Defra's spending over £25,000 for August 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 |
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DEFRA | DEFRA | 03/08/2020 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | FLS - OFFICIAL DEVELOPMENT ASSISTANCE | BIOVERSITY INTERNATIONAL | 20001383 | 49288.75 | 26-023/Q2/20-21). Project: Bridging agriculture and environment: Southern African crop-wild-relative regional network | ITALY | SUPPLIER | Not set | DEA10152 | Expense | Not set |
DEFRA | DEFRA | 03/08/2020 | EXP - BUSINESS RATES | PROPERTY STRATEGY - CORPORATE PROPERTY | MONTAGU EVANS LLP | 30002599 | 581334.69 | FUNDING REQUEST MEFR0137 DEF/EST/018/230720 | EH3 8EG | SUPPLIER | Not set | 0 | Expense | GB 991226409 |
DEFRA | DEFRA | 03/08/2020 | EXP - GRANT-IN-AID TO ARMS LENGTH BODIES | CORPORATE FINANCE | ENVIRONMENT AGENCY | 30002605 | 5000000 | EA03082020GIA - Grant in Aid Funding | BS1 5AH | NDPB | Not set | 0 | Expense | 662 4901 34 |
DEFRA | DEFRA | 03/08/2020 | EXP - GRANT-IN-AID TO ARMS LENGTH BODIES | CORPORATE FINANCE | ENVIRONMENT AGENCY | 30002605 | 25000000 | EA03082020GIA - Grant in Aid Funding | BS1 5AH | NDPB | Not set | 0 | Expense | 662 4901 34 |
DEFRA | DEFRA | 03/08/2020 | EXP - GRANT-IN-AID TO ARMS LENGTH BODIES | CORPORATE FINANCE | MARINE MANAGEMENT ORGANISATION | 30002606 | 3100000 | MMO03082020GIA - Grant in Aid Funding | NE4 7YH | NDPB | Not set | 0 | Expense | 990 8229 84 |
DEFRA | DEFRA | 03/08/2020 | EXP - GRANT-IN-AID TO ARMS LENGTH BODIES | CORPORATE FINANCE | NATURAL ENGLAND | 30002607 | 12000000 | NE03082020GIA - Grant in Aid Funding | YO1 7PX | NDPB | Not set | 0 | Expense | 551065074 |
DEFRA | DEFRA | 03/08/2020 | EXP - GRANT-IN-AID TO ARMS LENGTH BODIES | CORPORATE FINANCE | JOINT NATURE CONSERVATION COMMITTEE | 30002608 | 545208.87 | JNCC03082020GIA - Grant in Aid Funding | PE1 1JY | NDPB | Not set | 0 | Expense | 854529109 |
DEFRA | DEFRA | 03/08/2020 | EXP - GRANT-IN-AID TO ARMS LENGTH BODIES | CORPORATE FINANCE | ROYAL BOTANIC GARDENS KEW | 30002609 | 2508037.36 | RBG-KEW03082020GIA - Grant in Aid Funding | TW9 3AB | NDPB | Not set | 0 | Expense | Not set |
DEFRA | DEFRA | 03/08/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D | WASTE AND RECYCLING | JACOBS UK LTD | 1003114917 | 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 | 03/08/2020 | EXP - PURCHASE OF G&S - ACCOM & BLDNG MGMT - ESTATES PROFESSIONAL FEES & SERVS | PROPERTY STRATEGY - CORPORATE PROPERTY | MONTAGU EVANS LLP | 1003114923 | 27224.5 | FRN0394 - Core estate management and payment agency services for the period 1st April 2020 to 31st March 2021. FEE2 | W1J 8BA | SUPPLIER | 20192 | 0 | Expense | GB 991226409 |
DEFRA | DEFRA | 03/08/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE | FARMING - INNOVATION, PRODUCTIVITY AND SCIENCE | UNIVERSITY OF READING | 1003114970 | 35827.83 | The Long Term Housing, Maintenance & Scientific Curation of the National Fruits Collection 2019 – 2024 (CCN08) FY20/21 - June20 - | RG6 6AH | Public Body | GC0147 | DEA10105 | Expense | GB200012659 |
DEFRA | DEFRA | 03/08/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS | ANIMAL HEALTH: PUBLIC HEALTH | EQUINE REGISTER LTD | 1003114986 | 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 | 04/08/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE R&D | STRATEGIC EVIDENCE PARTNERS | DATACAMP INC | 20001389 | 46900.59 | Subscription charge 1-Year Pricing 06/29/2020- 06/28/2021 | NY10007 | SUPPLIER | Not set | 0 | Expense | Not set |
DEFRA | DEFRA | 04/08/2020 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | KNOWLEDGE AND INFORMATION MANAGEMENT | CRANFIELD UNIVERSITY | 1003115057 | 45000 | Renewal of Land Information System (LandIs) contract for the purchase of datasets for DEFRA Group-April 2020-28February 2021 Bravo 51536 | MK43 0AL | SUPPLIER | 51536 | 0 | Expense | 491358622 |
DEFRA | DEFRA | 04/08/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | PROPERTY PORTFOLIO DELIVERY (CAPITAL) | INTERSERVE FACILITIES MANAGEMENT LTD | 1003115070 | 30423.09 | FMCP19-0133 Nobel house security upgrades- Interserve | BS32 4NH | SUPPLIER | 10195L | DE019600 | Expense | 527218256 |
DEFRA | DEFRA | 04/08/2020 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | Rural Payments Agency Info & Tech | PEOPLE SOURCE CONSULTING LTD | 1003115073 | 359790.76 | Support and maintenance of RPA CAPD Hosting Services provided by KITS through People Source | BS1 6BA | SUPPLIER | ecm_54485 | DEKITS01 | Expense | 793455295 |
DEFRA | DEFRA | 04/08/2020 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | HAYS SPECIALIST RECRUITMENT LTD | 1003115112 | 169954.95 | Consolidated contract for workers migrated to 3SS | KT3 4QF | CIS SUPPLIER | ecm_57037 | DEFHAY01 | Expense | GB773695871 |
DEFRA | DEFRA | 04/08/2020 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | HAYS SPECIALIST RECRUITMENT LTD | 1003115112 | 33990.64 | Consolidated contract for workers migrated to 3SS | KT3 4QF | CIS SUPPLIER | ecm_57037 | DEFHAY01 | Expense | GB773695871 |
DEFRA | DEFRA | 04/08/2020 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | HAYS SPECIALIST RECRUITMENT LTD | 1003115112 | 725315.7 | Hays Contingent Labour IT Contractors | KT3 4QF | CIS SUPPLIER | ecm_48578 | DEFHAY01 | Expense | GB773695871 |
DEFRA | DEFRA | 04/08/2020 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | HAYS SPECIALIST RECRUITMENT LTD | 1003115112 | 145060.83 | Hays Contingent Labour IT Contractors | KT3 4QF | CIS SUPPLIER | ecm_48578 | DEFHAY01 | Expense | GB773695871 |
DEFRA | DEFRA | 04/08/2020 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | ANIMAL WELFARE | SMITHILLS OPEN FARM LTD | 1003115140 | 56604 | Covid-19 Zoo Support Fund Grant – | BL1 7NS | SUPPLIER | ecm_58535 | 0 | Expense | 825415439 |
DEFRA | DEFRA | 04/08/2020 | EXP - CURRENT GRANTS TO CENTRAL GOVERNMENT | FLS - OFFICIAL DEVELOPMENT ASSISTANCE | C E F A S | 2003003595 | 33774.25 | IWT057 CEFAS: Building capacity to reduce illegal trade of shark products in Indonesia. | NR33 0HT | Government Agency | GIA | DEA10161 | Expense | GB 888800181 |
DEFRA | DEFRA | 05/08/2020 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | FLS - OFFICIAL DEVELOPMENT ASSISTANCE | CONSERVATION LOWER ZAMBEZI | 20001390 | 47728.15 | IWT063/Q2/20-21 CLZ Defra payment. Project: Combatting cross-border illegal wildlife trade in the Lower Zambezi Zambia | 10101 | SUPPLIER | Not set | DEA10161 | Expense | Not set |
DEFRA | DEFRA | 05/08/2020 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | Genesis Ongoing IT Activity | TIBCO SOFTWARE (IRELAND) LTD | 20001391 | 149840 | TIBCO perpetual license fees production & non-production + Maintenance | D08XN61 | SUPPLIER(1) | Not set | DEA12131 | Expense | IE6417689V |
DEFRA | DEFRA | 05/08/2020 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | FLS - OFFICIAL DEVELOPMENT ASSISTANCE | LANCASTER UNIVERSITY | 1003115175 | 122238 | IWT061 Uni of Lancs: Wildlife in Indonesia, Loss, Damage, & Sanctions (WILDS). | LA1 4YQ | SUPPLIER | GIA | DEA10161 | Expense | 604609849 |
DEFRA | DEFRA | 05/08/2020 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING | IT Service Operations | VODAFONE LAND | 1003115185 | 120545 | Recurring services charges covering LAN Services | M22 5RR | Company | ecm_51921 | DEALANUC | Expense | 569 9532 77 |
DEFRA | DEFRA | 05/08/2020 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | ATOS IT SERVICES UK LTD | 1003115187 | 30939.25 | 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 | 05/08/2020 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | ATOS IT SERVICES UK LTD | 1003115187 | 204363.33 | 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 | 05/08/2020 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | CSC COMPUTER SCIENCES LTD | 1003115195 | 498848.28 | Services under the Digital Workplace Contract during April 1st 2020 - 31st March 2021 | GU11 1PZ | SUPPLIER | ecm_52093 | DEADWS01 | Expense | 584686581 |
DEFRA | DEFRA | 05/08/2020 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA | COMMUNICATIONS CAMPAIGNS | KEEP BRITAIN TIDY | 1003115204 | 30000 | Love Parks intervention 2020 | WN3 4EX | CHARITY | ecm_58468 | 0 | Expense | 849750188 |
DEFRA | DEFRA | 05/08/2020 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | IBM UNITED KINGDOM LTD | 1003115205 | 150513.35 | 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 | 05/08/2020 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | IBM UNITED KINGDOM LTD | 1003115205 | 367172.38 | 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 | 05/08/2020 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | IT Service Operations | IBM UNITED KINGDOM LTD | 1003115205 | 154222.22 | Delivery of work order IBM-ADMWO002346 - business resilience for IBM Apps | GU1 2LD | SUPPLIER | 10040 | DEP00249 | Expense | GB1073 28000 |
DEFRA | DEFRA | 05/08/2020 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | LA INTERNATIONAL COMP CONS LTD | 1003115206 | 62092.75 | Overarching PO to cover multiple contractors | ST1 5UB | SUPPLIER(1) | ecm_50684 | DEFLAI01 | Expense | Not set |
DEFRA | DEFRA | 06/08/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - HMRC PENALTY CHARGES | NOTIONAL CORP SERVICES RECHARGES | HMRC | 30002617 | 3231234.18 | VAT Notional Charges FY19-20 and default interest | BD98 8AA | CENTRAL GOVT BODY | Not set | 0 | Expense | 888848141GD481 |
DEFRA | DEFRA | 06/08/2020 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | KNOWLEDGE AND INFORMATION MANAGEMENT | LANDMARK INFORMATION GROUP LTD | 1003115241 | 50021.58 | Data Sharing Platform Services agreement for Core Defra Group Contract number 52576 | EX2 7HY | SUPPLIER(1) | 52576 | 0 | Expense | 634509735 |
DEFRA | DEFRA | 06/08/2020 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | FLS - OFFICIAL DEVELOPMENT ASSISTANCE | TRAFFIC INTERNATIONAL | 1003115248 | 52100.25 | IWT071 TRAFFIC: Reducing demand for wildlife products among Chinese nationals in Laos | CB2 3QZ | Public Body | 55716 | DEA10161 | Expense | Not set |
DEFRA | DEFRA | 06/08/2020 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | ANIMAL WELFARE | THE ESSEX PIG COMPANY LTD | 1003115257 | 37424 | Covid-19 Zoo Support Fund Grant - | IP9 2AR | SUPPLIER | ecm_58030 | 0 | Expense | Not set |
DEFRA | DEFRA | 06/08/2020 | EXP - CURRENT GRANTS TO CENTRAL GOVERNMENT | FLS - OFFICIAL DEVELOPMENT ASSISTANCE | ROYAL BOTANIC GARDENS KEW | 1003115270 | 28695.87 | 25-017 RBG Kew: Enhancing rural Caucasian community livelihoods through fruit and nut conservation. Please link to PO3070019558 (WGA coding) | TW9 3AB | NDPB | GIA | DEA10152 | Expense | Not set |
DEFRA | DEFRA | 06/08/2020 | EXP - CURRENT GRANTS TO CENTRAL GOVERNMENT | INTERNATIONAL STRATEGY | ROYAL BOTANIC GARDENS KEW | 1003115270 | 25055 | DPLUS084 RBG Kew: Identifying and conserving resilient habitats in the British Virgin Islands | TW9 3AB | NDPB | 54926 | DEA10153 | Expense | Not set |
DEFRA | DEFRA | 06/08/2020 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | FLS - OFFICIAL DEVELOPMENT ASSISTANCE | WCMC | 1003115280 | 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 | 06/08/2020 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | ENVIRONMENT ANALYSIS UNIT | NATIONAL CENTRE FOR SOCIAL RESEARCH | 1003115284 | 40000 | FY20/21- Citizen Engagement on the Environment- Contract Ref- 24227 | EC1V 0AX | SUPPLIER | 24227 | 0 | Expense | 653363241 |
DEFRA | DEFRA | 06/08/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | HUTTON CONSTRUCTION LTD | 1003115301 | 174127.84 | Projects Migration. 087_Weybridge_Inceinerator Building Extension Contract | CO2 0LT | SUPPLIER | Not set | DE008744 | Asset | 448921226 |
DEFRA | DEFRA | 06/08/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | HUTTON CONSTRUCTION LTD | 1003115301 | 34825.57 | Projects Migration. .087_Weybridge_Inceinerator Building Extension Contract | CO2 0LT | SUPPLIER | Not set | DE008744 | Asset | 448921226 |
DEFRA | DEFRA | 06/08/2020 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT - EU Exit | KEEP IT SIMPLE LTD | 1003115341 | 298875 | Technical Cloud Consultancy Work Packages | EC1V 2NX | SUPPLIER | ecm_53437 | DEAWEBEU | Expense | 267908361 |
DEFRA | DEFRA | 06/08/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE R&D | AIR QUALITY | DEPARTMENT FOR TRANSPORT | 2003003598 | 316400 | DfT/Connected Places Catapult work on Air Quality sensors | SW1P 4DR | CENTRAL GOVT BODY | IGS | 0 | Expense | 888 8105 69 |
DEFRA | DEFRA | 07/08/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE | FOOD SUPPLY RESILIENCE | BRAKE BROS LTD | 14627468 | 4255896 | Payment for distribution of food boxes to shielding individuals between 27/07 and 01/08 | TN24 8ZL | SUPPLIER | Not set | 0 | Expense | GB202935388 |
DEFRA | DEFRA | 07/08/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE | FOOD SUPPLY RESILIENCE | BIDFOOD | 14627469 | 5124367.5 | Payment for distribution of food boxes to Shielding individuals between 27/07/2020 and 01/08/2020 | L40 9RW | SUPPLIER | Not set | 0 | Expense | Not set |
DEFRA | DEFRA | 07/08/2020 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | FLS - OFFICIAL DEVELOPMENT ASSISTANCE | BIRDLIFE ZIMBABWE | 20001394 | 31747.25 | 26-001/Q2/20-21 BirdLife Zimbabwe . Project: Community livelihood and capacity support for securing Zimbabwe's wetland biodiversity | ZIMBABWE | SUPPLIER | Not set | DEA10152 | Expense | Not set |
DEFRA | DEFRA | 07/08/2020 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | ANIMAL WELFARE | WILDWOOD ESCOT | 1003115351 | 37736 | Covid-19 Zoo Support Fund Grant | EX11 1LU | SUPPLIER | 58156 | 0 | Expense | 214802536 |
DEFRA | DEFRA | 07/08/2020 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | ALEXANDER MANN SOLUTIONS LTD-2WM | 1003115367 | 48597.05 | Contractor Fees processed week ending 26/07/2020 | EC2N 3AQ | SUPPLIER | Not set | DEFAMS01 | Expense | 744492612 |
DEFRA | DEFRA | 07/08/2020 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | ALEXANDER MANN SOLUTIONS LTD-2WM | 1003115367 | 242985.23 | Contractor Fees processed week ending 26/07/2020 | EC2N 3AQ | SUPPLIER | Not set | DEFAMS01 | Expense | 744492612 |
DEFRA | DEFRA | 07/08/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | RIDER LEVETT BUCKNALL UK LTD | 1003115371 | 92947.38 | 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 | 07/08/2020 | Exp - Purchase Of Goods/Services - Consultancy | EU EXIT ENVIRONMENTAL GOV BODY AND STATEMENT OF ENV PRINCIPLES | REED PROFESSIONAL SERVICES LLP | 1003115375 | 42000 | FY2021 - DEFWP1511 OEP Communications Support – | SW20 0BA | Consultancy | ecm_57758 | 0 | Expense | GB 918488774 |
DEFRA | DEFRA | 07/08/2020 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | CAPGEMINI UK PLC | 1003115379 | 201661.85 | Recurring Monthly Volume and Service Charges for April 1st 2019 - March 31st 2020 | GU21 6DB | SUPPLIER | ECM 51662 | DEHD0000 | Expense | GB232441107 |
DEFRA | DEFRA | 07/08/2020 | Exp - Purchase Of Goods/Services - Consultancy | F&W COMMERCIAL POLICY | ASHURST LLP | 1003115393 | 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 | 07/08/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | GROUP FINANCE BUSINESS INTELLIGENCE & SYSTEMS | SHARED SERVICES CONNECTED LTD | 1003115394 | 42597.24 | Cost of delivering 37816 - on going costs (12 months) | HP2 7AH | SUPPLIER | ecm_4524 | 0 | Expense | 171798078 |
DEFRA | DEFRA | 07/08/2020 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | Group Infrastructure & Operations | SOFTCAT PLC | 1003115396 | 32802.13 | ORD1117207 - ServiceNow Annual Subscription Fee | SL7 1LW | SUPPLIER | ecm_53247 | DEA12142 | Expense | GB 491 8485 03 |
DEFRA | DEFRA | 07/08/2020 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | Group Infrastructure & Operations | SOFTCAT PLC | 1003115396 | 68912.92 | Provision of ITSM PRO Licences Per Supplier Quote ORD1117207-1 | SL7 1LW | SUPPLIER | ecm_53247 | DEA12142 | Expense | GB 491 8485 03 |
DEFRA | DEFRA | 07/08/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EU EXIT Farming Animal, Plant Health and Welfare FF005 | DEPARTMENT FOR EDUCATION | 2003003603 | 64178.26 | Staff salary May 2019 to March 2020 | FY19JN | CENTRAL GOVT BODY | FDP | 0 | Expense | 888810079 |
DEFRA | DEFRA | 07/08/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE PROJECTS - MASTERPLAN / SCAH | OFFICE OF GOVERNMENT PROPERTY | 2003003604 | 103020.39 | UPLIFT Masterplan - Weybridge Staff Time to 30 September 2020 Project: S0008703 | FY1 9LN | SUPPLIER | IGS | DE008703 | Asset | GB888801080 |
DEFRA | DEFRA | 07/08/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | FINANCE DIRECTOR AND ADMIN SUPPORT | NATIONAL AUDIT OFFICE | 2003003605 | 58333 | NAO Audit Fees Environment Agency 2019/2020 | SW1W 9SP | SUPPLIER | IGS | 0 | Expense | 417632457 |
DEFRA | DEFRA | 07/08/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - PAYMENTS TO AGENCIES | EU EXIT APHW APH1 CROSS CUTTING ACTIVITIES | APHA | 2003003606 | 34685 | APHW EU Exit Allocations (2018/19 financial year): Disinfectant and Biocides | YO1 7PX | SUPPLIER | DFP | 0 | Expense | 88 880 0181 |
DEFRA | DEFRA | 10/08/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | GARDINER & THEOBALD LLP | 1003115445 | 133072.5 | Contract: ecm_57840 Project: S0008700 Weybridge Capital Projects - Programme and Project Leads | WC1E 7BD | SUPPLIER | ecm_57840 | DE008700 | Asset | 832776212 |
DEFRA | DEFRA | 10/08/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | GARDINER & THEOBALD LLP | 1003115445 | 26614.5 | Contract: ecm_57840 Project: S0008700 Weybridge Capital Projects - Programme and Project Leads | WC1E 7BD | SUPPLIER | ecm_57840 | DE008700 | Asset | 832776212 |
DEFRA | DEFRA | 10/08/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | WALTER LILLY & CO LTD | 1003115451 | 47911.98 | Projects Migration. .087_Weybridge_ecm_56915_ Building 419 Upgrade Project | CR0 6SR | SUPPLIER | ecm_5619 | DE008700 | Asset | 208033404 |
DEFRA | DEFRA | 10/08/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | WALTER LILLY & CO LTD | 1003115451 | 47373.97 | Contract ecm_56924 Project S0008779 Mycoplasma Relocation ProjectFinal payments | CR0 6SR | SUPPLIER | ecm_56924 | DE008779 | Asset | 208033404 |
DEFRA | DEFRA | 10/08/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | CURRIE & BROWN UK LTD | 1003115455 | 187648 | Contract: ecm_51468 extension Project: S0008700 Weybridge Capital Projects Project Management Services | MK9 2PQ | SUPPLIER | ecm_51768 | DE008700 | Asset | 737 6550 10 |
DEFRA | DEFRA | 10/08/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | CURRIE & BROWN UK LTD | 1003115455 | 37529.6 | Contract: ecm_51468 extension Project: S0008700 Weybridge Capital Projects Project Management Services | MK9 2PQ | SUPPLIER | ecm_51768 | DE008700 | Asset | 737 6550 10 |
DEFRA | DEFRA | 10/08/2020 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | Group Infrastructure & Operations | CORE TECHNOLOGY SYSTEMS (UK) LTD | 1003115486 | 48185.47 | Support and maintenance of MPLS Connectivity Hub | E1 8DE | SUPPLIER(1) | ecm_55181 | DEMPLS92 | Expense | 787421792 |
DEFRA | DEFRA | 10/08/2020 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | Group Infrastructure & Operations | CORE TECHNOLOGY SYSTEMS (UK) LTD | 1003115486 | 78840.38 | Support and Maintenance of Cloud Identity | E1 8DE | SUPPLIER(1) | ecm_58058 | DEALCSES | Expense | 787421792 |
DEFRA | DEFRA | 10/08/2020 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | IT - EU Exit | IBM UNITED KINGDOM LTD | 1003115490 | 135596.69 | EU Exit – 2019 Projects – PCN001 18G-026 109887 | GU1 2LD | SUPPLIER | 1159 | DEAPMOEU | Expense | GB1073 28000 |
DEFRA | DEFRA | 10/08/2020 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | XEROX U K LTD | 1003115491 | 97093.06 | Delivery of the Managed Print Service in 2020-21 | UB8 1HS | SUPPLIER(1) | ecm_50773 | DENPRIN0 | Expense | Not set |
DEFRA | DEFRA | 10/08/2020 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | MARINE AND FISHERIES EVIDENCE | DEPARTMENT FOR BUSINESS ENERGY & INDUSTRIAL STRATEGY | 2003003608 | 30000 | Visual Wall for COP25 UK Pavillion | NP10 8QQ | CENTRAL GOVT BODY | IGS | 0 | Expense | 8888 255 50 |
DEFRA | DEFRA | 11/08/2020 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | FOOD SUPPLY RESILIENCE | FARESHARE | 30002619 | 868035.34 | FARESHARE FOOD GRANT | SE8 5HY | Public Sector Companies | Not set | DEACOVFB | Expense | 900547060 |
DEFRA | DEFRA | 11/08/2020 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | ANIMAL WELFARE | ISLAND AMAZON ADVENTURE | 1003115504 | 26182 | COVID-19: ZOO SUPPORT FUND GRANT ECM 57969 | PO36 0LX | SUPPLIER | ECM 57969 | 0 | Expense | GB615411572 |
DEFRA | DEFRA | 11/08/2020 | EXP - MISCELLANEOUS EXPENDITURE - OVERHEAD INCIDENTAL EXPENSES | PROPERTY TECHNICAL SERVICES | BAXTERSTOREY LTD | 1003115511 | 35000 | Catering Services- April and May 2020 Management Fee | RG6 1PT | SUPPLIER | 55176 | 0 | Expense | GB 765321726 |
DEFRA | DEFRA | 11/08/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM &BLDNG MNGMT - FM PROJECTS NON CAPITAL | SCIENCE FACILITIES - OPERATIONS (WEYBRIDGE) | INTERSERVE FACILITIES MANAGEMENT LTD | 1003115524 | 33941.05 | 087_Weybridge LVWO__Line 1_FY 19/20 | BS32 4NH | SUPPLIER | 10195L | DE008700 | Expense | 527218256 |
DEFRA | DEFRA | 11/08/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | PROPERTY DELIVERY EAST | INTERSERVE FACILITIES MANAGEMENT LTD | 1003115524 | 74369.45 | B857876_196 Nobel House_Dispensers, Wipes, Screens Covid 19 | BS32 4NH | SUPPLIER | 10195L | DE019600 | Expense | 527218256 |
DEFRA | DEFRA | 11/08/2020 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | AIR QUALITY | BRISTOL CITY COUNCIL | 1003115529 | 350000 | NO2 Plan - Implementation of Measures - Bristol City Council | BS3 9FS | SUPPLIER | FDP | 0 | Expense | 139563445 |
DEFRA | DEFRA | 11/08/2020 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | HAYS SPECIALIST RECRUITMENT LTD | 1003115532 | 156263.82 | Consolidated contract for workers migrated to 3SS | KT3 4QF | CIS SUPPLIER | ecm_57037 | DEFHAY01 | Expense | GB773695871 |
DEFRA | DEFRA | 11/08/2020 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | HAYS SPECIALIST RECRUITMENT LTD | 1003115532 | 31252.38 | Consolidated contract for workers migrated to 3SS | KT3 4QF | CIS SUPPLIER | ecm_57037 | DEFHAY01 | Expense | GB773695871 |
DEFRA | DEFRA | 11/08/2020 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT - EU Exit | KAINOS SOFTWARE LTD | 1003115545 | 33000 | DDT Defra Digital Transformation Services | BT7 1NT | SUPPLIER | ecm_51847 | DEAPMOEU | Expense | GB180158418 |
DEFRA | DEFRA | 11/08/2020 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT - EU Exit | KAINOS SOFTWARE LTD | 1003115545 | 126499.33 | DDT Defra Digital Transformation Services | BT7 1NT | SUPPLIER | ecm_51847 | DEAPMOEU | Expense | GB180158418 |
DEFRA | DEFRA | 11/08/2020 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT - EU Exit | KAINOS SOFTWARE LTD | 1003115545 | 145614.31 | DDT Defra Digital Transformation Services | BT7 1NT | SUPPLIER | ecm_51847 | DEAPMOEU | Expense | GB180158418 |
DEFRA | DEFRA | 11/08/2020 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT - EU Exit | KAINOS SOFTWARE LTD | 1003115545 | 160650.34 | DDT Defra Digital Transformation Services | BT7 1NT | SUPPLIER | ecm_51847 | DEAPMOEU | Expense | GB180158418 |
DEFRA | DEFRA | 11/08/2020 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT - EU Exit | KAINOS SOFTWARE LTD | 1003115545 | 164618.33 | DDT Defra Digital Transformation Services | BT7 1NT | SUPPLIER | ecm_51847 | DEAPMOEU | Expense | GB180158418 |
DEFRA | DEFRA | 11/08/2020 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT - EU Exit | KAINOS SOFTWARE LTD | 1003115545 | 538537.84 | DDT Defra Digital Transformation Services | BT7 1NT | SUPPLIER | ecm_51847 | DEAPMOEU | Expense | GB180158418 |
DEFRA | DEFRA | 11/08/2020 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT - EU Exit | KAINOS SOFTWARE LTD | 1003115545 | 561322.51 | DDT Defra Digital Transformation Services | BT7 1NT | SUPPLIER | ecm_51847 | DEAPMOEU | Expense | GB180158418 |
DEFRA | DEFRA | 11/08/2020 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | AIR QUALITY | BRISTOL CITY COUNCIL | 1003115557 | 799000 | NO2 Plan - Feasibility - Bristol City Council | BS99 7BL | SUPPLIER | FDP | 0 | Expense | 139563445 |
DEFRA | DEFRA | 11/08/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | CROSS GOVT INTEGRATION | ENVIRONMENT AGENCY | 2003003612 | 629240.72 | – FY1819 Recharges | PE2 8YD | NDPB | IGS | 0 | Expense | 662 4901 34 |
DEFRA | DEFRA | 12/08/2020 | CL - OTHER PAYABLES - EC PAYABLE | FOOD AND FARMING STRATEGY, INNOVATION, SYSTEMS | THE SCOTTISH GOVERNMENT | 12000041 | 27591.21 | FADN Farm Returns 2020: Initial Payment | EX11 3XD | OGD | Not set | DEA10120 | Liability | GB888842551 |
DEFRA | DEFRA | 12/08/2020 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | FLS - OFFICIAL DEVELOPMENT ASSISTANCE | NATURE KENYA THE E A N H S | 20001396 | 25838 | 25-031/Q2/20-21 Defra payment. Project: Partnering with Business for Restoration of Mt Kenya ecosystem services | FOREIGN | SUPPLIER(1) | Not set | DEA10152 | Expense | Not set |
DEFRA | DEFRA | 12/08/2020 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | FLS - OFFICIAL DEVELOPMENT ASSISTANCE | NATURE KENYA THE E A N H S | 20001397 | 25838.5 | 26-003/Q2/20-21 Nature Kenya. : Securing the long-term future of Kenya¿s largest freshwater wetland | FOREIGN | SUPPLIER(1) | Not set | DEA10152 | Expense | Not set |
DEFRA | DEFRA | 12/08/2020 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | Group Infrastructure & Operations | BOXXE LTD | 1003115562 | 73267.5 | Support and maintenance of Cisco ASA devices in support of MPLS Hub | YO61 1ET | SUPPLIER | ecm_55333 | DEALCSES | Expense | 734245248 |
DEFRA | DEFRA | 12/08/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS | PROPERTY DELIVERY WEST | INTERSERVE FACILITIES MANAGEMENT LTD | 1003115611 | 31136.06 | 2020/21 Pass Through Costs - FMD sites only - 12 mthly invoices throughout FY20/21 - STD-R | BS32 4NH | SUPPLIER | 10226 | 0 | Expense | 527218256 |
DEFRA | DEFRA | 12/08/2020 | EXP - PURCH OF G & S - ICT OUTSOURCING & MAINT/SUPP - FIXED STEADY STATE SERVICE | Rural Payments Agency Info & Tech | UKN GROUP LTD | 1003115623 | 47166.23 | Dax support (Hitachi) 30-08-18 to 29-08-20 | RG24 8WG | SUPPLIER | ecm 48123 | DEUKNSUP | Expense | GB689082193 |
DEFRA | DEFRA | 12/08/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D | EU Environment | HEALTH AND SAFETY EXECUTIVE | 2003003614 | 78925.33 | FEES AND CHARGES: MoU between HSE and Defra regarding BAU funding 2019/20 | YO1 7PX | Government Agency | IGS | 0 | Expense | 888810177 |
DEFRA | DEFRA | 12/08/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D | EU Environment | HEALTH AND SAFETY EXECUTIVE | 2003003614 | -69017 | HSE MOU 19/20 - BAU Plant Protection Products (PPP) Monitoring | YO1 7PX | Government Agency | IGS | 0 | Expense | 888810177 |
DEFRA | DEFRA | 12/08/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D | EU Environment | HEALTH AND SAFETY EXECUTIVE | 2003003614 | 59016.67 | HSE MOU 19/20 - BAU Plant Protection Products (PPP) Monitoring | YO1 7PX | Government Agency | IGS | 0 | Expense | 888810177 |
DEFRA | DEFRA | 12/08/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS | EU Environment | HEALTH AND SAFETY EXECUTIVE | 2003003614 | 192916.67 | FEES AND CHARGES: MoU between HSE and Defra regarding BAU funding 2019/20 | YO1 7PX | Government Agency | IGS | 0 | Expense | 888810177 |
DEFRA | DEFRA | 13/08/2020 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | FOOD SUPPLY RESILIENCE | FARESHARE | 30002622 | 571063.87 | FARESHARE FOOD GRANT - 23577 | SE8 5HY | Public Sector Companies | Not set | DEACOVFB | Expense | 900547060 |
DEFRA | DEFRA | 13/08/2020 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | FLS - OFFICIAL DEVELOPMENT ASSISTANCE | SEED MADAGASCAR | 1003115648 | 25330.25 | 25-016 SEED: Promoting community-based management for secure fisheries, biodiversity and livelihoods. | W10 4LG | SUPPLIER | GIA | DEA10152 | Expense | Not set |
DEFRA | DEFRA | 13/08/2020 | EXP - PURCH OF G&S - ACCOM & BLDNG MGMT - ESTATES IFM PASS- THROUGH MAINTENANCE | FM DELIVERY DEPUTY DIRECTOR'S OFFICE | INTERSERVE FACILITIES MANAGEMENT LTD | 1003115654 | 27472.06 | 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 | 13/08/2020 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | Genesis Ongoing IT Activity | ATOS IT SERVICES UK LTD | 1003115683 | 251109.59 | Genesis AMSSSI 2020/21 – BAU | WV10 6UH | SUPPLIER | ecm_42947 | DEA10000 | Expense | 232327983 |
DEFRA | DEFRA | 13/08/2020 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | Genesis Ongoing IT Activity | ATOS IT SERVICES UK LTD | 1003115683 | 68748.01 | Genesis AD 2020/21 – BAU | WV10 6UH | SUPPLIER | ecm_42946 | DEAGENAD | Expense | 232327983 |
DEFRA | DEFRA | 13/08/2020 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | FLS - OFFICIAL DEVELOPMENT ASSISTANCE | FAUNA & FLORA INTERNATIONAL | 1003115685 | 36910.5 | 25-005 FFI: Enabling ecosystems to deliver sustainable development goals at Lake Indawgyi. | CB1 2JD | SUPPLIER(1) | GIA | DEA10152 | Expense | Not set |
DEFRA | DEFRA | 13/08/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | IT - Architecture & Standards | LA INTERNATIONAL COMP CONS LTD | 1003115688 | 28182.75 | NPRG01-084 Solutions Architect-Renewal 01/02/20 to 31/07/20 | ST1 5UB | SUPPLIER(1) | ecm_54160 | DEAGS04N | Expense | Not set |
DEFRA | DEFRA | 13/08/2020 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NPISH - CHARITABLE BODIES | WASTE AND RESOURCES ACTION PROGRAMME | WASTE & RESOURCES ACTION PROGRAMME | 1003115692 | 529333 | Waste and Resources Action Programme (WRAP) Grant Funding 2020/21 (Contract ECM57491 ) | OX16 5BH | CUSTOMER | ECM-57491 | 0 | Expense | Not set |
DEFRA | DEFRA | 13/08/2020 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | EU EXIT CONTROL AND ENFORCEMENT | FRAZER NASH CONSULTANCY LTD | 1003115709 | 28000 | Control and Enforcement - UAVs | RH4 1HJ | SUPPLIER | ecm 57453 | 0 | Expense | 564 1039 56 |
DEFRA | DEFRA | 13/08/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | WOLF LABORATORIES LTD | 1003115711 | 28011.26 | Projects Migration. 087_Weybridge_Replacement Medical Cabinets_ecm57032 | YO42 2PX | SUPPLIER | Not set | DE008794 | Asset | GB 630 9368 34 |
DEFRA | DEFRA | 14/08/2020 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | NON IBM IT SERVICES | SOFTCAT PLC | 1003115731 | 586901.7 | ITSM Tool 2018. | SL7 1LW | SUPPLIER | 53247 | DESECIMS | Expense | GB 491 8485 03 |
DEFRA | DEFRA | 14/08/2020 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | NON IBM IT SERVICES | SOFTCAT PLC | 1003115731 | 117380.34 | ITSM Tool 2018. | SL7 1LW | SUPPLIER | 53247 | DESECIMS | Expense | GB 491 8485 03 |
DEFRA | DEFRA | 14/08/2020 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT - EU Exit | KEEP IT SIMPLE LTD | 1003115763 | 327832.5 | Technical Cloud Consultancy Work Packages | EC1V 2NX | SUPPLIER | ecm_53437 | DEAWEBEU | Expense | 267908361 |
DEFRA | DEFRA | 14/08/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS | FLS - GOVERNMENT DECONTAMINATION SERVICE | HEALTH & SAFETY LABORATORY | 2003003618 | 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 | 17/08/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION &BLDNG MNGMT- RENT TO LANDLORDS | PROPERTY STRATEGY - CORPORATE PROPERTY | MONTAGU EVANS LLP | 30002624 | 35587.14 | FUNDING REQUEST MEFR0138 DEF/EST/019/070820 | EH3 8EG | SUPPLIER | Not set | 0 | Expense | GB 991226409 |
DEFRA | DEFRA | 17/08/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION &BLDNG MNGMT- RENT TO LANDLORDS | PROPERTY STRATEGY - CORPORATE PROPERTY | MONTAGU EVANS LLP | 30002624 | 177935.78 | FUNDING REQUEST MEFR0138 DEF/EST/019/070820 | EH3 8EG | SUPPLIER | Not set | 0 | Expense | GB 991226409 |
DEFRA | DEFRA | 17/08/2020 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | AIR QUALITY & INDUSTRIAL EMISSIONS | WESTMINSTER CITY COUNCIL | 1003115782 | 573370 | DEFRA Air Quality Grant Scheme 2019/20 | SW1E 6QP | SUPPLIER | FDP | 0 | Expense | GB239291642 |
DEFRA | DEFRA | 17/08/2020 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA | COMMUNICATIONS DIGITAL ENGAGEMENT | GETECH LTD | 1003115831 | 57009 | Year 1 of 2 Socialbakers, our new social media management tool for Digital Engagement | IP1 4JQ | SUPPLIER | ECM_58120 | 0 | Expense | 876329190 |
DEFRA | DEFRA | 17/08/2020 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | ALEXANDER MANN SOLUTIONS LTD-2WM | 1003115853 | 64700.34 | Contractor Fees processed week ending 02/08/2020 | EC2N 3AQ | SUPPLIER | Not set | DEFAMS01 | Expense | 744492612 |
DEFRA | DEFRA | 17/08/2020 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | ALEXANDER MANN SOLUTIONS LTD-2WM | 1003115853 | 323501.72 | Contractor Fees processed week ending 02/08/2020 | EC2N 3AQ | SUPPLIER | Not set | DEFAMS01 | Expense | 744492612 |
DEFRA | DEFRA | 18/08/2020 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | CSC COMPUTER SCIENCES LTD | 1003115868 | 42983.71 | Services under the Digital Workplace Contract during April 1st 2020 - 31st March 2021 | GU11 1PZ | SUPPLIER | ecm_52093 | DEADWS01 | Expense | 584686581 |
DEFRA | DEFRA | 18/08/2020 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | HAYS SPECIALIST RECRUITMENT LTD | 1003115871 | 173857.45 | Consolidated contract for workers migrated to 3SS | KT3 4QF | CIS SUPPLIER | ecm_57037 | DEFHAY01 | Expense | GB773695871 |
DEFRA | DEFRA | 18/08/2020 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | HAYS SPECIALIST RECRUITMENT LTD | 1003115871 | 34770.9 | Consolidated contract for workers migrated to 3SS | KT3 4QF | CIS SUPPLIER | ecm_57037 | DEFHAY01 | Expense | GB773695871 |
DEFRA | DEFRA | 18/08/2020 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | HAYS SPECIALIST RECRUITMENT LTD | 1003115871 | 570367.14 | Hays Contingent Labour IT Contractors Po uplift | KT3 4QF | CIS SUPPLIER | ecm_48578 | DEFHAY01 | Expense | GB773695871 |
DEFRA | DEFRA | 18/08/2020 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | HAYS SPECIALIST RECRUITMENT LTD | 1003115871 | 634296.98 | Hays Contingent Labour IT Contractors Po uplift | KT3 4QF | CIS SUPPLIER | ecm_48578 | DEFHAY01 | Expense | GB773695871 |
DEFRA | DEFRA | 18/08/2020 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | HAYS SPECIALIST RECRUITMENT LTD | 1003115871 | 114071.54 | Hays Contingent Labour IT Contractors Po uplift | KT3 4QF | CIS SUPPLIER | ecm_48578 | DEFHAY01 | Expense | GB773695871 |
DEFRA | DEFRA | 18/08/2020 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | HAYS SPECIALIST RECRUITMENT LTD | 1003115871 | 126857.71 | Hays Contingent Labour IT Contractors Po uplift | KT3 4QF | CIS SUPPLIER | ecm_48578 | DEFHAY01 | Expense | GB773695871 |
DEFRA | DEFRA | 18/08/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | OVE ARUP & PARTNERS INTERNATIONAL LTD | 1003115897 | 31649.12 | Projects Migration. 087_Weybridge_Weybridge Design Works ecm_52773 | W1T 4BQ | SUPPLIER | ecm_52773 | DE008700 | Asset | 52446 1265 |
DEFRA | DEFRA | 19/08/2020 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | CAPGEMINI UK PLC | 1003115923 | 159503.11 | Operational Service Charges for Apr-20 | GU21 6DB | SUPPLIER | ecm_51662 | DEHD0000 | Expense | GB232441107 |
DEFRA | DEFRA | 19/08/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS | PLANT HEALTH | FERA SCIENCE LIMITED | 1003115933 | 280313.31 | LTSA Specialist Facilities | YO41 1LZ | SUPPLIER(1) | ecm 18225 | 0 | Expense | GB 618 1841 40 |
DEFRA | DEFRA | 19/08/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D | PLANT HEALTH | FERA SCIENCE LIMITED | 1003115933 | 468603.5 | Plant and Bee Health services | YO41 1LZ | SUPPLIER(1) | ecm18225 | 0 | Expense | GB 618 1841 40 |
DEFRA | DEFRA | 19/08/2020 | EXP - PURCHASE OF GOODS/SERVICES - INTERNALLY GENERATED RESEARCH & DEVELOPMENT | AIR QUALITY & INDUSTRIAL EMISSIONS | RICARDO-A E A LTD | 1003115938 | 110119 | FY19-20 Modelling of Ambient Air Quality and PCM model improvements | OX11 0QR | SUPPLIER(1) | ecm_55496 | 0 | Expense | 144024765 |
DEFRA | DEFRA | 19/08/2020 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - TELEPHONE | Group Infrastructure & Operations | VODAFONE LTD | 1003115944 | 56431.14 | 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 | 19/08/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | PROPERTY PORTFOLIO DELIVERY (CAPITAL) | INTERSERVE FACILITIES MANAGEMENT LTD | 1003115978 | 33225.25 | FMCP 20-017 – DEFCOOD20DEC0017– New Leachate Tank –- Interserve– – 29/07/2020 | BS32 4NH | SUPPLIER | 58454 | DE059800 | Asset | 527218256 |
DEFRA | DEFRA | 19/08/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | PROPERTY PORTFOLIO DELIVERY (CAPITAL) | INTERSERVE FACILITIES MANAGEMENT LTD | 1003115978 | 40613.75 | FMCP 20-016 – DEFCOOD20DEC0016– Aerobic Tank Repairs and New Ground Water Tank-– Interserve–– 29/07/2020 | BS32 4NH | SUPPLIER | 58454 | DE059800 | Asset | 527218256 |
DEFRA | DEFRA | 20/08/2020 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | FLS - OFFICIAL DEVELOPMENT ASSISTANCE | YAYASAN PLANET INDONESIA | 20001401 | 33755 | 25-022 Q2 20-21 YPI. Project: Restoring Coastal Fisheries through Sustainable Development in Indonesia | 6018 | SUPPLIER | Not set | DEA10152 | Expense | Not set |
DEFRA | DEFRA | 20/08/2020 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | ENVIRONMENT ANALYSIS UNIT | UNIVERSITY OF LINCOLN | 1003116000 | 103380 | FY1920-NED-EAU-Counter-urbanisation and Entrepreneurial Emergence in Rural Areas- | LN6 7TS | Access to Work | 57172 | 0 | Expense | Not set |
DEFRA | DEFRA | 20/08/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | OVE ARUP & PARTNERS INTERNATIONAL LTD | 1003116011 | 66631.53 | Projects Migration. 087_Weybridge_Weybridge Design Works ecm_52773 | W1T 4BQ | SUPPLIER | ecm_52773 | DE008700 | Asset | 52446 1265 |
DEFRA | DEFRA | 20/08/2020 | EXP - PURCHASE OF G&S - ACCOM & BLDNG MGMT - REACTIVE ELEMENT OF CORE IFM FEE | FM DELIVERY DEPUTY DIRECTOR'S OFFICE | INTERSERVE FACILITIES MANAGEMENT LTD | 1003116015 | 350000 | 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 | 20/08/2020 | EXP - PURCHASE OF G&S - ACCOM & BLDNG MGMT - ESTATES IFM CORE MAINTENANCE | FM DELIVERY DEPUTY DIRECTOR'S OFFICE | INTERSERVE FACILITIES MANAGEMENT LTD | 1003116015 | 2070238.61 | Interserve contract: CORE - FM PO for 2020/21 - Std 12 mthly invoices throughout 2020/21 | BS32 4NH | SUPPLIER | 10226 | 0 | Expense | 527218256 |
DEFRA | DEFRA | 20/08/2020 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | Rural Payments Agency Info & Tech | ABACOGROUP UK | 1003116023 | 111717.63 | Rural Payments Policy WP2 BAU | RG1 4SA | SUPPLIER | ecm_57243 | DEABCSUP | Expense | GW 183770189 |
DEFRA | DEFRA | 20/08/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | GROUP FINANCE BUSINESS INTELLIGENCE & SYSTEMS | SHARED SERVICES CONNECTED LTD | 1003116043 | 44846.98 | SSCL Core Service delivery supporting QLIK | HP2 7AH | SUPPLIER | Not set | 0 | Expense | 171798078 |
DEFRA | DEFRA | 20/08/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | DEFRA GROUP SHARED SERVICE TEAM | SHARED SERVICES CONNECTED LTD | 1003116043 | -57178.47 | Provision of monthly contract by SSCL - Monthly Volumetric charge for Aug 20 (including Jun Reconciliation /TrueUp). ecm_4524 | HP2 7AH | SUPPLIER | ecm_4524 | 0 | Expense | 171798078 |
DEFRA | DEFRA | 20/08/2020 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | LA INTERNATIONAL COMP CONS LTD | 1003116049 | 29097.45 | Overarching PO to cover multiple contractors | ST1 5UB | SUPPLIER(1) | ecm_50684 | DEFLAI01 | Expense | Not set |
DEFRA | DEFRA | 20/08/2020 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | LA INTERNATIONAL COMP CONS LTD | 1003116049 | 48073.41 | Overarching PO to cover multiple contractors | ST1 5UB | SUPPLIER(1) | ecm_50684 | DEFLAI01 | Expense | Not set |
DEFRA | DEFRA | 21/08/2020 | Exp - Purchase Of Goods/Services - Consultancy | FOOD SUPPLY RESILIENCE | BURGES SALMON | 1003116064 | 53451.63 | Advice re: Food Boxes | BS2 0ZX | SUPPLIER | ecm_58614 | 0 | Expense | Not set |
DEFRA | DEFRA | 21/08/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE PROJECTS - MASTERPLAN / SCAH | FAITHFUL & GOULD ATKINS LTD | 1003116067 | 76304 | Contract ecm_58020 Project S0008703 Masterplan SCAH Programme - Common Date Environment | WR5 1WS | SUPPLIER | ecm_58020 | DE008703 | Asset | GB 209861253 |
DEFRA | DEFRA | 21/08/2020 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | Group Infrastructure & Operations | AMAZON WEB SERVICES EMEA SARL | 1003116070 | 41340.77 | Elsatic Cloud Compute 2 | EC2A 2FA | SUPPLIER | ecm_57330 | DEAPANCX | Expense | 283644382 |
DEFRA | DEFRA | 21/08/2020 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | Rural Payments Agency Info & Tech | ABACO SPA | 1003116106 | 68279.99 | Rural Payments Policy Engine Core Support | 46100 | SUPPLIER | ecm_57243 | DEABCSUP | Expense | 1588630200 |
DEFRA | DEFRA | 21/08/2020 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | ANIMAL DISEASE CONTROL | THE PIRBRIGHT INSTITUTE | 1003116124 | 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 | 21/08/2020 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | ANIMAL DISEASE CONTROL | THE PIRBRIGHT INSTITUTE | 1003116124 | 41757 | SE2722 - Understanding environmental and airborne transmission to reduce FMD 2020/2021. | GU24 0NF | SUPPLIER | ecm_56810 | 0 | Expense | Not set |
DEFRA | DEFRA | 21/08/2020 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | ANIMAL DISEASE CONTROL | THE PIRBRIGHT INSTITUTE | 1003116124 | 30289 | SE2622 - Advanced genetic analysis, molecular and serological diagnostics of bluetongue 2020/2021 . | GU24 0NF | SUPPLIER | ecm_56845 | 0 | Expense | Not set |
DEFRA | DEFRA | 21/08/2020 | EXP - CURRENT GRANTS TO CENTRAL GOVERNMENT | AIR QUALITY | BATH & NORTH EAST SOMERSET COUNCIL | 1003116127 | 700000 | NO2 Plan - Clean Air Fund 2020 | BS31 1ED | SUPPLIER | FDP | 0 | Expense | 639677971 |
DEFRA | DEFRA | 21/08/2020 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS | Group Infrastructure & Operations | VODAFONE LTD | 1003116139 | 28633.78 | STORM 2021 EA | RG14 5FF | SUPPLIER | TELECOMS | DEAEASTM | Expense | GB 569 9532 77 |
DEFRA | DEFRA | 21/08/2020 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | ENVIRONMENT ANALYSIS UNIT | I C F CONSULTING SERVICES LTD | 1003116146 | 35353 | FY2020-NED-EAU-Digital Sequence Information: an evidence review of its generation, application, resulting benefits, and possible mechanisms for benefit sharing - | EC4M 5SB | SUPPLIER(1) | ecm_57595 | 0 | Expense | 9274 872 86 |
DEFRA | DEFRA | 24/08/2020 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | BRAMBLE HUB LTD | 1003116161 | 36783.37 | CHG0041844 LMS Release 3 2020 business requirements development and release | SE1 7SP | SUPPLIER(1) | ecm_48122 | DEABRV1S | Expense | 188679823 |
DEFRA | DEFRA | 24/08/2020 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COMMUNICATIONS CAMPAIGNS | LADBIBLE GROUP LTD | 1003116182 | 30000 | A Facebook video created and posted along with a Snapchat short video edit. | M1 1EZ | SUPPLIER | ECM 58458 | 0 | Expense | GB166432407 |
DEFRA | DEFRA | 24/08/2020 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | MARINE AND FISHERIES EVIDENCE | I C F CONSULTING SERVICES LTD | 1003116217 | 25592 | Evaluation of Fisheries Control and Enforcement Project | EC4R 1BE | SUPPLIER(1) | ECM_55649 | 0 | Expense | 9274 872 86 |
DEFRA | DEFRA | 24/08/2020 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | ALEXANDER MANN SOLUTIONS LTD-2WM | 1003116227 | 43651.55 | Contractor Fees09/08/2020 | EC2N 3AQ | SUPPLIER | Not set | DEFAMS01 | Expense | 744492612 |
DEFRA | DEFRA | 24/08/2020 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | ALEXANDER MANN SOLUTIONS LTD-2WM | 1003116227 | 218257.75 | Contractor Fees09/08/2020 | EC2N 3AQ | SUPPLIER | Not set | DEFAMS01 | Expense | 744492612 |
DEFRA | DEFRA | 24/08/2020 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | AIR QUALITY | NEWCASTLE UNDER LYME BOROUGH COUNCIL | 1003116229 | 82424 | NO2 PLAN Implementation Fund Grant Determination 2020 - Implementation of Measures - No. 31/5142 | ST5 2AG | SUPPLIER | Not set | 0 | Expense | 280135580 |
DEFRA | DEFRA | 25/08/2020 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | FOOD SUPPLY RESILIENCE | FARESHARE | 30002630 | 414199.67 | PAYMENT FOR INVOICE 23717 UNDER THE FARESHARE FOOD GRANT | SE8 5HY | Public Sector Companies | Not set | DEACOVFB | Expense | 900547060 |
DEFRA | DEFRA | 25/08/2020 | EXP - PURCHASE OF GOODS/SERVICES - GAS | PROPERTY TECHNICAL SERVICES | CORONA ENERGY | 1003116259 | 70466.42 | Defra consolidated Corona gas invoice July 2020 A/C 20404458 | WD17 1JW | SUPPLIER | Not set | 0 | Expense | Not set |
DEFRA | DEFRA | 25/08/2020 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | Group Infrastructure & Operations | BOXXE LTD | 1003116261 | 192000 | PO for additional CMS VMWare Workspace One (Airwatch) licences 20/21 | YO61 1ET | SUPPLIER | TELECOMS | DEAEXIOC | Expense | 734245248 |
DEFRA | DEFRA | 25/08/2020 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | GIO Resources | BOXXE LTD | 1003116261 | 124910 | Enhanced Proxy Annual Managed Service Cost Coterm of Current Palo VM 500 - May 2021 - August 2021 Coterm of Premium support renewal PA-220 - June 2020 - August 2021 | YO61 1ET | SUPPLIER | ecm_55333 | 0 | Expense | 734245248 |
DEFRA | DEFRA | 25/08/2020 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | FLS - OFFICIAL DEVELOPMENT ASSISTANCE | UNIVERSITY COLLEGE LONDON | 1003116280 | 30208.86 | Green Health: improving indigenous participation through the CBD's ABS mechanisms. | WC1E 6BT | SUPPLIER | 55809 | DEA10152 | Expense | GB 524 3711 68 |
DEFRA | DEFRA | 25/08/2020 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | FLS - OFFICIAL DEVELOPMENT ASSISTANCE | R S P B | 1003116293 | 34210 | DPLUS098 RSPB: Restoring and safeguarding Wetlands of the Caribbean UKOTs | SG19 2DL | Public Body | 54957 | DEA10153 | Expense | GB365969589 |
DEFRA | DEFRA | 25/08/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE PROJECTS - MASTERPLAN / SCAH | WSP CEL LTD | 1003116320 | 55032.75 | Project: S0008703 Contract: ecm_57961SCAH Programme - Survey Workstream 1 | RG21 4HU | SUPPLIER | ecm_57961 | DE008703 | Asset | GB905054942 |
DEFRA | DEFRA | 25/08/2020 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | VODAFONE LAND | 1003116329 | 176247.66 | Re curring services charges covering LAN Services, Gateway and WAN | M22 5RR | Company | ecm_51921 | DEALANUC | Expense | 569 9532 77 |
DEFRA | DEFRA | 25/08/2020 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | Rural Payments Agency Info & Tech | UKN GROUP LTD | 1003116332 | 54940.16 | Hitachi MS DAX support - Early start work July/Aug 20 | RG24 8WG | SUPPLIER | 48123 | DEUKNSUP | Expense | GB689082193 |
DEFRA | DEFRA | 25/08/2020 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | FLS - OFFICIAL DEVELOPMENT ASSISTANCE | ROYAL HOLLOWAY UNIVERSITY OF LONDON | 1003116344 | 28758 | Integrating Traditional Knowledge into Guyana’s Conservation Policy-Making and Practice. Please link to PO3070008826 | TW20 0EX | SUPPLIER | GIA | DEA10152 | Expense | GB 212 327 410 |
DEFRA | DEFRA | 25/08/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D | PLANT HEALTH | FERA SCIENCE LIMITED | 1003116350 | 32308.18 | 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 | 25/08/2020 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | HAYS SPECIALIST RECRUITMENT LTD | 1003116351 | 237844.34 | Consolidated contract for workers migrated to 3SS | KT3 4QF | CIS SUPPLIER | ecm_57037 | DEFHAY01 | Expense | GB773695871 |
DEFRA | DEFRA | 25/08/2020 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | HAYS SPECIALIST RECRUITMENT LTD | 1003116351 | 47568.11 | Consolidated contract for workers migrated to 3SS | KT3 4QF | CIS SUPPLIER | ecm_57037 | DEFHAY01 | Expense | GB773695871 |
DEFRA | DEFRA | 25/08/2020 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | HAYS SPECIALIST RECRUITMENT LTD | 1003116351 | 530377.9 | Hays Contingent Labour IT Contractors Po uplift | KT3 4QF | CIS SUPPLIER | ecm_48578 | DEFHAY01 | Expense | GB773695871 |
DEFRA | DEFRA | 25/08/2020 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | HAYS SPECIALIST RECRUITMENT LTD | 1003116351 | 106073.81 | Hays Contingent Labour IT Contractors Po uplift | KT3 4QF | CIS SUPPLIER | ecm_48578 | DEFHAY01 | Expense | GB773695871 |
DEFRA | DEFRA | 25/08/2020 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | PROPERTY TECHNICAL SERVICES | E D F ENERGY | 1003116353 | 70769.23 | Defra EDF consolidated electricity invoice July 2020 A/C 7777510000 | EX1 3UT | SUPPLIER(1) | Not set | 0 | Expense | Not set |
DEFRA | DEFRA | 25/08/2020 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | PROPERTY TECHNICAL SERVICES | E D F ENERGY | 1003116353 | 354338.19 | Defra EDF consolidated electricity invoice July 2020 A/C 7777510000 | EX1 3UT | SUPPLIER(1) | Not set | 0 | Expense | Not set |
DEFRA | DEFRA | 25/08/2020 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | INTERNATIONAL STRATEGY | CENTRAL CARIBBEAN MARINE INSTITUTE | 1003116357 | 25127 | DPLUS061 CCMI: Protecting herbivorous fish to conserve Cayman Island coral reef biodiversity | KY3 2501 | SUPPLIER(1) | GIA | DEA10153 | Expense | Not set |
DEFRA | DEFRA | 25/08/2020 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | AIR QUALITY | BATH & NORTH EAST SOMERSET COUNCIL | 1003116358 | 1200427 | NO2 Plan - Implementation of Measures - Bath and North East Somerset Council | BS31 1ED | SUPPLIER | FDP | 0 | Expense | 639677971 |
DEFRA | DEFRA | 26/08/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION &BLDNG MNGMT- RENT TO LANDLORDS | PROPERTY STRATEGY - CORPORATE PROPERTY | MONTAGU EVANS LLP | 30002633 | 53779.36 | FUNDING REQUEST MEFR0139 DEF/EST/020/250820 | EH3 8EG | SUPPLIER | Not set | 0 | Expense | GB 991226409 |
DEFRA | DEFRA | 26/08/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION &BLDNG MNGMT- RENT TO LANDLORDS | PROPERTY STRATEGY - CORPORATE PROPERTY | MONTAGU EVANS LLP | 30002633 | 268896.81 | FUNDING REQUEST MEFR0139 DEF/EST/020/250820 | EH3 8EG | SUPPLIER | Not set | 0 | Expense | GB 991226409 |
DEFRA | DEFRA | 26/08/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | GROUP FINANCE BUSINESS INTELLIGENCE & SYSTEMS | SHARED SERVICES CONNECTED LTD | 1003116379 | 156599.26 | Cost of implementing RFC 45502 | HP2 7AH | SUPPLIER | ecm_4524 | 0 | Expense | 171798078 |
DEFRA | DEFRA | 26/08/2020 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | AIR QUALITY & INDUSTRIAL EMISSIONS | WOKINGHAM BOROUGH COUNCIL | 1003116382 | 150101 | Air Quality Grant Scheme 2019-20 Wokingham Borough Council | RG40 1WJ | SUPPLIER | FDP | 0 | Expense | Not set |
DEFRA | DEFRA | 26/08/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D | AIR QUALITY & INDUSTRIAL EMISSIONS | RICARDO-A E A LTD | 1003116384 | 46088.06 | National Atmospheric Emissions Inventory One Year Extension 2020-2021 | OX11 0QR | SUPPLIER(1) | ecm_48042 | 0 | Expense | 144024765 |
DEFRA | DEFRA | 26/08/2020 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | Group Infrastructure & Operations | AMAZON WEB SERVICES EMEA SARL | 1003116429 | 38623 | Elsatic Cloud Compute 2 | EC2A 2FA | SUPPLIER | ecm_57330 | DEAPANCX | Expense | 283644382 |
DEFRA | DEFRA | 26/08/2020 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | Group Infrastructure & Operations | AMAZON WEB SERVICES EMEA SARL | 1003116429 | 40126.64 | Elsatic Cloud Compute 2 | EC2A 2FA | SUPPLIER | ecm_57330 | DEAPANCX | Expense | 283644382 |
DEFRA | DEFRA | 26/08/2020 | Exp - Purchase Of Goods/Services - Consultancy | ERP TECHNICAL IMPLEMENTATION PROGRAMME | BLUE BORDER LTD | 1003116449 | 79200 | Delivery of conclusion of SOP#2 OBC and FBC and associated support services | WA1 1RL | SUPPLIER | ecm_58256 | 0 | Expense | GB227525901 |
DEFRA | DEFRA | 26/08/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | WALTER LILLY & CO LTD | 1003116459 | 61994.28 | Contract ecm_57829Project: S0008748B265 BMS Upgrade Phase 2 | CR0 6SR | SUPPLIER | ecm_57829 | DE008748 | Asset | 208033404 |
DEFRA | DEFRA | 26/08/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | DEFRA PROPERTY - EA PROPERTY STAFF | INTERSERVE FACILITIES MANAGEMENT LTD | 1003116462 | 25019.72 | BCP 9071_Multiple Sites. Provision of Condeco room booking software see CC041. This is for the 12 month period (April 19 - Mar 20). EA NCL | BS32 4NH | SUPPLIER | fwk10195L | 0 | Expense | 527218256 |
DEFRA | DEFRA | 26/08/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM &BLDNG MNGMT - FM PROJECTS NON CAPITAL | PROPERTY DELIVERY WEST | INTERSERVE FACILITIES MANAGEMENT LTD | 1003116462 | 27294.88 | B817367 - 082 Weymouth Barrack Road - Replace 2 pumps & reinstate reberbed pump - FEE | BS32 4NH | SUPPLIER | FWK10195L | DE008200 | Expense | 527218256 |
DEFRA | DEFRA | 26/08/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | PROPERTY DELIVERY EAST | INTERSERVE FACILITIES MANAGEMENT LTD | 1003116462 | 50839.81 | W868018_Multiple EA sites_Various Covid 19 Materials | BS32 4NH | SUPPLIER | 10195L | 0 | Expense | 527218256 |
DEFRA | DEFRA | 26/08/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | PROPERTY DELIVERY EAST | INTERSERVE FACILITIES MANAGEMENT LTD | 1003116462 | 43599.96 | B868017_Multiple Defra Sites_Various Covid 19 materials | BS32 4NH | SUPPLIER | 10195L | DE019600 | Expense | 527218256 |
DEFRA | DEFRA | 26/08/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | PROPERTY DELIVERY EAST | INTERSERVE FACILITIES MANAGEMENT LTD | 1003116462 | 104254.4 | B876773_Multiple Defra Sites_Supplier Relief April/May | BS32 4NH | SUPPLIER | 10195L | 0 | Expense | 527218256 |
DEFRA | DEFRA | 26/08/2020 | Exp - Purchase Of Goods/Services - Consultancy | STRATEGY UNIT | THE BOSTON CONSULTING GROUP UK LLP | 1003116466 | 807680 | Organisational Strategy Consultancy Services Contract - Start Date 26/05/2020 - End Date 22/07/2020 - ECM 57594 | W1U 3PZ | Company | IGS | 0 | Expense | 100-1295-81 |
DEFRA | DEFRA | 26/08/2020 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | TB | APHA | 2003003633 | 65695.91 | SE3312:DIVA skin test reagent and OIE bovine tuberculin international standard. 2020/2021 | YO1 7PX | SUPPLIER | ecm_55040 | 0 | Expense | 88 880 0181 |
DEFRA | DEFRA | 27/08/2020 | Exp - Purchase Of Goods/Services - Consultancy | PORTFOLIO OFFICE - PORTFOLIO MANAGEMENT OFFICE | REED PROFESSIONAL SERVICES LLP | 1003116490 | 131742 | DEFWP1474 from 1.4.20 to 31.7.20 | SW20 0BA | Consultancy | Ecm_57804 | 0 | Expense | GB 918488774 |
DEFRA | DEFRA | 27/08/2020 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | DATA PROGRAMME | SCISYS UK LTD | 1003116495 | 32268.72 | Resource and T&S costs as per the recent DOS 3 Framework Agreement Call-off Contract. Period 31.01.19 to 29.01.2021 | SN14 0GB | SUPPLIER | ecm_54685 | DEADA37A | Asset | 879680258 |
DEFRA | DEFRA | 27/08/2020 | EXP - PURCH OF G & S - ICT OUTSOURCING & MAINT/SUPP - FIXED STEADY STATE SERVICE | Rural Payments Agency Info & Tech | UKN GROUP LTD | 1003116503 | 47166.23 | Dax support (Hitachi) 30-08-18 to 29-08-20 | RG24 8WG | SUPPLIER | ecm 48123 | DEUKNSUP | Expense | GB689082193 |
DEFRA | DEFRA | 27/08/2020 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | FLS - OFFICIAL DEVELOPMENT ASSISTANCE | FAUNA & FLORA INTERNATIONAL | 1003116518 | 26910 | 25-010 FFI: A sustainable landscape for Critically Endangered primates and marginalised communities. | CB1 2JD | SUPPLIER(1) | GIA | DEA10152 | Expense | Not set |
DEFRA | DEFRA | 27/08/2020 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | FLS - OFFICIAL DEVELOPMENT ASSISTANCE | FAUNA & FLORA INTERNATIONAL | 1003116518 | 26910 | 25-010 FFI: A sustainable landscape for Critically Endangered primates and marginalised communities. | CB1 2JD | SUPPLIER(1) | GIA | DEA10152 | Expense | Not set |
DEFRA | DEFRA | 27/08/2020 | EXP - PURCHASE OF G&S - ICT OUTSOURCING & MAINT/SUPPORT - IBM BASE SERVS CONTROL | IBM SERVICES - ADMIN COSTS | IBM UNITED KINGDOM LTD | 1003116519 | 1746685.59 | August IT Baseline Services 2020 | GU1 2LD | SUPPLIER | 10040 | 0 | Expense | GB1073 28000 |
DEFRA | DEFRA | 27/08/2020 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | LA INTERNATIONAL COMP CONS LTD | 1003116520 | 38394.52 | Overarching PO to cover multiple contractors | ST1 5UB | SUPPLIER(1) | ecm_50684 | DEFLAI01 | Expense | Not set |
DEFRA | DEFRA | 27/08/2020 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS | IT Service Operations | VODAFONE LTD | 1003116523 | 61190.34 | Provision of Services by Vodafone under the Connectivity Contract relating to provison of: Wide Area Network Services (WAN) during for April 1st 2018 - 30th March 2019 | RG14 5FF | SUPPLIER | ecm_51921 | DEALANUC | Expense | GB 569 9532 77 |
DEFRA | DEFRA | 27/08/2020 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS | Group Infrastructure & Operations | VODAFONE LTD | 1003116523 | 42533.86 | STORM 2021 RPA | RG14 5FF | SUPPLIER | TELECOMS | DERPASTM | Expense | GB 569 9532 77 |
DEFRA | DEFRA | 27/08/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS | AIR QUALITY & INDUSTRIAL EMISSIONS | NATURAL ENVIRON RESEARCH COUNCIL | 2003003639 | 112005.11 | Contract of the Provision of Mapping and Modelling of Critical Loads and Critical Levels Exceedance 2016-19 | SN2 1EU | SUPPLIER | ECM 47373 | 0 | Expense | Not set |
DEFRA | DEFRA | 28/08/2020 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | FOOD SUPPLY RESILIENCE | FARESHARE | 30002648 | 528899.92 | DEFRA FOOD GRANT: INVOICE 23905 | SE8 5HY | Public Sector Companies | Not set | DEACOVFB | Expense | 900547060 |
DEFRA | DEFRA | 28/08/2020 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | Group Infrastructure & Operations | AUTOMATION LOGIC LTD | 1003116558 | 185169.84 | DDTS Transition Design Devop & Webops delivery(CSU) | SE1 8TG | SUPPLIER | ecm_52318 | DEAPANCX | Expense | 985044595 |
DEFRA | DEFRA | 28/08/2020 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | ALEXANDER MANN SOLUTIONS LTD-2WM | 1003116559 | 54163.8 | Contractor Fees processed week ending 16/08/2020 | EC2N 3AQ | SUPPLIER | Not set | DEFAMS01 | Expense | 744492612 |
DEFRA | DEFRA | 28/08/2020 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | ALEXANDER MANN SOLUTIONS LTD-2WM | 1003116559 | 270819 | Contractor Fees processed week ending 16/08/2020 | EC2N 3AQ | SUPPLIER | Not set | DEFAMS01 | Expense | 744492612 |
DEFRA | DEFRA | 28/08/2020 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | Genesis Ongoing IT Activity | ATOS IT SERVICES UK LTD | 1003116570 | 167324.63 | GenD007 - AD | NW1 3HG | SUPPLIER | ecm_57624 | DEA12131 | Expense | 232327983 |
DEFRA | DEFRA | 28/08/2020 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | Genesis Ongoing IT Activity | ATOS IT SERVICES UK LTD | 1003116570 | 148745.9 | GenA009 - AMSSSI | NW1 3HG | SUPPLIER | ecm_42947 | DEA12131 | Expense | 232327983 |
DEFRA | DEFRA | 28/08/2020 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | BRAMBLE HUB LTD | 1003116578 | 60757.74 | RPA - Release 4: Version 1 Release 4 development. Phase 2 balancing costs | SE1 7SP | SUPPLIER(1) | ECM 48122 | DEABRV1S | Expense | 188679823 |
DEFRA | DEFRA | 28/08/2020 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | EU EXIT POLICY, LEGISLATION & DEVOLUTION | SOIL ASSOCIATION | 1003116587 | 42310.67 | Grant Funding for Future Farming Resilience Project - ecm_57235. May 2020 | BS1 3NX | CUSTOMER | ecm_57235 | 0 | Expense | 701016601 |
DEFRA | DEFRA | 28/08/2020 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS | IT SERVICE MANAGEMENT | BRITISH TELECOMMUNICATIONS PLC. | 1003116599 | 34704.58 | BT Natural England BAU Onebills VP09188470 2020-2021 STD VAT | DH95 1BT | SUPPLIER(1) | telecoms | DENESTLL | Expense | 245 7193 48 |
DEFRA | APHA | 06/08/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONSUMABLES | VIROLOGY | LIFE TECHNOLOGIES | 4639688RI | 43693.54 | Specialist Laboratory Products | PA4 9RE | SUPPLIER(1) | Not set | APHAOBOM0417 | Expense | Not set |
DEFRA | APHA | 07/08/2020 | CA - INVENTORIES - GOODS FOR RESALE AND FINISHED INVENTORIES - ADDITIONS | BALANCE SHEET | PRIONICS AG | 2000061 | 50741.56 | Specialist Laboratory Products | HOLLAND | SUPPLIER | Not set | Not set | Asset | Not set |
DEFRA | APHA | 07/08/2020 | CA - INVENTORIES - GOODS FOR RESALE AND FINISHED INVENTORIES - ADDITIONS | BALANCE SHEET | PRIONICS AG | 2000063 | 161644.55 | Specialist Laboratory Products | HOLLAND | SUPPLIER | Not set | Not set | Asset | Not set |
DEFRA | APHA | 07/08/2020 | CA - INVENTORIES - GOODS FOR RESALE AND FINISHED INVENTORIES - ADDITIONS | BALANCE SHEET | PRIONICS AG | 2000078 | 212465.27 | Specialist Laboratory Products | HOLLAND | SUPPLIER | Not set | Not set | Asset | Not set |
DEFRA | APHA | 10/08/2020 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - VETERINARY SERVICES | WALES FIELD OPERATIONS | IECHYD DA (GWLEDIG) LTD | 661 | 291403.55 | Providing services for the Veterinary Delivery Partnership Project. | SY23 2WD | SUPPLIER(1) | RM20162 | Not set | Expense | 185 4883 60 |
DEFRA | APHA | 10/08/2020 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - VETERINARY SERVICES | England Field Delivery | XL FARMCARE DEVON & CORNWALL LTD | DC-07-2020-A | 441809.57 | Providing services for the Veterinary Delivery Partnership Project. | EX22 6HB | SUPPLIER(1) | RM20162 | Not set | Expense | 179923008 |
DEFRA | APHA | 10/08/2020 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - VETERINARY SERVICES | England Field Delivery | XL FARMCARE MIDLANDS LTD~114213469 | M-07-2020-A | 429082 | Providing services for the Veterinary Delivery Partnership Project. | ST15 8NA | CUSTOMER | RM20162 | Not set | Expense | Not set |
DEFRA | APHA | 10/08/2020 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - VETERINARY SERVICES | England Field Delivery | XL FARMCARE NORTH LTD. ~175942866 | N-07-2020-A | 189806.89 | Providing services for the Veterinary Delivery Partnership Project. | ST15 8NA | CUSTOMER | RM20162 | Not set | Expense | Not set |
DEFRA | APHA | 10/08/2020 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - VETERINARY SERVICES | England Field Delivery | XL FARMCARE SOUTH EAST LIMITED~178831566 | SE-07-2020-A | 136530 | Providing services for the Veterinary Delivery Partnership Project. | BN7 2AH | CUSTOMER | Not set | Not set | Expense | Not set |
DEFRA | APHA | 10/08/2020 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - VETERINARY SERVICES | England Field Delivery | XL FARMCARE WESSEX LTD | W-07-2020-A | 387479.69 | Providing services for the Veterinary Delivery Partnership Project. | ST15 8NA | SUPPLIER(1) | RM20162 | Not set | Expense | 172798072 |
DEFRA | APHA | 12/08/2020 | CA - OTHER RECEIVABLES - OTHER - RECHARGE | CSC EXETER | DEFRA | 319823 | 324985.38 | Additional TB Salvage funds (2020-2021) | YO41 1LZ | SUPPLIER | Not set | Not set | Asset | 888800181 |
DEFRA | APHA | 12/08/2020 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - VETERINARY SERVICES | WALES FIELD OPERATIONS | MENTER A BUSNES | 11287 | 106013.34 | Providing services for the Veterinary Delivery Partnership Project. | SY23 3AH | SUPPLIER(1) | RM20162 | Not set | Expense | 752746904 |
DEFRA | APHA | 14/08/2020 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | CSC Overarching | A H D B CEREALS | 180038517 | 60548 | Fixed Quarterly costs for Server Hosting and Software Licences; April, May and June 2020 | CV8 2TL | NDPB | Not set | Not set | Expense | GB791452415 |
DEFRA | APHA | 14/08/2020 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | CSC Overarching | CAPITA CUSTOMER SOLUTIONS UK LTD | 6132000184 | 21400 | Provision of Reports and Farmers Helpline Fixed Costs June 2020 | P85 YH98 | SUPPLIER(1) | Not set | Not set | Expense | 618184140 |
DEFRA | APHA | 14/08/2020 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | CSC Overarching | CAPITA CUSTOMER SOLUTIONS UK LTD | 6132000185 | 27529.57 | Provision of Reports and Farmers Helpline Variable Costs July 2020 | P85 YH98 | SUPPLIER(1) | Not set | Not set | Expense | 618184140 |
DEFRA | APHA | 14/08/2020 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | CSC Overarching | CAPITA CUSTOMER SOLUTIONS UK LTD | 6132000186 | 21400 | Provision of Reports and Farmers Helpline Fixed Costs June 2020 | P85 YH98 | SUPPLIER(1) | Not set | Not set | Expense | 618184140 |
DEFRA | APHA | 14/08/2020 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | CSC Overarching | CAPITA CUSTOMER SOLUTIONS UK LTD | 6132000187 | 28528.67 | Provision of Reports and Farmers Helpline Variable Costs July 2020 | P85 YH98 | SUPPLIER(1) | Not set | Not set | Expense | 618184140 |
DEFRA | APHA | 21/08/2020 | Exp - Purchase Of Goods/Services - Contractors | PATHOLOGY | EUROFINS FORENSIC SERVICES LTD | 13499 | 97664.28 | Sample Testing | TW11 0LY | SUPPLIER | Not set | APHATSTS5902 | Expense | Not set |
DEFRA | APHA | 21/08/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | PLANT VARIETY AND SEEDS | N I A B | NI20881 | 278077.57 | Contract Work, July 2020 | CB3 0LE | Public Body | Not set | Not set | Expense | GB100132207 |
DEFRA | APHA | 24/08/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONSUMABLES | Lab Services England | CELTIC DIAGNOSTICS LTD | 4213 | 72000 | Specialist Laboratory Products | D22 A8NO | SUPPLIER(1) | Not set | APHAINTG0075 | Expense | IE95746910 |
DEFRA | APHA | 25/08/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - SERVICE LEVEL AGREEMENT COSTS and OFFICE RELATED | CSC Overarching | FOOD STANDARDS AGENCY | 1181662 | 56834.45 | Sampling Costs | YO31 6EP | Government Agency | Not set | Not set | Expense | 888847046 |
DEFRA | APHA | 25/08/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - SERVICE LEVEL AGREEMENT COSTS and OFFICE RELATED | CSC Overarching | FOOD STANDARDS AGENCY | 1181663 | 51482.8 | Sampling Costs | YO31 6EP | Government Agency | Not set | Not set | Expense | 888847046 |
DEFRA | APHA | 25/08/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONSUMABLES | VIROLOGY | LGC LTD | 50178818 | 26512.37 | Specialist Laboratory Products | TW11 0LY | SUPPLIER | Not set | APHAOBOM0417 | Expense | Not set |
DEFRA | APHA | 25/08/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONSUMABLES | VIROLOGY | LGC LTD | 50179584 | 26512.37 | Specialist Laboratory Products | TW11 0LY | SUPPLIER | Not set | APHAOBOM0417 | Expense | Not set |
DEFRA | APHA | 25/08/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONSUMABLES | VIROLOGY | LIFE TECHNOLOGIES | 4655953RI | 71965.82 | Specialist Laboratory Products | PA4 9RE | SUPPLIER(1) | Not set | APHAOBOM0417 | Expense | Not set |
DEFRA | APHA | 25/08/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONSUMABLES | VIROLOGY | LIFE TECHNOLOGIES | 4660959RI | 35982.91 | Specialist Laboratory Products | PA4 9RE | SUPPLIER(1) | Not set | APHAOBOM0417 | Expense | Not set |
DEFRA | APHA | 26/08/2020 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - COURIER COSTS | Lab Services England | TOPSPEED COURIERS LIMITED | 96224 | 39011 | Collections from various laboratory locations (760 collections and 4 weekend collections) during July 2020. | CW7 3BX | SUPPLIER(1) | Not set | Not set | Expense | 413638853 |
DEFRA | AHDB | 07/08/2020 | Invoice | Not set | GROWIE | 2747 | 30427.78 | Export Market Development: AHDB Beef & Lamb - Representation work covering the Beef & Lamb market in Germany - April 20 - March 21 | 53343 | Not set | Not set | Not set | Not set | - |
DEFRA | AHDB | 07/08/2020 | Invoice | Not set | Kantar UK Limited | 260228663 | 29805.94 | Market Intelligence/Research: Kantar Worldpanel reporting service covering Meat, Dairy & Potato sectors 01.05.20 - 30.04.21 Invoice 1 | W5 1UA | Not set | Not set | Not set | Not set | 210235428 |
DEFRA | AHDB | 07/08/2020 | Invoice | Not set | Mind | 073-0256 | 100000 | Marketing: AHDB Dairy - 'Mind' charity services as part of the Milk the Moments promotional campaign. Spending Controls Ref: SC 20-21/3029 | E15 4BQ | Not set | Not set | Not set | Not set | - |
DEFRA | AHDB | 07/08/2020 | Invoice | Not set | National Audit Office | SIN002273 | 62000 | Audit: 2019/20 AHDB External Audit Fee | SW1W 9SP | Not set | Not set | Not set | Not set | 417632457 |
DEFRA | AHDB | 07/08/2020 | Invoice | Not set | RSK ADAS Ltd | SI6915735 | 25823.5 | Research: AHDB Cereals & Oilseeds - Fungicide performance in wheat, barley & OSR 2020/21, Apr-Jun20 | WA6 0AR | Not set | Not set | Not set | Not set | 256435886 |
DEFRA | AHDB | 14/08/2020 | Invoice | Not set | Kantar UK Limited | 260228760 | 132720 | Market Intelligence/Research: Kantar Worldpanel purchase contract extension 20/04/20 - 18/04/21 | W5 1UA | Not set | Not set | Not set | Not set | 210235428 |
DEFRA | AHDB | 14/08/2020 | Invoice | Not set | SAC Commercial Ltd | 201058413 | 47844.2 | Research: AHDB Beef & Lamb - Development of national genetic evaluations of feed cattle for resistance to bovine tuberculosis (BTB) - Invoice 7 | EH9 3JG | Not set | Not set | Not set | Not set | 435882817 |
DEFRA | AHDB | 21/08/2020 | Invoice | Not set | BNP Paribas Real Estate Advisory & Property Management UK Ltd trading as Strutt & Parker | 761145 | 54000 | 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 | 21/08/2020 | Invoice | Not set | Weber Shandwick | 9010640270 | 27879 | Marketing: AHDB Beef & Lamb - Fees & Costs for 'Make It Lamb' Campaign - John Torode Influencer Activity. Spending Controls Ref: SC 20-21/3022 | EC1N 2AE | Not set | Not set | Not set | Not set | 446009953 |
DEFRA | AHDB | 28/08/2020 | Invoice | Not set | Aon UK Limited | 501188719 | 71097.6 | Insurance: Commercial motor fleet insurance renewal - 01/08/20 to 31/07/21 | EC3V 4AN | Not set | Not set | Not set | Not set | 480840148 |
DEFRA | AHDB | 28/08/2020 | Invoice | Not set | Aon UK Limited | 501188405 | 47401.76 | Insurance: Commercial combined insurance 01/08/20 to 31/07/21 | EC3V 4AN | Not set | Not set | Not set | Not set | 480840148 |
DEFRA | CCW | 07/08/2020 | Research & Design | Market Intelligence | DJS RESEARCH LTD | 6520 | 26225.27 | Market Research Services, Water Matters 2019 , - 25% on final report | SK6 7GH | LARGE | N/A | N/A | Programme | GB775718779 |
DEFRA | CCW | 20/08/2020 | Research & Design | Market Intelligence | MARKET & OPINION RESEARCH INTERNATIONAL LTD | 20001787 | 27912 | Consumer Online Community - Final Invoice | E1W 1YW | LARGE | N/A | N/A | Programme | GB443932151 |
DEFRA | CEFAS | 06/08/2020 | Equipment Maintenance & calibration | Science | AGILENT TECHNOLOGIES LDA UK LTD | 20154562 | 27054 | Service contract renewal for iFunnel QQQ with enhanced features. | BN13 1WY | STAN | Not set | TA013 | Not set | GB 731 614 359 |
DEFRA | CEFAS | 06/08/2020 | ICT Maintenance & Support | Corporate | Unit4 Business Software Ltd | 20154207 | 54487 | Unit4 Agresso bespoke support, technical support and maintenance 01/08/20-31/07/21. | BS20 0DD | STAN | Not set | 50301 | Not set | 567554796 |
DEFRA | CEFAS | 06/08/2020 | Data Collection Services | Operations | HMMH (Scotland) Ltd | 20154564 | 71005.86 | Shellfish and waer sample collection services- July 2020. | DD4 0RF | STAN | Not set | C7715 | Not set | 120 4369 49 |
DEFRA | CEFAS | 06/08/2020 | Technical Services | Operations | SAMS Research Services Ltd | 20154647 | 49398.85 | Phytoplankton analyses- reporting period 27/06/20-31/07/20. | PA37 1SZ | STAN | Not set | C7712 | Not set | GB 828 9579 61 |
DEFRA | CEFAS | 13/08/2020 | Data Collection Services | Operations | THE MET. OFFICE | 20154725 | 44053 | Provision of the high-resolution downscale climate projections- Antigua and Barbuda- 4th Payment 31/07/2020. | EX1 3PB | STAN | Not set | C7721 | Not set | Not set |
DEFRA | CEFAS | 20/08/2020 | Vessel Management | Science | A W Ship Management Ltd | 20155176 | 39493.69 | Vessel Management- Fuel Charge. | E1 8DE | STANSME | Not set | RV004 | Not set | GB 283963068 |
DEFRA | CEFAS | 27/08/2020 | Vessel Management | Science | A W Ship Management Ltd | 20155265 | 289188.08 | Monthly unitary charge August 2020 | E1 8DE | STANSME | Not set | RV004 | Not set | GB 283963068 |
DEFRA | MMO | 05/08/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - FLEXIBLE SURVEILLANCE | MMO EU EXIT | ATLANTIC OFFSHORE SCOTLAND LTD | 20000090 | 262460.3 | July charges for vessel hired to engage in fisheries protection duties | AB11 5BS | SUPPLIER | Not set | MMEUFI02 | Expense | Not set |
DEFRA | MMO | 05/08/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CEFAS HLA | MMO EU EXIT | C E F A S | 2005000374 | 25366.39 | (Q4 FY2019-20) ICT hosting and support project charges | NR33 0HT | Government Agency | Not set | MMEUFI02 | Expense | Not set |
DEFRA | MMO | 20/08/2020 | EXP - TRANSFERS TO NORTHERN IRELAND, SCOTLAND AND WALES | MMO HEAD OF COASTAL OPS | MARINE SCOTLAND | 2005000382 | 45000 | Q1 contact centre charges | EH6 6QQ | OGD | Not set | 0 | Expense | Not set |
DEFRA | MMO | 20/08/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT | MMO EU EXIT | ENVIRONMENT AGENCY | 2005000384 | 62910 | Catch Recording Service project and contact centre charges for September 2020 | PE2 8YD | NDPB | Not set | MMEUFI02 | Expense | Not set |
DEFRA | NE | 06/08/2020 | CA - OTHER RECEIVABLES - PURCHASING CARD CONTROL ACCOUNT | BALANCE SHEET | ROYAL BANK OF SCOTLAND | 78966632-03-AUG-20 | 117897.77 | Monthly payment for Government Procurement Card expenditure - July 2020 | EC2M 4BA | SUPPLIER | Not set | 0 | Asset | Not set |
DEFRA | NE | 12/08/2020 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | NE Wildlife Licensing Service (NEWLS) | H M R C | 1.80E+13 | 72707.4 | Surge and Rapid Response Team deployment - 1 June-1 July 2020 | BN12 4XH | OGD | TEMP STAFF | 0 | Expense | Not set |
DEFRA | NE | 13/08/2020 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INST - SPONSORSHIPS | Dynamic Dunescapes | PLANTLIFE INTERNATIONAL | ERS-06-AUG-20-257933 | 75262 | Plantlife MoA - Dynamic Dunescape Delivery Project - 2019-20 | SP1 1DX | SUPPLIER | ECM_54307 | 0 | Expense | Not set |
DEFRA | NE | 19/08/2020 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | NE Wildlife Licensing Service (NEWLS) | RSK ADAS LIMITED | SI6916461 | 36947.1 | FaLMA - Ecological Skills to support General Licencing - 2020 | WA6 0AR | SUPPLIER(1) | TEMP STAFF | 0 | Expense | Not set |
DEFRA | NE | 20/08/2020 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | HLF REVITALISING REDESDALE (DELIVERY) | NORTHUMBERLAND WILDLIFE TRUST LTD | ERS-100900026927-258383 | 30758.58 | Implementation of River Rede Improvement Plan (Phase 3) - 2020-21 | NE3 3XT | CHARITY | Not set | NE162690 | Expense | Not set |
DEFRA | NE | 24/08/2020 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | STATUTORY ACCESS | NORFOLK COUNTY COUNCIL | ERS-100900026759-257332 | 27828.16 | Grant for Peddars Way and Norfolk Coast Path National Trail - 2019-20 | NR1 2SG | SUPPLIER | Not set | NE160560 | Expense | Not set |
DEFRA | NE | 25/08/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER- SCIENCE & EVIDENCE MONITORING SURVLNCE | NE Great Crested Newt Licensing | CHESHIRE WILDLIFE TRUST | 10023 | 36960 | Great Crested Newt habitat delivery in Cheshire | SY14 8EF | SUPPLIER | Not set | NE162734 | Expense | Not set |
DEFRA | SEAFISH | 05/08/2020 | Contract | Project | LUX | LUX-1262 | 31743 | July activity - brand launch plan development | EH6 5NP | Not set | Not set | Not set | Not set | GB176777941 |
DEFRA | SEAFISH | 07/08/2020 | Contract | Project | Storm ID Ltd | 8473 | 47580 | CMS Migration for Corp Website | EH6 7BG | Not set | Not set | Not set | Not set | GB774917876 |
DEFRA | RPA | 03/08/2020 | Agency Staff/Contractors implementation | Various | Alexander Mann | 2192115 | 286595.35 | For the supply of temporary contract staff for the period ending 26th July 2020 | EC2N 3AQ | Supplier | n/a | n/a | Admin | 744 4962 12 |
DEFRA | RPA | 10/08/2020 | Agency Staff/Contractors implementation | Various | Alexander Mann | 2193868 | 267339.82 | For the supply of temporary contract staff for the period ending 2nd August 2020 | EC2N 3AQ | Supplier | n/a | n/a | Admin | 744 4962 12 |
DEFRA | RPA | 12/08/2020 | Cartographic & Digitising | GI Service | Cyient | 9400006637 | 134771 | CNC/Discard Rate/Inspection | RG1 3YD | Supplier | PO103839 | n/a | Admin | GB888800181 |
DEFRA | RPA | 17/08/2020 | Agency Staff/Contractors implementation | Various | Alexander Mann | 2195745 | 261487.14 | For the supply of temporary contract staff for the period ending 9th August 2020 | EC2N 3AQ | Supplier | n/a | n/a | Admin | 744 4962 12 |
DEFRA | RPA | 18/08/2020 | Customer Related Printing - Forms, Booklets & Letters Outsourced Scanning Costs | Managed Document Service (MDS) | Allied Publicity Services | C42442 | 32311.87 | BCMS BAU - Monthly Production | SK3 0ZP | Supplier | PO103816 | MDSBCMS1 | Admin | 313 970 87 |
DEFRA | RPA | 19/08/2020 | Cartographic & Digitising | GI Service | Cyient | 9400006645 | 38361.6 | CWRS | RG1 3YD | Supplier | PO103838 | n/a | Admin | GB888800181 |
DEFRA | RPA | 24/08/2020 | Agency Staff/Contractors implementation | Various | Alexander Mann | 2197567 | 218683.16 | For the supply of temporary contract staff for the period ending 16th August 2020 | EC2N 3AQ | Supplier | n/a | n/a | Admin | 744 4962 12 |
DEFRA | RPA | 24/08/2020 | External Inspections | Farm Inspectors | Hall Mark | 3319 | 49374 | Sheep and Goat Inspections | Not set | Supplier | PO103786 | AGSERV11 | Admin | 326989450 |
DEFRA | VMD | 05/08/2020 | StatRes - FERA | RESIDUES SURVEILLANCE UNIT | Fera Science Ltd | 6138040751 | 156862.91 | NSS JUL 2020 | DL1 9HN | Standard Supplier | NULL | NULL | EXPENSE | GB 207 1998 94 |
DEFRA | VMD | 19/08/2020 | StatRes - APHA | RESIDUES SURVEILLANCE UNIT | APHA | 131792 | 128059.64 | NSS Q1 Apr - Jun 2020 | YO31 6EP | Government Creditors | NULL | NULL | EXPENSE | GB 888 8001 81 |
DEFRA | VMD | 26/08/2020 | StatRes - FSA | RESIDUES SURVEILLANCE UNIT | Food Standards Agency | 1181963 | 48070.68 | StatRes - FSA | YO31 6EP | Government Creditors | NULL | NULL | EXPENSE | GB 888 8470 46 |
DEFRA | EA | 03/08/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - COMPUTER SOFTWARE | EA FINANCE-CIS-SERV DEL | BRITISH TELECOMMUNICATIONS PLC | 1001281421 | 45181.55 | ICT.IT Managed/Outsourced Services.Software Maintenance & Support | DH98 1BT | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 03/08/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-KSL-Mgt | ARCADIS CONSULTING UK LTD | 1001281488 | 34257.09 | Professional Services - CCL.Professional Services - CCL.Prof service-CCL-Unclassified | SW1P 1JA | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 03/08/2020 | CA - OTHER RECEIVABLES - PURCHASING CARD CONTROL ACCOUNT | BALANCE SHEET | ROYAL BANK OF SCOTLAND GROUP | 102308 | 863134.57 | Professional Services Other.Financial.Accounting Services | EC2M 4BA | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 03/08/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-SSD-FCRM OPS East-Asset Perf Ouse Pev | BREHENY CIVIL ENGINEERING LTD | 1001281476 | 37489.92 | Professional Services Other.Technical Services.Civil engineering | IP6 8NH | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 03/08/2020 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-WSX-FCRM-Mgt | LAND & WATER SERVICES LTD | 1001281466 | 122933.7 | Professional Services Other.Technical Services.Civil engineering | GU5 9AF | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 03/08/2020 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-HNL-Mgt | CAPITA PROPERTY & INFRASTRUCTURE LTD | 1001281504 | 35447.54 | Professional Services Other.Technical Services.Coastal engineering | RH19 1UU | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 03/08/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | JACOBS UK LTD | 1001281443 | 65068.54 | Professional Services Other.Technical Services.Coastal engineering | SE1 2QG | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 03/08/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - FIXED PLANT - SERVICE, REPAIRS & SPARES | EA Ops-WMD-FCRM OPS West-Asset Perf South | ECS ENGINEERING SERVICES LTD | 1001281396 | 34819 | Professional Services Other.Technical Services.Engineering equip maint servic | NG17 2JW | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 03/08/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-KSL-Mgt | ARCADIS CONSULTING UK LTD | 1001281488 | 22976.49 | Professional Services Other.Technical Services.Flood and Coastal Engineering | SW1P 1JA | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 03/08/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | HALCROW GROUP LTD | 1001281479 | 45374.88 | Professional Services Other.Technical Services.Flood and Coastal Engineering | EX2 7LB | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 03/08/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | MOTT MACDONALD LTD | 1001281440 | 85286.17 | Grant.Capital Grant.Local Authorities | CR0 2EE | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 04/08/2020 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | EA FCRM Dir-AAM-Asset Perf | ASITE SOLUTIONS LTD | 1001281613 | 32000 | ICT.ICT Services.Maintenance or support fees | EC2A 4HU | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 04/08/2020 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | EA Finance-CIS-Corporate Services | CIVICA UK LTD | 1001281615 | 48066.11 | ICT.IT Managed/Outsourced Services.Software Maintenance & Support | DY1 4TD | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 04/08/2020 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-YOR-FCRM OPS N&EY-Field Upper Hull | BEVERLEY & NORTH HOLDERNESS INTERNAL DRAINAGE BOARD | 1001281646 | 38521.94 | Professional Services Other.Environmental Services.Flood protect/control services | YO19 4SP | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 04/08/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | KINGCOMBE STONBURY LTD | 1001281572 | 27077.64 | Professional Services Other.Technical Services.Civil engineering | MK44 3BH | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 04/08/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | STONBURY LTD | 1001281570 | 44383.61 | Professional Services Other.Technical Services.Civil engineering | MK44 3BH | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 04/08/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-APM-PAS-Mgt | AECOM LTD | 1001281623 | 50360.9 | Professional Services Other.Technical Services.Coastal engineering | AL1 3ER | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 04/08/2020 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-APM-PAS-Commercial | MOTT MACDONALD LTD | 1001281522 | 28791.14 | Professional Services Other.Technical Services.Coastal engineering | CR0 2EE | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 04/08/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-GMC-Mgt | JACOBS UK LTD | 1001281625 | 72509.76 | Professional Services Other.Technical Services.Flood and Coastal Engineering | SE1 2QG | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 04/08/2020 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-APM-PCM-SE | CH2M HILL UK | 1001281589 | 196866.33 | Professional Services Other.Technical Services.Flood Management Consultancy | SW1P 2AL | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 05/08/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - INSURANCE PREMIUMS | EA RES-CASHEW-FLEET OPS-HOLDING ACCOUNT | MANAGED FLEET SERVICES LTD | 1001281782 | 59432.9 | Fleet.Fleet.Vehicle Insurance | CO3 3DA | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 05/08/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - V&P, BOATS & AIRCRAFT - HIRE | EA Ops-ONS-Fleet Ops-Mgt | KINTO UK LTD | 1001281856 | 39839.14 | Fleet.Vehicle Hire and Lease.Vehicle leasing | PO6 4RP | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 05/08/2020 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA FCRM DIR-AAM-MGT | ENVITIA LTD | 1001281700 | 25878.2 | ICT.ICT Services.Maintenance or support fees | RH12 5UX | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 05/08/2020 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LNA-Env Mgt South-Mgt | HYDROCK CONSULTANTS LTD | 1001281797 | 23105.93 | Professional Services - CCL.Consultancy.Technical Consultancy | BS32 4DF | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 05/08/2020 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-APM-PCM-NE | BMM JV LTD | 1001281664 | 159776.81 | Professional Services Other.Environmental Services.Environ modelling and mapping | GU15 3XW | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 05/08/2020 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-LNA-FCRM OPS Lincs-Field South Ferriby | GROUND CONTROL LTD | 1001281680 | 51962.75 | Professional Services Other.Environmental Services.Flood protect/control services | CM12 0EQ | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 05/08/2020 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT - FACILITIES MANAGEMENT COSTS | EA Defra CS-Estates-Estates Revenue Projects | CHEETHAM HILL CONSTRUCTION LTD | 1001281824 | 47632.8 | Professional Services Other.Technical Services.Civil engineering | BL8 1AR | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 05/08/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-APM-PAS-Commercial | OVE ARUP & PARTNERS LTD | 1001281663 | 28542.14 | Professional Services Other.Technical Services.Civil engineering | NE1 3PL | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 05/08/2020 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-APM-PCM-SE | HALCROW GROUP LTD | 1001281710 | 20929.52 | Professional Services Other.Technical Services.Coastal engineering | EX2 7LB | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 05/08/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-DCS-Mgt | LAND & WATER SERVICES LTD | 1001281673 | 395359.99 | Professional Services Other.Technical Services.Coastal engineering | GU5 9AF | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 05/08/2020 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-EMD-FCRM OPS South-Mgt | CAPITA SYMONDS LTD | 1001281834 | 21026.03 | Professional Services Other.Technical Services.Flood and Coastal Engineering | DL1 9HN | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 06/08/2020 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | EA Ops-YOR-FCRM OPS N&EY-Asset Perf H&H | ENISCA LTD | 1001281924 | 55398.84 | Construction.Construction Service Providers.Build & Constr & maint service | BT80 9LU | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 06/08/2020 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Corporate - Corporate Services Projects | BMM ENERGY SOLUTIONS LTD | 1001281936 | 31134 | Facilities.Facilities.Facilities Management | ML6 8NY | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 06/08/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - COMPUTER SOFTWARE | EA FINANCE-CIS-SERV DEL | BRITISH TELECOMMUNICATIONS PLC | 1001281948 | 21550.44 | ICT.IT Managed/Outsourced Services.Software Maintenance & Support | DH98 1BT | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 06/08/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | TIME QUANTUM EXPERT FORENSICS LTD | 1001281878 | 36837.5 | Professional Services - CCL.Consultancy.Legal Consultancy | EC2M 1QS | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 06/08/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - V&P, BOATS & AIRCRAFT - HIRE | EA Ops-RMC-Monitoring-Geomatics | RVL AVIATION | 1001281992 | 72550.57 | Professional Services Other.Environmental Services.Land surveying and monitoring | DE74 2SA | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 06/08/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | JACOBS UK LTD | 1001281913 | 35478.58 | Professional Services Other.Technical Services.Civil engineering | SE1 2QG | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 06/08/2020 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-APM-PCM-East | AECOM LTD | 1001281966 | 32315.97 | Professional Services Other.Technical Services.Coastal engineering | AL1 3ER | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 06/08/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-KSL-Mgt | CH2M HILL UK | 1001281910 | 22012 | Professional Services Other.Technical Services.Flood Management Consultancy | SW1P 2AL | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 07/08/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | AE YATES LTD | 1001282177 | 27838.12 | Construction.Construction Service Providers.Build & Constr & maint service | BL6 4SB | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 07/08/2020 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | EA Ops-YOR-FCRM OPS N&EY-Asset Perf H&H | ENISCA LTD | 1001282117 | 176505.68 | Construction.Construction Service Providers.Build & Constr & maint service | BT80 9LU | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 07/08/2020 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA RES-CASHEW-PROPERTY PROJECTS | DDC DREAM DEVELOPMENTS AND CONSTRUCTION | 1001282102 | 126723.75 | Facilities.Facilities.Facilities Management | YO265HU | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 07/08/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - SECURITY SYSTEMS & MONITORING COSTS | EA Ops-KSL-FCRM TTD-Security | PROFILE SECURITY SERVICES LTD | 1001282127 | 71141.2 | Facilities.Security.Security guard services | DN19 7DZ | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 07/08/2020 | CA - PREPAYMENTS (NON-PFI) - LEASE CAR | BALANCE SHEET - EA ITEMS | KINTO UK LTD | 1001282039 | 1104121.31 | Fleet.Vehicle Hire and Lease.Vehicle leasing | PO6 4RP | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 07/08/2020 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED | EA Ops-ONS-HS&W | DURADIAMOND HEALTHCARE LTD | 1001282104 | 36812.26 | Personnel Related.Staff Health and Safety.Occ health/safety service | TN22 1QL | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 07/08/2020 | Exp - Purchase Of Goods/Services - Consultancy | EA Ops-RMC-Monitoring-Contracts | RICARDO AEA LTD | 1001282118 | 33255.26 | Professional Services - CCL.Consultancy.Environmental & Sustainability | OX11 0QJ | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 07/08/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-RMC-Monitoring-Contracts | RICARDO AEA LTD | 1001282118 | 97645.97 | Professional Services Other.Environmental Services.Environmental monitoring | OX11 0QJ | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 07/08/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA E and B-WLB-AF&NE-Fisheries | UNIVERSITY OF EXETER | 1001282175 | 23400 | Professional Services Other.Environmental Services.Environmental monitoring | EX4 4QJ | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 07/08/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EQUIPMENT - OPERATIONAL | EA Ops-APM-Asset Management Operations | STOBART RAIL LTD | 1001282133 | 30249.04 | Professional Services Other.Environmental Services.Flood protect/control services | CA6 4NZ | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 07/08/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EQUIPMENT - OPERATIONAL | EA Ops-APM-Asset Management Operations | STOBART RAIL LTD | 1001282133 | 66173.68 | Professional Services Other.Environmental Services.Flood protect/control services | CA6 4NZ | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 07/08/2020 | EXP - PURCHASE OF GOODS/SERVICES - PROFESSIONAL FEES | EA Ops-HNL-FCRM OPS West-Field Upper Colne | JACOBS UK LTD | 1001282077 | 21916.61 | Professional Services Other.Environmental Services.Hydrological (Water) Sur & mon | SE1 2QG | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 07/08/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-APM-PAS-Business | BAM NUTTALL LTD | 1001282081 | 44554.82 | Professional Services Other.Professional Services Other.Prof servic Other-Unclassified | GU15 3XW | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 07/08/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-APM-PCM-NE | CAPITA PROPERTY & INFRASTRUCTURE LTD | 1001282168 | 46191.91 | Professional Services Other.Professional Services Other.Prof servic Other-Unclassified | RH19 1UU | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 07/08/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-APM-PAS-Business | OVE ARUP & PARTNERS LTD | 1001282051 | 29432.37 | Professional Services Other.Professional Services Other.Prof servic Other-Unclassified | NE1 3PL | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 07/08/2020 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA E AND B-WLB-WR-STRATEGIC MANAGEMENT | AMALGAMATED CONSTRUCTION LTD | 1001282204 | 33920.6 | Professional Services Other.Technical Services.Civil engineering | S75 1HT | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 07/08/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-APM-PCM-NE | OVE ARUP & PARTNERS LTD | 1001282051 | 51732.34 | Professional Services Other.Technical Services.Civil engineering | NE1 3PL | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 07/08/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-SSD-Mgt | ARCADIS CONSULTING UK LTD | 1001282154 | 21184.37 | Professional Services Other.Technical Services.Coastal engineering | SW1P 1JA | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 07/08/2020 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-APM-PAS-Business | TURNER & TOWNSEND PROJECT MANAGEMENT | 1001282163 | 24719.84 | Professional Services Other.Technical Services.Coastal engineering | WC2E 9HE | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 07/08/2020 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-APM-PAS-Business | TURNER & TOWNSEND PROJECT MANAGEMENT | 1001282163 | 72282.49 | Professional Services Other.Technical Services.Coastal engineering | WC2E 9HE | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 07/08/2020 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-RMC-Monitoring-UKCFF | PHILLIPS SERVICES WALES LTD | 1001282083 | 24223.58 | Professional Services Other.Technical Services.Flood and Coastal Engineering | SA1 2JT | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 10/08/2020 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-CLA-Nuclear-RARM | SOCOTEC UK LTD | 1001282332 | 29884.29 | Professional Services Other.Environmental Services.Environmental monitoring | DE15 0YZ | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 10/08/2020 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-LNA-FCRM OPS Lincs-Field South Ferriby | GROUND CONTROL LTD | 1001282320 | 73954.74 | Professional Services Other.Environmental Services.Flood protect/control services | CM12 0EQ | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 10/08/2020 | CL - SUPERANNUATION - EMPLOYEES | BALANCE SHEET | ENVIRONMENT AGENCY ACTIVE FUND | 14630364 | 6351113.33 | Professional Services Other.Financial.Pension funds | DL1 1AX | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 10/08/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-DCS-Mgt | KIER INTERGRATED SERVICES LTD | 1001282258 | 29230 | Professional Services Other.Technical Services.Civil engineering | SG19 2BD | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 10/08/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-DCS-Mgt | KIER INTERGRATED SERVICES LTD | 1001282300 | 172754.79 | Professional Services Other.Technical Services.Civil engineering | SG19 2BD | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 10/08/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-APM-PAS-Business | OVE ARUP & PARTNERS LTD | 1001282327 | 45906.4 | Professional Services Other.Technical Services.Civil engineering | NE1 3PL | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 10/08/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - FIXED PLANT - SERVICE, REPAIRS & SPARES | EA Ops-WMD-FCRM OPS West-Asset Perf South | ECS ENGINEERING SERVICES LTD | 1001282306 | 34819 | Professional Services Other.Technical Services.Engineering equip maint servic | NG17 2JW | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 10/08/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - FIXED PLANT - SERVICE, REPAIRS & SPARES | EA Ops-WMD-FCRM OPS West-Asset Perf South | ECS ENGINEERING SERVICES LTD | 1001282306 | 34819 | Professional Services Other.Technical Services.Engineering equip maint servic | NG17 2JW | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 10/08/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - FIXED PLANT - SERVICE, REPAIRS & SPARES | EA Ops-WMD-FCRM OPS West-Asset Perf South | ECS ENGINEERING SERVICES LTD | 1001282306 | 34819 | Professional Services Other.Technical Services.Engineering equip maint servic | NG17 2JW | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 10/08/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | HALCROW GROUP LTD | 1001282240 | 35209.97 | Professional Services Other.Technical Services.Flood and Coastal Engineering | EX2 7LB | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 10/08/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-KSL-Mgt | VBA JOINT VENTURE LTD | 1001282313 | 53230.53 | Professional Services Other.Technical Services.Flood Management Consultancy | EN11 9BX | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 11/08/2020 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-WMD-FCRM OPS West-Field Glouc | STONBURY LTD | 1001282374 | 106807.77 | Construction.Construction Service Providers.Build & Constr & maint service | MK44 3BH | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 11/08/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EQUIPMENT MAINTENANCE | EA Ops-THM-FCRM OPS Lower-Field Surrey Berks | JACKSON CIVIL ENGINEERING LTD | 1001282498 | 30000 | Engineering Goods.Engineering Materials.Engineer Mat-Unclassified | IP1 5LT | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 11/08/2020 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-ONS-Fleet Ops-Mgt | LOOKERS NISSAN LEEDS | 1001282363 | 20127.63 | Fleet.Purchase.Motor vehicles | LS3 1HS | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 11/08/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | MAIN MAST LTD | 102321 | 173119.26 | Grant.Capital Grant.Local Authorities | LN1 3HQ | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 11/08/2020 | CL - OTHER PAYABLES - SALARY SACRIFICE | BALANCE SHEET | EDENRED UK GROUP LTD | 102316 | 130611.6 | Personnel Related.HR Services.HR Services - Unclassified | SW1V 2RS | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 11/08/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-KSL-Mgt | TEAM VAN OORD | 1001282450 | 146913.94 | Professional Services - CCL.Consultancy.Consultancy - Unclassified | BN5 9XQ | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 11/08/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-KSL-Mgt | TEAM VAN OORD | 1001282450 | 80358.91 | Professional Services - CCL.Consultancy.Consultancy - Unclassified | BN5 9XQ | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 11/08/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - OTHER COSTS | EA E and B-RI-RS&IR-Mgt | ENERGUS LTD | 1001282423 | 24500 | Professional Services Other.Business Process OS Services.Recruitment Services | CA14 4JW | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 11/08/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA E and B-WLB-AF&NE-Mgt | POST OFFICE LTD | 1001282438 | 27495.68 | 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 | 11/08/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-APM-PAS-Business | TEES RIVERS CHARITABLE TRUST | 1001282436 | 24112 | Professional Services Other.Environmental Services.Environmental Services | DL1 5TG | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 11/08/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | EA Ops-RMC-Monitoring-UKCFF | NATIONAL OCEANOGRAPHY CENTRE | 1001282432 | 74964 | Professional Services Other.Environmental Services.Weather Forecasting | SO14 3ZH | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 11/08/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EAN-Mgt | SUFFOLK COUNTY COUNCIL | 1001282470 | 30000 | Professional Services Other.Professional Services Other.Prof servic Other-Unclassified | IP1 2BX | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 11/08/2020 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-EMD-FCRM OPS North-Asset Perf | AMALGAMATED CONSTRUCTION LTD | 1001282506 | 35586.11 | Professional Services Other.Technical Services.Civil engineering | S75 1HT | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 11/08/2020 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-EMD-FCRM OPS North-Asset Perf | AMALGAMATED CONSTRUCTION LTD | 1001282506 | 22340.11 | Professional Services Other.Technical Services.Civil engineering | S75 1HT | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 11/08/2020 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-EMD-FCRM OPS North-Asset Perf | AMALGAMATED CONSTRUCTION LTD | 1001282506 | 48107.42 | Professional Services Other.Technical Services.Civil engineering | S75 1HT | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 11/08/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WSX-Mgt | KIER INTERGRATED SERVICES LTD | 1001282373 | 202818.93 | Professional Services Other.Technical Services.Civil engineering | SG19 2BD | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 11/08/2020 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-WSX-Mgt | KIER INTERGRATED SERVICES LTD | 1001282373 | 245733.81 | Professional Services Other.Technical Services.Civil engineering | SG19 2BD | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 11/08/2020 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-THM-Mgt | LAND & WATER SERVICES LTD | 1001282496 | 28341.77 | Professional Services Other.Technical Services.Civil engineering | GU5 9AF | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 11/08/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | VOLKERSTEVIN LTD | 1001282507 | 21648.07 | Professional Services Other.Technical Services.Civil engineering | EN11 9NX | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 11/08/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-DCS-Mgt | TEAM VAN OORD | 1001282372 | 310262.92 | Professional Services Other.Technical Services.Coastal engineering | BN5 9XQ | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 11/08/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-SSD-Mgt | TEAM VAN OORD LTD | 1001282394 | 117699.05 | Professional Services Other.Technical Services.Coastal engineering | BN5 9XQ | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 11/08/2020 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-LNA-Mgt | BMM JV LTD | 1001282434 | 500000 | Professional Services Other.Technical Services.Flood and Coastal Engineering | GU15 3XW | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 12/08/2020 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-HNL-FCRM OPS East-Field Lower Lee | CGM GROUP (EAST ANGLIA) LTD | 1001282660 | 26250 | Construction.Construction Service Providers.Build & Constr & maint service | PE38 9GA | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 12/08/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-SSD-Mgt | PEVENSEY COASTAL DEFENCE LTD | 1001282534 | 145199.86 | Construction.Construction Service Providers.Build & Constr & maint service | PO15 5SS | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 12/08/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-SSD-Mgt | PEVENSEY COASTAL DEFENCE LTD | 1001282534 | 145199.86 | Construction.Construction Service Providers.Build & Constr & maint service | PO15 5SS | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 12/08/2020 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-ONS-Fleet Ops-Mgt | LOOKERS NISSAN LEEDS | 1001282573 | 20127.63 | Fleet.Purchase.Motor vehicles | LS3 1HS | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 12/08/2020 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-SSD-Mgt | ADUR DISTRICT COUNCIL | 1001282638 | 93000 | Grant.Capital Grant.Local Authorities | BN43 6PR | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 12/08/2020 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-DCS-Mgt | DEVON COUNTY COUNCIL | 1001282637 | 70000 | Grant.Capital Grant.Local Authorities | EX2 4QW | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 12/08/2020 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT - LOCAL LEVY | EA Ops-SSD-Mgt | HAMPSHIRE COUNTY COUNCIL | 1001282517 | 198000 | Grant.Capital Grant.Local Authorities | SO23 0ZB | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 12/08/2020 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-HNL-Mgt | LONDON BOROUGH OF HILLINGDON | 1001282549 | 25552 | Grant.Capital Grant.Local Authorities | UB8 1UW | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 12/08/2020 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-LNA-Mgt | NORTHAMPTONSHIRE COUNTY COUNCIL | 1001282530 | 120000 | Grant.Capital Grant.Local Authorities | NN4 7DB | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 12/08/2020 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT - LOCAL LEVY | EA Ops-LNA-Mgt | NORTHAMPTONSHIRE COUNTY COUNCIL | 1001282530 | 41869 | Grant.Capital Grant.Local Authorities | NN4 7DB | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 12/08/2020 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT - LOCAL LEVY | EA Ops-LNA-Mgt | NORTHAMPTONSHIRE COUNTY COUNCIL | 1001282530 | 30000 | Grant.Capital Grant.Local Authorities | NN4 7DB | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 12/08/2020 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-YOR-Mgt | OUSE & HUMBER DRAINAGE BOARD | 1001282679 | 40000 | Grant.Capital Grant.Local Authorities | DN14 7JJ | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 12/08/2020 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-YOR-Mgt | SELBY AREA INTERNAL DRAINAGE BOARD | 1001282672 | 84966.65 | Grant.Capital Grant.Local Authorities | YO8 4PW | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 12/08/2020 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT - LOCAL LEVY | EA Ops-SSD-Mgt | WEST SUSSEX COUNTY COUNCIL | 1001282674 | 30000 | Grant.Capital Grant.Local Authorities | PO20 2AJ | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 12/08/2020 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-LNA-Mgt | WITHAM FOURTH DISTRICT INTERNAL DRAINAGE BOARD | 1001282550 | 50000 | Grant.Capital Grant.Local Authorities | PE21 6PP | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 12/08/2020 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-RMC-Monitoring-NLS-Mgt | VWR INTERNATIONAL LTD | 1001282636 | 22544 | Operational Goods.Environmental Goods.Enviro Monitoring Instrumentat | LE17 4XN | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 12/08/2020 | Exp - Purchase Of Goods/Services - Consultancy | EA Ops-RMC-Monitoring-Contracts | NPL MANAGEMENT LTD | 2101657 | 30567.44 | Professional Services - CCL.Consultancy.Environmental & Sustainability | TW11 0LW | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 12/08/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | WEST CUMBRIA RIVERS TRUST | 1001282521 | 42000 | Professional Services Other.Environmental Services.Environmental Services | CA3 0JW | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 12/08/2020 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-WSX-FCRM OPS W-Field Brue | ATM LTD | 1001282659 | 24561.9 | Professional Services Other.Environmental Services.Flood protect/control services | YO51 9HY | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 12/08/2020 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-WSX-FCRM OPS W-Field Parrett | ATM LTD | 1001282659 | 22572.92 | Professional Services Other.Environmental Services.Flood protect/control services | YO51 9HY | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 12/08/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EAN-Mgt | JBA BENTLEY LTD | 1001282597 | 1408724 | Professional Services Other.Technical Services.Coastal engineering | PE3 6SB | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 12/08/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-SSD-Mgt | TEAM VAN OORD | 1001282608 | 159107.14 | Professional Services Other.Technical Services.Coastal engineering | BN5 9XQ | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 12/08/2020 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-CLA-Mgt | CUMBRIA COUNTY COUNCIL | 1001282657 | 40000 | Grant.Capital Grant.Local Authorities | CA3 8NA | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 12/08/2020 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-CLA-Mgt | CUMBRIA COUNTY COUNCIL | 1001282657 | 48000 | Grant.Capital Grant.Local Authorities | CA3 8NA | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 12/08/2020 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-CLA-Mgt | CUMBRIA COUNTY COUNCIL | 1001282657 | 40000 | Grant.Capital Grant.Local Authorities | CA3 8NA | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 12/08/2020 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-CLA-Mgt | WEST LANCASHIRE DISTRICT COUNCIL | 1001282649 | 25382 | Grant.Capital Grant.Local Authorities | L39 2DF | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 13/08/2020 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | EA RES-CASHEW-FACILITIES-TECHNICAL | EDF ENERGY PLC | 1001282794 | 590807.23 | Energy and Fuels.Energy.Electric utilities | SE5 9AJ | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 13/08/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WSX-Mgt | ATKINS LTD | 1001282796 | 71226.65 | Facilities.Business Support.Building maintenance service | KT18 5BW | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 13/08/2020 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA RES-CASHEW-PROPERTY PROJECTS | CAPGEMINI UK PLC | 1001282792 | 204376.1 | ICT.Software.Development software | GU21 6DB | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 13/08/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - CIS CAPGEMINI CONTRACT | EA FINANCE-CIS-MGT | CAPGEMINI UK PLC | 1001282792 | 1153722.55 | ICT.Software.Development software | GU21 6DB | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 13/08/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-RMC-NES-Intelligence and Partnerships | HOME OFFICE | 2101658 | 34246.04 | Professional Services Other.Business & Commercial Services.Information services | NP20 9BB | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 13/08/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - OTHER BOUGHT IN SERVICES | EA Ops-HNL-FCRM OPS East-Asset Perf Upper Lee & Stort | GROUND CONTROL LTD | 1001282747 | 45199.24 | Professional Services Other.Environmental Services.Flood protect/control services | CM12 0EQ | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 13/08/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-APM-PAS-Business | BAM NUTTALL LTD | 1001282730 | 750000 | Professional Services Other.Technical Services.Civil engineering | GU15 3XW | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 13/08/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - OTHER BOUGHT IN SERVICES | EA Ops-GMC-FCRM OPS Gtr Mcr-Asset Perf | BREHENY CIVIL ENGINEERING LTD | 1001282759 | 28283.27 | Professional Services Other.Technical Services.Civil engineering | IP6 8NH | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 13/08/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-SSD-Mgt | TEAM VAN OORD LTD | 1001282739 | 300884.81 | Professional Services Other.Technical Services.Civil engineering | BN5 9XQ | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 13/08/2020 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-WSX-Mgt | ATKINS LTD | 1001282796 | 94868.31 | Professional Services Other.Technical Services.Coastal engineering | KT18 5BW | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 14/08/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EQUIPMENT - OPERATIONAL | EA CED-Chair and Board-Mgt | ALLSIGNS INTERNATIONAL LTD | 1001282872 | 23940 | Communications.Signage & Exhibition Equipment.Signage and accessories | DN11 8QA | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 14/08/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - V&P, BOATS & AIRCRAFT - HIRE | EA RES-CASHEW-FLEET OPS-HOLDING ACCOUNT | SUNBELT RENTALS LTD | 1001282904 | 514744.98 | Fleet.Vehicle Hire and Lease.Agri & Con Plant & Vehicl Hire | WA3 6YE | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 14/08/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - COMPUTER SOFTWARE | EA E and B-RI-Waste Reg-Regimes | LEIDOS INNOVATIONS UK LTD | 1001282852 | 36171.94 | ICT.IT Managed/Outsourced Services.Software Maintenance & Support | G3 8EP | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 14/08/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROTECTIVE CLOTHING (PPE) | EA CED-Chair and Board-Mgt | ARCO LTD | 1001282955 | 53782 | Operational Goods.Clothing and Textiles.Clothing | HU1 2SJ | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 14/08/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-KSL-Mgt | TEAM VAN OORD | 1001282919 | 138691.76 | Professional Services - CCL.Consultancy.Consultancy - Unclassified | BN5 9XQ | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 14/08/2020 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA FCRM DIR-AAM-MGT | CAPITA BLACK & VEATCH | 1001282936 | 25876.24 | Professional Services - CCL.Consultancy.Project Management | RH1 1SH | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 14/08/2020 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA FCRM DIR-AAM-MGT | CAPITA BLACK & VEATCH | 1001282936 | 21940.41 | Professional Services - CCL.Consultancy.Project Management | RH1 1SH | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 14/08/2020 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | EA FINANCE-CORP FINANCE-FIN CONTROL | ALEXANDER MANN SOLUTIONS LTD-2WM | 1001282961 | 83006.09 | Professional Services - CCL.Contingent Labour.Temp clerical/admin assistance | EC2N 3AQ | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 14/08/2020 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | EA FINANCE-CORP FINANCE-FIN CONTROL | ALEXANDER MANN SOLUTIONS LTD-2WM | 1001282961 | 87489.62 | Professional Services - CCL.Contingent Labour.Temp clerical/admin assistance | EC2N 3AQ | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 14/08/2020 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | EA FINANCE-CORP FINANCE-FIN CONTROL | ALEXANDER MANN SOLUTIONS LTD-2WM | 1001282961 | 105121.35 | Professional Services - CCL.Contingent Labour.Temp clerical/admin assistance | EC2N 3AQ | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 14/08/2020 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | EA FINANCE-CORP FINANCE-FIN CONTROL | ALEXANDER MANN SOLUTIONS LTD-2WM | 1001282961 | 85464 | Professional Services - CCL.Contingent Labour.Temp clerical/admin assistance | EC2N 3AQ | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 14/08/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | SUTTLE PROJECTS LTD | 1001282959 | 196927.02 | Professional Services Other.Environmental Services.Environmental Services | BH19 3LE | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 14/08/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | SUTTLE PROJECTS LTD | 1001282959 | 292077.94 | Professional Services Other.Environmental Services.Environmental Services | BH19 3LE | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 14/08/2020 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-YOR-FCRM OPS N&EY-Field LH&H | AMALGAMATED CONSTRUCTION LTD | 1001282958 | 38322.8 | Professional Services Other.Environmental Services.Flood protect/control services | S75 1HT | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 14/08/2020 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-WSX-FCRM OPS W-Mgt | CAPITA BLACK & VEATCH | 1001282936 | 26982.7 | Professional Services Other.Environmental Services.Flood protect/control services | RH1 1SH | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 14/08/2020 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-EAN-FCRM OPS N&S-Asset Perf Norfolk | BROADLAND ENVIRONMENTAL SERVICES LTD | 1001282931 | 268813.74 | Professional Services Other.Technical Services.Civil engineering | GU15 3XW | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 14/08/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-DCS-Mgt | KIER INTERGRATED SERVICES LTD | 1001282918 | 256691.1 | Professional Services Other.Technical Services.Civil engineering | SG19 2BD | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 14/08/2020 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-APM-PCM-SE | CAPITA BLACK & VEATCH | 1001282936 | 35104.91 | Professional Services Other.Technical Services.Coastal engineering | RH1 1SH | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 14/08/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-APM-PAS-Mgt | JACKSON CIVIL ENGINEERING LTD | 1001282956 | 22043.85 | Professional Services Other.Technical Services.Flood and Coastal Engineering | IP1 5LT | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 14/08/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | JBA BENTLEY LTD | 1001282896 | 460180.29 | Professional Services Other.Technical Services.Flood and Coastal Engineering | PE3 6SB | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 14/08/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | WEST CUMBRIA RIVERS TRUST | 1001282853 | 30000 | Grant.Capital Grant.Local Authorities | CA3 0JW | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 17/08/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | EA RES-CASHEW-FACILITIES-TECHNICAL | INTERSERVE FACILITIES MANAGEMENT LTD | 1001282999 | 430575.85 | Facilities.Building Operation.Cleaning & janitorial serv | B70 1DA | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 17/08/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | EA RES-CASHEW-FACILITIES-TECHNICAL | INTERSERVE FACILITIES MANAGEMENT LTD | 1001282999 | 100687.12 | Facilities.Building Operation.Cleaning & janitorial serv | B70 1DA | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 17/08/2020 | EXP - PURCHASE OF GOODS/SERVICES - VEHICLE MAINTENANCE | EA RES-CASHEW-FLEET OPS-HOLDING ACCOUNT | BT FLEET LTD | 1001282998 | 155046.93 | Fleet.Fleet Management.Vehicle maint & repair service | RH10 9JY | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 17/08/2020 | EXP - PURCHASE OF GOODS/SERVICES - VEHICLE MAINTENANCE | EA RES-CASHEW-FLEET OPS-HOLDING ACCOUNT | PLYMOUTH MARINE LTD | 1001282965 | 72374.29 | Fleet.Fleet Management.Vehicle maint & repair service | PL9 7HP | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 17/08/2020 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - TELEPHONE | EA Ops-IM&R-DigiS-External Services | TELEPERFORMANCE LTD | 1001283081 | 50470.49 | ICT.Telecoms.Call centre bureau services | BS1 3LG | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 17/08/2020 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - TELEPHONE | EA Ops-RMC-Monitoring-FoNT Implementation | INTERCITY TECHNOLOGY LTD | 1001283114 | 34683 | ICT.Telecoms.Telecommunication Services | B1 1QP | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 17/08/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-RMC-Monitoring-Contracts | BUREAU VERITAS UK LTD | 1001283070 | 211162.63 | Professional Services Other.Environmental Services.Land surveying and monitoring | M20 2RE | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 17/08/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-SSD-Mgt | JEREMY BENN ASSOCIATES LTD | 1001283084 | 24781.77 | Professional Services Other.Technical Services.Civil engineering | BD23 3AE | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 17/08/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-DCS-Mgt | KIER INTERGRATED SERVICES LTD | 1001283020 | 73562 | Professional Services Other.Technical Services.Civil engineering | SG19 2BD | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 17/08/2020 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-LNA-Mgt | JBA BENTLEY LTD | 1001282966 | 399556.58 | Professional Services Other.Technical Services.Flood and Coastal Engineering | PE3 6SB | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 18/08/2020 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | EA RES-CASHEW-FACILITIES-TECHNICAL | BRITISH GAS BUSINESS | 1001283162 | 41175.54 | Energy and Fuels.Energy.Electric utilities | GU95 1AW | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 18/08/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - FUEL | EA RES-CASHEW-FLEET OPS-HOLDING ACCOUNT | ALLSTAR BUSINESS SOLUTIONS LTD | 1001283219 | 123445.44 | Energy and Fuels.Fuel.Fuels | SN5 6PQ | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 18/08/2020 | EXP - BUSINESS RATES | EA RES-CASHEW-FACILITIES-WEST | BRISTOL CITY COUNCIL | 1001283314 | 686080 | Facilities.Property Occupation.Rates | BS1 5TR | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 18/08/2020 | EXP - PURCHASE OF GOODS/SERVICES - VEHICLE MAINTENANCE | EA RES-CASHEW-FLEET OPS-HOLDING ACCOUNT | BT FLEET LTD | 1001283170 | 198927.22 | Fleet.Fleet Management.Vehicle maint & repair service | RH10 9JY | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 18/08/2020 | EXP - PURCHASE OF GOODS/SERVICES - VEHICLE MAINTENANCE | EA RES-CASHEW-FLEET OPS-HOLDING ACCOUNT | BT FLEET LTD | 1001283170 | 105155.47 | Fleet.Fleet Management.Vehicle maint & repair service | RH10 9JY | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 18/08/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - V&P, BOATS & AIRCRAFT - HIRE | EA Ops-ONS-Fleet Ops-Mgt | KINTO UK LTD | 1001283250 | 55921.95 | Fleet.Vehicle Hire and Lease.Vehicle leasing | PO6 4RP | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 18/08/2020 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED | EA Ops-ONS-HS&W | RIGHT CORECARE LTD T/A WORKPLACE WELLNESS | 1001283135 | 40650 | Personnel Related.Staff Health and Safety.Staff Health & Safety | IP33 1UZ | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 18/08/2020 | INC - RECEIPT OF FEES AND CHARGES - NUCLEAR NEW BUILD SITE-SPECIFIC NRG | EA Ops-CLA-Nuclear-RARM | CAVENDISH NUCLEAR LTD | 1001283261 | 24910 | Professional Services Other.Environmental Services.Environmental monitoring | WA3 6YF | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 18/08/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-APM-PAS-Business | ESH CONSTRUCTION LTD | 1001283221 | 22133.18 | Professional Services Other.Professional Services Other.Prof servic Other-Unclassified | DH6 5PF | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 18/08/2020 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-EMD-FCRM OPS South-Mgt | AMALGAMATED CONSTRUCTION LTD | 1001283232 | 64448.16 | Professional Services Other.Technical Services.Civil engineering | S75 1HT | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 18/08/2020 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-EAN-FCRM OPS Essex-Mgt | JBA BENTLEY LTD | 1001283304 | 165986.03 | Professional Services Other.Technical Services.Civil engineering | PE3 6SB | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 18/08/2020 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-EAN-FCRM OPS West-Mgt | VBA JOINT VENTURE LTD | 1001283301 | 37220.61 | Professional Services Other.Technical Services.Coastal engineering | EN11 9BX | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 18/08/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | BMM JV LTD | 1001283302 | 1612967.96 | Professional Services Other.Technical Services.Flood and Coastal Engineering | GU15 3XW | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 18/08/2020 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-WSX-Mgt | HALCROW GROUP LTD | 1001283233 | 28247.77 | Professional Services Other.Technical Services.Flood and Coastal Engineering | EX2 7LB | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 19/08/2020 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | EA Ops-YOR-FCRM OPS N&EY-Asset Perf H&H | AMCO | 1001283448 | 26527.5 | Construction.Construction Service Providers.Build & Constr & maint service | S75 1HT | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 19/08/2020 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | EA RES-CASHEW-FACILITIES-WEST | PRINCIPLE ESTATE MANAGEMENT LLP | 1001283404 | 107218.99 | Facilities.Property Occupation.Rent | B3 1AP | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 19/08/2020 | CL - TAXATION AND SOCIAL SECURITY PAYABLE TO HMRC - NIC | BALANCE SHEET | HMRC | 1001283451 | 5548499.65 | HM REVENUE & CUSTOMS | BD98 8AA | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 19/08/2020 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA FCRM DIR-AAM-MGT | JACOBS UK LTD | 1001283391 | 190273.26 | ICT.Software.Software | SE1 2QG | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 19/08/2020 | Exp - Purchase Of Goods/Services - Consultancy | EA Ops-RMC-Monitoring-Contracts | RICARDO AEA LTD | 1001283383 | 27130.78 | Professional Services - CCL.Consultancy.Environmental & Sustainability | OX11 0QJ | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 19/08/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-APM-PCM-NE | BMM JV LTD | 1001283439 | 638475.07 | Professional Services Other.Environmental Services.Environ modelling and mapping | GU15 3XW | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 19/08/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-GMC-Mgt | BMM JV LTD | 1001283379 | 770136.39 | Professional Services Other.Environmental Services.Environ modelling and mapping | GU15 3XW | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 19/08/2020 | Exp - Purchase Of Goods/Services - Contractors | EA E and B-WLB-AF&NE-Mgt | ANGLING TRUST | 1001283386 | 98845.25 | Professional Services Other.Environmental Services.Flood protect/control services | DE7 5GF | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 19/08/2020 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-LNA-FCRM OPS W&N-Field Kettering | CGM GROUP (EAST ANGLIA) LTD | 1001283419 | 30741.79 | Professional Services Other.Environmental Services.Flood protect/control services | PE38 9GA | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 19/08/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-APM-NEAS-Mgt | CAPITA BLACK & VEATCH | 1001283370 | 26645.42 | Professional Services Other.Professional Services Other.Prof servic Other-Unclassified | RH1 1SH | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 19/08/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-APM-PAS-Business | JEREMY BENN ASSOCIATES LTD | 1001283476 | 21679.36 | Professional Services Other.Professional Services Other.Prof servic Other-Unclassified | BD23 3AE | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 19/08/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | TURNER & TOWNSEND PROJECT MANAGEMENT | 1001283478 | 20878.91 | Professional Services Other.Professional Services Other.Prof servic Other-Unclassified | WC2E 9HE | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 19/08/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | TURNER & TOWNSEND PROJECT MANAGEMENT | 1001283478 | 53080.37 | Professional Services Other.Professional Services Other.Prof servic Other-Unclassified | WC2E 9HE | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 19/08/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-YOR-FCRM OPS W&SY-Asset Perf UD&RO | ESH CONSTRUCTION LTD | 1001283468 | 24131.46 | Professional Services Other.Technical Services.Civil engineering | DH6 5PF | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 19/08/2020 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA FCRM DIR-AAM-MGT | JBA CONSULTING | 1001283438 | 47373.9 | Professional Services Other.Technical Services.Civil engineering | BD23 3AE | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 19/08/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-THM-Mgt | TEAM VAN OORD | 1001283427 | 207101.77 | Professional Services Other.Technical Services.Coastal engineering | BN5 9XQ | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 19/08/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | VBA JOINT VENTURE LTD | 1001283363 | 24418.03 | Professional Services Other.Technical Services.Flood and Coastal Engineering | EN11 9BX | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 19/08/2020 | EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | EA Ops-ONS-Estates | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 1001283415 | 37100.8 | Travel.Business Travel.Passenger railway trans | BD1 5HQ | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 20/08/2020 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | EA Ops-WMD-FCRM OPS West-Asset Perf South | STONBURY LTD | 1001283545 | 38450.23 | Construction.Construction Service Providers.Build & Constr & maint service | MK44 3BH | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 20/08/2020 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT - FACILITIES MANAGEMENT COSTS | EA CED-Chair and Board-Mgt | INTERSERVE FACILITIES MANAGEMENT LTD | 1001283617 | 42971.65 | Facilities.Security.Security guard services | B70 1DA | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 20/08/2020 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-THM-Mgt | DALCOUR MACLAREN LTD | 1001283623 | 21294.58 | Professional Services Other.Technical Services.Building Surveying val & plann | OX25 3QU | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 20/08/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EAN-Mgt | JACOBS UK LTD | 1001283601 | 31701.89 | Professional Services Other.Technical Services.Civil engineering | SE1 2QG | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 20/08/2020 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-EAN-FCRM OPS N&S-Mgt | JACOBS UK LTD | 1001283601 | 27109.58 | Professional Services Other.Technical Services.Civil engineering | SE1 2QG | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 20/08/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-THM-Mgt | JACOBS UK LTD | 1001283571 | 58272.2 | Professional Services Other.Technical Services.Coastal engineering | SE1 2QG | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 20/08/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-THM-Mgt | HALCROW GROUP LTD | 1001283490 | 40840.36 | Professional Services Other.Technical Services.Flood and Coastal Engineering | EX2 7LB | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 20/08/2020 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - ADVISORY | EA Ops-GMC-FCRM OPS Gtr Mcr-Asset Perf Plg&AM | MOTT MACDONALD LTD | 1001283620 | 30577.98 | Professional Services Other.Technical Services.Flood and Coastal Engineering | CR0 2EE | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 21/08/2020 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-HNL-FCRM OPS East-Field Lower Lee | CGM GROUP (EAST ANGLIA) LTD | 1001283688 | 26250 | Construction.Construction Service Providers.Build & Constr & maint service | PE38 9GA | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 21/08/2020 | NCL- RECEIPTS IN ADVANCE - LONG TERM DEPOSITS | EA Ops-RMC-Permitting-Mgt | SERLBY QUARRY LTD | 102343 | 86028.85 | Facilities.Property Occupation.Rent | DN10 6AY | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 21/08/2020 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD - WFD CRF | EA E and B-WLB-IWP-Strategic Catchment Partnerships | THE RIVERS TRUST | 1001283634 | 200000 | Grant.Capital Grant.Local Authorities | PL17 8PH | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 21/08/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA FCRM DIR-AAM-MGT | AMX SOLUTIONS | 1001283719 | 83000 | ICT.ICT Services.Maintenance or support fees | BS16 7FR | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 21/08/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - COMPUTER SOFTWARE | EA FINANCE-CIS-SERV DEL | BRITISH TELECOMMUNICATIONS PLC | 1001283682 | 88038.05 | ICT.IT Managed/Outsourced Services.Software Maintenance & Support | DH98 1BT | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 21/08/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - COMPUTER SOFTWARE | EA FINANCE-CIS-SERV DEL | BRITISH TELECOMMUNICATIONS PLC | 1001283682 | 82784.67 | ICT.IT Managed/Outsourced Services.Software Maintenance & Support | DH98 1BT | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 21/08/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROTECTIVE CLOTHING (PPE) | EA CED-Chair and Board-Mgt | ARCO LTD | 1001283728 | 33500 | Operational Goods.Clothing and Textiles.Clothing | HU1 2SJ | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 21/08/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-GMC-Mgt | BMM JV LTD | 1001283708 | 1172687.48 | Professional Services - CCL.Consultancy.Consultancy - Unclassified | GU15 3XW | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 21/08/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-LNA-Env Mgt Central-Env Mon H&T | CGM GROUP (EAST ANGLIA) LTD | 1001283688 | 34395.76 | Professional Services Other.Environmental Services.Flood protect/control services | PE38 9GA | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 21/08/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - OTHER BOUGHT IN SERVICES | EA Ops-GMC-FCRM OPS Gtr Mcr-Asset Perf | GROUND CONTROL LTD | 1001283709 | 25002.9 | Professional Services Other.Environmental Services.Flood protect/control services | CM12 0EQ | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 21/08/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-THM-Mgt | BLAKEDOWN LANDSCAPES SE LTD | 1001283685 | 40575.23 | Professional Services Other.Environmental Services.L& & soil prep & man & protect | GU24 8SL | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 21/08/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-APM-PCM-NE | MOTT MACDONALD LTD | 1001283689 | 75644.02 | Professional Services Other.Professional Services Other.Prof servic Other-Unclassified | CR0 2EE | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 21/08/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-APM-PAS-Business | OVE ARUP & PARTNERS LTD | 1001283698 | 27508.58 | Professional Services Other.Professional Services Other.Prof servic Other-Unclassified | NE1 3PL | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 21/08/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | JACOBS UK LTD | 1001283720 | 74711.06 | Professional Services Other.Technical Services.Civil engineering | SE1 2QG | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 21/08/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | JACOBS UK LTD | 1001283720 | 73448.22 | Professional Services Other.Technical Services.Civil engineering | SE1 2QG | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 21/08/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EAN-Mgt | JACOBS UK LTD | 1001283720 | 25417.45 | Professional Services Other.Technical Services.Civil engineering | SE1 2QG | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 21/08/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WSX-Mgt | HALCROW GROUP LTD | 1001283737 | 75741.19 | Professional Services Other.Technical Services.Coastal engineering | EX2 7LB | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 21/08/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA OPS-CAMBED-MGT | JACKSONHYDER LTD | 1001283627 | 963083.6 | Professional Services Other.Technical Services.Flood and Coastal Engineering | IP1 5LT | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 21/08/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | VBA JOINT VENTURE LTD | 1001283678 | 26779.45 | Professional Services Other.Technical Services.Flood and Coastal Engineering | EN11 9BX | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 24/08/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - V&P, BOATS & AIRCRAFT - HIRE | EA Ops-ONS-Fleet Ops-Mgt | KINTO UK LTD | 1001283855 | 85144.48 | Fleet.Vehicle Hire and Lease.Vehicle leasing | PO6 4RP | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 24/08/2020 | CA - PREPAYMENTS (NON-PFI) - LEASE CAR | BALANCE SHEET - EA ITEMS | KINTO UK LTD | 1001283855 | 1484736.68 | Fleet.Vehicle Hire and Lease.Vehicle leasing | PO6 4RP | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 24/08/2020 | CA - PREPAYMENTS (NON-PFI) - LEASE CAR | BALANCE SHEET - EA ITEMS | KINTO UK LTD | 1001283855 | 97471.01 | Fleet.Vehicle Hire and Lease.Vehicle leasing | PO6 4RP | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 24/08/2020 | EXP CAPITAL GRANTS TO PTE SECTOR - PARTNERSHIP GRANTS | EA FCRM Dir-AAM-Efficiency & Portfolio-Portfolio | LONDON BOROUGH OF HOUNSLOW | 1001283780 | 26881.5 | Grant.Capital Grant.Local Authorities | TW3 4DN | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 24/08/2020 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-SSD-Mgt | PORTSMOUTH CITY COUNCIL | 1001283869 | 660272.43 | Grant.Capital Grant.Local Authorities | PO1 2AR | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 24/08/2020 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-SSD-Mgt | PORTSMOUTH CITY COUNCIL | 1001283869 | 1985919 | Grant.Capital Grant.Local Authorities | PO1 2AR | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 24/08/2020 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-LNA-FCRM OPS W&N-Field Spalding | CGM GROUP (EAST ANGLIA) LTD | 1001283750 | 30737.75 | Professional Services Other.Environmental Services.Flood protect/control services | PE38 9GA | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 24/08/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - OTHER COSTS | EA Corporate - Corporate Services Projects | CAPITA HARTSHEAD LTD | 1001283751 | 116368.43 | Professional Services Other.Financial.Pension funds | S4 7TL | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 24/08/2020 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-KSL-Mgt | HERINGTONS SOLICITORS | 102345 | 227796.08 | Professional Services Other.Legal.Legal Services | BN21 4RX | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 24/08/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-HNL-Mgt | BAM NUTTALL LTD | 1001283854 | 435848.17 | Professional Services Other.Technical Services.Civil engineering | GU15 3XW | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 24/08/2020 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-LNA-Mgt | BMM JV LTD | 1001283781 | 1013890.23 | Professional Services Other.Technical Services.Civil engineering | GU15 3XW | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 24/08/2020 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-EAN-Mgt | ECS ENGINEERING SERVICES LTD | 1001283875 | 76968.69 | Professional Services Other.Technical Services.Civil engineering | NG17 2JW | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 24/08/2020 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-LNA-FCRM-Mgt | JACKSON CIVIL ENGINEERING LTD | 1001283783 | 42333.73 | Professional Services Other.Technical Services.Civil engineering | IP1 5LT | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 24/08/2020 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-LNA-FCRM-Mgt | JACKSON CIVIL ENGINEERING LTD | 1001283783 | 286117.73 | Professional Services Other.Technical Services.Civil engineering | IP1 5LT | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 24/08/2020 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-HNL-Mgt | JACOBS UK LTD | 1001283744 | 22699.92 | Professional Services Other.Technical Services.Civil engineering | SE1 2QG | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 24/08/2020 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-THM-Mgt | TEAM VAN OORD | 1001283778 | 165689.15 | Professional Services Other.Technical Services.Coastal engineering | BN5 9XQ | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 24/08/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | VBA JOINT VENTURE LTD | 1001283755 | 345891.91 | Professional Services Other.Technical Services.Coastal engineering | EN11 9BX | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 24/08/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | HALCROW GROUP LTD | 1001283785 | 33457.25 | Professional Services Other.Technical Services.Flood and Coastal Engineering | EX2 7LB | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 24/08/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | HALCROW GROUP LTD | 1001283785 | 21490.83 | Professional Services Other.Technical Services.Flood and Coastal Engineering | EX2 7LB | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 24/08/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | JACKSONHYDER LTD | 1001283881 | 529418.56 | Professional Services Other.Technical Services.Flood and Coastal Engineering | IP1 5LT | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 24/08/2020 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-HNL-Mgt | JACKSONHYDER LTD | 1001283879 | 29554.37 | Professional Services Other.Technical Services.Flood and Coastal Engineering | IP1 5LT | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 25/08/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - BUILDING SERVICE CHARGES | EA RES-CASHEW-FACILITIES-SOUTH EAST | SAVILLS | 1001283932 | 138988.25 | Facilities.Property Occupation.Rent | M2 4AW | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 25/08/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - OTHER COSTS | EA Ops-LNA-FCRM OPS Lincs-Mgt | UPPER WITHAM INTERNAL DRAINAGE BOARD | 1001284010 | 69355.17 | Grant.Capital Grant.Local Authorities | LN6 3QN | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 25/08/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - OTHER COSTS | EA Ops-LNA-FCRM OPS Lincs-Mgt | UPPER WITHAM INTERNAL DRAINAGE BOARD | 1001284039 | 35970.44 | Grant.Capital Grant.Local Authorities | LN6 3QN | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 25/08/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - OTHER COSTS | EA Ops-LNA-FCRM OPS Lincs-Mgt | UPPER WITHAM INTERNAL DRAINAGE BOARD | 1001284040 | 28531 | Grant.Capital Grant.Local Authorities | LN6 3QN | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 25/08/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - OTHER COSTS | EA Ops-LNA-FCRM OPS Lincs-Mgt | UPPER WITHAM INTERNAL DRAINAGE BOARD | 1001284042 | 217052.67 | Grant.Capital Grant.Local Authorities | LN6 3QN | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 25/08/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - OTHER COSTS | EA Ops-LNA-FCRM OPS Lincs-Mgt | UPPER WITHAM INTERNAL DRAINAGE BOARD | 1001284051 | 210992.27 | Grant.Capital Grant.Local Authorities | LN6 3QN | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 25/08/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - OTHER COSTS | EA Ops-LNA-FCRM OPS Lincs-Mgt | UPPER WITHAM INTERNAL DRAINAGE BOARD | 1001284065 | 70373.86 | Grant.Capital Grant.Local Authorities | LN6 3QN | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 25/08/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - COMPUTER SOFTWARE | EA FINANCE-CIS-SERV DEL | CIVICA UK LTD. | 1001283993 | 33579.5 | ICT.IT Managed/Outsourced Services.Software Maintenance & Support | BA1 5LR | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 25/08/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA E and B-WLB-AF&NE-Mgt | PARAGON CC | 1001283966 | 37075.57 | Print and Print Management.Print and Print Management.Print & Print Man-Unclassified | RM9 6BF | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 25/08/2020 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | EA FINANCE-CORP FINANCE-FIN CONTROL | ALEXANDER MANN SOLUTIONS LTD-2WM | 1001284001 | 95908.2 | Professional Services - CCL.Contingent Labour.Temp clerical/admin assistance | EC2N 3AQ | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 25/08/2020 | EXP - PURCHASE OF GOODS/SERVICES - VEHICLE MAINTENANCE - ROAD FUND LICENCES | EA RES-CASHEW-FLEET OPS-HOLDING ACCOUNT | POST OFFICE LTD | 102348 | 49000 | 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 | 25/08/2020 | 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 | 1001284019 | 21965.75 | Professional Services Other.Environmental Services.Flood protect/control services | PE38 9GA | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 25/08/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA CED-Mgt | FOREIGN & COMMONWEALTH OFFICE | 2101664 | 67267.83 | Professional Services Other.Professional Services Other.Prof servic Other-Unclassified | MK10 1PX | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 25/08/2020 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-WMD-FCRM OPS East-Mgt | AMALGAMATED CONSTRUCTION LTD | 1001283903 | 24997.87 | Professional Services Other.Technical Services.Civil engineering | S75 1HT | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 25/08/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-APM-PCM-NE | OVE ARUP & PARTNERS LTD | 1001283940 | 24347.3 | Professional Services Other.Technical Services.Civil engineering | NE1 3PL | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 25/08/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WSX-Mgt | ATKINS LTD | 109511 | 204159.84 | Professional Services Other.Technical Services.Coastal engineering | KT18 5BW | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 25/08/2020 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-THM-Mgt | GBV JV LTD | 1001283982 | 90587.63 | Professional Services Other.Technical Services.Coastal engineering | RH1 1SH | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 25/08/2020 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-APM-PCM-East | JACOBS UK LTD | 1001284029 | 26995.78 | Professional Services Other.Technical Services.Coastal engineering | SE1 2QG | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 25/08/2020 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-DCS-FCRM OPS-Asset Perf East | LAND & WATER SERVICES LTD | 1001284064 | 98549.75 | Professional Services Other.Technical Services.Coastal engineering | GU5 9AF | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 25/08/2020 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-WSX-Mgt | MOTT MACDONALD LTD | 1001284047 | 49170.15 | Professional Services Other.Technical Services.Coastal engineering | CR0 2EE | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 25/08/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EAN-Mgt | VAN OORD UK LTD | 1001283928 | 33795.38 | Professional Services Other.Technical Services.Coastal engineering | BN5 9XQ | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 25/08/2020 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - NON ADVISORY | EA FCRM Dir-SNA-FCRM Strategy-FCR | EUNOMIA RESEARCH & CONSULTING LTD | 1001284017 | 41520 | Research.Social and Economic Research.Social & Eco Res-Unclassified | BS1 4QS | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 26/08/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - GRANTS AND CONTRIBUTIONS | EA FCRM Dir-SNA-Mgt | CITY OF YORK COUNCIL | 1001284092 | 99000 | Grant.Capital Grant.Local Authorities | YO1 6GA | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 26/08/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - GRANTS AND CONTRIBUTIONS | EA FCRM Dir-SNA-Mgt | CORNWALL COUNTY COUNCIL | 1001284114 | 113276 | Grant.Capital Grant.Local Authorities | TR1 3AY | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 26/08/2020 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA FCRM DIR-AAM-MGT | PROGRAM FRAMEWORK LTD | 1001284088 | 83064.89 | ICT.IT Managed/Outsourced Services.Software Maintenance & Support | EC3M 5DJ | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 26/08/2020 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA FCRM DIR-AAM-MGT | PROGRAM FRAMEWORK LTD | 1001284088 | 121191.92 | ICT.IT Managed/Outsourced Services.Software Maintenance & Support | EC3M 5DJ | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 26/08/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | EDEN RIVERS TRUST | 1001284132 | 60000 | Professional Services Other.Environmental Services.Environmental Services | CA11 OAH | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 26/08/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | SUTTLE PROJECTS LTD | 1001284084 | 97229.13 | Professional Services Other.Environmental Services.Environmental Services | BH19 3LE | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 26/08/2020 | 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 | 1001284125 | 30861.6 | Professional Services Other.Environmental Services.Flood protect/control services | PE38 9GA | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 26/08/2020 | 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 | 1001284125 | 54566.77 | Professional Services Other.Environmental Services.Flood protect/control services | PE38 9GA | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 26/08/2020 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-EAN-FCRM OPS West-Field Bedford | GROUND CONTROL LTD | 1001284076 | 23790.7 | Professional Services Other.Environmental Services.Flood protect/control services | CM12 0EQ | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 26/08/2020 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-DCS-FCRM OPS-Field South | ATKINS LTD | 1001284135 | 51361.84 | Professional Services Other.Technical Services.Civil engineering | KT18 5BW | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 26/08/2020 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-EAN-FCRM OPS West-Asset Perf Ely | BREHENY CIVIL ENGINEERING LTD | 1001284177 | 114766.89 | Professional Services Other.Technical Services.Civil engineering | IP6 8NH | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 26/08/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EMD-Mgt | OVE ARUP & PARTNERS LTD | 1001284121 | 28043.46 | Professional Services Other.Technical Services.Civil engineering | NE1 3PL | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 26/08/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EMD-Mgt | OVE ARUP & PARTNERS LTD | 1001284121 | 23423.33 | Professional Services Other.Technical Services.Civil engineering | NE1 3PL | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 26/08/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-APM-PAS-Mgt | VOLKERSTEVIN LTD | 1001284180 | 31648.85 | Professional Services Other.Technical Services.Civil engineering | EN11 9NX | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 26/08/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-DCS-Mgt | BMM JV LTD | 1001284208 | 88195.09 | Professional Services Other.Technical Services.Coastal engineering | GU15 3XW | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 26/08/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | CAPITA PROPERTY & INFRASTRUCTURE LTD | 1001284160 | 83832.27 | Professional Services Other.Technical Services.Coastal engineering | RH19 1UU | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 26/08/2020 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-HNL-Mgt | CAPITA PROPERTY & INFRASTRUCTURE LTD | 1001284160 | 20958.74 | Professional Services Other.Technical Services.Coastal engineering | RH19 1UU | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 26/08/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - FIXED PLANT - SERVICE, REPAIRS & SPARES | EA Ops-CLA-FCRM OPS-Mgt | AMALGAMATED CONSTRUCTION LTD | 1001284179 | 42296.07 | Professional Services Other.Technical Services.Engineering equip maint servic | S75 1HT | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 26/08/2020 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-KSL-FCRM-Mgt | JEREMY BENN ASSOCIATES LTD | 1001284170 | 23390.97 | Professional Services Other.Technical Services.Flood and Coastal Engineering | BD23 3AE | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 26/08/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | VBA JOINT VENTURE LTD | 1001284074 | 501571.27 | Professional Services Other.Technical Services.Flood and Coastal Engineering | EN11 9BX | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 26/08/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | JBA BENTLEY LTD | 1001284077 | 434084.29 | Professional Services Other.Technical Services.Flood Engineering | PE3 6SB | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 27/08/2020 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-ONS-Fleet Ops-Mgt | CNH INDUSTRIAL NV | 1001284304 | 91157 | Fleet.Purchase.Agri & Con Plant & Vehicl Purc | DN4 5HZ | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 27/08/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - CIS CAPGEMINI CONTRACT | EA FINANCE-CIS-SERV DEL | CAPGEMINI UK PLC | 1001284265 | 1838721 | ICT.IT Managed/Outsourced Services.IT service-Unclassified | GU21 6DB | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 27/08/2020 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA FCRM DIR-AAM-MGT | BUILT INTELLIGENCE LTD | 1001284297 | 28065 | ICT.IT Managed/Outsourced Services.Software Maintenance & Support | BA20 2FG | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 27/08/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - CIS CAPGEMINI CONTRACT | EA FINANCE-CIS-SERV DEL | CAPGEMINI UK PLC | 1001284265 | 44178.03 | ICT.Software.Software | GU21 6DB | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 27/08/2020 | Exp - Purchase Of Goods/Services - Consultancy | EA Ops-RMC-ORS-Climate Change Trading & Reg Ser | JACOBS UK LTD | 1001284229 | 32966 | Professional Services - CCL.Consultancy.Consultancy - Unclassified | SE1 2QG | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 27/08/2020 | Exp - Purchase Of Goods/Services - Consultancy | EA Ops-RMC-Monitoring-Contracts | BUREAU VERITAS UK LTD | 1001284266 | 35256.05 | Professional Services - CCL.Consultancy.Environmental & Sustainability | M20 2RE | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 27/08/2020 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-CLA-Nuclear-RARM | PUBLIC HEALTH ENGLAND | 2101666 | 26200.8 | Professional Services Other.Environmental Services.Environmental auditing | OX11 0RQ | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 27/08/2020 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-EAN-FCRM OPS West-Asset Perf Ely | BREHENY CIVIL ENGINEERING LTD | 1001284287 | 30370.11 | Professional Services Other.Technical Services.Civil engineering | IP6 8NH | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 27/08/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | JACOBS UK LTD | 1001284229 | 238675.13 | Professional Services Other.Technical Services.Civil engineering | SE1 2QG | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 27/08/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-APM-PCM-NE | BMM JV LTD | 1001284221 | 226677.3 | Professional Services Other.Technical Services.Coastal engineering | GU15 3XW | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 27/08/2020 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-DCS-Mgt | BRIDGE CIVIL ENGINEERING | 1001284257 | 40516.82 | Professional Services Other.Technical Services.Coastal engineering | TQ13 0DF | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 27/08/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-KSL-Mgt | JEREMY BENN ASSOCIATES LTD | 1001284286 | 23461.01 | Professional Services Other.Technical Services.Coastal engineering | BD23 3AE | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 27/08/2020 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-WSX-Mgt | MOTT MACDONALD LTD | 1001284264 | 28350.06 | Professional Services Other.Technical Services.Coastal engineering | CR0 2EE | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 27/08/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-KSL-Mgt | TURNER & TOWNSEND PROJECT MANAGEMENT | 1001284288 | 83223.14 | Professional Services Other.Technical Services.Coastal engineering | WC2E 9HE | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 28/08/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - INSURANCE PREMIUMS | EA RES-CASHEW-FLEET OPS-HOLDING ACCOUNT | MAVEN PUBLIC SECTOR | 102355 | 2053116 | Fleet.Fleet.Vehicle Insurance | EC2M 4YP | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 28/08/2020 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-YOR-FCRM OPS N&EY-Field LH&H | LAND & WATER SERVICES LTD | 1001284460 | 193098.1 | Professional Services Other.Environmental Services.Drainage services | GU5 9AF | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 28/08/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | JACOBS UK LTD | 1001284440 | 57208.43 | Professional Services Other.Technical Services.Civil engineering | SE1 2QG | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 28/08/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-APM-PCM-NE | OVE ARUP & PARTNERS LTD | 1001284393 | 23511.48 | Professional Services Other.Technical Services.Civil engineering | NE1 3PL | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 28/08/2020 | 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 | 1001284422 | 60487.34 | Professional Services Other.Technical Services.Civil engineering | NE1 3PL | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 28/08/2020 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-HNL-Mgt | CAPITA PROPERTY & INFRASTRUCTURE LTD | 1001284478 | 23538.66 | Professional Services Other.Technical Services.Coastal engineering | RH19 1UU | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 28/08/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-HNL-Mgt | CAPITA PROPERTY & INFRASTRUCTURE LTD | 1001284478 | 23551.27 | Professional Services Other.Technical Services.Coastal engineering | RH19 1UU | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 28/08/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | CAPITA PROPERTY & INFRASTRUCTURE LTD | 1001284478 | 79812.41 | Professional Services Other.Technical Services.Coastal engineering | RH19 1UU | Not set | Not set | Not set | Not set | Not set |
DEFRA | KEW | 04/08/2020 | Property Related | Estates | Noonan Services Group ( UK ) Ltd | 7067993 | 78,683.15 | Cleaning JULY 2020 - Kew and Wakehurst | EC2A4LP | Cleaning services | RBGKEW/577 | 60045 | Office and window cleaning | GB 847176988 |
DEFRA | KEW | 05/08/2020 | Utilities | Estates | EDF Energy Customers plc | 7068540 | 69,867.30 | DDL30/P5 DIRECT DEBIT PERIOD SUPPLY 07/07/-05/08/20 | PL3 5RG | Electricity supply | Not set | 60043 | Electricity - Grid | Not set |
DEFRA | KEW | 18/08/2020 | Capital/Equipment | Capital Development Programme | CITYAXIS LIMITED | 7068402 | 44,639.94 | Arboretum Headworks - WORKS (Assessment No. 2) | W14 8NS | Specialists in fast-track business environment solutions | Not set | 11239 | Design | 610 0610 15 |
DEFRA | KEW | 11/08/2020 | Property Related | Estates | ITConsilium Limited | 7068262 | 30,350.00 | Electronic Works Request System (eWRS) Contract reference: RBGKEW Quote 2019F095. using STA no RBGKEW844-004 | EC2M 1NH | Electronic ‘permit to work’ solution provider | RBGKEW844-004 | 60038 | License 1 year | GB648994270 |
DEFRA | KEW | 04/08/2020 | Capital/Equipment | Capital Development Programme | CBRE Ltd. | 7068080 | 25,505.38 | ICW- Storage Facilities Wakehurst | SE1 0HL | Development of building projects | RBGKEW/717 | 11339 | Construction | 853936883 |