Not set DEA10497 Expense 280061977
DEFRA DEFRA 28/07/2020 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT FOOD SUPPLY RESILIENCE LEEDS CITY COUNCIL 1003114509 1051565.15 Grant payment for Leeds City Council LS1 1JF SUPPLIER Not set DEA10497 Expense 171459162
DEFRA DEFRA 28/07/2020 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT FOOD SUPPLY RESILIENCE HAMPSHIRE COUNTY COUNCIL 1003114510 1074224.76 Grant payment for Hampshire County Council SO23 8UB SUPPLIER Not set DEA10497 Expense 189406822
DEFRA DEFRA 28/07/2020 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT FOOD SUPPLY RESILIENCE LONDON BOROUGH OF BARNET 1003114511 365755.89 Grant payment for Barnet London Borough NW9 4EW SUPPLIER Not set DEA10497 Expense Not set
DEFRA DEFRA 28/07/2020 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT FOOD SUPPLY RESILIENCE BEXLEY COUNCIL 1003114512 229661.99 Grant payment for Bexley London Borough DA6 7AT SUPPLIER Not set DEA10497 Expense Not set
DEFRA DEFRA 28/07/2020 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT FOOD SUPPLY RESILIENCE LIVERPOOL CITY COUNCIL 1003114513 903782.66 Grant payment for Liverpool City Council L3 1AH SUPPLIER Not set DEA10497 Expense 165 737634
DEFRA DEFRA 28/07/2020 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT FOOD SUPPLY RESILIENCE KENT COUNTY COUNCIL 1003114515 1669165.92 Grant payment for Kent County Council ME14 1XQ SUPPLIER Not set DEA10497 Expense GB20 426 9191
DEFRA DEFRA 28/07/2020 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT FOOD SUPPLY RESILIENCE DEVON COUNTY COUNCIL 1003114516 757020.62 Grant payment for Devon County Council EX2 4QD SUPPLIER Not set DEA10497 Expense 142208113
DEFRA DEFRA 28/07/2020 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT FOOD SUPPLY RESILIENCE CUMBRIA COUNTY COUNCIL 1003114517 554554.83 Grant payment for Cumbria County Council CA3 8NA SUPPLIER Not set DEA10497 Expense GB257177145
DEFRA DEFRA 28/07/2020 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT FOOD SUPPLY RESILIENCE BRISTOL CITY COUNCIL 1003114518 607935.69 Grant payment for Bristol Council BS99 7BL SUPPLIER Not set DEA10497 Expense 139563445
DEFRA DEFRA 28/07/2020 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT FOOD SUPPLY RESILIENCE WALSALL COUNCIL 1003114519 420523.36 Grant payment for Walsall Metropolitan Borough Council WS1 1TW SUPPLIER Not set DEA10497 Expense Not set
DEFRA DEFRA 28/07/2020 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT FOOD SUPPLY RESILIENCE LONDON BOROUGH OF HARINGEY 1003114520 365522.23 Grant payment for Haringey London Borough N22 7TR SUPPLIER Not set DEA10497 Expense GB220754391
DEFRA DEFRA 28/07/2020 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT FOOD SUPPLY RESILIENCE MEDWAY COUNCIL 1003114521 336715.05 Grant payment for Medway Borough Council ME4 4DB SUPPLIER Not set DEA10497 Expense Not set
DEFRA DEFRA 28/07/2020 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT FOOD SUPPLY RESILIENCE LONDON BOROUGH OF CROYDON 1003114522 447227.81 Grant payment for Croydon London Borough CR9 1UY SUPPLIER Not set DEA10497 Expense 218591255
DEFRA DEFRA 28/07/2020 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT FOOD SUPPLY RESILIENCE BOURNEMOUTH CHRISTCHURCH & POOLE COUNCIL 1003114523 395909.63 Grant payment for Bournemouth, Christchurch and Poole Council BH2 6EB SUPPLIER Not set DEA10497 Expense GB313088034
DEFRA DEFRA 28/07/2020 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT FOOD SUPPLY RESILIENCE BUCKINGHAMSHIRE COUNTY COUNCIL 1003114526 358545.53 Grant payment for Buckinghamshire County Council HP19 8FF SUPPLIER Not set DEA10497 Expense GB195466325
DEFRA DEFRA 28/07/2020 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT FOOD SUPPLY RESILIENCE DERBYSHIRE COUNTY COUNCIL 1003114527 808261.89 Grant payment for Derbyshire County Council DE4 3AH SUPPLIER Not set DEA10497 Expense Not set
DEFRA DEFRA 28/07/2020 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT FOOD SUPPLY RESILIENCE LUTON BOROUGH COUNCIL 1003114528 271534.8 Grant payment for Luton Borough Council LU1 2BQ SUPPLIER Not set DEA10497 Expense 198210747
DEFRA DEFRA 28/07/2020 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT FOOD SUPPLY RESILIENCE WEST SUSSEX COUNTY COUNCIL 1003114535 737319.31 Grant payment for West Sussex County Council PO19 1RG SUPPLIER Not set DEA10497 Expense 193 604 455
DEFRA DEFRA 28/07/2020 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT FOOD SUPPLY RESILIENCE LONDON BOROUGH OF LAMBETH 1003114548 414482.46 Grant payment for Lambeth London Borough SW2 1RW SUPPLIER Not set DEA10497 Expense 235884435
DEFRA DEFRA 28/07/2020 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT FOOD SUPPLY RESILIENCE BARNSLEY METROPOLITAN BOROUGH COUNCIL 1003114550 350617.72 Grant payment for Barnsley Metropolitan Borough Council S70 2TA SUPPLIER Not set DEA10497 Expense 182 2141 85
DEFRA DEFRA 28/07/2020 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT FOOD SUPPLY RESILIENCE KIRKLEES COUNCIL 1003114551 551350.34 Grant payment for Kirklees Metropolitan Borough Council HD1 2NF SUPPLIER Not set DEA10497 Expense Not set
DEFRA DEFRA 28/07/2020 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT FOOD SUPPLY RESILIENCE SOLIHULL METROPOLITAN BOROUGH COUNCIL 1003114552 209692.97 Grant payment for Solihull Metropolitan Borough Council B91 3QB SUPPLIER Not set DEA10497 Expense 111979171
DEFRA DEFRA 28/07/2020 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT FOOD SUPPLY RESILIENCE LEICESTER CITY COUNCIL 1003114553 519466.6 Grant payment for Leicester City Council LE1 1FZ SUPPLIER Not set DEA10497 Expense Not set
DEFRA DEFRA 28/07/2020 EXP - PURCHASE OF GOODS/SERVICES - ACCOMM &BLDNG MNGMT - FM PROJECTS NON CAPITAL SCIENCE FACILITIES - OPERATIONS (WEYBRIDGE) INTERSERVE FACILITIES MANAGEMENT LTD 1003114554 32457.34 BCP8829 087_Weybridge_Bld 96D external freezer replacement BS32 4NH SUPPLIER 10195L DE008700 Expense 527218256
DEFRA DEFRA 28/07/2020 PPE - POA & AUC (OWNED) - COST - ADDITIONS SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) INTERSERVE FACILITIES MANAGEMENT LTD 1003114554 173631.88 Projects Migration. 087_Weybridge_ecm_56155 – Main Steam Works BS32 4NH SUPPLIER Not set DE008749 Asset 527218256
DEFRA DEFRA 28/07/2020 PPE - POA & AUC (OWNED) - COST - ADDITIONS SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) INTERSERVE FACILITIES MANAGEMENT LTD 1003114554 34726.38 Projects Migration. .087_Weybridge_ecm_56155 – Main Steam Works BS32 4NH SUPPLIER Not set DE008749 Asset 527218256
DEFRA DEFRA 28/07/2020 PPE - POA & AUC (OWNED) - COST - ADDITIONS - PLANT & MACHINERY PROPERTY PORTFOLIO DELIVERY (CAPITAL) INTERSERVE FACILITIES MANAGEMENT LTD 1003114554 28697 Tyneside House windows-Di Garside- 17/02/2020 BS32 4NH SUPPLIER 10195L DEX20002 Asset 527218256
DEFRA DEFRA 28/07/2020 PPE - POA & AUC (OWNED) - COST - ADDITIONS PROPERTY PORTFOLIO DELIVERY (CAPITAL) INTERSERVE FACILITIES MANAGEMENT LTD 1003114554 29598.73 Hornbeam House Reception Access Control - BCP B817924 - Interserve - BS32 4NH SUPPLIER ecm_57160 DE056200 Asset 527218256
DEFRA DEFRA 28/07/2020 PPE - POA & AUC (OWNED) - COST - ADDITIONS SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) INTERSERVE FACILITIES MANAGEMENT LTD 1003114554 116483.91 Contract ecm_57815 Project S0008748 B265 - Autoclave Suite A Upgrade Works BS32 4NH SUPPLIER ecm_57815 DE008748 Asset 527218256
DEFRA DEFRA 28/07/2020 PPE - POA & AUC (OWNED) - COST - ADDITIONS SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) RIDER LEVETT BUCKNALL UK LTD 1003114557 72779.75 Contract : ecm_51690 extension Project: S0008700 QS Services to the Weybridge Capital Programme 2020-2021 B3 2BH CIS SUPPLIER ecm_51690 DE008700 Asset 807983883
DEFRA DEFRA 28/07/2020 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT FOOD SUPPLY RESILIENCE MIDDLESBROUGH BOROUGH COUNCIL 1003114566 244452.75 Grant payment for Middlesbrough Borough TS1 9FZ SUPPLIER Not set DEA10497 Expense 259087232
DEFRA DEFRA 28/07/2020 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT FOOD SUPPLY RESILIENCE WIRRAL COUNCIL 1003114572 453828.63 Grant payment for Wirral Metropolitan Borough Council CH41 6BU SUPPLIER Not set DEA10497 Expense GB165565540
DEFRA DEFRA 28/07/2020 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT FOOD SUPPLY RESILIENCE LONDON BOROUGH OF CAMDEN 1003114573 290260.86 Grant payment for Camden London Borough NW3 1QJ SUPPLIER Not set DEA10497 Expense 232316403
DEFRA DEFRA 28/07/2020 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT FOOD SUPPLY RESILIENCE ST HELENS COUNCIL 1003114574 265460.7 Grant payment for St Helens Metropolitan Borough Council WA10 1HE SUPPLIER Not set DEA10497 Expense Not set
DEFRA DEFRA 28/07/2020 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT FOOD SUPPLY RESILIENCE BIRMINGHAM CITY COUNCIL 1003114577 1922958.32 Grant payment for Birmingham City Council B5 5BD SUPPLIER Not set DEA10497 Expense GB112082130
DEFRA DEFRA 28/07/2020 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT FOOD SUPPLY RESILIENCE HALTON BOROUGH COUNCIL 1003114578 192692.29 Grant payment for Halton Borough Council WA8 7QF SUPPLIER Not set DEA10497 Expense 152 8201 89
DEFRA DEFRA 28/07/2020 EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER FINANCE SYSTEMS REFORM HAYS SPECIALIST RECRUITMENT LTD 1003114580 131173.58 Consolidated contract for workers migrated to 3SS KT3 4QF CIS SUPPLIER ecm_57037 DEFHAY01 Expense GB773695871
DEFRA DEFRA 28/07/2020 EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER FINANCE SYSTEMS REFORM HAYS SPECIALIST RECRUITMENT LTD 1003114580 26234.33 Consolidated contract for workers migrated to 3SS KT3 4QF CIS SUPPLIER ecm_57037 DEFHAY01 Expense GB773695871
DEFRA DEFRA 28/07/2020 EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER FINANCE SYSTEMS REFORM HAYS SPECIALIST RECRUITMENT LTD 1003114580 641278.64 Hays Contingent Labour IT Contractors KT3 4QF CIS SUPPLIER ecm_48578 DEFHAY01 Expense GB773695871
DEFRA DEFRA 28/07/2020 EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER FINANCE SYSTEMS REFORM HAYS SPECIALIST RECRUITMENT LTD 1003114580 128253.59 Hays Contingent Labour IT Contractors KT3 4QF CIS SUPPLIER ecm_48578 DEFHAY01 Expense GB773695871
DEFRA DEFRA 28/07/2020 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT FOOD SUPPLY RESILIENCE SHROPSHIRE COUNCIL 1003114581 311899.69 Grant payment for Shropshire County UA SY2 6ND SUPPLIER Not set DEA10497 Expense 162347472
DEFRA DEFRA 28/07/2020 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT FOOD SUPPLY RESILIENCE SOUTHEND ON SEA BOROUGH COUNCIL 1003114582 212602.73 Grant payment for Southend-on-Sea Borough Council SS2 6ER SUPPLIER Not set DEA10497 Expense 3521 73 473
DEFRA DEFRA 28/07/2020 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT FOOD SUPPLY RESILIENCE ROTHERHAM METROPOLITAN BOROUGH COUNCIL 1003114588 373328.79 Grant payment for Rotherham Metropolitan Borough Council S60 1AE SUPPLIER Not set DEA10497 Expense GB 173552264
DEFRA DEFRA 28/07/2020 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT FOOD SUPPLY RESILIENCE OLDHAM METROPOLITAN BOROUGH COUNCIL 1003114589 361208.27 Grant payment for Oldham Metropolitan Borough Council OL1 1UT SUPPLIER Not set DEA10497 Expense 149167054
DEFRA DEFRA 28/07/2020 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT FOOD SUPPLY RESILIENCE NOTTINGHAM CITY COUNCIL 1003114591 524113.62 Grant payment for Nottingham City Council NG2 3NG SUPPLIER Not set DEA10497 Expense 11804 5492
DEFRA DEFRA 28/07/2020 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT FOOD SUPPLY RESILIENCE SLOUGH BOROUGH COUNCIL 1003114592 176075.87 Grant payment for Slough Borough Council SL1 3UF SUPPLIER Not set DEA10497 Expense GB 209 222 982
DEFRA DEFRA 28/07/2020 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT FOOD SUPPLY RESILIENCE BRACKNELL FOREST BOROUGH COUNCIL 1003114593 81979.41 Grant payment for Bracknell Forest Borough Council RG12 7AE SUPPLIER Not set DEA10497 Expense Not set
DEFRA DEFRA 28/07/2020 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT FOOD SUPPLY RESILIENCE PLYMOUTH CITY COUNCIL 1003114594 343179.73 Grant payment for Plymouth City Council PL6 5UF SUPPLIER Not set DEA10497 Expense 144675845
DEFRA DEFRA 28/07/2020 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT FOOD SUPPLY RESILIENCE LONDON BOROUGH OF HAMMERSMITH AND FULHAM 1003114595 216840.85 Grant payment for Hammersmith and Fulham London Borough W6 9JU SUPPLIER Not set DEA10497 Expense 226647061
DEFRA DEFRA 28/07/2020 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT FOOD SUPPLY RESILIENCE HERTFORDSHIRE COUNTY COUNCIL 1003114596 924073.18 Grant payment for Hertfordshire County Council E14 5HP SUPPLIER Not set DEA10497 Expense 21 452 7877
DEFRA DEFRA 28/07/2020 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT FOOD SUPPLY RESILIENCE LONDON BOROUGH OF NEWHAM 1003114597 501838.32 Grant payment for Newham London Borough ME8 0LS SUPPLIER Not set DEA10497 Expense 248481537
DEFRA DEFRA 28/07/2020 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT FOOD SUPPLY RESILIENCE LEICESTERSHIRE COUNTY COUNCIL 1003114598 541860.19 Grant payment for Leicestershire County Council LE3 8RB SUPPLIER Not set DEA10497 Expense 115337102
DEFRA DEFRA 28/07/2020 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT FOOD SUPPLY RESILIENCE NORTHUMBERLAND COUNTY COUNCIL 1003114600 367814.51 Grant payment for Northumberland County UA NE61 2EF SUPPLIER Not set DEA10497 Expense 178 3682 22
DEFRA DEFRA 28/07/2020 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT FOOD SUPPLY RESILIENCE CENTRAL BEDFORDSHIRE COUNCIL 1003114601 217555.31 Grant payment for Central Bedfordshire UA SG17 5TQ SUPPLIER Not set DEA10497 Expense Not set
DEFRA DEFRA 28/07/2020 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT FOOD SUPPLY RESILIENCE WILTSHIRE COUNCIL 1003114602 410586.93 Grant payment for Wiltshire County UA BA14 8JJ SUPPLIER Not set DEA10497 Expense Not set
DEFRA DEFRA 28/07/2020 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT FOOD SUPPLY RESILIENCE DARLINGTON BOROUGH COUNCIL 1003114603 135196.96 Grant payment for Darlington Borough Council TS19 1JA SUPPLIER Not set DEA10497 Expense GB 259097816
DEFRA DEFRA 28/07/2020 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT FOOD SUPPLY RESILIENCE SUFFOLK COUNTY COUNCIL 1003114604 770055.41 Grant payment for Suffolk County Council ME8 0LS SUPPLIER Not set DEA10497 Expense GB 1041 78791
DEFRA DEFRA 28/07/2020 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT FOOD SUPPLY RESILIENCE CAMBRIDGESHIRE COUNTY COUNCIL 1003114605 540869.92 Grant payment for Cambridgeshire County Council CB3 0AP SUPPLIER Not set DEA10497 Expense 21 439 3969
DEFRA DEFRA 28/07/2020 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT FOOD SUPPLY RESILIENCE MANCHESTER CITY COUNCIL 1003114606 956642.9 Grant payment for Manchester City Council M60 2LA SUPPLIER Not set DEA10497 Expense Not set
DEFRA DEFRA 28/07/2020 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT FOOD SUPPLY RESILIENCE BURY COUNCIL 1003114607 229549.24 Grant payment for Bury Metropolitan Borough Council BL9 0JN SUPPLIER Not set DEA10497 Expense 149 2668 36
DEFRA DEFRA 28/07/2020 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT FOOD SUPPLY RESILIENCE DORSET COUNTY COUNCIL 1003114608 341739.35 Grant payment for Dorset Council DT1 1XJ SUPPLIER Not set DEA10497 Expense 187 1551 46
DEFRA DEFRA 28/07/2020 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT FOOD SUPPLY RESILIENCE NORFOLK COUNTY COUNCIL 1003114609 1015631.28 Grant payment for Norfolk County Council NR1 2SG SUPPLIER Not set DEA10497 Expense 106 995 152
DEFRA DEFRA 28/07/2020 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT FOOD SUPPLY RESILIENCE SHEFFIELD CITY COUNCIL 1003114611 774649.19 Grant payment for Sheffield City Council S1 2HH SUPPLIER Not set DEA10497 Expense 173548838
DEFRA DEFRA 28/07/2020 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT FOOD SUPPLY RESILIENCE GATESHEAD COUNCIL 1003114612 274364.58 Grant payment for Gateshead Metropolitan Borough Council NE8 1HH SUPPLIER Not set DEA10497 Expense 178 1889 10
DEFRA DEFRA 28/07/2020 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT FOOD SUPPLY RESILIENCE WEST BERKSHIRE COUNCIL 1003114613 103352.77 Grant payment for West Berkshire District Council RG14 5LD SUPPLIER Not set DEA10497 Expense Not set
DEFRA DEFRA 28/07/2020 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT FOOD SUPPLY RESILIENCE THE ROYAL BOROUGH OF KENSINGTON AND CHELSEA 1003114614 174867.46 Grant payment for Kensington and Chelsea Royal Borough W8 5DG SUPPLIER Not set DEA10497 Expense 238699310
DEFRA DEFRA 28/07/2020 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT FOOD SUPPLY RESILIENCE KNOWSLEY METROPOLITIAN BOROUGH COUNCIL 1003114615 274506.4 Grant payment for Knowsley Metropolitan Borough Council L36 9YU SUPPLIER Not set DEA10497 Expense Not set
DEFRA DEFRA 28/07/2020 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT FOOD SUPPLY RESILIENCE ROYAL BOROUGH OF KINGSTON UPON THAMES 1003114616 127326.45 Grant payment for Kingston upon Thames Royal Borough KT1 1EU SUPPLIER Not set DEA10497 Expense 216333883
DEFRA DEFRA 28/07/2020 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT FOOD SUPPLY RESILIENCE SOUTHAMPTON CITY COUNCIL 1003114619 333850.43 Grant payment for Southampton City Council SO14 7LT SUPPLIER Not set DEA10497 Expense Not set
DEFRA DEFRA 28/07/2020 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT FOOD SUPPLY RESILIENCE LONDON BOROUGH OF BROMLEY 1003114620 279372.15 Grant payment for Bromley London Borough BR1 3UH SUPPLIER Not set DEA10497 Expense Not set
DEFRA DEFRA 28/07/2020 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT FOOD SUPPLY RESILIENCE NORTH LINCOLNSHIRE COUNCIL 1003114621 197363.04 Grant payment for North Lincolnshire Council DN16 1AB SUPPLIER Not set DEA10497 Expense 657922402
DEFRA DEFRA 28/07/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS ANIMAL HEALTH: PUBLIC HEALTH FOOD STANDARDS AGENCY 2003003569 90193.45 ABP SLA WITH FSA 2020/21 YO31 6EP Government Agency FDP 0 Expense 888847046
DEFRA DEFRA 29/07/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D FLS - OFFICIAL DEVELOPMENT ASSISTANCE FOUNDATION FOR SUSTAINABLE DEVELOPMENT 20001382 42289.5 ESVD_2020-21/FSD-5th_installment. Task 3.3 (2) and 3.4. Contract ref: ECM_55549 (project no. 26215) NETHERLANDS SUPPLIER Not set 0 Expense Not set
DEFRA DEFRA 29/07/2020 EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD FOOD SUPPLY RESILIENCE FARESHARE 30002572 736834.58 FARESHARE INVOICE FOR CHARITY GRANT SCHEME SE8 5HY Public Sector Companies Not set DEACOVFB Expense 900547060
DEFRA DEFRA 29/07/2020 EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD FOOD SUPPLY RESILIENCE SEWA DAY 30002575 38571.43 Second grant payment to Sewa Day under Food Charities Grant Scheme EC4A 2EA CHARITY Not set DEACOVFB Expense Not set
DEFRA DEFRA 29/07/2020 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT DIGITAL TRANSFORMATION SKYGUARD LTD 1003114627 39144.48 Lone Remote Worker Protection Services KT17 1HS SUPPLIER ecm_57537 0 Expense 760546919
DEFRA DEFRA 29/07/2020 EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE Digital Function TOPOLYTICS LTD 1003114633 88848.87 Uplift to PO3070027175 GovTech phase 2 invoicing EH9 1AT SUPPLIER ecm_53676 DEDGTWVC Expense 217627113
DEFRA DEFRA 29/07/2020 EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD FLS - OFFICIAL DEVELOPMENT ASSISTANCE RIPPLE AFRICA 1003114636 29348.85 25 - 009 Fish for Tomorrow – Community sustainable fisheries management, Nkhotakota District, Malawi 1/7/18 - 31/03/21 MK18 1TF SUPPLIER GIA DEA10152 Expense Not set
DEFRA DEFRA 29/07/2020 EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE Digital Function ANTHESIS (UK) LTD 1003114651 95956 Uplift to PO3070027162- GovTech phase 2 invoicing OX4 1RE SUPPLIER(1) ecm_53677 DEDGTWVC Expense 685888061
DEFRA DEFRA 29/07/2020 EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD FLS - OFFICIAL DEVELOPMENT ASSISTANCE UNIVERSITY OF KENT 1003114662 32479.93 25-003 Uni of Kent: Conservation social networking, ecotourism and land-use planning in Maputaland. Please link to PO 3070019930 CT2 7NZ Public Body GIA DEA10152 Expense GB202060535
DEFRA DEFRA 29/07/2020 EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD FLS - OFFICIAL DEVELOPMENT ASSISTANCE FAUNA & FLORA INTERNATIONAL 1003114665 27840.25 24-008 FFI: Effective Marine Resource co-management in the Pemba Channel Conservation Area. CB2 3QZ SUPPLIER(1) GIA DEA10152 Expense Not set
DEFRA DEFRA 29/07/2020 EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD FLS - OFFICIAL DEVELOPMENT ASSISTANCE FAUNA & FLORA INTERNATIONAL 1003114665 35212 IWT065 FFI: Strengthening Liberia’s response to illegal wildlife trade CB2 3QZ SUPPLIER(1) 56238 DEA10161 Expense Not set
DEFRA DEFRA 29/07/2020 EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD WATER AND CBRN EMERGENCIES MET OFFICE 2003003573 575000 Funding Met Office for Flood Forecasting Centre (FFC): Q1 2020/21 EX1 3PB Government Agency FDP 0 Expense GB 888 805362
DEFRA DEFRA 30/07/2020 EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD FOOD SUPPLY RESILIENCE BRIGHTON & HOVE FOOD PARTNERSHIP 30002581 26570 GRANT 3 PAYMENT TO BRIGHTON & HOVE FOOD PARTNERSHIP UNDER FOOD CHARITY GRANT SCHEME BN1 3XG SUPPLIER Not set DEACOVFB Expense Not set
DEFRA DEFRA 30/07/2020 EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD FOOD SUPPLY RESILIENCE CALICO HOUSING LTD 30002582 32142.71 CHAPS/FP-2ND GRANT PAYMENT BB11 2ED SUPPLIER Not set DEACOVFB Expense Not set
DEFRA DEFRA 30/07/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE FOOD SUPPLY RESILIENCE BIDFOOD 30002587 327542.65 Payment for distribution of food packs to Shielding individuals between 20/07/2020 and 25/07/2020 L40 9RW SUPPLIER Not set 0 Expense Not set
DEFRA DEFRA 30/07/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE FOOD SUPPLY RESILIENCE BIDFOOD 30002587 3232284.5 Payment for distribution of food packs to Shielding individuals between 20/07/2020 and 25/07/2020 L40 9RW SUPPLIER Not set 0 Expense Not set
DEFRA DEFRA 30/07/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE FOOD SUPPLY RESILIENCE BIDFOOD 30002587 1637713.25 Payment for distribution of food packs to Shielding individuals between 20/07/2020 and 25/07/2020 L40 9RW SUPPLIER Not set 0 Expense Not set
DEFRA DEFRA 30/07/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE FOOD SUPPLY RESILIENCE BRAKE BROS LTD 30002588 270011.35 Payment for distribution of food boxes to shielding individuals between 20/07/2020 and 25/07/2020 TN24 8ZL SUPPLIER Not set 0 Expense GB202935388
DEFRA DEFRA 30/07/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE FOOD SUPPLY RESILIENCE BRAKE BROS LTD 30002588 2666536 Payment for distribution of food boxes to shielding individuals between 20/07/2020 and 25/07/2020 TN24 8ZL SUPPLIER Not set 0 Expense GB202935388
DEFRA DEFRA 30/07/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE FOOD SUPPLY RESILIENCE BRAKE BROS LTD 30002588 1350056.75 Payment for distribution of food boxes to shielding individuals between 20/07/2020 and 25/07/2020 TN24 8ZL SUPPLIER Not set 0 Expense GB202935388
DEFRA DEFRA 30/07/2020 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING IT Service Operations VODAFONE LAND 1003114718 34654.84 Provision of Services by Vodafone under the Connectivity Contract relating to provison of: Wide Area Network Services (WAN) during for April 1st 2018 - 30th March 2019 M22 5RR Company ecm_51921 DEALANUC Expense 569 9532 77
DEFRA DEFRA 30/07/2020 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING IT Service Operations VODAFONE LAND 1003114718 41637.09 Provision of Services by Vodafone under the Connectivity Contract relating to provison of: Wide Area Network Services (WAN) during for April 1st 2018 - 30th March 2019 M22 5RR Company ecm_51921 DEALANUC Expense 569 9532 77
DEFRA DEFRA 30/07/2020 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING IT Service Operations VODAFONE LAND 1003114718 60985.4 Provision of Services by Vodafone under the Connectivity Contract relating to provison of: Wide Area Network Services (WAN) during for April 1st 2018 - 30th March 2019 M22 5RR Company ecm_51921 DEALANUC Expense 569 9532 77
DEFRA DEFRA 30/07/2020 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING IT Service Operations VODAFONE LAND 1003114718 48653.16 Recurring services charges covering LAN Services M22 5RR Company ecm_51921 DEALANUC Expense 569 9532 77
DEFRA DEFRA 30/07/2020 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING IT Service Operations VODAFONE LAND 1003114718 49250 Recurring services charges covering LAN Services M22 5RR Company ecm_51921 DEALANUC Expense 569 9532 77
DEFRA DEFRA 30/07/2020 EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER FINANCE SYSTEMS REFORM LA INTERNATIONAL COMP CONS LTD 1003114728 37297.4 Overarching PO to cover multiple contractors ST1 5UB SUPPLIER(1) ecm_50684 DEFLAI01 Expense Not set
DEFRA DEFRA 30/07/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES GROUP ICT - ENABLING TECHNOLOGY PROJECT DENTONS UK MEA LLP 1003114782 37545.6 Legal Services Contract - unity (extension) EC4M 7WS SUPPLIER ecm_49769 DEAUNI13 Expense Not set
DEFRA DEFRA 30/07/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES GROUP ICT - ENABLING TECHNOLOGY PROJECT DENTONS UK MEA LLP 1003114782 40742.4 Legal Services Contract - unity (extension) EC4M 7WS SUPPLIER ecm_49769 DEAUNI13 Expense Not set
DEFRA DEFRA 30/07/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS EU EXIT PLANT IMPORTS/EXPORTS FERA SCIENCE LIMITED 1003114785 74748.11 Fera Science EU Exit Day 1 Planning YO41 1LZ SUPPLIER(1) ecm18225 0 Expense GB 618 1841 40
DEFRA DEFRA 30/07/2020 EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD WATER AND CBRN EMERGENCIES MET OFFICE 2003003580 575000 Funding Met Office for Flood Forecasting Centre (FFC): Q2 - 2020/21 EX1 3PB Government Agency FDP 0 Expense GB 888 805362
DEFRA DEFRA 31/07/2020 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT FOOD SUPPLY RESILIENCE BOLTON COUNCIL 1003114798 411679.84 Grant payment for Bolton Metropolitan Borough Council BL1 1RU SUPPLIER Not set DEA10497 Expense GB 149213375
DEFRA DEFRA 31/07/2020 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT FOOD SUPPLY RESILIENCE LONDON BOROUGH OF LEWISHAM 1003114805 401164.7 Grant payment for Lewisham London Borough SE6 4RU SUPPLIER Not set DEA10497 Expense Not set
DEFRA DEFRA 31/07/2020 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT FOOD SUPPLY RESILIENCE WARRINGTON BOROUGH COUNCIL 1003114808 215549.94 Grant payment for Warrington Borough Council WA1 1XL SUPPLIER Not set DEA10497 Expense 152847160
DEFRA DEFRA 31/07/2020 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT FOOD SUPPLY RESILIENCE LONDON BOROUGH OF TOWER HAMLETS 1003114812 445828.92 Grant payment for Tower Hamlets London Borough E14 2BG SUPPLIER Not set DEA10497 Expense GB232484277
DEFRA DEFRA 31/07/2020 EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER FINANCE SYSTEMS REFORM ALEXANDER MANN SOLUTIONS LTD-2WM 1003114813 51568.47 Contractor Fees processed week ending 19/07/2020 EC2N 3AQ SUPPLIER Not set DEFAMS01 Expense 744492612
DEFRA DEFRA 31/07/2020 EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER FINANCE SYSTEMS REFORM ALEXANDER MANN SOLUTIONS LTD-2WM 1003114813 257842.5 Contractor Fees processed week ending 19/07/2020 EC2N 3AQ SUPPLIER Not set DEFAMS01 Expense 744492612
DEFRA DEFRA 31/07/2020 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT FOOD SUPPLY RESILIENCE STOKE ON TRENT CITY COUNCIL 1003114814 401561.04 Grant payment for Stoke-on-Trent City Council ST4 1HH SUPPLIER Not set DEA10497 Expense 280065377
DEFRA DEFRA 31/07/2020 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT FOOD SUPPLY RESILIENCE CALDERDALE METROPOLITAN BOROUGH COUNCIL 1003114815 272015.78 Grant payment for Calderdale Metropolitan Borough Council HX1 1UJ SUPPLIER Not set DEA10497 Expense Not set
DEFRA DEFRA 31/07/2020 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT FOOD SUPPLY RESILIENCE CITY OF BRADFORD METROPOLITAN DIST COUNCIL 1003114816 845079.25 Grant payment for City of Bradford Metropolitan District Council BD1 1HX Access to Work Not set DEA10497 Expense 180808262
DEFRA DEFRA 31/07/2020 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT FOOD SUPPLY RESILIENCE OXFORDSHIRE COUNTY COUNCIL 1003114828 506930.01 Grant payment for Oxfordshire SO23 3NP SUPPLIER Not set DEA10497 Expense GB195 4786 09
DEFRA DEFRA 31/07/2020 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT FOOD SUPPLY RESILIENCE DERBY CITY COUNCIL 1003114832 333340.27 Grant payment for Derby City Council DE1 2FS SUPPLIER Not set DEA10497 Expense 127221991
DEFRA DEFRA 31/07/2020 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT FOOD SUPPLY RESILIENCE THURROCK BOROUGH COUNCIL 1003114836 193819.09 Grant payment for Thurrock Council RM17 6SL SUPPLIER Not set DEA10497 Expense Not set
DEFRA DEFRA 31/07/2020 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT IT Service Operations CSC COMPUTER SCIENCES LTD 1003114837 37956.26 Services under the Digital Workplace Contract during April 1st 2020 - 31st March 2021 GU11 1PZ SUPPLIER ecm_52093 DEADWS01 Expense 584686581
DEFRA DEFRA 31/07/2020 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT IT Service Operations CSC COMPUTER SCIENCES LTD 1003114837 76746.11 Services under the Digital Workplace Contract during April 1st 2020 - 31st March 2021 GU11 1PZ SUPPLIER ecm_52093 DEADWS01 Expense 584686581
DEFRA DEFRA 31/07/2020 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT IT Service Operations CSC COMPUTER SCIENCES LTD 1003114837 92386.42 Services under the Digital Workplace Contract during April 1st 2020 - 31st March 2021 GU11 1PZ SUPPLIER ecm_52093 DEADWS01 Expense 584686581
DEFRA DEFRA 31/07/2020 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT IT Service Operations CSC COMPUTER SCIENCES LTD 1003114837 125981.89 Services under the Digital Workplace Contract during April 1st 2020 - 31st March 2021 GU11 1PZ SUPPLIER ecm_52093 DEADWS01 Expense 584686581
DEFRA DEFRA 31/07/2020 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT FOOD SUPPLY RESILIENCE WORCESTERSHIRE COUNTY COUNCIL 1003114840 595631.97 Grant payment for Worcestershire County Council WR5 2NP SUPPLIER Not set DEA10497 Expense GB 705672142
DEFRA DEFRA 31/07/2020 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT FOOD SUPPLY RESILIENCE LONDON BOROUGH OF ENFIELD 1003114843 426007.06 Grant payment for Enfield London Borough EN1 3XA SUPPLIER Not set DEA10497 Expense Not set
DEFRA DEFRA 31/07/2020 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT FOOD SUPPLY RESILIENCE NEWCASTLE CITY COUNCIL 1003114845 425275.02 Grant payment for Newcastle upon Tyne Metropolitan District Council NE99 2BN SUPPLIER Not set DEA10497 Expense Not set
DEFRA DEFRA 31/07/2020 EXP - PURCHASE OF GOODS/SERVICES - TELECOMS Group Infrastructure & Operations VODAFONE LTD 1003114846 33214.97 WEBEX Audio Conferencing 2021 MK3 5JL SUPPLIER TELECOMS DEAEAWEB Expense GB 569 9532 77
DEFRA DEFRA 31/07/2020 EXP - PURCHASE OF GOODS/SERVICES - TELECOMS Group Infrastructure & Operations VODAFONE LTD 1003114846 166074.84 WEBEX Audio Conferencing 2021- EA MK3 5JL SUPPLIER TELECOMS DEAEAWEB Expense GB 569 9532 77
DEFRA DEFRA 31/07/2020 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT FOOD SUPPLY RESILIENCE WOKINGHAM BOROUGH COUNCIL 1003114848 77342.88 Grant payment for Wokingham District Council RG40 1WJ SUPPLIER Not set DEA10497 Expense Not set
DEFRA DEFRA 31/07/2020 Exp - Purchase Of Goods/Services - Consultancy F&W COMMERCIAL POLICY LOCAL PARTNERSHIPS LLP 1003114849 67565.02 WIDP Central Support Contract with Local Partnerships : 2020/21 SW1P 3HZ SUPPLIER 53797 DEA10139 Expense Not set
DEFRA DEFRA 31/07/2020 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT FOOD SUPPLY RESILIENCE MILTON KEYNES COUNCIL 1003114850 267635.64 Grant payment for Milton Keynes Council MK9 3HS SUPPLIER Not set DEA10497 Expense Not set
DEFRA DEFRA 31/07/2020 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT FOOD SUPPLY RESILIENCE ROYAL BOROUGH OF GREENWICH. 1003114851 358610.39 Grant payment for Greenwich London Borough SE18 6HQ SUPPLIER Not set DEA10497 Expense Not set
DEFRA DEFRA 31/07/2020 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT FOOD SUPPLY RESILIENCE BATH & NORTH EAST SOMERSET COUNCIL 1003114852 143306.71 Grant payment for Bath and North East Somerset Council BS31 1ED SUPPLIER Not set DEA10497 Expense 639677971
DEFRA DEFRA 31/07/2020 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT FOOD SUPPLY RESILIENCE CHESHIRE WEST CHESTER COUNCIL 1003114854 342959.76 Grant payment for Cheshire West and Chester UA CH1 2NP SUPPLIER Not set DEA10497 Expense 945 1011 54
DEFRA DEFRA 31/07/2020 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT FOOD SUPPLY RESILIENCE CHESHIRE EAST COUNCIL 1003114855 326292.53 Grant payment for Cheshire East UA CW11 1HZ SUPPLIER Not set DEA10497 Expense Not set
DEFRA DEFRA 31/07/2020 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT FOOD SUPPLY RESILIENCE LONDON BOROUGH OF HACKNEY 1003114856 426918.54 Grant payment for Hackney London Borough E8 1DY SUPPLIER Not set DEA10497 Expense GB22 055 2995
DEFRA DEFRA 31/07/2020 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT FOOD SUPPLY RESILIENCE REDCAR & CLEVELAND BOROUGH COUNCIL 1003114863 193735.63 Grant payment for Redcar and Cleveland Borough Council TS6 9YR SUPPLIER Not set DEA10497 Expense Not set
DEFRA DEFRA 31/07/2020 EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE IT Service Operations IBM UNITED KINGDOM LTD 1003114864 1986365.16 ELA contract for UK DEFRA G0449 -20/21 GU1 2LD SUPPLIER 10040 0 Expense GB1073 28000
DEFRA DEFRA 31/07/2020 EXP - PURCHASE OF G&S - ICT OUTSOURCING & MAINT/SUPPORT - IBM BASE SERVS CONTROL IBM SERVICES - ADMIN COSTS IBM UNITED KINGDOM LTD 1003114864 -28143.8 July IT Baseline Services 2020 GU1 2LD SUPPLIER 10040 0 Expense GB1073 28000
DEFRA DEFRA 31/07/2020 EXP - PURCHASE OF G&S - ICT OUTSOURCING & MAINT/SUPPORT - IBM BASE SERVS CONTROL IBM SERVICES - ADMIN COSTS IBM UNITED KINGDOM LTD 1003114864 1746685.59 July IT Baseline Services 2020 GU1 2LD SUPPLIER 10040 0 Expense GB1073 28000
DEFRA DEFRA 31/07/2020 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT FOOD SUPPLY RESILIENCE WINDSOR & MAIDENHEAD BOROUGH COUN 1003114865 87590.66 Grant payment for Windsor and Maidenhead Royal Borough Council SL6 1RF LOCAL AUTHORITIES Not set DEA10497 Expense Not set
DEFRA DEFRA 31/07/2020 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT FOOD SUPPLY RESILIENCE WARWICKSHIRE COUNTY COUNCIL 1003114866 520532.13 Grant payment for Warwickshire County Council CV34 4RH SUPPLIER Not set DEA10497 Expense GB 272426659
DEFRA DEFRA 31/07/2020 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT FOOD SUPPLY RESILIENCE NORTHAMPTONSHIRE COUNTY COUNCIL 1003114867 771088.63 Grant payment for Northamptonshire County Council NN1 1ED SUPPLIER Not set DEA10497 Expense 121480409
DEFRA DEFRA 31/07/2020 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT FOOD SUPPLY RESILIENCE LONDON BOROUGH OF REDBRIDGE 1003114868 292357.34 Grant payment for Redbridge London Borough IG2 6AT SUPPLIER Not set DEA10497 Expense 246546447
DEFRA DEFRA 31/07/2020 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT FOOD SUPPLY RESILIENCE DONCASTER METROPOLITAN BOROUGH COUNCIL 1003114869 446006.3 Grant payment for Doncaster Metropolitan Borough Council DN1 3BU SUPPLIER Not set DEA10497 Expense 182338557
DEFRA DEFRA 31/07/2020 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT FOOD SUPPLY RESILIENCE ESSEX COUNTY COUNCIL 1003114870 1422336.28 Grant payment for Essex County Council CM1 1QH SUPPLIER Not set DEA10497 Expense GB 104 2528 13
DEFRA DEFRA 31/07/2020 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT FOOD SUPPLY RESILIENCE LONDON BOROUGH OF MERTON 1003114871 176471.62 Grant payment for Merton London Borough SM4 5DX SUPPLIER Not set DEA10497 Expense Not set
DEFRA DEFRA 31/07/2020 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT FOOD SUPPLY RESILIENCE SWINDON BOROUGH COUNCIL 1003114872 227887.85 Grant payment for Swindon Borough Council SN1 2JH SUPPLIER Not set DEA10497 Expense Not set
DEFRA DEFRA 31/07/2020 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT FOOD SUPPLY RESILIENCE TORBAY COUNCIL (BRIXHAM HARBOUR) 1003114873 185466.01 Grant payment for Torbay Borough Council TQ5 8AJ LOCAL AUTHORITIES Not set DEA10497 Expense Not set
DEFRA DEFRA 31/07/2020 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT FOOD SUPPLY RESILIENCE LINCOLNSHIRE COUNTY COUNCIL 1003114874 823984.57 Grant payment for Lincolnshire County Council LN5 7JN SUPPLIER Not set DEA10497 Expense GB 129392355
DEFRA DEFRA 31/07/2020 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT FOOD SUPPLY RESILIENCE LONDON BOROUGH OF EALING 1003114876 396152.19 Grant payment for Ealing London Borough W5 2BY SUPPLIER Not set DEA10497 Expense Not set
DEFRA DEFRA 31/07/2020 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT FOOD SUPPLY RESILIENCE LONDON BOROUGH OF WALTHAM FOREST 1003114877 350408.6 Grant payment for Waltham Forest London Borough E17 4JF SUPPLIER Not set DEA10497 Expense Not set
DEFRA DEFRA 31/07/2020 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT FOOD SUPPLY RESILIENCE LONDON BOROUGH OF ISLINGTON 1003114878 325106.02 Grant payment for Islington London Borough N7 7EP SUPPLIER Not set DEA10497 Expense Not set
DEFRA DEFRA 31/07/2020 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT FOOD SUPPLY RESILIENCE LONDON BOROUGH OF HARROW 1003114879 218260.11 Grant payment for Harrow London Borough HA1 2XY SUPPLIER Not set DEA10497 Expense Not set
DEFRA DEFRA 31/07/2020 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT FOOD SUPPLY RESILIENCE LONDON BOROUGH OF SOUTHWARK 1003114880 411967.3 Grant payment for Southwark London Borough SE1 1TJ SUPPLIER Not set DEA10497 Expense Not set
DEFRA DEFRA 31/07/2020 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT FOOD SUPPLY RESILIENCE LONDON BOROUGH OF HAVERING 1003114881 246336.19 Grant payment for Havering London Borough RM1 3BD SUPPLIER Not set DEA10497 Expense Not set
DEFRA DEFRA 31/07/2020 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT FOOD SUPPLY RESILIENCE HEREFORDSHIRE COUNCIL 1003114883 199369.26 Grant payment for County of Herefordshire District Council HR4 0LE SUPPLIER Not set DEA10497 Expense 701 2040 13
DEFRA DEFRA 31/07/2020 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT FOOD SUPPLY RESILIENCE LONDON BOROUGH OF HOUNSLOW 1003114884 305133.96 Grant payment for Hounslow London Borough TW3 1ZA SUPPLIER Not set DEA10497 Expense Not set
DEFRA DEFRA 31/07/2020 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT FOOD SUPPLY RESILIENCE EAST RIDING OF YORKSHIRE COUNCIL 1003114885 305771 Grant payment for East Riding of Yorkshire Council HU17 9BA SUPPLIER Not set DEA10497 Expense 647471123
DEFRA DEFRA 31/07/2020 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT FOOD SUPPLY RESILIENCE LONDON BOROUGH OF HILLINGDON 1003114886 308075.85 Grant payment for Hillingdon London Borough UB8 1LA SUPPLIER Not set DEA10497 Expense 222 4308 07
DEFRA DEFRA 31/07/2020 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT FOOD SUPPLY RESILIENCE BEDFORD BOROUGH COUNCIL 1003114887 178736.83 Grant payment for Bedford UA MK40 1YN SUPPLIER Not set DEA10497 Expense Not set
DEFRA DEFRA 31/07/2020 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT FOOD SUPPLY RESILIENCE BLACKPOOL COUNCIL 1003114888 261157.5 Grant payment for Blackpool Borough Council FY1 1NA SUPPLIER Not set DEA10497 Expense 155820857
DEFRA DEFRA 31/07/2020 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT FOOD SUPPLY RESILIENCE BRIGHTON & HOVE CITY COUNCIL 1003114889 320713.25 Grant payment for Brighton and Hove Council ME8 0LS SUPPLIER Not set DEA10497 Expense 684738876
DEFRA DEFRA 31/07/2020 EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD ANIMAL WELFARE CUMBRIA ZOO COMPANY LTD 1003114893 36363.53 Covid-19 Zoo Support Fund Grant -Cumbria Zoo Company Limited. LA12 0LU SUPPLIER ecm_57981 0 Expense 252733902
DEFRA DEFRA 31/07/2020 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT FOOD SUPPLY RESILIENCE ROCHDALE BOROUGH COUNCIL 1003114896 347210.07 Grant payment for Rochdale Metropolitan Borough Council OL16 1XU SUPPLIER Not set DEA10497 Expense GB149200976
DEFRA DEFRA 31/07/2020 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT FOOD SUPPLY RESILIENCE TAMESIDE METROPLITAN BOROUGH COUNCIL 1003114897 331533.64 Grant payment for Tameside Metropolitan Borough Council OL6 6BH SUPPLIER Not set DEA10497 Expense 149 193544
DEFRA DEFRA 31/07/2020 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT FOOD SUPPLY RESILIENCE STOCKPORT MBC 1003114898 321580.94 Grant payment for Stockport Metropolitan Borough Council SK1 3XE SUPPLIER Not set DEA10497 Expense 158 556040
DEFRA DEFRA 31/07/2020 PPE - POA & AUC (OWNED) - COST - ADDITIONS SCIENCE PROJECTS - MASTERPLAN / SCAH OFFICE OF GOVERNMENT PROPERTY 2003003583 30656.14 UPLIFT Masterplan - Weybridge Staff Time to 30 September 2020 Project: S0008703 FY1 9LN SUPPLIER IGS DE008703 Asset GB888801080
DEFRA DEFRA 31/07/2020 PPE - POA & AUC (OWNED) - COST - ADDITIONS SCIENCE PROJECTS - MASTERPLAN / SCAH OFFICE OF GOVERNMENT PROPERTY 2003003583 41655.25 UPLIFT Masterplan - Weybridge Staff Time to 30 September 2020 Project: S0008703 FY1 9LN SUPPLIER IGS DE008703 Asset GB888801080
DEFRA DEFRA 31/07/2020 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED TB APHA 2003003584 57722.15 SE3312:DIVA skin test reagent and OIE bovine tuberculin international standard. 2020/2021 YO1 7PX SUPPLIER ecm_55040 0 Expense 88 880 0181
DEFRA AHDB 03/07/2020 Invoice Not set NIAB EMR EM1093 50043 Research: AHDB Horticulture - Understanding and developing methods for managing spotted wing drosophila - Apr to Jun 20 ME19 6BJ Not set Not set Not set Not set 100132207
DEFRA AHDB 03/07/2020 Invoice Not set Manning Gottlieb OMD 163571 59940.09 Marketing: AHDB Dairy - Protecting the place of dairy in a sustainable diet. May 2020. Spending Control Ref: SC 20-21/3029 SE1 0SW Not set Not set Not set Not set 918213926
DEFRA AHDB 03/07/2020 Invoice Not set Quality Meat Scotland Ltd 29961 87430.85 Marketing: Red meat ring-fenced fund event draw down. Make it Lamb Campaign. Spending Controls Ref: SC 20-21/3022 EH28 8NZ Not set Not set Not set Not set -
DEFRA AHDB 06/07/2020 Invoice Not set Green Seed (The Netherlands) BV 110001258 26351.78 Export Market Development: In country trade development work on British beef. Netherlands - Q2 of project FY20/21 July to Sept - Not set Not set Not set Not set -
DEFRA AHDB 10/07/2020 Invoice Not set BNP Paribas Real Estate Advisory & Property Management UK Ltd trading as Strutt & Parker 752119 188540 Managed services: AHDB Cereals -Contract for the supply of Farmbench Facilitation Fund services OX2 7LL Not set Not set Not set Not set 143783107
DEFRA AHDB 10/07/2020 Invoice Not set BNP Paribas Real Estate Advisory & Property Management UK Ltd trading as Strutt & Parker 758354 118875 Managed services: AHDB Cereals -Contract for the supply of Farmbench Facilitation Fund services OX2 7LL Not set Not set Not set Not set 143783107
DEFRA AHDB 10/07/2020 Invoice Not set University of Warwick 91321811 87322.85 Research: AHDB Horticulture - CP 165 SCEPTRE Plus research project. FY 2019/20 01/04/20 to 30/06/20 CV4 8UW - Not set Not set Not set 545270058
DEFRA AHDB 10/07/2020 Invoice Not set TLR Limited AHDB AMI/130 28308.63 Defra Electronic Pig Movement System: eAML2 Pig Movement Services - SLA server hosting, Security & internet connectivity, Licence, Support for 01/07/20 to 30/09/20 EH6 6SA Not set Not set Not set Not set 600511996
DEFRA AHDB 10/07/2020 Invoice Not set University of Warwick 91317266 27315 Research: AHDB Horticulture - Application and Management of Biopesticides for Efficacy and Reliability - 01/07/20 to 30/09/20 CV4 8UW Not set Not set Not set Not set 545270058
DEFRA AHDB 17/07/2020 Invoice Not set Globaldata UK Ltd INV-055196 49800 Corporate: International Consumer Insight Global data - Consumer Products Intelligence Centre. 25/06/20 to 24/06/21 EC4Y 0AN Not set Not set Not set Not set 744 3643 29
DEFRA AHDB 24/07/2020 Invoice Not set Assured Food Standards 16574 63750 Corporate: Farm assurance programme charges for Qtr 2 - 01.07.20 to 30.09.20 SW1P 3JJ Not set Not set Not set Not set 830781627
DEFRA AHDB 24/07/2020 Invoice Not set James Hutton Limited SIJHL/00003266 57090 Research: AHDB Horticulture - UK Raspberry breeding Consortium SF035d - Apr to Jun2020 DD2 5DA Not set Not set Not set Not set 108249520
DEFRA AHDB 24/07/2020 Invoice Not set University of Warwick 91302073 54630 Research: AHDB Horticulture - Application and management of biopesticides for Efficacy and Reliability. 01/07/19 to 31/12/19 CV4 8UW Not set Not set Not set Not set 545270058
DEFRA AHDB 24/07/2020 Invoice Not set University of Nottingham 6946970 50000 Research: AHDB Dairy - Research partnership on dairy cattle health - Feb 2020 and March 2020 NG7 2RD Not set Not set Not set Not set 690391225
DEFRA AHDB 24/07/2020 Invoice Not set NIAB NI20803 47021 Research: AHDB Cereals & Oilseeds - UKCPVS research project. 01/04/20 to 30/06/20 CB3 OLE Not set Not set Not set Not set 100132207
DEFRA AHDB 24/07/2020 Invoice Not set Manning Gottlieb OMD 166365 44813.32 Marketing: AHDB Potatoes - Potato campaign "Bud the spud". Spending Controls Ref: SC 20-21/3030 SE1 0SW Not set Not set Not set Not set 918213926
DEFRA AHDB 24/07/2020 Invoice Not set Globaldata UK Ltd INV-055159 29925 Corporate: Wisdom Innovation Country data license. 19/07/20 to 18/07/21 EC4Y 0AN Not set Not set Not set Not set 744 3643 29
DEFRA AHDB 24/07/2020 Invoice Not set University of Warwick 91313730 27503 Research: AHDB Horticulture - Application and Management of Biopesticides for Efficacy and Reliability - 01/01/20 to 31/03/20 CV4 8UW Not set Not set Not set Not set 545270058
DEFRA AHDB 31/07/2020 Invoice Not set Ladies in Pigs 820999 33333.33 Market Development: Final Ladies in Pigs payment for product sampling and message dissemination - second payment HU12 8SJ Not set Not set Not set Not set -
DEFRA AHDB 31/07/2020 Invoice Not set Manning Gottlieb OMD 167718 267635.32 Marketing: AHDB Dairy - Milk Your Moments Promotional Campaign. 01.07.20 - 31.07.20 Spending Control Ref: SC 20-21/3019 SE1 0SW Not set Not set Not set Not set 918213926
DEFRA AHDB 31/07/2020 Invoice Not set Kantar UK Limited 260228545 36978 Market Intelligence/Research: Kantar Worldpanel reporting service covering Meat, Dairy & Potato sectors - Revised Fees W5 1UA Not set Not set Not set Not set 210235428
DEFRA AHDB 31/07/2020 Invoice Not set Manning Gottlieb OMD 167789 27413.56 Marketing: AHDB Potatoes - Potato Advert for "Bud the spud" campaign - 01.06.20 - 30.06.20. Spending Controls Ref: SC 20-21/3030 SE1 0SW Not set Not set Not set Not set 918213926
DEFRA CCW 20/07/2020 Research & Design Market Intelligence DJS RESEARCH LTD 6494 29400 Market Research Services for Testing the Waters 2020 25% Initial Invoice SK6 7GH LARGE N/A N/A Programme GB775718779
DEFRA CEFAS 02/07/2020 Vehicle Insurance Corporate WILLIS LTD 20153396 25631.2 Renewal of professional indemnity insurance 07/04/20-06/04/21. EC3M 7DQ STAN Not set 50201 Not set GB 334 1289 70
DEFRA CEFAS 02/07/2020 Software (including licences) Science Insight Direct UK Ltd 20153419 29500.59 Purchase of Microsoft EA Azure. S9 2BU STAN Not set C5727 Not set Not set
DEFRA CEFAS 02/07/2020 Software (including licences) Corporate Bytes Software Services Ltd 20153402 120494.17 Microsoft Azure service usage charge 01/05/20-31/05/20. KT22 7TW STAN Not set 50603 Not set GB 823 8182 26
DEFRA CEFAS 02/07/2020 Vessel Management Science A W Ship Management Ltd 20153431 289188.08 Unitary charge Year one Month three. E1 8DE STANSME Not set RV004 Not set GB 283963068
DEFRA CEFAS 02/07/2020 Data Collection Services Operations HMMH (Scotland) Ltd 20153430 55320.48 Shellfish and water sample collection services for the FSS Official Controls Monitoring Programme June 2020. DD4 0RF STAN Not set C7715 Not set 120 4369 49
DEFRA CEFAS 02/07/2020 ICT Maintenance & Support Corporate Phoenix Software Ltd 20153459 32531.03 Microfocus Content Manager one year. YO421NS STANSME Not set 50603 Not set GB 755 3464 38
DEFRA CEFAS 02/07/2020 Technical Services Operations SAMS Research Services Ltd 20153471 38555.2 Phytoplankton analyses- Reporting period 30/05/20-26/06/20. PA37 1SZ STAN Not set C7712 Not set GB 828 9579 61
DEFRA CEFAS 09/07/2020 Lab Services Science Agilent Technologies LDA UK Limited 20153620 36055.23 Service contract 01/05/20 - 30/04/21. SK8 3GR STAN Not set TA001 Not set GB180567396
DEFRA CEFAS 16/07/2020 Technical Services Operations Ace Aquatec Ltd 20153655 25950 Milestone One- Multibeam sonar for measuring fish health and biomass. DD1 3JA STANSME Not set IF000 Not set 744 9498 79
DEFRA CEFAS 16/07/2020 Technical Services Operations Ace Aquatec Ltd 20154056 40000 Milestone Two- Multibeam sonar for measuring fish health and biomass. DD1 3JA STANSME Not set IF000 Not set 744 9498 79
DEFRA CEFAS 16/07/2020 Assets Under Construction Science KeyMed (Medical & Industrial Equipment) Ltd t/a Olympus 20153518 120000 Purchase of one high speed digital pathology slide scanner. SS2 5QH STAN Not set TA015 Not set GB 2503174 95
DEFRA CEFAS 16/07/2020 Technical Services Operations Observe Technologies Limited 20153530 25363 Seafood Innovation fund project payment- Milestone five. TW9 1SE STANSME Not set IF000 Not set Not set
DEFRA CEFAS 16/07/2020 Data Collection Services Operations JNCC Support Co 20153689 27951.65 Secondment of staff member from 01/04-30/06/20. PE1 1JY OGD Not set C7737 Not set 854 5291 09
DEFRA CEFAS 21/07/2020 Temp Staff - Specialist Contractors Operations DEFRA RECEIPTS 20154105 25451.64 Secondment of staff member from 19/20. YO31 6EP OGD Not set C7656 Not set Not set
DEFRA CEFAS 23/07/2020 Technical Services Operations Inspro Ltd 20154153 82400 Seafood Innovation fund project payment- Milestone nine. GU6 7BG STANSME Not set IF000 Not set 268812276
DEFRA CEFAS 23/07/2020 Technical Services Operations Aqua Innovations Ltd 20154108 31499 Seafood Innovation fund project payment one. IV1 1HT STANSME Not set IF000 Not set Not set
DEFRA CEFAS 30/07/2020 Software (including licences) Corporate Bytes Software Services Ltd 20154260 61468.74 Microsoft Azure service usage charge 01/06/20-30/06/20. KT22 7TW STAN Not set 50603 Not set GB 823 8182 26
DEFRA CEFAS 30/07/2020 Vessel Management Science A W Ship Management Ltd 20154259 289188.08 Unitary charge Year one Month four. E1 8DE STANSME Not set RV004 Not set GB 283963068
DEFFRA JNCC 01/07/2020 CONTRACTED OUT CONSERVATION SERVICES Marine Monitoring BRITISH TRUST FOR ORNITHOLOGY 19377 98797.2 Monitoring Birds & the Environment APR-JUN 2020  IP24 2PU Large A16-0291-1120 Not set Programme Not set
DEFRA MMO 02/07/2020 EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST MMO EU EXIT DEFRA 2005000360 28711.3 Contingent labour - contractor recharges from OGD covering 27/03/2020 - 22/05/2020 YO1 2YX SUPPLIER Not set MMEUFI02 Expense 10050050
DEFRA MMO 02/07/2020 EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST MMO CCP TEAM DEFRA 2005000360 29856.23 Contingent labour - contractor recharges from OGD covering 20/03/2020 - 22/05/2020 YO1 2YX SUPPLIER Not set 0 Expense 10050068
DEFRA MMO 02/07/2020 EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL MMO EU EXIT DEFRA 2005000360 26214.65 Contingent labour - contractor recharges from OGD covering 27/03/2020 - 22/05/2020 YO1 2YX SUPPLIER Not set MMEUFI07 Expense 10050050
DEFRA MMO 09/07/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - FLEXIBLE SURVEILLANCE MMO EU EXIT ATLANTIC OFFSHORE SCOTLAND LTD 20000086 253989.68 June invoice for hiring of vessel engaged in fisheries protection duties AB11 5BS SUPPLIER Not set 0 Expense 10050050
DEFRA MMO 13/07/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - CEFAS HLA MMO EU EXIT C E F A S 2005000365 39697.37 (Q4 FY2019-20) ICT project charges for data exchange NR33 0HT Government Agency Not set MMEUFI02 Expense 10050050
DEFRA MMO 15/07/2020 EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE MMO INFORMATION & IT OIL & GAS AUTHORITY 2005000366 27757.78 Q1 FY2020-21 ICT hosting and support charges for the MMO's Marine Case Management System WC1B 3HF SUPPLIER Not set 0 Expense 10050032
DEFRA MMO 21/07/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - CEFAS HLA MMO INFORMATION & IT C E F A S 2005000367 197346.26 (Q4 FY2019-20) ICT hosting and support charges NR33 0HT Government Agency Not set 0 Expense 10050032
DEFRA MMO 29/07/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - FLEXIBLE SURVEILLANCE MMO EU EXIT ATLANTIC OFFSHORE SCOTLAND LTD 20000088 40761.75 Recharge for fuel supplied to vessel engaged in fisheries protection duties in July 2020 AB11 5BS SUPPLIER Not set 0 Expense 10050050
DEFRA MMO 29/07/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - CEFAS HLA MMO EU EXIT C E F A S 2005000368 66224.59 (Q4 2019-20) ICT charges for the MMO's Catch Recording project NR33 0HT Government Agency Not set MMEUFI02 Expense 10050050
DEFRA MMO 29/07/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - CEFAS HLA MMO EU EXIT C E F A S 2005000368 26147 (Q4 2019-20) Project support charges in relation to the MMO's Catch Recording project NR33 0HT Government Agency Not set MMEUFI02 Expense 10050050
DEFRA RPA 03/07/2020 Agency Staff/Contractors implementation Various Alexander Mann 2184952 260403.9 For the supply of temporary contract staff for the period ending 28th June 2020 EC2N 3AQ Supplier n/a n/a Admin 744 4962 12
DEFRA RPA 10/07/2020 Customer Related Printing - Forms, Booklets & Letters Outsourced Scanning Costs Managed Document Service (MDS) Allied Publicity Services C41332 117279.47 BPS BAU - Monthly Production & Postage SK3 0ZP Supplier PO103815 MDSBPS01 Admin 313 970 87
DEFRA RPA 10/07/2020 Customer Related Printing - Forms, Booklets & Letters Outsourced Scanning Costs Managed Document Service (MDS) Allied Publicity Services C41331 41744.09 BCMS BAU - Monthly Production SK3 0ZP Supplier PO103816 MDSBCMS1 Admin 313 970 87
DEFRA RPA 15/07/2020 Agency Staff/Contractors implementation Various Alexander Mann 2186742 540609.77 For the supply of temporary contract staff for the period ending 5th July 2020 EC2N 3AQ Supplier n/a n/a Admin 744 4962 12
DEFRA RPA 21/07/2020 Agency Staff/Contractors implementation Various Alexander Mann 2188551 278366.14 For the supply of temporary contract staff for the period ending 12th July 2020 EC2N 3AQ Supplier n/a n/a Admin 744 4962 12
DEFRA RPA 22/07/2020 Cartographic & Digitising GI Service Cyient 9400006137 95691.89 CNC, Discard Rate & Inspection RG1 3YD upplier PO103839 n/a Admin GB888800181
DEFRA RPA 24/07/2020 Agency Staff/Contractors implementation Various Alexander Mann 2190345 281411.54 For the supply of temporary contract staff for the period ending 19th July 2020 EC2N 3AQ Supplier n/a n/a Admin 744 4962 12
DEFRA VMD 01/07/2020 Publications/Library ServDefra OFFICE SERVICES Defra - York 318761 26353 Publications/Library Ser DEFRA YO31 6EP Government Creditors NULL NULL EXPENSE GB 888 8001 81
DEFRA VMD 01/07/2020 R&D External RESEARCH & DEVELOPMENT Fera Science Ltd 6138040006 27489 R&D project VM0542 Quarter 1 (Apr-Jun) DL1 9HN Standard Supplier NULL NULL EXPENSE GB 207 1998 94
DEFRA VMD 01/07/2020 StatRes - FERA RESIDUES SURVEILLANCE UNIT Fera Science Ltd 613804098 156862.91 NSS JUN 2020 DL1 9HN Standard Supplier NULL NULL EXPENSE GB 207 1998 94
DEFRA VMD 15/07/2020 StatRes - FSA RESIDUES SURVEILLANCE UNIT Food Standards Agency 1181361 46440.68 StatRes - FSA YO31 6EP Government Creditors NULL NULL EXPENSE GB 888 8470 46
DEFRA VMD 15/07/2020 StatRes - FSA RESIDUES SURVEILLANCE UNIT Food Standards Agency 1181362 45380.68 StatRes - FSA YO31 6EP Government Creditors NULL NULL EXPENSE GB 888 8470 46
DEFRA VMD 22/07/2020 Professional Fees PROFESSIONAL FEES Reed Professional Services LLP 660881747M 30000 Professional Fees SW20 0BA Standard Supplier NULL NULL EXPENSE GB 835 5155 25
DEFRA VMD 29/07/2020 StatRes - FSA RESIDUES SURVEILLANCE UNIT Food Standards Agency 1181621 48370.68 StatRes - FSA YO31 6EP Government Creditors NULL NULL EXPENSE GB 888 8470 46
DEFRA NE 01/07/2020 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT STATUTORY ACCESS CUMBRIA COUNTY COUNCIL 335215 27326.33 Grant for planning works for England Coast Path - Whitehaven to Silecroft stretch - 2019-20 CA6 4SJ SUPPLIER Not set NE160885 Expense Not set
DEFRA NE 02/07/2020 EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INST - SPONSORSHIPS BACK FROM THE BRINK -SAVING BRITAINS MOST THREATENED SPECIES FORESTRY ENGLAND F0008141 68711.4 MoA - Forest Corridors - Shifting Sands -– Securing a Future for the Brecks - 2019-20 BS16 1EJ SUPPLIER ECM 58231 NE162705 Expense Not set
DEFRA NE 02/07/2020 EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST NE Wildlife Licensing Service (NEWLS) H M R C 1.80E+13 73132.61 Surge and Rapid Response Team deployment - 1 May-26 June 2020 BN12 4XH OGD TEMP STAFF 0 Expense Not set
DEFRA NE 02/07/2020 EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST NE Wildlife Licensing Service (NEWLS) H M R C 1.80E+13 71460.85 Surge and Rapid Response Team deployment - 20 January-31 March 2020 BN12 4XH OGD TEMP STAFF 0 Expense Not set
DEFRA NE 02/07/2020 EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD STATUTORY ACCESS COTSWOLD AONB CONSERVATION BOARD ERS-100900026531-255693 39701.42 Grant for Cotswold Way National Trail Maintenance - 2019-20 GL54 3JH SUPPLIER(1) ECM_54988 NE161045 Expense Not set
DEFRA NE 02/07/2020 EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL HOVETON WETLAND RESTORATION PROJECT LAND & WATER SERVICES LIMITED SCR001246 -191151.34 Credit - Sediment removal works for Hoveton Great Broad Restoration Project - 2017-18 GU5 9AF SUPPLIER(1) 23407 0 Expense Not set
DEFRA NE 06/07/2020 EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INST - SPONSORSHIPS BACK FROM THE BRINK -SAVING BRITAINS MOST THREATENED SPECIES BUGLIFE THE INVERTEBRATE CONS TRUST ERS-29-JUN-20-255774 37958.2 Buglife MoA - Heritage Lottery funded Back from the Brink: Saving England'’s most threatened species - 2019-20 PE2 5UU CHARITY ECM_48212 NE162705 Expense Not set
DEFRA NE 06/07/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - LAND MANAGEMENT WORKS NE Great Crested Newt Licensing CHESHIRE WILDLIFE TRUST 2033 25200 Great Crested Newt habitat delivery in Cheshire East SY14 8EF SUPPLIER Not set 0 Expense Not set
DEFRA NE 07/07/2020 CA - OTHER RECEIVABLES - PURCHASING CARD CONTROL ACCOUNT BALANCE SHEET ROYAL BANK OF SCOTLAND 77525986-03-JUL-20 84877.48 Monthly payment for Government Procurement Card expenditure - June 2020 EC2M 4BA SUPPLIER Not set 0 Asset Not set
DEFRA NE 08/07/2020 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT STATUTORY ACCESS CORNWALL COUNCIL ERS-100900026577-255978 164794 Grant for South West Coast Path National Trail - Cornwall Maintenance - 2019-20 TR4 9LD SUPPLIER ECM55092 NE161065 Expense Not set
DEFRA NE 08/07/2020 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT STATUTORY ACCESS DEVON COUNTY COUNCIL ERS-100900026579-255973 59905.44 Grant for South West Coast Path National Trail - Devon Maintenance - 2019-20 EX2 4QW SUPPLIER ECM55120 NE161065 Expense Not set
DEFRA NE 08/07/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER- SCIENCE & EVIDENCE MONITORING SURVLNCE EVIDENCE PROGRAMME THE UK CENTRE FOR ECOLOGY AND HYDROLOGY UKCEH CUSINV-000271 52723.76 Options for environmental monitoring of pesticides and their impacts post EU Exit - 2020-21 OX10 8BB SUPPLIER ecm_53854 0 Expense Not set
DEFRA NE 08/07/2020 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT STATUTORY ACCESS DORSET COUNTY COUNCIL ERS-100900026575-255975 40500 Grant for South West Coast Path National Trail - Dorset Maintenance - 2019-20 DT1 1XJ SUPPLIER ECM_55096 NE161065 Expense Not set
DEFRA NE 09/07/2020 EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING FINANCE CONTROL SSCL - SHARED SERVICES CONNECTED LTD 100017661 131511.32 SSCL Shared Services Provision for Natural England - relating to volumetrics - June 2020 NP10 8FZ SUPPLIER ecm_40567 0 Expense Not set
DEFRA NE 09/07/2020 EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING FINANCE CONTROL SSCL - SHARED SERVICES CONNECTED LTD 100018284 131511.32 SSCL Shared Services Provision for Natural England - relating to volumetrics - July 2020 NP10 8FZ SUPPLIER ecm_40567 0 Expense Not set
DEFRA NE 09/07/2020 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT STATUTORY ACCESS NORTH YORK MOORS NATIONAL PARK ERS-100900026599-256052 77354.06 Grant for Cleveland Way and Yorkshire Wolds Way National Trails - 2019 -20 YO62 5BP LOCAL AUTHORITIES ECM55029 NE161040 Expense Not set
DEFRA NE 09/07/2020 EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INST - SPONSORSHIPS GOVERNMENT ADVICE TEAM PENSTHORPE CONSERVATION TRUST PCT2020-06-03 64416 Curlew Nature Recovery Network Pensthorpe Conservation Trust - 2019-20 NR21 0LN SUPPLIER Contract Ref: ecm_57641 0 Expense Not set
DEFRA NE 09/07/2020 EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT STATUTORY ACCESS NORTHUMBERLAND NAT PARK AUTHORITY ERS-100900026601-256053 35965.82 Grant for Hadrian'’s Wall Path National Trail - 2019-20 NE46 1BS LOCAL AUTHORITIES Not set 0 Expense Not set
DEFRA NE 09/07/2020 EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING FINANCE CONTROL SSCL - SHARED SERVICES CONNECTED LTD 100017662 -36411.59 Credit - SSCL Shared Services Provision for Natural England - relating to volumetrics - April 2020 NP10 8FZ SUPPLIER ecm_40567 0 Expense Not set
DEFRA NE 09/07/2020 EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING FINANCE CONTROL SSCL - SHARED SERVICES CONNECTED LTD 100018305 -53354.02 Credit - SSCL Shared Services Provision for Natural England - relating to volumetrics - May 2020 NP10 8FZ SUPPLIER ecm_40567 0 Expense Not set
DEFRA NE 13/07/2020 EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INST - SPONSORSHIPS BACK FROM THE BRINK -SAVING BRITAINS MOST THREATENED SPECIES R S P B ERS-100900026614-256197 107132.96 MoA - Heritage Lottery funded Back from the Brink - Saving England’'s most threatened species - 2019-20 SG19 2DL Public Body ECM_48212 NE162705 Expense Not set
DEFRA NE 13/07/2020 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT STATUTORY ACCESS SOUTH DOWNS NATIONAL PARK AUTHORITY ERS-100900026628-256196 82634 Grant for South Downs Way National Trail maintenance - 2019-20 GU29 9SB SUPPLIER ECM55141 NE162010 Expense Not set
DEFRA NE 13/07/2020 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT STATUTORY ACCESS OXFORDSHIRE COUNTY COUNCIL ERS-100900026626-256192 64025 Grant for Ridgeway National Trail maintenance - 2019-20 OX29 4TL SUPPLIER ECM55139 NE162230 Expense Not set
DEFRA NE 13/07/2020 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT STATUTORY ACCESS KENT COUNTY COUNCIL ERS-100900026625-256195 52500.73 Grant for North Downs Way National Trail maintenance - 2019-20 ME14 1XX SUPPLIER ECM55134 NE162365 Expense Not set
DEFRA NE 14/07/2020 EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST NE Wildlife Licensing Service (NEWLS) RSK ADAS LIMITED SI6915765 97128.9 FaLMA - Ecological Skills to support General Licencing - 2020 WA6 0AR SUPPLIER(1) TEMP STAFF 0 Expense Not set
DEFRA NE 14/07/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES Transformation CABINET OFFICE 3794801 29460 Government Recruitment Service - Natural England Tactical Recruitment - Sifting FY5 3TA CENTRAL GOVT BODY IGS (GIAA, CCC, NE, DECC & KEW 0 Expense Not set
DEFRA NE 15/07/2020 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT STATUTORY ACCESS OXFORDSHIRE COUNTY COUNCIL ERS-100900026632-256372 162874 Grant for Thames Path National Trail maintenance - 2019-20 OX29 4TL SUPPLIER ECM55143 NE162230 Expense Not set
DEFRA NE 15/07/2020 EXP - PURCHASE OF GOODS/SERVICES - VEHICLE MAINTENANCE - INSURANCE & ROAD TAX NNR SERVICES TEAM WILLIS LTD 10261GP20/000001PRM 64915.2 Natural England National Nature Reserve fleet & Enterprise hire cars annual insurance - 1 June 2020-31 May 2021 – EC3M 7DQ SUPPLIER LEGAL NE161410 Expense Not set
DEFRA NE 15/07/2020 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT STATUTORY ACCESS SOMERSET COUNTY COUNCIL ERS-08-JUL-20-256373 36413 Grant for England Coast Path National Trail maintenance - Brean Down to Minehead - 2019-20 TA1 4DY SUPPLIER ECM55125 NE160830 Expense Not set
DEFRA NE 22/07/2020 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT STATUTORY ACCESS YORKSHIRE DALES NATIONAL AUTHORITY ERS-100900026685-256892 201670.98 Grant for Pennine Way and Pennine Bridleway National Trails - 2019 -20 BD23 5LB LOCAL AUTHORITIES ECM55042 NE161865 Expense Not set
DEFRA NE 23/07/2020 EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD Children and Nature Programme SOCIAL FARMS & GARDENS ECM53992 57313.4 Delivery of Growing Care Farming Project (Children and Nature programme) - 2020-21 BS3 4NA SUPPLIER ecm_54006 NE162771 Expense Not set
DEFRA NE 23/07/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER- SCIENCE & EVIDENCE MONITORING SURVLNCE EVIDENCE PROGRAMME ENVIRONMENT AGENCY 2147260 39483.6 Extension to MoA - Provision of Operation and Management of the UK Eutrophication and Acidification network - 2020-21 FY1 9JN NDPB Not set NE161450 Expense Not set
DEFRA NE 27/07/2020 EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD Children and Nature Programme ROYAL SOCIETY OF WILDLIFE TRUSTS ERS-100900026719-257032 39410.67 Grant for Nature Friendly Schools Project - 2020-21 NG24 1WT SUPPLIER ecm_53992 NE162770 Expense Not set
DEFRA NE 28/07/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT EVIDENCE PROGRAMME KANTAR UK 402107219 72362.4 The Monitor of Engagement with the Natural Environment (MENE) Survey W5 2AU SUPPLIER(1) Not set NE160915 Expense Not set
DEFRA SEAFISH 06/07/2020 Contract Project Pye Tait Consulting PTL2901 25611 SF2040 Rec 16 research project HG1 1EP Not set Not set Not set Not set GB755831214
DEFRA SEAFISH 08/07/2020 Contract Overhead N E LINCOLNSHIRE COUNCIL S1682255 27444.79 RENT AND RATES 1 JULY 2020 - 30 SEPT 2020 DN31 1HU Not set Not set Not set Not set GB657846778
DEFRA KEW 08/07/2020 Consumables & Materials Wakehurst Landscape and Horticulture Etec Contract Services Ltd 7067408 84579.7 ICW - Wakehurst Visitors Centre Path Stage 3 & 4 of the project E18 2QH Refurbishment, maintenance and new build contractor RBGKEW/717 11347 Horticultural supplies 884490875
DEFRA KEW 01/07/2020 Property Related Estates Noonan Services Group ( UK ) Ltd 7067313 79369.03 Cleaning JUNE 2020 - Kew and Wakehurst EC2A4LP Cleaning services RBGKEW/577 60045 Office and window cleaning GB 847176988
DEFRA KEW 22/07/2020 Capital/Equipment Capital Development Programme Y2K Construction Ltd 7067645 42407 Essential building works - COVID-19 shutdown RG42 7NY Construction company RBGKEW/717 11524 Construction 731665924
DEFRA KEW 22/07/2020 Consumables & Materials Library, Art & Archives Jisc Services Ltd 7067798 37339.69 Payment for Subscription Fees - 2020);Transaction Charge OX29 6SW Provides digital solutions for UK education & research Not set 60073 Periodicals Purchase GB 197 0632 86
DEFRA KEW 01/07/2020 Utilities Estates Castle Water Ltd 7067267 34937.47 Water and drainage services for MAY 2020 PH10 7JB Utilities company Not set 60043 Water rates 189775040
DEFRA KEW 15/07/2020 Capital/Equipment Capital Development Programme CITYAXIS LIMITED 7067551 33119.38 Arboretum HQ - Design W14 8NS Specialists in fast-track business environment solutions Not set 11239 Design 610 0610 15
DEFRA KEW 29/07/2020 Capital/Equipment Capital Development Programme Y2K Construction Ltd 7067834 31500 ICW - Stables kitchen roof replacement RG42 7NY Construction company RBGKEW/717 11339 Construction 731665924
DEFRA KEW 01/07/2020 ICT Information Technology HP Inc UK Ltd 7067290 31179.75 DaaS Invoicing for 01.06.2020 30.06.2020 RG12 1HN Supplier of computers and peripheral equipment. RBGKEW/323 60002 Computer EQPT under £2,000 GB206953796
DEFRA KEW 29/07/2020 ICT Information Technology HP Inc UK Ltd 7067948 31179.75 01.05.2020 31.05.2020 DaaS Invoicing RG12 1HN Supplier of computers and peripheral equipment. RBGKEW/323 60002 Computer EQPT under £2,000 GB206953796
DEFRA KEW 29/07/2020 ICT Information Technology HP Inc UK Ltd 7067952 31179.75 01.07.2020 31.07.2020 DaaS Invoicing RG12 1HN Supplier of computers and peripheral equipment. RBGKEW/323 60002 Computer EQPT under £2,000 GB206953796
DEFRA KEW 01/07/2020 Property Related Estates Noonan Services Group ( UK ) Ltd 7067323 -32444 FURLOUGH CREDIT APRIL AND MAY EC2A4LP Cleaning services RBGKEW/577 60045 Office and window cleaning GB 847176988
DEFRA EA 01/07/2020 EXP - BUSINESS RATES EA RES-CASHEW-FACILITIES-WEST LICHFIELD DISTRICT COUNCIL 1001277743 105407.98 Facilities.Property Occupation.Rates WS13 6YX Not set Not set Not set Not set Not set
DEFRA EA 01/07/2020 EXP - BUSINESS RATES EA RES-CASHEW-FACILITIES-SOUTH EAST TONBRIDGE & MALLING BOROUGH COUNCIL 1001277722 95744 Facilities.Property Occupation.Rates ME19 4LZ Not set Not set Not set Not set Not set
DEFRA EA 01/07/2020 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT EA FCRM Dir-AAM-Asset Perf ASITE SOLUTIONS LTD 1001277880 32000 ICT.ICT Services.Maintenance or support fees EC2A 4HU Not set Not set Not set Not set Not set
DEFRA EA 01/07/2020 EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL EA Ops-LNA-Env Mgt South-Mgt HYDROCK CONSULTANTS LTD 1001277884 28598.14 Professional Services - CCL.Consultancy.Technical Consultancy BS32 4DF Not set Not set Not set Not set Not set
DEFRA EA 01/07/2020 Exp - Purchase Of Goods/Services - Contractors EA Ops-CLA-Nuclear-RARM SOCOTEC 1001277801 57800.29 Professional Services Other.Environmental Services.Environmental auditing DE15 0YZ Not set Not set Not set Not set Not set
DEFRA EA 01/07/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES EA Ops-APM-PCM-NE ARCADIS LLP 1001277864 44615.82 Professional Services Other.Professional Services Other.Prof servic Other-Unclassified M60 3NT Not set Not set Not set Not set Not set
DEFRA EA 01/07/2020 EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - AGENTS FEES EA Ops-ONS-Estates AVISON YOUNG 1001277746 33150 Professional Services Other.Technical Services.Building Surveying val & plann B1 2JB Not set Not set Not set Not set Not set
DEFRA EA 01/07/2020 PPE - POA & AUC (OWNED) - COST - O/BAL EA E AND B-WLB-WR-STRATEGIC MANAGEMENT AMALGAMATED CONSTRUCTION LTD 1001277745 38292.26 Professional Services Other.Technical Services.Civil engineering S75 1HT Not set Not set Not set Not set Not set
DEFRA EA 01/07/2020 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-EAN-Mgt AMALGAMATED CONSTRUCTION LTD 1001277745 27987.35 Professional Services Other.Technical Services.Civil engineering S75 1HT Not set Not set Not set Not set Not set
DEFRA EA 01/07/2020 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-CLA-Mgt CHEETHAM HILL CONSTRUCTION LTD 1001277729 23705.72 Professional Services Other.Technical Services.Civil engineering BL8 1AR Not set Not set Not set Not set Not set
DEFRA EA 01/07/2020 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA FCRM Dir-DS-BIS HALCROW GROUP LTD 1001277758 23965 Professional Services Other.Technical Services.Coastal engineering EX2 7LB Not set Not set Not set Not set Not set
DEFRA EA 01/07/2020 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-APM-PAS-Commercial BMM JV LTD 1001277802 79043.86 Professional Services Other.Technical Services.Flood and Coastal Engineering GU15 3XW Not set Not set Not set Not set Not set
DEFRA EA 01/07/2020 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-LNA-Mgt HALCROW GROUP LTD 1001277758 42193.06 Professional Services Other.Technical Services.Flood and Coastal Engineering EX2 7LB Not set Not set Not set Not set Not set
DEFRA EA 01/07/2020 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-YOR-Mgt JBA BENTLEY LTD 1001277831 220992.98 Professional Services Other.Technical Services.Flood and Coastal Engineering PE3 6SB Not set Not set Not set Not set Not set
DEFRA EA 02/07/2020 EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS EA Ops-WMD-FCRM OPS West-Asset Perf South STONBURY LTD 1001277987 166488.07 Construction.Construction Service Providers.Build & Constr & maint service MK44 3BH Not set Not set Not set Not set Not set
DEFRA EA 02/07/2020 EXP - PURCHASE OF GOODS/SERVICES -ACCOMM& BLDNG MGMT - GROUNDS MAINTENANCE EA RES-CASHEW-FACILITIES-NORTH AND EAST GOVERNMENT PROPERTY AGENCY GPA 2101613 461894.44 Facilities.Building Operation.Service Charges SW1H 0NN Not set Not set Not set Not set Not set
DEFRA EA 02/07/2020 EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT EA RES-CASHEW-FACILITIES-NORTH AND EAST ELITE CASK LTD 1001277983 30000 Facilities.Property Occupation.Rent M1 1RG Not set Not set Not set Not set Not set
DEFRA EA 02/07/2020 EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT EA RES-CASHEW-FACILITIES-WEST REAL ESTATE INCOME TRUST LTD 1001277951 133538 Facilities.Property Occupation.Rent LE10 1QU Not set Not set Not set Not set Not set
DEFRA EA 02/07/2020 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - SECURITY SYSTEMS & MONITORING COSTS EA Ops-KSL-FCRM TTD-MEICA Field SECURITY SERVICES GROUP 2101615 21112.37 Facilities.Security.Security systems services SN6 8LA Not set Not set Not set Not set Not set
DEFRA EA 02/07/2020 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - SECURITY SYSTEMS & MONITORING COSTS EA Ops-KSL-FCRM TTD-MEICA Field SECURITY SERVICES GROUP 2101615 21112.37 Facilities.Security.Security systems services SN6 8LA Not set Not set Not set Not set Not set
DEFRA EA 02/07/2020 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - CIS CAPGEMINI CONTRACT EA FINANCE-CIS-SERV DEL CAPGEMINI UK PLC 1001277996 1876877 ICT.IT Managed/Outsourced Services.IT service-Unclassified GU21 6DB Not set Not set Not set Not set Not set
DEFRA EA 02/07/2020 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT EA Corp Affairs-SSC-Mgt SHARED SERVICES CONNECTED LTD 1001277956 183250.3 ICT.IT Managed/Outsourced Services.IT service-Unclassified HP2 7AH Not set Not set Not set Not set Not set
DEFRA EA 02/07/2020 Exp - Purchase Of Goods/Services - Consultancy EA Ops-RMC-Monitoring-Contracts THE UK CENTRE FOR ECOLOGY AND HYDROLOGY UKCEH 1001278031 23760 Professional Services - CCL.Consultancy.Project Management OX10 8BB Not set Not set Not set Not set Not set
DEFRA EA 02/07/2020 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-DCS-Mgt BRIDGE CIVIL ENGINEERING 1001277995 62780.66 Professional Services - CCL.Contingent Labour.Specialist Contractors TQ13 0DF Not set Not set Not set Not set Not set
DEFRA EA 02/07/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES EA Ops-HNL-Env Mgt East-GWCL B BRITISH GEOLOGICAL SURVEY 2101614 35000 Professional Services Other.Environmental Services.Environ modelling and mapping SN2 1FF Not set Not set Not set Not set Not set
DEFRA EA 02/07/2020 Exp - Purchase Of Goods/Services - Contractors EA Ops-YOR-FCRM OPS N&EY-Mgt JBA BENTLEY LTD 1001277965 21074.51 Professional Services Other.Professional Services Other.Prof servic Other-Unclassified PE3 6SB Not set Not set Not set Not set Not set
DEFRA EA 02/07/2020 EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - AGENTS FEES EA Ops-ONS-Estates AVISON YOUNG UK LTD 1001277982 24117.7 Professional Services Other.Technical Services.Building Surveying val & plann B1 2JB Not set Not set Not set Not set Not set
DEFRA EA 02/07/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES EA Ops-APM-PAS-Business OVE ARUP & PARTNERS LTD 1001277980 45440.25 Professional Services Other.Technical Services.Civil engineering NE1 3PL Not set Not set Not set Not set Not set
DEFRA EA 02/07/2020 EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL EA Ops-APM-PCM-SW ARCADIS CONSULTING UK LTD 1001278007 27055.07 Professional Services Other.Technical Services.Coastal engineering SW1P 1JA Not set Not set Not set Not set Not set
DEFRA EA 02/07/2020 EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL EA Ops-APM-PCM-East JACOBS UK LTD 1001278008 38465.2 Professional Services Other.Technical Services.Coastal engineering SE1 2QG Not set Not set Not set Not set Not set
DEFRA EA 02/07/2020 EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL EA Ops-APM-PAS-Business MOTT MACDONALD LTD 1001278045 41063.63 Professional Services Other.Technical Services.Coastal engineering CR0 2EE Not set Not set Not set Not set Not set
DEFRA EA 02/07/2020 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-KSL-Mgt TURNER & TOWNSEND PROJECT MANAGEMENT 1001278009 67380.67 Professional Services Other.Technical Services.Coastal engineering WC2E 9HE Not set Not set Not set Not set Not set
DEFRA EA 02/07/2020 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-EMD-Mgt GBV JV LTD 1001278037 626171.76 Professional Services Other.Technical Services.Flood and Coastal Engineering RH1 1SH Not set Not set Not set Not set Not set
DEFRA EA 02/07/2020 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-WMD-Mgt GBV JV LTD 1001278042 1479520.86 Professional Services Other.Technical Services.Flood and Coastal Engineering RH1 1SH Not set Not set Not set Not set Not set
DEFRA EA 02/07/2020 Exp - Purchase Of Goods/Services - Contractors EA Ops-YOR-FCRM OPS N&EY-Field Upper Hull LAND & WATER SERVICES LTD 1001278027 22043.88 Professional Services Other.Technical Services.Flood Engineering GU5 9AF Not set Not set Not set Not set Not set
DEFRA EA 03/07/2020 EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT EA RES-CASHEW-FACILITIES-NORTH AND EAST HALLMARK REAL ESTATE GROUP LTD 1001278052 112500 Facilities.Property Occupation.Rent M6 6AJ Not set Not set Not set Not set Not set
DEFRA EA 03/07/2020 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - SECURITY SYSTEMS & MONITORING COSTS EA Ops-KSL-FCRM TTD-Security PROFILE SECURITY SERVICES LTD 1001278103 71141.2 Facilities.Security.Security guard services DN19 7DZ Not set Not set Not set Not set Not set
DEFRA EA 03/07/2020 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-ONS-Fleet Ops-Mgt PIONEER PUMP SOLUTIONS LTD 1001278156 26788 Fleet.Purchase.Agri & Con Plant & Vehicl Purc IP1 5LN Not set Not set Not set Not set Not set
DEFRA EA 03/07/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER EA Ops-ONS-Fleet Ops-Mgt PIONEER PUMP SOLUTIONS LTD 1001278156 26788 Fleet.Purchase.Agri & Con Plant & Vehicl Purc IP1 5LN Not set Not set Not set Not set Not set
DEFRA EA 03/07/2020 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-ONS-Fleet Ops-Mgt PIONEER PUMP SOLUTIONS LTD 1001278156 26788 Fleet.Purchase.Agri & Con Plant & Vehicl Purc IP1 5LN Not set Not set Not set Not set Not set
DEFRA EA 03/07/2020 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-ONS-Fleet Ops-Mgt PIONEER PUMP SOLUTIONS LTD 1001278156 26788 Fleet.Purchase.Agri & Con Plant & Vehicl Purc IP1 5LN Not set Not set Not set Not set Not set
DEFRA EA 03/07/2020 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-ONS-Fleet Ops-Mgt PIONEER PUMP SOLUTIONS LTD 1001278156 26788 Fleet.Purchase.Agri & Con Plant & Vehicl Purc IP1 5LN Not set Not set Not set Not set Not set
DEFRA EA 03/07/2020 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-ONS-Fleet Ops-Mgt PIONEER PUMP SOLUTIONS LTD 1001278156 26788 Fleet.Purchase.Agri & Con Plant & Vehicl Purc IP1 5LN Not set Not set Not set Not set Not set
DEFRA EA 03/07/2020 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-ONS-Fleet Ops-Mgt PIONEER PUMP SOLUTIONS LTD 1001278156 26788 Fleet.Purchase.Agri & Con Plant & Vehicl Purc IP1 5LN Not set Not set Not set Not set Not set
DEFRA EA 03/07/2020 EXP - PURCHASE OF GOODS/SERVICES - HOSTING EA E and B-RI-Waste Reg-Regimes CIVICA UK LTD 1001278125 24190.77 ICT.ICT.ICT - Unclassified DY1 4TD Not set Not set Not set Not set Not set
DEFRA EA 03/07/2020 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - COMPUTER SOFTWARE EA E and B-WLB-WQ-Groundwater LANDMARK INFORMATION GROUP 1001278184 30000 ICT.IT Managed/Outsourced Services.App implementation services EX2 7HY Not set Not set Not set Not set Not set
DEFRA EA 03/07/2020 EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - TELEPHONE EA Ops-IM&R-DigiS-External Services TELEPERFORMANCE LTD 1001278175 46947.71 ICT.Telecoms.Telecommunication Services BS1 3LG Not set Not set Not set Not set Not set
DEFRA EA 03/07/2020 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-RMC-Monitoring-NLS-Mgt QIAGEN LTD 1001278110 25173.64 Operational Goods.Environmental Goods.Enviro Monitoring Instrumentat M15 6SH Not set Not set Not set Not set Not set
DEFRA EA 03/07/2020 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-RMC-Monitoring-NLS-Mgt QIAGEN LTD 1001278110 25173.64 Operational Goods.Environmental Goods.Enviro Monitoring Instrumentat M15 6SH Not set Not set Not set Not set Not set
DEFRA EA 03/07/2020 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-WMD-Mgt GLOUCESTER CITY COUNCIL 1001278100 50000 Professional Services - CCL.Consultancy.Consultancy - Unclassified GL1 2EQ Not set Not set Not set Not set Not set
DEFRA EA 03/07/2020 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-WMD-Mgt OVE ARUP & PARTNERS LTD 1001278126 50170.14 Professional Services - CCL.Consultancy.Consultancy - Unclassified NE1 3PL Not set Not set Not set Not set Not set
DEFRA EA 03/07/2020 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-NEA-Mgt NATURAL ENGLAND 2101616 48487 Professional Services - CCL.Professional Services - CCL.Prof service-CCL-Unclassified YO1 7PX Not set Not set Not set Not set Not set
DEFRA EA 03/07/2020 Exp - Purchase Of Goods/Services - Contractors EA Ops-YOR-FCRM OPS W&SY-Field UA&C RIVER STEWARDSHIP COMPANY 1001278132 22188 Professional Services Other.Environmental Services.Environmental Services S9 2TW Not set Not set Not set Not set Not set
DEFRA EA 03/07/2020 Exp - Purchase Of Goods/Services - Contractors EA Ops-LNA-FCRM-Mgt OVE ARUP & PARTNERS LTD 1001278126 31191.05 Professional Services Other.Technical Services.Civil engineering NE1 3PL Not set Not set Not set Not set Not set
DEFRA EA 03/07/2020 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-THM-Mgt JEREMY BENN ASSOCIATES LTD 1001278186 32530.33 Professional Services Other.Technical Services.Coastal engineering BD23 3AE Not set Not set Not set Not set Not set
DEFRA EA 03/07/2020 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-THM-Mgt ECS ENGINEERING SERVICES LTD 1001278081 150986.53 Professional Services Other.Technical Services.Flood and Coastal Engineering NG17 2JW Not set Not set Not set Not set Not set
DEFRA EA 06/07/2020 EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT EA Ops-SSD-Mgt HAMPSHIRE COUNTY COUNCIL 1001278374 35000 Grant.Capital Grant.Local Authorities SO23 0ZB Not set Not set Not set Not set Not set
DEFRA EA 06/07/2020 EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT EA Ops-WMD-Mgt HEREFORDSHIRE COUNCIL 1001278375 228864 Grant.Capital Grant.Local Authorities HR4 0LE Not set Not set Not set Not set Not set
DEFRA EA 06/07/2020 EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT - LOCAL LEVY EA Ops-WMD-Mgt HEREFORDSHIRE COUNCIL 1001278375 70000 Grant.Capital Grant.Local Authorities HR4 0LE Not set Not set Not set Not set Not set
DEFRA EA 06/07/2020 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA FCRM DIR-AAM-MGT AMX SOLUTIONS 1001278303 83000 ICT.ICT Services.Maintenance or support fees BS16 7FR Not set Not set Not set Not set Not set
DEFRA EA 06/07/2020 Exp - Purchase Of Goods/Services - Consultancy EA Ops-RMC-Monitoring-Contracts BUREAU VERITAS UK LTD 1001278384 42830.74 Professional Services - CCL.Consultancy.Environmental & Sustainability M20 2RE Not set Not set Not set Not set Not set
DEFRA EA 06/07/2020 Exp - Purchase Of Goods/Services - Consultancy EA Ops-RMC-Monitoring-Contracts THE UK CENTRE FOR ECOLOGY AND HYDROLOGY UKCEH 1001278291 53734.33 Professional Services - CCL.Consultancy.Project Management OX10 8BB Not set Not set Not set Not set Not set
DEFRA EA 06/07/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES EA E and B-WLB-AF&NE-Mgt POST OFFICE LTD 1001278358 50923.52 Professional Services Other.Environmental Services.Comm to PO for sale of Rod Lic S49 1PF Not set Not set Not set Not set Not set
DEFRA EA 06/07/2020 Exp - Purchase Of Goods/Services - Contractors EA Ops-CLA-FCRM OPS-Mgt LAND & WATER SERVICES LTD 1001278259 25457.26 Professional Services Other.Environmental Services.Flood protect/control services GU5 9AF Not set Not set Not set Not set Not set
DEFRA EA 06/07/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES EA Ops-APM-PAS-Business OVE ARUP & PARTNERS LTD 1001278280 155334.1 Professional Services Other.Technical Services.Civil engineering NE1 3PL Not set Not set Not set Not set Not set
DEFRA EA 06/07/2020 EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL EA Ops-APM-PCM-NE ARCADIS CONSULTING UK LTD 1001278386 95729.73 Professional Services Other.Technical Services.Coastal engineering SW1P 1JA Not set Not set Not set Not set Not set
DEFRA EA 06/07/2020 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-KSL-Mgt ARCADIS CONSULTING UK LTD 1001278363 22075.39 Professional Services Other.Technical Services.Coastal engineering SW1P 1JA Not set Not set Not set Not set Not set
DEFRA EA 06/07/2020 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-YOR-Mgt JBA BENTLEY LTD 1001278316 281022.87 Professional Services Other.Technical Services.Coastal engineering PE3 6SB Not set Not set Not set Not set Not set
DEFRA EA 06/07/2020 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-DCS-Mgt LAND & WATER SERVICES LTD 1001278259 275265.84 Professional Services Other.Technical Services.Coastal engineering GU5 9AF Not set Not set Not set Not set Not set
DEFRA EA 06/07/2020 EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT EA Ops-CLA-Mgt CUMBRIA COUNTY COUNCIL 1001278255 70958 Grant.Capital Grant.Local Authorities CA3 8NA Not set Not set Not set Not set Not set
DEFRA EA 06/07/2020 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-THM-Mgt AMCO 1001278371 29901.29 Professional Services Other.Technical Services.Flood and Coastal Engineering S75 1HT Not set Not set Not set Not set Not set
DEFRA EA 06/07/2020 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-YOR-Mgt HALCROW GROUP LTD 1001278288 113132.48 Professional Services Other.Technical Services.Flood and Coastal Engineering EX2 7LB Not set Not set Not set Not set Not set
DEFRA EA 06/07/2020 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-CLA-Mgt BMM JV LTD 1001278341 219788.68 Professional Services Other.Technical Services.Flood Management Consultancy GU15 3XW Not set Not set Not set Not set Not set
DEFRA EA 06/07/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - EQUIPMENT MAINTENANCE EA Ops-RMC-Monitoring-NLS-Leeds Operational AGILENT TECHNOLOGIES LDA UK LTD 1001278234 74484.51 Professional Services Other.Technical Services.Lab equipment maintenance E14 1HH Not set Not set Not set Not set Not set
DEFRA EA 06/07/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - EQUIPMENT MAINTENANCE EA Ops-RMC-Monitoring-NLS-Leeds Operational AGILENT TECHNOLOGIES LDA UK LTD 1001278234 77559.93 Professional Services Other.Technical Services.Lab equipment maintenance E14 1HH Not set Not set Not set Not set Not set
DEFRA EA 07/07/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES EA E and B-WLB-AF&NE-Mgt CABINET OFFICE 2101620 23518.32 Communications.Communications.Communications - Unclassified FY5 3TA Not set Not set Not set Not set Not set
DEFRA EA 07/07/2020 EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE EA Ops-RMC-Monitoring-Geomatics ESRI UK LTD 1001278463 78000 ICT.Software.Software HP21 7QG Not set Not set Not set Not set Not set
DEFRA EA 07/07/2020 EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - TELEPHONE EA Ops-IM&R-DigiS-External Services TELEPERFORMANCE LTD 1001278459 53264.19 ICT.Telecoms.Telecommunication Services BS1 3LG Not set Not set Not set Not set Not set
DEFRA EA 07/07/2020 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-CLA-Mgt SOUTH CUMBRIA RIVERS TRUST 1001278437 80000 Professional Services Other.Environmental Services.Environmental Services LA12 8LY Not set Not set Not set Not set Not set
DEFRA EA 07/07/2020 Exp - Purchase Of Goods/Services - Contractors EA Ops-CLA-FCRM OPS-Mgt LOWTHER FORESTRY GROUP LTD 1001278460 21220 Professional Services Other.Environmental Services.Flood protect/control services CA10 2HG Not set Not set Not set Not set Not set
DEFRA EA 07/07/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - V&P, BOATS & AIRCRAFT - HIRE EA Ops-RMC-Monitoring-Geomatics RVL AVIATION 1001278456 68377.59 Professional Services Other.Environmental Services.Land surveying and monitoring DE74 2SA Not set Not set Not set Not set Not set
DEFRA EA 07/07/2020 Exp - Purchase Of Goods/Services - Contractors EA Ops-DCS-FCRM OPS-Asset Perf East LAND & WATER SERVICES LTD 1001278458 41319.3 Professional Services Other.Technical Services.Coastal engineering GU5 9AF Not set Not set Not set Not set Not set
DEFRA EA 08/07/2020 EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS EA Ops-YOR-FCRM OPS N&EY-Asset Perf H&H ENISCA LTD 1001278700 24224.95 Construction.Construction Service Providers.Build & Constr & maint service BT80 9LU Not set Not set Not set Not set Not set
DEFRA EA 08/07/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - FUEL EA RES-CASHEW-FLEET OPS-HOLDING ACCOUNT ALLSTAR BUSINESS SOLUTIONS LTD 1001278598 105510.56 Energy and Fuels.Fuel.Fuels SN5 6PQ Not set Not set Not set Not set Not set
DEFRA EA 08/07/2020 EXP - BUSINESS RATES EA RES-CASHEW-FACILITIES-WEST SOUTH GLOUCESTERSHIRE COUNCIL 109165 31232 Facilities.Property Occupation.Rates BS15 0DR Not set Not set Not set Not set Not set
DEFRA EA 08/07/2020 EXP - PURCHASE OF GOODS/SERVICES - VEHICLE MAINTENANCE EA RES-CASHEW-FLEET OPS-HOLDING ACCOUNT BRIGGS MARINE CONTRACTORS LTD 1001278702 217555.11 Fleet.Fleet Management.Vehicle maint & repair service KY3 9AX Not set Not set Not set Not set Not set
DEFRA EA 08/07/2020 CL - OTHER PAYABLES - SALARY SACRIFICE BALANCE SHEET EDENRED UK GROUP LTD 102253 138225.28 Personnel Related.HR Services.HR Services - Unclassified SW1V 2RS Not set Not set Not set Not set Not set
DEFRA EA 08/07/2020 EXP - PURCHASE OF GOODS/SERVICES - PROFESSIONAL FEES EA Ops-KSL-FCRM TTD-MEICA Field PORT OF LONDON AUTHORITY 1001278604 92313 Professional Services Other.Environmental Services.Flood protect/control services DA12 2BG Not set Not set Not set Not set Not set
DEFRA EA 08/07/2020 PPE - POA & AUC (OWNED) - COST - O/BAL EA FCRM Dir-AAM-Efficiency & Portfolio-Portfolio KINGCOMBE STONBURY LTD 1001278626 72109.71 Professional Services Other.Technical Services.Civil engineering MK44 3BH Not set Not set Not set Not set Not set
DEFRA EA 08/07/2020 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-DCS-Mgt BRIDGE CIVIL ENGINEERING 1001278725 117855.62 Professional Services Other.Technical Services.Coastal engineering TQ13 0DF Not set Not set Not set Not set Not set
DEFRA EA 08/07/2020 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-THM-Mgt HALCROW GROUP LTD 1001278601 25737.63 Professional Services Other.Technical Services.Flood and Coastal Engineering EX2 7LB Not set Not set Not set Not set Not set
DEFRA EA 08/07/2020 Exp - Purchase Of Goods/Services - Contractors EA Ops-EAN-FCRM OPS West-Mgt VBA JOINT VENTURE LTD 1001278689 31197.16 Professional Services Other.Technical Services.Flood and Coastal Engineering EN11 9BX Not set Not set Not set Not set Not set
DEFRA EA 08/07/2020 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-APM-PCM-NE CAPITA PROPERTY & INFRASTRUCTURE LTD 1001278771 63806.24 Professional Services Other.Technical Services.Flood Management Consultancy RH19 1UU Not set Not set Not set Not set Not set
DEFRA EA 09/07/2020 EXP - BUSINESS RATES EA RES-CASHEW-FACILITIES-SOUTH EAST READING BOROUGH COUNCIL 1001278839 192000 Facilities.Property Occupation.Rates RG1 7TD Not set Not set Not set Not set Not set
DEFRA EA 09/07/2020 EXP - BUSINESS RATES EA RES-CASHEW-FACILITIES-SOUTH EAST READING BOROUGH COUNCIL 1001278844 61952 Facilities.Property Occupation.Rates RG1 7TD Not set Not set Not set Not set Not set
DEFRA EA 09/07/2020 EXP - BUSINESS RATES EA RES-CASHEW-FACILITIES-SOUTH EAST SOUTH OXFORD DISTRICT COUNCIL 1001278838 186880 Facilities.Property Occupation.Rates OX10 8NE Not set Not set Not set Not set Not set
DEFRA EA 09/07/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - V&P, BOATS & AIRCRAFT - HIRE EA RES-CASHEW-FLEET OPS-HOLDING ACCOUNT SUNBELT RENTALS LTD 1001278794 361374.61 Fleet.Vehicle Hire and Lease.Agri & Con Plant & Vehicl Hire WA3 6YE Not set Not set Not set Not set Not set
DEFRA EA 09/07/2020 PPE - POA & AUC (OWNED) - COST - O/BAL EA FCRM DIR-AAM-MGT ESRI UK LTD 1001278917 38602.33 ICT.IT Managed/Outsourced Services.Software Maintenance & Support HP21 7QG Not set Not set Not set Not set Not set
DEFRA EA 09/07/2020 PPE - POA & AUC (OWNED) - COST - O/BAL EA FCRM DIR-AAM-MGT ESRI UK LTD 1001278917 29952.53 ICT.IT Managed/Outsourced Services.Software Maintenance & Support HP21 7QG Not set Not set Not set Not set Not set
DEFRA EA 09/07/2020 Exp - Purchase Of Goods/Services - Consultancy EA Ops-RMC-Monitoring-Contracts NPL MANAGEMENT LTD 2101626 27392.44 Professional Services - CCL.Consultancy.Environmental & Sustainability TW11 0LW Not set Not set Not set Not set Not set
DEFRA EA 09/07/2020 Exp - Purchase Of Goods/Services - Consultancy EA Ops-RMC-Monitoring-Contracts THE UK CENTRE FOR ECOLOGY AND HYDROLOGY UKCEH 1001278781 30596 Professional Services - CCL.Consultancy.Project Management OX10 8BB Not set Not set Not set Not set Not set
DEFRA EA 09/07/2020 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-CLA-Mgt RSPB 1001278840 37000 Professional Services Other.Environmental Services.Environmental Services SG19 2DL Not set Not set Not set Not set Not set
DEFRA EA 09/07/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - EQUIPMENT - OPERATIONAL EA Ops-APM-Asset Management Operations STOBART RAIL LTD 1001278843 107804.63 Professional Services Other.Environmental Services.Flood protect/control services CA6 4NZ Not set Not set Not set Not set Not set
DEFRA EA 09/07/2020 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-LNA-Mgt WITHAM FOURTH DISTRICT INTERNAL DRAINAGE BOARD 1001278865 48415.4 Professional Services Other.Environmental Services.Flood protect/control services PE21 6PP Not set Not set Not set Not set Not set
DEFRA EA 09/07/2020 EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL EA Ops-APM-PCM-NE TURNER & TOWNSEND PROJECT MANAGEMENT 1001278819 54184.88 Professional Services Other.Technical Services.Coastal engineering WC2E 9HE Not set Not set Not set Not set Not set
DEFRA EA 09/07/2020 Exp - Purchase Of Goods/Services - Contractors EA Ops-DCS-FCRM OPS-Mgt A & T SERVICES LTD 1001278860 21946.24 Professional Services Other.Technical Services.Engineering equip maint servic TR9 6SF Not set Not set Not set Not set Not set
DEFRA EA 10/07/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - OTHER COSTS EA Ops-EAN-FCRM OPS N&S-Mgt JACOBS UK LTD 102262 28354.18 Construction.Construction Service Providers.Build & Constr & maint service SE1 2QG Not set Not set Not set Not set Not set
DEFRA EA 10/07/2020 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - BUILDING SERVICE CHARGES EA RES-CASHEW-FACILITIES-SOUTH EAST SAVILLS 102264 45875 Facilities.Building Operation.Service Charges M2 4AW Not set Not set Not set Not set Not set
DEFRA EA 10/07/2020 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED EA Ops-ONS-HS&W DURADIAMOND HEALTHCARE LTD 1001278939 25530.28 Personnel Related.Staff Health and Safety.Occ health/safety service TN22 1QL Not set Not set Not set Not set Not set
DEFRA EA 10/07/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES EA Ops-YOR-EPE-Environment Programme YORKSHIRE DALES RIVERS TRUST 1001278961 25489.05 Professional Services Other.Environmental Services.Environmental Services DL8 4DR Not set Not set Not set Not set Not set
DEFRA EA 10/07/2020 Exp - Purchase Of Goods/Services - Contractors EA Ops-LNA-FCRM OPS Lincs-Field Short Ferry CGM GROUP (EAST ANGLIA) LTD 1001278977 49027 Professional Services Other.Environmental Services.Flood protect/control services PE38 9GA Not set Not set Not set Not set Not set
DEFRA EA 10/07/2020 CL - SUPERANNUATION - EMPLOYEES BALANCE SHEET ENVIRONMENT AGENCY ACTIVE FUND 200002 6343906.38 Professional Services Other.Financial.Pension funds DL1 1AX Not set Not set Not set Not set Not set
DEFRA EA 10/07/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES EA Ops-APM-PAS-Business AMCO 1001278957 50864.91 Professional Services Other.Professional Services Other.Prof servic Other-Unclassified S75 1HT Not set Not set Not set Not set Not set
DEFRA EA 10/07/2020 Exp - Purchase Of Goods/Services - Contractors EA Ops-EMD-FCRM OPS North-Asset Perf AMALGAMATED CONSTRUCTION LTD 1001279023 79031.73 Professional Services Other.Technical Services.Civil engineering S75 1HT Not set Not set Not set Not set Not set
DEFRA EA 10/07/2020 Exp - Purchase Of Goods/Services - Contractors EA Ops-EMD-FCRM OPS South-Mgt AMALGAMATED CONSTRUCTION LTD 1001279023 42488.26 Professional Services Other.Technical Services.Civil engineering S75 1HT Not set Not set Not set Not set Not set
DEFRA EA 10/07/2020 Exp - Purchase Of Goods/Services - Contractors EA Ops-EMD-FCRM OPS North-Asset Perf AMALGAMATED CONSTRUCTION LTD 1001279023 25279.72 Professional Services Other.Technical Services.Civil engineering S75 1HT Not set Not set Not set Not set Not set
DEFRA EA 10/07/2020 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-WSX-Mgt KIER INTERGRATED SERVICES LTD 1001279046 220266.88 Professional Services Other.Technical Services.Civil engineering SG19 2BD Not set Not set Not set Not set Not set
DEFRA EA 13/07/2020 EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE EA FCRM Dir-SI-Risk Ass & Inv INNOVYZE 1001279051 55155 ICT.ICT Services.Data Software licences RG14 1JQ Not set Not set Not set Not set Not set
DEFRA EA 13/07/2020 PPE - POA & AUC (OWNED) - COST - O/BAL EA FCRM DIR-AAM-MGT BUILT INTELLIGENCE LTD 1001279099 41185 Professional Services Other.Environmental Services.Land surveying and monitoring BA20 2FG Not set Not set Not set Not set Not set
DEFRA EA 13/07/2020 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-THM-Mgt LAND & WATER SERVICES LTD 1001279151 23537.31 Professional Services Other.Technical Services.Civil engineering GU5 9AF Not set Not set Not set Not set Not set
DEFRA EA 13/07/2020 EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL EA Ops-RMC-Monitoring-UKCFF PHILLIPS SERVICES WALES LTD 1001279148 21673.58 Professional Services Other.Technical Services.Flood and Coastal Engineering SA1 2JT Not set Not set Not set Not set Not set
DEFRA EA 13/07/2020 EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL EA Ops-RMC-Monitoring-UKCFF PHILLIPS SERVICES WALES LTD 1001279148 21673.58 Professional Services Other.Technical Services.Flood and Coastal Engineering SA1 2JT Not set Not set Not set Not set Not set
DEFRA EA 13/07/2020 EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL EA Ops-RMC-Monitoring-UKCFF PHILLIPS SERVICES WALES LTD 1001279148 21673.58 Professional Services Other.Technical Services.Flood and Coastal Engineering SA1 2JT Not set Not set Not set Not set Not set
DEFRA EA 14/07/2020 EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS EA Ops-NEA-EPE-Mgt NORTHUMBRIAN WATER LTD 1001279258 4893849 Construction.Construction Service Providers.Build & Constr & maint service NE38 8LB Not set Not set Not set Not set Not set
DEFRA EA 14/07/2020 Exp - Purchase Of Goods/Services - Contractors EA Ops-LNA-FCRM OPS Lincs-Field Swinehead WITHAM FOURTH DISTRICT INTERNAL DRAINAGE BOARD 1001279194 60000 Construction.Construction Service Providers.Build & Constr & maint service PE21 6PP Not set Not set Not set Not set Not set
DEFRA EA 14/07/2020 EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY EA RES-CASHEW-FACILITIES-TECHNICAL EDF ENERGY PLC 1001279320 517260.78 Energy and Fuels.Energy.Electric utilities SE5 9AJ Not set Not set Not set Not set Not set
DEFRA EA 14/07/2020 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA FCRM DIR-AAM-MGT SOFTWAREONE LTD 1001279282 33234 ICT.ICT Services.Maintenance or support fees TW9 2RD Not set Not set Not set Not set Not set
DEFRA EA 14/07/2020 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-EMD-Mgt OVE ARUP & PARTNERS LTD 1001279309 41093.19 Professional Services - CCL.Consultancy.Consultancy - Unclassified NE1 3PL Not set Not set Not set Not set Not set
DEFRA EA 14/07/2020 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-WMD-Mgt WYE & USK FOUNDATION 1001279305 60000 Professional Services - CCL.Consultancy.Consultancy - Unclassified LD3 0PQ Not set Not set Not set Not set Not set
DEFRA EA 14/07/2020 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-THM-Mgt AMCO 1001279323 26137.95 Professional Services Other.Technical Services.Civil engineering S75 1HT Not set Not set Not set Not set Not set
DEFRA EA 14/07/2020 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-DCS-Mgt KIER INTERGRATED SERVICES LTD 1001279229 78250.47 Professional Services Other.Technical Services.Civil engineering SG19 2BD Not set Not set Not set Not set Not set
DEFRA EA 14/07/2020 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-CLA-Mgt CAPITA PROPERTY & INFRASTRUCTURE LTD 1001279204 62398.6 Professional Services Other.Technical Services.Coastal engineering RH19 1UU Not set Not set Not set Not set Not set
DEFRA EA 14/07/2020 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-SSD-Mgt TEAM VAN OORD 1001279268 98735.18 Professional Services Other.Technical Services.Coastal engineering BN5 9XQ Not set Not set Not set Not set Not set
DEFRA EA 14/07/2020 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-APM-PCM-NE JBA BENTLEY LTD 1001279253 199579.33 Professional Services Other.Technical Services.Flood and Coastal Engineering PE3 6SB Not set Not set Not set Not set Not set
DEFRA EA 14/07/2020 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-APM-PCM-NE JBA BENTLEY LTD 1001279245 176175.23 Professional Services Other.Technical Services.Flood and Coastal Engineering PE3 6SB Not set Not set Not set Not set Not set
DEFRA EA 15/07/2020 EXP - PURCHASE OF GOODS/SERVICES - VEHICLE MAINTENANCE EA RES-CASHEW-FLEET OPS-HOLDING ACCOUNT PLYMOUTH MARINE LTD 1001279466 56362.25 Fleet.Fleet Management.Vehicle maint & repair service PL9 7HP Not set Not set Not set Not set Not set
DEFRA EA 15/07/2020 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 1001279356 22044 Professional Services Other.Environmental Services.Flood protect/control services PE38 9GA Not set Not set Not set Not set Not set
DEFRA EA 15/07/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - OTHER BOUGHT IN SERVICES EA Ops-GMC-FCRM OPS Gtr Mcr-Asset Perf GROUND CONTROL LTD 1001279463 25052.81 Professional Services Other.Environmental Services.Flood protect/control services CM12 0EQ Not set Not set Not set Not set Not set
DEFRA EA 15/07/2020 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-GMC-Mgt GROUND CONTROL LTD 1001279463 22116.14 Professional Services Other.Environmental Services.Flood protect/control services CM12 0EQ Not set Not set Not set Not set Not set
DEFRA EA 15/07/2020 Exp - Purchase Of Goods/Services - Contractors EA Ops-LNA-FCRM OPS Lincs-Field Mablethorpe GROUND CONTROL LTD 1001279463 28238.55 Professional Services Other.Environmental Services.Flood protect/control services CM12 0EQ Not set Not set Not set Not set Not set
DEFRA EA 15/07/2020 Exp - Purchase Of Goods/Services - Contractors EA Ops-LNA-FCRM-Mgt JACKSON CIVIL ENGINEERING LTD 1001279383 160016.32 Professional Services Other.Technical Services.Civil engineering IP1 5LT Not set Not set Not set Not set Not set
DEFRA EA 15/07/2020 EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS EA Ops-LNA-FCRM OPS W&N-Field Spalding ECS ENGINEERING SERVICES LTD 1001279458 33668 Professional Services Other.Technical Services.Engineering equip maint servic NG17 2JW Not set Not set Not set Not set Not set
DEFRA EA 15/07/2020 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-CLA-Mgt VBA JOINT VENTURE LTD 1001279461 144554.46 Professional Services Other.Technical Services.Flood and Coastal Engineering EN11 9BX Not set Not set Not set Not set Not set
DEFRA EA 16/07/2020 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING EA RES-CASHEW-FACILITIES-TECHNICAL INTERSERVE FACILITIES MANAGEMENT LTD 1001279555 425841.49 Facilities.Building Operation.Cleaning & janitorial serv B70 1DA Not set Not set Not set Not set Not set
DEFRA EA 16/07/2020 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING EA RES-CASHEW-FACILITIES-TECHNICAL INTERSERVE FACILITIES MANAGEMENT LTD 1001279555 124710.44 Facilities.Building Operation.Cleaning & janitorial serv B70 1DA Not set Not set Not set Not set Not set
DEFRA EA 16/07/2020 EXP - PURCHASE OF GOODS/SERVICES - VEHICLE MAINTENANCE EA RES-CASHEW-FLEET OPS-HOLDING ACCOUNT BRIGGS MARINE CONTRACTORS LTD 1001279513 217555.11 Fleet.Fleet Management.Vehicle maint & repair service KY3 9AX Not set Not set Not set Not set Not set
DEFRA EA 16/07/2020 CA - PREPAYMENTS (NON-PFI) - LEASE CAR BALANCE SHEET - EA ITEMS INCHCAPE FLEET SOLUTIONS 1001279558 81718.51 Fleet.Vehicle Hire and Lease.Vehicle leasing PO6 4RP Not set Not set Not set Not set Not set
DEFRA EA 16/07/2020 EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT EA Ops-EAN-Mgt KINGS LYNN INTERNAL DRAINAGE BOARD 1001279639 6844000 Grant.Capital Grant.Local Authorities PE30 1PH Not set Not set Not set Not set Not set
DEFRA EA 16/07/2020 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-RMC-Monitoring-FoNT Implementation OVARRO TS LTD 1001279638 26611 Operational Goods.Environmental Goods.Enviro Monitoring Instrumentat S21 4HL Not set Not set Not set Not set Not set
DEFRA EA 16/07/2020 EXP - PURCHASE OF GOODS/SERVICES - PROFESSIONAL FEES EA FCRM Dir-DS-Mgt ASSOCIATION OF DRAINAGE AUTHORITIES 1001279627 31004 Personnel Related.Subscriptions and Admissions.Organizations & Clubs CV8 2LG Not set Not set Not set Not set Not set
DEFRA EA 16/07/2020 Exp - Purchase Of Goods/Services - Consultancy EA Ops-RMC-ORS-Climate Change Trading & Reg Ser JACOBS UK LTD 1001279509 20995 Professional Services - CCL.Consultancy.Consultancy - Unclassified SE1 2QG Not set Not set Not set Not set Not set
DEFRA EA 16/07/2020 Exp - Purchase Of Goods/Services - Consultancy EA Ops-RMC-ORS-Climate Change Trading & Reg Ser JACOBS UK LTD 1001279509 35059.5 Professional Services - CCL.Consultancy.Consultancy - Unclassified SE1 2QG Not set Not set Not set Not set Not set
DEFRA EA 16/07/2020 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-GMC-Mgt VOLKERSTEVIN LTD 1001279573 60665.99 Professional Services - CCL.Consultancy.Consultancy - Unclassified EN11 9NX Not set Not set Not set Not set Not set
DEFRA EA 16/07/2020 EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL EA Ops-RMC-Monitoring-EMS MET OFFICE 2101634 58080.25 Professional Services Other.Environmental Services.Aerial & Weather mon & measure EX1 3PB Not set Not set Not set Not set Not set
DEFRA EA 16/07/2020 Exp - Purchase Of Goods/Services - Contractors EA Ops-LNA-FCRM OPS Lincs-Field South Ferriby GROUND CONTROL LTD 1001279498 49676.24 Professional Services Other.Environmental Services.Flood protect/control services CM12 0EQ Not set Not set Not set Not set Not set
DEFRA EA 16/07/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES EA Ops-RMC-Monitoring-Contracts BUREAU VERITAS UK LTD 1001279527 218394.84 Professional Services Other.Environmental Services.Land surveying and monitoring M20 2RE Not set Not set Not set Not set Not set
DEFRA EA 16/07/2020 Exp - Purchase Of Goods/Services - Contractors EA Ops-EMD-FCRM OPS North-Asset Perf GROUND CONTROL LTD 1001279498 40356.1 Professional Services Other.Professional Services Other.Prof servic Other-Unclassified CM12 0EQ Not set Not set Not set Not set Not set
DEFRA EA 16/07/2020 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-THM-Mgt BAM NUTTALL LTD 1001279636 36289.4 Professional Services Other.Technical Services.Civil engineering GU15 3XW Not set Not set Not set Not set Not set
DEFRA EA 16/07/2020 Exp - Purchase Of Goods/Services - Contractors EA Ops-HNL-Env Mgt East-Env Mon H&T BREHENY CIVIL ENGINEERING LTD 1001279572 55745.33 Professional Services Other.Technical Services.Civil engineering IP6 8NH Not set Not set Not set Not set Not set
DEFRA EA 16/07/2020 Exp - Purchase Of Goods/Services - Contractors EA Ops-LNA-FCRM OPS W&N-Asset Perf JBA BENTLEY LTD 1001279494 130727.18 Professional Services Other.Technical Services.Civil engineering PE3 6SB Not set Not set Not set Not set Not set
DEFRA EA 16/07/2020 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-WSX-Mgt LAND & WATER SERVICES LTD 1001279564 73345.08 Professional Services Other.Technical Services.Civil engineering GU5 9AF Not set Not set Not set Not set Not set
DEFRA EA 16/07/2020 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-EAN-Mgt JBA BENTLEY LTD 1001279499 1309064.06 Professional Services Other.Technical Services.Coastal engineering PE3 6SB Not set Not set Not set Not set Not set
DEFRA EA 16/07/2020 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-DCS-Mgt MOTT MACDONALD LTD 1001279567 26517.51 Professional Services Other.Technical Services.Coastal engineering CR0 2EE Not set Not set Not set Not set Not set
DEFRA EA 16/07/2020 Exp - Purchase Of Goods/Services - Contractors EA Ops-YOR-FCRM OPS W&SY-Field Lower Aire LAND & WATER SERVICES LTD 1001279564 21276.38 Professional Services Other.Technical Services.Flood and Coastal Engineering GU5 9AF Not set Not set Not set Not set Not set
DEFRA EA 17/07/2020 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - BUILDING SERVICE CHARGES EA RES-CASHEW-FACILITIES-SOUTH EAST FORESTRY COMMISSION 2101635 137320 Facilities.Building Operation.Service Charges GU10 4LH Not set Not set Not set Not set Not set
DEFRA EA 17/07/2020 EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT EA Ops-YOR-Mgt LEEDS CITY COUNCIL 1001279641 6427000 Grant.Capital Grant.Local Authorities LS1 1UR Not set Not set Not set Not set Not set
DEFRA EA 17/07/2020 EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE EA E and B-RI-Waste Reg-Landfill & Resources Waste EHS DATA LTD 1001279722 33905.53 ICT.IT Managed/Outsourced Services.Software Maintenance & Support NG24 2TN Not set Not set Not set Not set Not set
DEFRA EA 17/07/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES EA E and B-WLB-AF&NE-Mgt PARAGON CC 1001279653 61974.26 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 17/07/2020 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-WMD-Mgt SHROPSHIRE HILLS AONB PARTNERSHIP 1001279727 25000 Professional Services - CCL.Consultancy.Environmental & Sustainability SY2 6ND Not set Not set Not set Not set Not set
DEFRA EA 17/07/2020 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-WMD-Mgt SHROPSHIRE HILLS AONB PARTNERSHIP 1001279727 25000 Professional Services - CCL.Consultancy.Environmental & Sustainability SY2 6ND Not set Not set Not set Not set Not set
DEFRA EA 17/07/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES EA E and B-WLB-AF&NE-Mgt POST OFFICE LTD 109229 39301.12 Professional Services Other.Environmental Services.Comm to PO for sale of Rod Lic S49 1PF Not set Not set Not set Not set Not set
DEFRA EA 17/07/2020 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-YOR-Mgt BMM JV LTD 1001279688 1023523.95 Professional Services Other.Environmental Services.Environ modelling and mapping GU15 3XW Not set Not set Not set Not set Not set
DEFRA EA 17/07/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES EA Ops-YOR-FCRM OPS N&EY-Field Ouse & Wharfe LAND & WATER SERVICES LTD 1001279761 24585.55 Professional Services Other.Environmental Services.Environmental Services GU5 9AF Not set Not set Not set Not set Not set
DEFRA EA 17/07/2020 Exp - Purchase Of Goods/Services - Contractors EA Ops-YOR-FCRM OPS N&EY-Mgt STOBART RAIL LTD 1001279724 36682.96 Professional Services Other.Environmental Services.Flood protect/control services CA6 4NZ Not set Not set Not set Not set Not set
DEFRA EA 17/07/2020 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-LNA-Mgt STONBURY LTD 1001279775 53042.16 Professional Services Other.Environmental Services.Flood protect/control services MK44 3BH Not set Not set Not set Not set Not set
DEFRA EA 17/07/2020 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-EAN-Mgt ECS ENGINEERING SERVICES LTD 1001279707 44140.35 Professional Services Other.Technical Services.Civil engineering NG17 2JW Not set Not set Not set Not set Not set
DEFRA EA 17/07/2020 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-THM-Mgt JACOBS UK LTD 1001279751 23077.34 Professional Services Other.Technical Services.Civil engineering SE1 2QG Not set Not set Not set Not set Not set
DEFRA EA 17/07/2020 EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL EA Ops-APM-PCM-East MOTT MACDONALD LTD 1001279726 22874.56 Professional Services Other.Technical Services.Coastal engineering CR0 2EE Not set Not set Not set Not set Not set
DEFRA EA 17/07/2020 EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL EA Ops-APM-PCM-East MOTT MACDONALD LTD 1001279726 22874.56 Professional Services Other.Technical Services.Coastal engineering CR0 2EE Not set Not set Not set Not set Not set
DEFRA EA 17/07/2020 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-SSD-Mgt TEAM VAN OORD LTD 1001279643 460151.95 Professional Services Other.Technical Services.Coastal engineering BN5 9XQ Not set Not set Not set Not set Not set
DEFRA EA 17/07/2020 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-CLA-Mgt MOTT MACDONALD LTD 1001279726 100282.76 Grant.Capital Grant.Local Authorities CR0 2EE Not set Not set Not set Not set Not set
DEFRA EA 17/07/2020 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-KSL-Mgt VBA JOINT VENTURE LTD 1001279710 79746.88 Professional Services Other.Technical Services.Flood and Coastal Engineering EN11 9BX Not set Not set Not set Not set Not set
DEFRA EA 20/07/2020 EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS EA Ops-WMD-FCRM OPS West-Asset Perf South A & J CAMBRIDGE SERVICES LTD 1001279835 20870.65 Construction.Construction Service Providers.Build & Constr & maint service HR8 2XW Not set Not set Not set Not set Not set
DEFRA EA 20/07/2020 EXP - BUSINESS RATES EA RES-CASHEW-FACILITIES-SOUTH EAST HUNTINGDONSHIRE DISTRICT COUNCIL 1001279923 168960 Facilities.Property Occupation.Rates PE29 3TN Not set Not set Not set Not set Not set
DEFRA EA 20/07/2020 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT - FACILITIES MANAGEMENT COSTS EA CED-Chair and Board-Mgt INTERSERVE FACILITIES MANAGEMENT LTD 1001279931 64235.21 Facilities.Security.Security guard services B70 1DA Not set Not set Not set Not set Not set
DEFRA EA 20/07/2020 PPE - POA & AUC (OWNED) - COST - O/BAL EA FCRM DIR-AAM-MGT PROGRAM FRAMEWORK LTD 1001279893 81156.4 ICT.IT Managed/Outsourced Services.Software Maintenance & Support EC3M 5DJ Not set Not set Not set Not set Not set
DEFRA EA 20/07/2020 PPE - POA & AUC (OWNED) - COST - O/BAL EA FCRM DIR-AAM-MGT JACOBS UK LTD 1001279860 316718.72 ICT.Software.Software SE1 2QG Not set Not set Not set Not set Not set
DEFRA EA 20/07/2020 CA - DEPOSITS AND ADVANCES - CYCLE TO WORK SCHEME BALANCE SHEET EDENRED UK GROUP LTD 102280 41695.13 Personnel Related.HR Services.HR Services - Unclassified SW1V 2RS Not set Not set Not set Not set Not set
DEFRA EA 20/07/2020 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-GMC-Mgt BMM JV LTD 1001279849 980667.3 Professional Services Other.Environmental Services.Environ advisory services GU15 3XW Not set Not set Not set Not set Not set
DEFRA EA 20/07/2020 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-GMC-Mgt BMM JV LTD 1001279848 236406.91 Professional Services Other.Environmental Services.Environ modelling and mapping GU15 3XW Not set Not set Not set Not set Not set
DEFRA EA 20/07/2020 Exp - Purchase Of Goods/Services - Contractors EA E and B-WLB-AF&NE-Mgt ANGLING TRUST 1001279852 100612.51 Professional Services Other.Environmental Services.Environmental Services DE7 5GF Not set Not set Not set Not set Not set
DEFRA EA 20/07/2020 Exp - Purchase Of Goods/Services - Contractors EA Ops-LNA-FCRM OPS Lincs-Field Short Ferry CGM GROUP (EAST ANGLIA) LTD 1001279867 22529.15 Professional Services Other.Environmental Services.Flood protect/control services PE38 9GA Not set Not set Not set Not set Not set
DEFRA EA 20/07/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES EA Ops-EMD-FCRM-Flood Resilience SEVERN TRENT WATER 1001279840 28486.95 Professional Services Other.Environmental Services.Flood protect/control services CV1 2LZ Not set Not set Not set Not set Not set
DEFRA EA 20/07/2020 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-DCS-Mgt DEVON WILDLIFE TRUST 1001279863 36250 Professional Services Other.Environmental Services.L& & soil prep & man & protect EX2 4AB Not set Not set Not set Not set Not set
DEFRA EA 20/07/2020 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-LNA-Mgt BLACK SLUICE INTERNAL DRAINAGE BOARD 1001279900 351300 Professional Services Other.Environmental Services.Land surveying and monitoring PE20 3PW Not set Not set Not set Not set Not set
DEFRA EA 20/07/2020 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-LNA-Mgt TURNER & TOWNSEND PROJECT MANAGEMENT 1001279925 33824.03 Professional Services Other.Professional Services Other.Prof servic Other-Unclassified WC2E 9HE Not set Not set Not set Not set Not set
DEFRA EA 20/07/2020 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-EAN-Mgt TURNER & TOWNSEND PROJECT MANAGEMENT 1001279925 23980.74 Professional Services Other.Professional Services Other.Prof servic Other-Unclassified WC2E 9HE Not set Not set Not set Not set Not set
DEFRA EA 20/07/2020 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-KSL-Mgt JEREMY BENN ASSOCIATES LTD 1001279914 37636.85 Professional Services Other.Technical Services.Civil engineering BD23 3AE Not set Not set Not set Not set Not set
DEFRA EA 20/07/2020 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-LNA-Mgt TEAM VAN OORD 1001279883 2095344.64 Professional Services Other.Technical Services.Civil engineering BN5 9XQ Not set Not set Not set Not set Not set
DEFRA EA 20/07/2020 EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL EA Ops-APM-PAS-Commercial AECOM LTD 1001279875 22434.22 Professional Services Other.Technical Services.Coastal engineering AL1 3ER Not set Not set Not set Not set Not set
DEFRA EA 20/07/2020 EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL EA Ops-APM-PCM-SW AECOM LTD 1001279875 25484.76 Professional Services Other.Technical Services.Coastal engineering AL1 3ER Not set Not set Not set Not set Not set
DEFRA EA 20/07/2020 EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL EA Ops-APM-PCM-East JACOBS UK LTD 1001279860 23223.23 Professional Services Other.Technical Services.Coastal engineering SE1 2QG Not set Not set Not set Not set Not set
DEFRA EA 20/07/2020 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-WMD-Mgt JACKSONHYDER 1001279882 451045.83 Professional Services Other.Technical Services.Flood and Coastal Engineering IP1 5LT Not set Not set Not set Not set Not set
DEFRA EA 20/07/2020 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-CLA-Mgt VBA JOINT VENTURE LTD 1001279847 367107.29 Professional Services Other.Technical Services.Flood and Coastal Engineering EN11 9BX Not set Not set Not set Not set Not set
DEFRA EA 20/07/2020 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-APM-PCM-NE MOTT MACDONALD LTD 1001279793 40614 Professional Services Other.Technical Services.Flood Management Consultancy CR0 2EE Not set Not set Not set Not set Not set
DEFRA EA 21/07/2020 EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS EA Ops-EAN-FCRM OPS N&S-Asset Perf Norfolk KINGCOMBE STONBURY LTD 1001279998 60228.52 Construction.Construction Service Providers.Build & Constr & maint service MK44 3BH Not set Not set Not set Not set Not set
DEFRA EA 21/07/2020 EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT EA RES-CASHEW-FACILITIES-SOUTH EAST HR WALLINGFORD LTD 1001279944 104000 Facilities.Property Occupation.Rent OX10 8BA Not set Not set Not set Not set Not set
DEFRA EA 21/07/2020 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-KSL-Mgt TEAM VAN OORD 1001280036 42949.88 Professional Services - CCL.Consultancy.Consultancy - Unclassified BN5 9XQ Not set Not set Not set Not set Not set
DEFRA EA 21/07/2020 Exp - Purchase Of Goods/Services - Consultancy EA Ops-RMC-Monitoring-Contracts BUREAU VERITAS UK LTD 1001280039 35256.05 Professional Services - CCL.Consultancy.Environmental & Sustainability M20 2RE Not set Not set Not set Not set Not set
DEFRA EA 21/07/2020 Exp - Purchase Of Goods/Services - Consultancy EA Ops-RMC-Monitoring-Contracts LANCASTER UNIVERSITY 1001280071 41125 Professional Services - CCL.Consultancy.Environmental & Sustainability LA1 4YQ Not set Not set Not set Not set Not set
DEFRA EA 21/07/2020 EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST EA FINANCE-CORP FINANCE-FIN CONTROL ALEXANDER MANN SOLUTIONS LTD-2WM 1001280028 88172 Professional Services - CCL.Contingent Labour.Temp clerical/admin assistance EC2N 3AQ Not set Not set Not set Not set Not set
DEFRA EA 21/07/2020 EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST EA FINANCE-CORP FINANCE-FIN CONTROL ALEXANDER MANN SOLUTIONS LTD-2WM 1001280028 82647.55 Professional Services - CCL.Contingent Labour.Temp clerical/admin assistance EC2N 3AQ Not set Not set Not set Not set Not set
DEFRA EA 21/07/2020 EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST EA FINANCE-CORP FINANCE-FIN CONTROL ALEXANDER MANN SOLUTIONS LTD-2WM 1001280028 93552.55 Professional Services - CCL.Contingent Labour.Temp clerical/admin assistance EC2N 3AQ Not set Not set Not set Not set Not set
DEFRA EA 21/07/2020 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT EA Corp Affairs-SSC-Mgt SHARED SERVICES CONNECTED LTD 1001280003 720834.74 Professional Services Other.Business Process OS Services.BP O/sourcing service HP2 7AH Not set Not set Not set Not set Not set
DEFRA EA 21/07/2020 Exp - Purchase Of Goods/Services - Contractors EA Ops-EMD-FCRM OPS South-Mgt AMALGAMATED CONSTRUCTION LTD 1001279941 26028.61 Professional Services Other.Technical Services.Civil engineering S75 1HT Not set Not set Not set Not set Not set
DEFRA EA 21/07/2020 Exp - Purchase Of Goods/Services - Contractors EA Ops-EAN-FCRM OPS N&S-Asset Perf Norfolk BROADLAND ENVIRONMENTAL SERVICES LTD 1001280049 268849.55 Professional Services Other.Technical Services.Civil engineering GU15 3XW Not set Not set Not set Not set Not set
DEFRA EA 21/07/2020 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-HNL-Mgt JACKSON CIVIL ENGINEERING LTD 1001279939 21799.79 Professional Services Other.Technical Services.Civil engineering IP1 5LT Not set Not set Not set Not set Not set
DEFRA EA 22/07/2020 Exp - Purchase Of Goods/Services - Contractors EA Ops-HNL-FCRM OPS East-Field Lower Lee CGM GROUP (EAST ANGLIA) LTD 1001280106 26250 Construction.Construction Service Providers.Build & Constr & maint service PE38 9GA Not set Not set Not set Not set Not set
DEFRA EA 22/07/2020 EXP - BUSINESS RATES EA RES-CASHEW-FACILITIES-NORTH AND EAST LINCOLN CITY COUNCIL 1001280157 109056 Facilities.Property Occupation.Rates LN5 5PQ Not set Not set Not set Not set Not set
DEFRA EA 22/07/2020 CL - TAXATION AND SOCIAL SECURITY PAYABLE TO HMRC - NIC BALANCE SHEET HMRC 1001280151 5544956.86 HM REVENUE & CUSTOMS BD98 8AA Not set Not set Not set Not set Not set
DEFRA EA 22/07/2020 CL - TAXATION AND SOCIAL SECURITY PAYABLE TO HMRC - NIC BALANCE SHEET HMRC 2101639 2738091.12 HM REVENUE & CUSTOMS BD98 8AA Not set Not set Not set Not set Not set
DEFRA EA 22/07/2020 PPE - POA & AUC (OWNED) - COST - O/BAL EA FCRM DIR-AAM-MGT BSI CYBERSECURITY & INFORMATION RESILIENCE UK LTD 1001280074 21457.5 ICT.ICT Services.Maintenance or support fees MK5 8PP Not set Not set Not set Not set Not set
DEFRA EA 22/07/2020 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-WMD-Mgt OVE ARUP & PARTNERS LTD 1001280227 53132.85 Professional Services - CCL.Consultancy.Consultancy - Unclassified NE1 3PL Not set Not set Not set Not set Not set
DEFRA EA 22/07/2020 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-WMD-Mgt STAFFORDSHIRE WILDLIFE TRUST 1001280128 100000 Professional Services - CCL.Consultancy.Consultancy - Unclassified ST17 0WT Not set Not set Not set Not set Not set
DEFRA EA 22/07/2020 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-LNA-Mgt BMM JV LTD 1001280132 2170770.32 Professional Services Other.Environmental Services.Environ modelling and mapping GU15 3XW Not set Not set Not set Not set Not set
DEFRA EA 22/07/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES EA Ops-APM-PAS-Business BMM JV LTD 1001269930 48511 Professional Services Other.Environmental Services.Environ modelling and mapping GU15 3XW Not set Not set Not set Not set Not set
DEFRA EA 22/07/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES EA Ops-APM-PAS-Business BMM JV LTD 1001280082 166755.01 Professional Services Other.Environmental Services.Environ modelling and mapping GU15 3XW Not set Not set Not set Not set Not set
DEFRA EA 22/07/2020 Exp - Purchase Of Goods/Services - Contractors EA Ops-YOR-FCRM OPS N&EY-Field LH&H AMALGAMATED CONSTRUCTION LTD 1001280173 34355.37 Professional Services Other.Environmental Services.Flood protect/control services S75 1HT Not set Not set Not set Not set Not set
DEFRA EA 22/07/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES EA Ops-APM-PCM-NE AECOM LTD 1001280107 79218.15 Professional Services Other.Professional Services Other.Prof servic Other-Unclassified AL1 3ER Not set Not set Not set Not set Not set
DEFRA EA 22/07/2020 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-HNL-Mgt BAM NUTTALL LTD 1001280232 71384.09 Professional Services Other.Technical Services.Civil engineering GU15 3XW Not set Not set Not set Not set Not set
DEFRA EA 22/07/2020 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-SSD-Mgt ECS ENGINEERING SERVICES LTD 1001280236 57296.7 Professional Services Other.Technical Services.Civil engineering NG17 2JW Not set Not set Not set Not set Not set
DEFRA EA 22/07/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES EA Ops-APM-PAS-Business OVE ARUP & PARTNERS LTD 1001280103 21370.53 Professional Services Other.Technical Services.Civil engineering NE1 3PL Not set Not set Not set Not set Not set
DEFRA EA 22/07/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES EA Ops-APM-PAS-Business OVE ARUP & PARTNERS LTD 1001280103 44542.21 Professional Services Other.Technical Services.Civil engineering NE1 3PL Not set Not set Not set Not set Not set
DEFRA EA 22/07/2020 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 1001280227 44898.16 Professional Services Other.Technical Services.Civil engineering NE1 3PL Not set Not set Not set Not set Not set
DEFRA EA 22/07/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES EA Ops-APM-PAS-Business OVE ARUP & PARTNERS LTD 1001280227 24411.58 Professional Services Other.Technical Services.Civil engineering NE1 3PL Not set Not set Not set Not set Not set
DEFRA EA 22/07/2020 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-CLA-Mgt BMM JV LTD 1001280088 704537.35 Professional Services Other.Technical Services.Coastal engineering GU15 3XW Not set Not set Not set Not set Not set
DEFRA EA 22/07/2020 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-LNA-Mgt JACKSONHYDER LTD 1001280086 233860.47 Professional Services Other.Technical Services.Coastal engineering IP1 5LT Not set Not set Not set Not set Not set
DEFRA EA 22/07/2020 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-WMD-Mgt JACKSONHYDER LTD 1001280087 757888.31 Professional Services Other.Technical Services.Flood and Coastal Engineering IP1 5LT Not set Not set Not set Not set Not set
DEFRA EA 22/07/2020 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-LNA-Mgt JBA BENTLEY LTD 1001280233 420094.66 Professional Services Other.Technical Services.Flood and Coastal Engineering PE3 6SB Not set Not set Not set Not set Not set
DEFRA EA 23/07/2020 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA FCRM DIR-AAM-MGT AMX SOLUTIONS 1001280309 83000 ICT.ICT Services.Maintenance or support fees BS16 7FR Not set Not set Not set Not set Not set
DEFRA EA 23/07/2020 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - COMPUTER SOFTWARE EA FINANCE-CIS-SERV DEL BRITISH TELECOMMUNICATIONS PLC 1001280358 122495.2 ICT.IT Managed/Outsourced Services.Software Maintenance & Support DH98 1BT Not set Not set Not set Not set Not set
DEFRA EA 23/07/2020 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - COMPUTER SOFTWARE EA FINANCE-CIS-SERV DEL BRITISH TELECOMMUNICATIONS PLC 1001280315 278730.27 ICT.IT Managed/Outsourced Services.Software Maintenance & Support DH98 1BT Not set Not set Not set Not set Not set
DEFRA EA 23/07/2020 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - COMPUTER SOFTWARE EA FINANCE-CIS-SERV DEL BRITISH TELECOMMUNICATIONS PLC 1001280315 101059.65 ICT.IT Managed/Outsourced Services.Software Maintenance & Support DH98 1BT Not set Not set Not set Not set Not set
DEFRA EA 23/07/2020 Exp - Purchase Of Goods/Services - Contractors EA Ops-LNA-FCRM OPS Lincs-Field Short Ferry CGM GROUP (EAST ANGLIA) LTD 1001280336 51188.05 Professional Services Other.Environmental Services.Flood protect/control services PE38 9GA Not set Not set Not set Not set Not set
DEFRA EA 23/07/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES EA Ops-YOR-FCRM OPS W&SY-Asset Perf UD&RO ESH CONSTRUCTION LTD 1001280362 46432.03 Professional Services Other.Technical Services.Civil engineering DH6 5PF Not set Not set Not set Not set Not set
DEFRA EA 23/07/2020 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-HNL-Mgt JACOBS UK LTD 1001280312 44850.24 Professional Services Other.Technical Services.Civil engineering SE1 2QG Not set Not set Not set Not set Not set
DEFRA EA 23/07/2020 EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL EA Ops-APM-PCM-SW ARCADIS CONSULTING UK LTD 1001280339 41969.53 Professional Services Other.Technical Services.Coastal engineering SW1P 1JA Not set Not set Not set Not set Not set
DEFRA EA 23/07/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - FIXED PLANT - SERVICE, REPAIRS & SPARES EA Ops-CLA-FCRM OPS-Mgt AMALGAMATED CONSTRUCTION LTD 1001280374 21643.43 Professional Services Other.Technical Services.Engineering equip maint servic S75 1HT Not set Not set Not set Not set Not set
DEFRA EA 23/07/2020 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-YOR-Mgt BMM JV LTD 1001280321 1364932.27 Professional Services Other.Technical Services.Flood and Coastal Engineering GU15 3XW Not set Not set Not set Not set Not set
DEFRA EA 23/07/2020 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA OPS-CAMBED-MGT JACKSONHYDER LTD 1001280345 38358.22 Professional Services Other.Technical Services.Flood and Coastal Engineering IP1 5LT Not set Not set Not set Not set Not set
DEFRA EA 23/07/2020 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA OPS-CAMBED-MGT JACKSONHYDER LTD 1001280345 48290.18 Professional Services Other.Technical Services.Flood and Coastal Engineering IP1 5LT Not set Not set Not set Not set Not set
DEFRA EA 23/07/2020 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-SSD-Mgt JACKSONHYDER LTD 1001280368 21059.36 Professional Services Other.Technical Services.Flood and Coastal Engineering IP1 5LT Not set Not set Not set Not set Not set
DEFRA EA 23/07/2020 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA OPS-CAMBED-MGT JACKSONHYDER LTD 1001280345 335800.45 Professional Services Other.Technical Services.Flood and Coastal Engineering IP1 5LT Not set Not set Not set Not set Not set
DEFRA EA 23/07/2020 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-CLA-Mgt VBA JOINT VENTURE LTD 1001280302 132746.76 Professional Services Other.Technical Services.Flood and Coastal Engineering EN11 9BX Not set Not set Not set Not set Not set
DEFRA EA 23/07/2020 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-THM-Mgt VBA JOINT VENTURE LTD 1001280370 91176.54 Professional Services Other.Technical Services.Flood and Coastal Engineering EN11 9BX Not set Not set Not set Not set Not set
DEFRA EA 24/07/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - OTHER INSURANCE EA RES-CASHEW-FACILITIES-SOUTH EAST FACTORY OUTLETS LTD 1001280492 94000 Facilities.Property Occupation.Rent NW1 0ND Not set Not set Not set Not set Not set
DEFRA EA 24/07/2020 EXP - PURCHASE OF GOODS/SERVICES - VEHICLE MAINTENANCE EA RES-CASHEW-FLEET OPS-HOLDING ACCOUNT BT FLEET LTD 1001280440 131283.4 Fleet.Fleet Management.Vehicle maint & repair service RH10 9JY Not set Not set Not set Not set Not set
DEFRA EA 24/07/2020 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-EAN-Mgt HM REVENUE & CUSTOMS 102299 27219 HM REVENUE & CUSTOMS BX5 5BD Not set Not set Not set Not set Not set
DEFRA EA 24/07/2020 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - CIS CAPGEMINI CONTRACT EA FINANCE-CIS-SERV DEL CAPGEMINI UK PLC 1001280504 77741.34 ICT.IT Managed/Outsourced Services.IT service-Unclassified GU21 6DB Not set Not set Not set Not set Not set
DEFRA EA 24/07/2020 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - CIS CAPGEMINI CONTRACT EA FINANCE-CIS-MGT CAPGEMINI UK PLC 1001280504 1041571.11 ICT.Software.Business func specific softw GU21 6DB Not set Not set Not set Not set Not set
DEFRA EA 24/07/2020 PPE - POA & AUC (OWNED) - COST - O/BAL EA RES-CASHEW-PROPERTY PROJECTS CAPGEMINI UK PLC 1001280504 199067.19 ICT.Software.Development software GU21 6DB Not set Not set Not set Not set Not set
DEFRA EA 24/07/2020 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-DCS-Mgt KIER INTERGRATED SERVICES LTD 1001280394 298058.31 Professional Services - CCL.Contingent Labour.Specialist Contractors SG19 2BD Not set Not set Not set Not set Not set
DEFRA EA 24/07/2020 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-EAN-Mgt RSPB 1001280377 887353 Professional Services - CCL.Professional Services - CCL.Prof service-CCL-Unclassified SG19 2DL Not set Not set Not set Not set Not set
DEFRA EA 24/07/2020 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-APM-PCM-NE BMM JV LTD 1001280438 439505.82 Professional Services Other.Environmental Services.Environ modelling and mapping GU15 3XW Not set Not set Not set Not set Not set
DEFRA EA 24/07/2020 Exp - Purchase Of Goods/Services - Contractors EA Ops-LNA-FCRM OPS Lincs-Asset Perf Witham WITHAM FOURTH DISTRICT INTERNAL DRAINAGE BOARD 1001280384 59649 Professional Services Other.Environmental Services.Flood protect/control services PE21 6PP Not set Not set Not set Not set Not set
DEFRA EA 24/07/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES EA Ops-APM-PAS-Business JBA BENTLEY LTD 1001280421 335917.06 Professional Services Other.Professional Services Other.Prof servic Other-Unclassified PE3 6SB Not set Not set Not set Not set Not set
DEFRA EA 24/07/2020 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-KSL-Mgt ARCADIS CONSULTING UK LTD 1001280437 24897.48 Professional Services Other.Technical Services.Civil engineering SW1P 1JA Not set Not set Not set Not set Not set
DEFRA EA 24/07/2020 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-WSX-Mgt KIER INTERGRATED SERVICES LTD 1001280443 255528.58 Professional Services Other.Technical Services.Civil engineering SG19 2BD Not set Not set Not set Not set Not set
DEFRA EA 24/07/2020 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-LNA-Mgt KINGCOMBE STONBURY LTD 1001280398 25444.58 Professional Services Other.Technical Services.Civil engineering MK44 3BH Not set Not set Not set Not set Not set
DEFRA EA 24/07/2020 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-YOR-Mgt JBA BENTLEY LTD 1001280436 343863.58 Professional Services Other.Technical Services.Flood and Coastal Engineering PE3 6SB Not set Not set Not set Not set Not set
DEFRA EA 24/07/2020 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-APM-PCM-NE JBA BENTLEY LTD 1001280406 41160.44 Professional Services Other.Technical Services.Flood and Coastal Engineering PE3 6SB Not set Not set Not set Not set Not set
DEFRA EA 27/07/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - OTHER COSTS EA Ops-RMC-Monitoring-EMS SCHNEIDER ELECTRIC SYSTEMS UK LTD 1001280566 51321.03 Engineering Goods.Industrial Goods.Telemetry systems RH10 9SJ Not set Not set Not set Not set Not set
DEFRA EA 27/07/2020 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-ONS-Fleet Ops-Mgt LOOKERS NISSAN LEEDS 1001280627 20127.63 Fleet.Purchase.Motor vehicles LS3 1HS Not set Not set Not set Not set Not set
DEFRA EA 27/07/2020 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-ONS-Fleet Ops-Mgt LOOKERS NISSAN LEEDS 1001280627 20127.63 Fleet.Purchase.Motor vehicles LS3 1HS Not set Not set Not set Not set Not set
DEFRA EA 27/07/2020 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-ONS-Fleet Ops-Mgt LOOKERS NISSAN LEEDS 1001280627 20127.63 Fleet.Purchase.Motor vehicles LS3 1HS Not set Not set Not set Not set Not set
DEFRA EA 27/07/2020 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-ONS-Fleet Ops-Mgt LOOKERS NISSAN LEEDS 1001280627 20127.63 Fleet.Purchase.Motor vehicles LS3 1HS Not set Not set Not set Not set Not set
DEFRA EA 27/07/2020 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-ONS-Fleet Ops-Mgt LOOKERS NISSAN LEEDS 1001280627 20127.63 Fleet.Purchase.Motor vehicles LS3 1HS Not set Not set Not set Not set Not set
DEFRA EA 27/07/2020 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-ONS-Fleet Ops-Mgt LOOKERS NISSAN LEEDS 1001280627 20127.63 Fleet.Purchase.Motor vehicles LS3 1HS Not set Not set Not set Not set Not set
DEFRA EA 27/07/2020 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-ONS-Fleet Ops-Mgt LOOKERS NISSAN LEEDS 1001280627 20127.63 Fleet.Purchase.Motor vehicles LS3 1HS Not set Not set Not set Not set Not set
DEFRA EA 27/07/2020 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-ONS-Fleet Ops-Mgt LOOKERS NISSAN LEEDS 1001280627 20127.63 Fleet.Purchase.Motor vehicles LS3 1HS Not set Not set Not set Not set Not set
DEFRA EA 27/07/2020 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-ONS-Fleet Ops-Mgt LOOKERS NISSAN LEEDS 1001280627 20127.63 Fleet.Purchase.Motor vehicles LS3 1HS Not set Not set Not set Not set Not set
DEFRA EA 27/07/2020 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-ONS-Fleet Ops-Mgt LOOKERS NISSAN LEEDS 1001280627 20127.63 Fleet.Purchase.Motor vehicles LS3 1HS Not set Not set Not set Not set Not set
DEFRA EA 27/07/2020 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-ONS-Fleet Ops-Mgt LOOKERS NISSAN LEEDS 1001280627 20127.63 Fleet.Purchase.Motor vehicles LS3 1HS Not set Not set Not set Not set Not set
DEFRA EA 27/07/2020 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - COMPUTER SOFTWARE EA FINANCE-CIS-SERV DEL BRITISH TELECOMMUNICATIONS PLC 1001280515 76597.77 ICT.IT Managed/Outsourced Services.Software Maintenance & Support DH98 1BT Not set Not set Not set Not set Not set
DEFRA EA 27/07/2020 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - COMPUTER SOFTWARE EA FINANCE-CIS-SERV DEL BRITISH TELECOMMUNICATIONS PLC 1001280515 86178.3 ICT.IT Managed/Outsourced Services.Software Maintenance & Support DH98 1BT Not set Not set Not set Not set Not set
DEFRA EA 27/07/2020 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - COMPUTER SOFTWARE EA FINANCE-CIS-SERV DEL BRITISH TELECOMMUNICATIONS PLC 1001280515 60080.65 ICT.IT Managed/Outsourced Services.Software Maintenance & Support DH98 1BT Not set Not set Not set Not set Not set
DEFRA EA 27/07/2020 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - COMPUTER SOFTWARE EA FINANCE-CIS-SERV DEL BRITISH TELECOMMUNICATIONS PLC 1001280515 30256.36 ICT.IT Managed/Outsourced Services.Software Maintenance & Support DH98 1BT Not set Not set Not set Not set Not set
DEFRA EA 27/07/2020 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - VOICE COMMUNICATIONS EA FINANCE-CIS-SERV DEL VODAFONE LTD 1001280578 43305.67 ICT.Telecoms.Mobile communications services RG14 9LF Not set Not set Not set Not set Not set
DEFRA EA 27/07/2020 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-RMC-Monitoring-FoNT Programme XYLEM WATER SOLUTIONS UK LTD 1001280559 32175 Operational Goods.Environmental Goods.Enviro Monitoring Instrumentat NG4 2AN Not set Not set Not set Not set Not set
DEFRA EA 27/07/2020 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-WMD-Mgt NIVUS GMBH 1001280567 27809.9 Professional Services Other.Environmental Services.Hydrological (Water) Sur & mon CC33 9BW Not set Not set Not set Not set Not set
DEFRA EA 27/07/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES EA Ops-APM-PAS-Business TEES RIVERS CHARITABLE TRUST 1001280516 33184.45 Professional Services Other.Professional Services Other.Prof servic Other-Unclassified DL1 5TG Not set Not set Not set Not set Not set
DEFRA EA 27/07/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES EA Ops-APM-PAS-Business TEES RIVERS CHARITABLE TRUST 1001280516 52500 Professional Services Other.Professional Services Other.Prof servic Other-Unclassified DL1 5TG Not set Not set Not set Not set Not set
DEFRA EA 27/07/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES EA Ops-APM-PAS-Business TEES RIVERS CHARITABLE TRUST 1001280516 45500 Professional Services Other.Professional Services Other.Prof servic Other-Unclassified DL1 5TG Not set Not set Not set Not set Not set
DEFRA EA 27/07/2020 EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL EA Ops-APM-PAS-Business ARCADIS CONSULTING UK LTD 1001280545 103468.68 Professional Services Other.Technical Services.Coastal engineering SW1P 1JA Not set Not set Not set Not set Not set
DEFRA EA 27/07/2020 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-DCS-Mgt TEAM VAN OORD 1001280637 433629.61 Professional Services Other.Technical Services.Flood and Coastal Engineering BN5 9XQ Not set Not set Not set Not set Not set
DEFRA EA 28/07/2020 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-GMC-Mgt LYONS DAVIDSON SOLICITORS 102300 59263 Grant.Capital Grant.Local Authorities BS1 4QP Not set Not set Not set Not set Not set
DEFRA EA 28/07/2020 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT EA Ops-IM&R-DigiS-External Services FUJITSU SERVICES LTD 1001280799 59750 ICT.IT Managed/Outsourced Services.IT service-Unclassified SL1 0NR Not set Not set Not set Not set Not set
DEFRA EA 28/07/2020 EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE EA Ops-IM&R-DigiS-External Services FUJITSU SERVICES LTD 1001280799 94596.65 ICT.IT Managed/Outsourced Services.Software Maintenance & Support SL1 0NR Not set Not set Not set Not set Not set
DEFRA EA 28/07/2020 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - VOICE COMMUNICATIONS EA FINANCE-CIS-SERV DEL VODAFONE LTD 1001280824 34697.75 ICT.Telecoms.Mobile communications services RG14 9LF Not set Not set Not set Not set Not set
DEFRA EA 28/07/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER EA Ops-GMC-Env Mgt Cheshire-Mgt NATURAL RESOURCES WALES 2101644 54542.26 Operational Goods.Environmental Goods.Environ Goods - Unclassified CF24 0TP Not set Not set Not set Not set Not set
DEFRA EA 28/07/2020 PPE - POA & AUC (OWNED) - COST - O/BAL EA FCRM DIR-AAM-MGT JEREMY BENN ASSOCIATES LTD 1001280832 40638 Professional Services Other.Environmental Services.Environ modelling and mapping BD23 3AE Not set Not set Not set Not set Not set
DEFRA EA 28/07/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER EA Ops-IM&R-DigiS-Internal Services MET OFFICE 2101645 163206 Professional Services Other.Environmental Services.Weather Forecasting EX1 3PB Not set Not set Not set Not set Not set
DEFRA EA 28/07/2020 EXP - PERMANENT UK STAFF - EMPLOYER'S PENSION COSTS - UNFUNDED PENSION COSTS EA CORPORATE - UNFUNDED PENSIONS CAPITA HARTSHEAD 102303 26500 Professional Services Other.Financial.Pension funds S4 7TL Not set Not set Not set Not set Not set
DEFRA EA 28/07/2020 EXP - PERMANENT UK STAFF - EMPLOYER'S PENSION COSTS - UNFUNDED PENSION COSTS EA CORPORATE - UNFUNDED PENSIONS CAPITA HARTSHEAD LTD 102302 1900000 Professional Services Other.Financial.Pension funds S4 7TL Not set Not set Not set Not set Not set
DEFRA EA 28/07/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES EA Ops-APM-PCM-NE MOTT MACDONALD LTD 1001280825 47323.74 Professional Services Other.Professional Services Other.Prof servic Other-Unclassified CR0 2EE Not set Not set Not set Not set Not set
DEFRA EA 28/07/2020 EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL EA Ops-LNA-FCRM OPS Lincs-Asset Perf Witham JACKSON CIVIL ENGINEERING LTD 1001280833 23102.35 Professional Services Other.Technical Services.Civil engineering IP1 5LT Not set Not set Not set Not set Not set
DEFRA EA 28/07/2020 Exp - Purchase Of Goods/Services - Contractors EA Ops-LNA-FCRM-Mgt OVE ARUP & PARTNERS LTD 1001280787 254502.96 Professional Services Other.Technical Services.Civil engineering NE1 3PL Not set Not set Not set Not set Not set
DEFRA EA 28/07/2020 EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL EA Ops-LNA-FCRM-Mgt OVE ARUP & PARTNERS LTD 1001280787 27816.76 Professional Services Other.Technical Services.Civil engineering NE1 3PL Not set Not set Not set Not set Not set
DEFRA EA 28/07/2020 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 1001280787 39830.21 Professional Services Other.Technical Services.Civil engineering NE1 3PL Not set Not set Not set Not set Not set
DEFRA EA 28/07/2020 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-APM-PCM-NE BMM JV LTD 1001280782 264919.13 Professional Services Other.Technical Services.Coastal engineering GU15 3XW Not set Not set Not set Not set Not set
DEFRA EA 28/07/2020 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-KSL-Mgt JEREMY BENN ASSOCIATES LTD 1001280832 23847.79 Professional Services Other.Technical Services.Coastal engineering BD23 3AE Not set Not set Not set Not set Not set
DEFRA EA 28/07/2020 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-LNA-Mgt JBA BENTLEY LTD 1001280735 93414.48 Professional Services Other.Technical Services.Flood and Coastal Engineering PE3 6SB Not set Not set Not set Not set Not set
DEFRA EA 28/07/2020 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-KSL-Mgt CH2M HILL UK 1001280750 524947.48 Professional Services Other.Technical Services.Flood Management Consultancy SW1P 2AL Not set Not set Not set Not set Not set
DEFRA EA 28/07/2020 EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL EA Ops-APM-PCM-SE CH2M HILL UK 1001280750 93756.25 Professional Services Other.Technical Services.Flood Management Consultancy SW1P 2AL Not set Not set Not set Not set Not set
DEFRA EA 28/07/2020 EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL EA Ops-APM-PCM-SE CH2M HILL UK 1001280750 452191.05 Professional Services Other.Technical Services.Flood Management Consultancy SW1P 2AL Not set Not set Not set Not set Not set
DEFRA EA 28/07/2020 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-KSL-Mgt CH2M HILL UK 1001280750 37770.27 Professional Services Other.Technical Services.Flood Management Consultancy SW1P 2AL Not set Not set Not set Not set Not set
DEFRA EA 28/07/2020 EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL EA Ops-APM-PCM-SE CH2M HILL UK 1001280750 162870.63 Professional Services Other.Technical Services.Flood Management Consultancy SW1P 2AL Not set Not set Not set Not set Not set
DEFRA EA 28/07/2020 EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL EA Ops-APM-PCM-SE CH2M HILL UK 1001280750 824240.42 Professional Services Other.Technical Services.Flood Management Consultancy SW1P 2AL Not set Not set Not set Not set Not set
DEFRA EA 28/07/2020 EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL EA Ops-APM-PCM-SE CH2M HILL UK 1001280750 164414.97 Professional Services Other.Technical Services.Flood Management Consultancy SW1P 2AL Not set Not set Not set Not set Not set
DEFRA EA 29/07/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - EQUIPMENT - OPERATIONAL EA Ops-APM-Asset Management Operations GEODESIGN BARRIERS LTD 1001281062 32899 Facilities.Building Operation.Electrical equip maint/repair SN2 1LE Not set Not set Not set Not set Not set
DEFRA EA 29/07/2020 CA - PREPAYMENTS (NON-PFI) - LEASE CAR BALANCE SHEET - EA ITEMS HITACHI CAPITAL VEHICLE SOLUTIONS LTD 1001281061 53101.53 Fleet.Vehicle Hire and Lease.Vehicle leasing BA14 8QU Not set Not set Not set Not set Not set
DEFRA EA 29/07/2020 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-WMD-Mgt TEAM VAN OORD 2101646 758508.69 Grant.Capital Grant.Local Authorities BN5 9XQ Not set Not set Not set Not set Not set
DEFRA EA 29/07/2020 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT - CONTRACTORS (IT) EA Ops-LNA-FCRM-Mgt JBA BENTLEY LTD 1001281097 74855.07 Professional Services - CCL.Consultancy.Consultancy - Unclassified PE3 6SB Not set Not set Not set Not set Not set
DEFRA EA 29/07/2020 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-KSL-Mgt TEAM VAN OORD 1001281066 33504.62 Professional Services - CCL.Consultancy.Consultancy - Unclassified BN5 9XQ Not set Not set Not set Not set Not set
DEFRA EA 29/07/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - EQUIPMENT - OPERATIONAL EA Ops-YOR-FCRM OPS N&EY-Mgt GEODESIGN BARRIERS LTD 1001281062 34969 Professional Services Other.Environmental Services.Flood protect/control services SN2 1LE Not set Not set Not set Not set Not set
DEFRA EA 29/07/2020 Exp - Purchase Of Goods/Services - Contractors EA Ops-EAN-FCRM OPS West-Asset Perf Ely GROUND CONTROL LTD 1001281069 26970.67 Professional Services Other.Environmental Services.Flood protect/control services CM12 0EQ Not set Not set Not set Not set Not set
DEFRA EA 29/07/2020 Exp - Purchase Of Goods/Services - Contractors EA Ops-LNA-FCRM-Mgt JACKSON CIVIL ENGINEERING LTD 1001280995 81497.29 Professional Services Other.Technical Services.Civil engineering IP1 5LT Not set Not set Not set Not set Not set
DEFRA EA 29/07/2020 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-EAN-Mgt JACOBS UK LTD 1001281040 28672.33 Professional Services Other.Technical Services.Civil engineering SE1 2QG Not set Not set Not set Not set Not set
DEFRA EA 29/07/2020 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-CLA-Mgt VBA JOINT VENTURE LTD 1001281005 422568.99 Professional Services Other.Technical Services.Coastal engineering EN11 9BX Not set Not set Not set Not set Not set
DEFRA EA 29/07/2020 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA OPS-SHHRWG-MGT TEAM VAN OORD LTD 1001281045 41800 Professional Services Other.Technical Services.Flood and Coastal Engineering BN5 9XQ Not set Not set Not set Not set Not set
DEFRA EA 29/07/2020 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-LNA-Mgt JBA BENTLEY LTD 1001280999 322304.2 Professional Services Other.Technical Services.Flood Engineering PE3 6SB Not set Not set Not set Not set Not set
DEFRA EA 30/07/2020 EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT - LOCAL LEVY EA Ops-KSL-Mgt SURREY COUNTY COUNCIL 1001281169 40000 Grant.Capital Grant.Local Authorities KT1 2DN Not set Not set Not set Not set Not set
DEFRA EA 30/07/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROTECTIVE CLOTHING (PPE) EA CED-Chair and Board-Mgt ARCO LTD 1001281179 29321.5 Operational Goods.Clothing and Textiles.Personal safety and protection HU1 2SJ Not set Not set Not set Not set Not set
DEFRA EA 30/07/2020 EXP - PURCHASE OF GOODS/SERVICES - PROFESSIONAL FEES EA Ops-KSL-FCRM TTD-MEICA Field PORT OF LONDON AUTHORITY 1001281171 92313 Professional Services Other.Environmental Services.Flood protect/control services DA12 2BG Not set Not set Not set Not set Not set
DEFRA EA 30/07/2020 EXP - PURCHASE OF GOODS/SERVICES - PROFESSIONAL FEES EA Ops-KSL-FCRM TTD-MEICA Field PORT OF LONDON AUTHORITY 1001281171 92313 Professional Services Other.Environmental Services.Flood protect/control services DA12 2BG Not set Not set Not set Not set Not set
DEFRA EA 30/07/2020 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-HNL-Mgt STANLEY TEE LLP 102306 34392.49 Professional Services Other.Legal.Legal Services CM1 1NG Not set Not set Not set Not set Not set
DEFRA EA 30/07/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES EA Ops-APM-PCM-NE BMM JV LTD 1001281173 32905.97 Professional Services Other.Professional Services Other.Prof servic Other-Unclassified GU15 3XW Not set Not set Not set Not set Not set
DEFRA EA 30/07/2020 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-CLA-Mgt JACOBS UK LTD 1001281139 267412.63 Professional Services Other.Technical Services.Civil engineering SE1 2QG Not set Not set Not set Not set Not set
DEFRA EA 30/07/2020 PPE - POA & AUC (OWNED) - COST - O/BAL EA FCRM DIR-AAM-MGT JBA CONSULTING 1001281189 61210.65 Professional Services Other.Technical Services.Civil engineering BD23 3AE Not set Not set Not set Not set Not set
DEFRA EA 30/07/2020 EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL EA Ops-APM-PAS-Commercial AECOM LTD 1001281176 22192.22 Professional Services Other.Technical Services.Coastal engineering AL1 3ER Not set Not set Not set Not set Not set
DEFRA EA 30/07/2020 EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL EA Ops-APM-PAS-Commercial AECOM LTD 1001281176 23702.46 Professional Services Other.Technical Services.Coastal engineering AL1 3ER Not set Not set Not set Not set Not set
DEFRA EA 30/07/2020 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-DCS-Mgt BMM JV LTD 1001281108 131952.75 Professional Services Other.Technical Services.Coastal engineering GU15 3XW Not set Not set Not set Not set Not set
DEFRA EA 30/07/2020 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-EMD-Mgt GBV JV LTD 1001281128 616484.54 Professional Services Other.Technical Services.Flood and Coastal Engineering RH1 1SH Not set Not set Not set Not set Not set
DEFRA EA 31/07/2020 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-ONS-Fleet Ops-Mgt LOOKERS NISSAN LEEDS 1001281250 20127.63 Fleet.Purchase.Motor vehicles LS3 1HS Not set Not set Not set Not set Not set