Transparency data
Defra's spending over £25,000 for September 2020
Updated 30 November 2021
Download CSV 202 KB
| Department | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | Description | Supplier Postcode | Supplier Type | Contract Number | Project Code | Expenditure Type | Vat Registration Num |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DEFRA | DEFRA | 01/09/2020 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | FLS - OFFICIAL DEVELOPMENT ASSISTANCE | BETHLEHEM UNIVERSITY | 20001405 | 31516.58 | 25-030 Q2 20-21 Project: Biodiversity conservation and community development in Al-Makhrour Valley in Bethlehem Palestine | FOREIGN | SUPPLIER | Not set | DEA10152 | Expense | Not set |
| DEFRA | DEFRA | 01/09/2020 | EXP - BUSINESS RATES | PROPERTY STRATEGY - CORPORATE PROPERTY | MONTAGU EVANS LLP | 30002653 | 581154.36 | FUNDING REQUEST MEFR0140 DEF/EST/021/200820 | EH3 8EG | SUPPLIER | Not set | 0 | Expense | GB 991226409 |
| DEFRA | DEFRA | 01/09/2020 | CL - OTHER CURRENT FINANCIAL LIABILITIES - O/BAL | FLS-ODA INTERNATIONAL CLIMATE FINANCE | BANK OF ENGLAND | 30002654 | 6000000 | FUND LCA. 5th Defra payment for the IDB Brazil: low carbon agriculture for avoided deforestation & poverty reduction fund - phase 2. IDB invoice 2100017030. | EC2R 8AH | Public Body | Not set | 0 | Liability | GB 245 1351 86 |
| DEFRA | DEFRA | 01/09/2020 | EXP - GRANT-IN-AID TO ARMS LENGTH BODIES | CORPORATE FINANCE | ENVIRONMENT AGENCY | 30002658 | 5000000 | EA01092020GIA- Grant -in -Aid funding | BS1 5AH | NDPB | Not set | 0 | Expense | 662 4901 34 |
| DEFRA | DEFRA | 01/09/2020 | EXP - GRANT-IN-AID TO ARMS LENGTH BODIES | CORPORATE FINANCE | ENVIRONMENT AGENCY | 30002658 | 55000000 | EA01092020GIA- Grant -in -Aid funding | BS1 5AH | NDPB | Not set | 0 | Expense | 662 4901 34 |
| DEFRA | DEFRA | 01/09/2020 | EXP - GRANT-IN-AID TO ARMS LENGTH BODIES | CORPORATE FINANCE | JOINT NATURE CONSERVATION COMMITTEE | 30002659 | 1004108.15 | JNCC01092020GIA- Grant -in -Aid funding | PE1 1JY | NDPB | Not set | 0 | Expense | 854529109 |
| DEFRA | DEFRA | 01/09/2020 | EXP - GRANT-IN-AID TO ARMS LENGTH BODIES | CORPORATE FINANCE | MARINE MANAGEMENT ORGANISATION | 30002660 | 2200000 | MMO01092020GIA- Grant -in -Aid funding | NE4 7YH | NDPB | Not set | 0 | Expense | 990 8229 84 |
| DEFRA | DEFRA | 01/09/2020 | EXP - GRANT-IN-AID TO ARMS LENGTH BODIES | CORPORATE FINANCE | NATURAL ENGLAND | 30002661 | 7000000 | NE01092020GIA- Grant -in -Aid funding | YO1 7PX | NDPB | Not set | 0 | Expense | 551065074 |
| DEFRA | DEFRA | 01/09/2020 | EXP - GRANT-IN-AID TO ARMS LENGTH BODIES | CORPORATE FINANCE | ROYAL BOTANIC GARDENS KEW | 30002662 | 2531787.36 | RBG-KEW01092020GIA- Grant -in -Aid funding | TW9 3AB | NDPB | Not set | 0 | Expense | Not set |
| DEFRA | DEFRA | 01/09/2020 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | ANIMAL WELFARE | OLD MACDONALDS FARM & FUN PARK LTD | 1003116608 | 28410.69 | Covid-19 Zoo Support Fund Grant | CM14 5AY | SUPPLIER | ecm_58084 | 0 | Expense | 317 9484 70 |
| DEFRA | DEFRA | 01/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM &BLDNG MNGMT - FM PROJECTS NON CAPITAL | SCIENCE FACILITIES - OPERATIONS (WEYBRIDGE) | INTERSERVE FACILITIES MANAGEMENT LTD | 1003116619 | 39420.69 | BCP8442 087_Weybridge_Bld 6 and 7 Carry out works | BS32 4NH | SUPPLIER | 10195L | DE008700 | Expense | 527218256 |
| DEFRA | DEFRA | 01/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM &BLDNG MNGMT - FM PROJECTS NON CAPITAL | SCIENCE FACILITIES - OPERATIONS (WEYBRIDGE) | INTERSERVE FACILITIES MANAGEMENT LTD | 1003116619 | 41561.78 | BCP8440 087_Weybridge_Bld 6 and 7 Remove existing troublesome push Fit Nitrile rubber flex hoses | BS32 4NH | SUPPLIER | 10195L | DE008700 | Expense | 527218256 |
| DEFRA | DEFRA | 01/09/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | INTERSERVE FACILITIES MANAGEMENT LTD | 1003116619 | 27483.57 | IFM UPLIFT : BCP8934 Steam Main Works Contract ecm_56155 Project S0008749 | BS32 4NH | SUPPLIER | ecm_56155 | DE008749 | Asset | 527218256 |
| DEFRA | DEFRA | 01/09/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | INTERSERVE FACILITIES MANAGEMENT LTD | 1003116619 | 148390.56 | Projects Migration. 087_Weybridge_ecm_56155 – Main Steam Works | BS32 4NH | SUPPLIER | Not set | DE008749 | Asset | 527218256 |
| DEFRA | DEFRA | 01/09/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | INTERSERVE FACILITIES MANAGEMENT LTD | 1003116619 | 29678.11 | Projects Migration. .087_Weybridge_ecm_56155 – Main Steam Works | BS32 4NH | SUPPLIER | Not set | DE008749 | Asset | 527218256 |
| DEFRA | DEFRA | 01/09/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | INTERSERVE FACILITIES MANAGEMENT LTD | 1003116619 | 96904.44 | Contract ecm_57815 Project S0008748 B265 - Autoclave Suite A Upgrade Works | BS32 4NH | SUPPLIER | ecm_57815 | DE008748 | Asset | 527218256 |
| DEFRA | DEFRA | 01/09/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | INTERSERVE FACILITIES MANAGEMENT LTD | 1003116619 | 49870 | BCPB846360 Project S0008756 B417 Site Surveys | BS32 4NH | SUPPLIER | 10195L | DE008700 | Asset | 527218256 |
| DEFRA | DEFRA | 01/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | Group Infrastructure & Operations | PHOENIX SOFTWARE LIMITED | 1003116633 | 8665481.03 | Licenses Quote Ref:01173990 | YO42 1NS | SUPPLIER | ecm_58234 | DEADO365 | Expense | GB755349015 |
| DEFRA | DEFRA | 01/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | Group Infrastructure & Operations | PHOENIX SOFTWARE LIMITED | 1003116633 | 1733096.2 | Licenses Quote Ref:01173991 | YO42 1NS | SUPPLIER | ecm_58234 | DEADO365 | Expense | GB755349015 |
| DEFRA | DEFRA | 01/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | KNOWLEDGE AND INFORMATION MANAGEMENT | LANDMARK INFORMATION GROUP LTD | 1003116637 | 50021.58 | Data Sharing Platform Services agreement for Core Defra Group Contract number 52576 | EX2 7HY | SUPPLIER(1) | 52576 | 0 | Expense | 634509735 |
| DEFRA | DEFRA | 01/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | PLANT HEALTH | FERA SCIENCE LIMITED | 1003116643 | 258404.58 | PH0469 - Future Proofing Plant Health - | YO41 1LZ | SUPPLIER(1) | 18228 | 0 | Expense | GB 618 1841 40 |
| DEFRA | DEFRA | 01/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | IBM UNITED KINGDOM LTD | 1003116653 | 37767.68 | 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 | 01/09/2020 | EXP - CAPITAL GRANTS TO CENTRAL GOVERNMENT | WATER PROGRAMME - WATER QUALITY | THE COAL AUTHORITY | 2003003642 | 1339016 | Capital Grant : WAMM & the Tyne - To pay for 2nd Quarter invoice for 2020/21 | NG18 4RG | SUPPLIER | GIA | 0 | Expense | 598585068 |
| DEFRA | DEFRA | 01/09/2020 | EXP - CAPITAL GRANTS TO CENTRAL GOVERNMENT | WATER PROGRAMME - WATER QUALITY | THE COAL AUTHORITY | 2003003642 | 339649 | Capital Grant : Feasibility Studies and the Remediation of Mine waters and abandoned metal mines - To pay for 2nd Quarter invoice for 2020/21 | NG18 4RG | SUPPLIER | GIA | 0 | Expense | 598585068 |
| DEFRA | DEFRA | 01/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS | WATER PROGRAMME - WATER QUALITY | THE COAL AUTHORITY | 2003003642 | 368182 | Programme funding to address the polluted water emanating from the Wheal Jane abandoned mine - to pay for 2020/21 2nd Qtr invoice | NG18 4RG | SUPPLIER | FDP | 0 | Expense | 598585068 |
| DEFRA | DEFRA | 01/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS | WATER PROGRAMME - WATER QUALITY | THE COAL AUTHORITY | 2003003642 | 144282 | Programme Funding for Feasibility Studies and the re-mediation of mine waters for abandoned metal mines - to pay for Quarter 2 invoice | NG18 4RG | SUPPLIER | FDP | 0 | Expense | 598585068 |
| DEFRA | DEFRA | 01/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS | WATER PROGRAMME - WATER QUALITY | THE COAL AUTHORITY | 2003003642 | 107888 | Programme funding for headwater treatment schemes element of the River Tyne economic development programme: 2020/21 2nd quarter Invoice | NG18 4RG | SUPPLIER | FDP | 0 | Expense | 598585068 |
| DEFRA | DEFRA | 02/09/2020 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | FLS - OFFICIAL DEVELOPMENT ASSISTANCE | NATUREUGANDA | 20001407 | 35825 | 26-019/Q2/20-21 NatureUganda Defra payment. Darwin project: Secure Wetland Ecosystems to improve livelihoods through Community Conservation Agreements | 27034 | SUPPLIER | Not set | DEA10152 | Expense | Not set |
| DEFRA | DEFRA | 02/09/2020 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | AIR QUALITY | BROXBOURNE BOROUGH COUNCIL | 1003116678 | 81832 | NO2 PLAN Implementation Fund Grant Determination 2020 - Implementation of Measures - No. 31/5142 | EN8 9XQ | SUPPLIER | Not set | 0 | Expense | Not set |
| DEFRA | DEFRA | 02/09/2020 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | AIR QUALITY & INDUSTRIAL EMISSIONS | COLCHESTER BOROUGH COUNCIL | 1003116693 | 59785 | Air Quality Grant Scheme 2019-20 Colchester Borough Council | CO3 3WG | SUPPLIER | FDP | 0 | Expense | GB449071833 |
| DEFRA | DEFRA | 02/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | HAYS SPECIALIST RECRUITMENT LTD | 1003116698 | 180619.68 | Consolidated contract for workers migrated to 3SS | KT3 4QF | CIS SUPPLIER | ecm_57037 | DEFHAY01 | Expense | GB773695871 |
| DEFRA | DEFRA | 02/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | HAYS SPECIALIST RECRUITMENT LTD | 1003116698 | 36123.46 | Consolidated contract for workers migrated to 3SS | KT3 4QF | CIS SUPPLIER | ecm_57037 | DEFHAY01 | Expense | GB773695871 |
| DEFRA | DEFRA | 02/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | HAYS SPECIALIST RECRUITMENT LTD | 1003116698 | 427066.5 | Hays Contingent Labour IT Contractors PO uplift | KT3 4QF | CIS SUPPLIER | ecm_48578 | DEFHAY01 | Expense | GB773695871 |
| DEFRA | DEFRA | 02/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | HAYS SPECIALIST RECRUITMENT LTD | 1003116698 | 85411.84 | Hays Contingent Labour IT Contractors PO uplift | KT3 4QF | CIS SUPPLIER | ecm_48578 | DEFHAY01 | Expense | GB773695871 |
| DEFRA | DEFRA | 02/09/2020 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | AIR QUALITY | BATH & NORTH EAST SOMERSET COUNCIL | 1003116701 | 363798 | NO2 PLAN Implementation Fund Grant Determination 2020 - Implementation of Measures - No. 31/5142 | BS31 1ED | SUPPLIER | Not set | 0 | Expense | 639677971 |
| DEFRA | DEFRA | 03/09/2020 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | FLS - OFFICIAL DEVELOPMENT ASSISTANCE | THE DEVELOPMENT FUND | 20001409 | 33867.25 | 25-025/Q2/20-21 Development Fund . Project: Improved seed food and livelihood security for agropastoralists in Somalia | 183 | SUPPLIER | Not set | DEA10152 | Expense | Not set |
| DEFRA | DEFRA | 03/09/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE PROJECTS - MASTERPLAN / SCAH | MERRICK & COMPANY UK LTD | 1003116704 | 58261.89 | Projects Migration. 087_Weybridge_Masterplan _ Programme Design Work ecm_57035 | UNITED STATES | SUPPLIER(1) | Not set | DE008703 | Asset | 117350635 |
| DEFRA | DEFRA | 03/09/2020 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | F&W COMMERCIAL POLICY | LOCAL PARTNERSHIPS LLP | 1003116710 | 55000 | Grant: Local Partnerships Support to the Waste Infrastructure Delivery Programme (“WIDP”) 2020/21 | SW1P 3HZ | SUPPLIER | 58160 | DEA10139 | Expense | Not set |
| DEFRA | DEFRA | 03/09/2020 | Exp - Purchase Of Goods/Services - Consultancy | PROPERTY DIRECTORATE - DIRECTOR'S OFFICE | KPMG LLP | 1003116713 | 67263.47 | Consultancy Services for Defra Group, ecm_56113 | WD17 1DE | SUPPLIER | ecm_56113 | 0 | Expense | 791788859 |
| DEFRA | DEFRA | 03/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | WATER ONGOING ACTIVITIES - CORPORATE SUPPORT | HARTLEY MCMASTER LTD | 1003116722 | 35000 | Defra contract WT15119 on Water Bills Projection Model- PR19 Upgrade | AL1 3LH | SUPPLIER(1) | 57577 | 0 | Expense | 600379468 |
| DEFRA | DEFRA | 03/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA | EU Exit Communications | MANNING GOTTLIEB OMD | 1003116733 | 91328.59 | Seafood campaign media buy | SE1 0SW | SUPPLIER(1) | ecm_53430 | DEACOMGR | Expense | GB918213926 |
| DEFRA | DEFRA | 03/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS | COMMUNICATIONS CAMPAIGNS | MANNING GOTTLIEB OMD | 1003116733 | 40105.25 | Open spaces and PPE litter campaign media buy 2020 | SE1 0SW | SUPPLIER(1) | ecm_53430 | 0 | Expense | GB918213926 |
| DEFRA | DEFRA | 03/09/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE PROJECTS - MASTERPLAN / SCAH | OVE ARUP & PARTNERS INTERNATIONAL LTD | 1003116736 | 96671 | Projects Migration. 087_Weybridge_Masterplan _ Programme & PM Services | W1T 4BQ | SUPPLIER | Not set | DE008703 | Asset | 52446 1265 |
| DEFRA | DEFRA | 03/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | ATOS IT SERVICES UK LTD | 1003116749 | 48741.72 | 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 | 03/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | CSC COMPUTER SCIENCES LTD | 1003116757 | 125981.89 | Services under the Digital Workplace Contract during April 1st 2020 - 31st March 2021 | GU11 1PZ | SUPPLIER | ecm_52093 | DEADWS01 | Expense | 584686581 |
| DEFRA | DEFRA | 03/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE R&D | STRATEGIC EVIDENCE PARTNERS | BRITISH GEOLOGICAL SURVEY | 2003003646 | 30477.86 | Developing the use of Remote Sensing for Contaminated Land management in Wales & England | NG12 5GG | OGD | 54311 | 0 | Expense | 287 461 957 |
| DEFRA | DEFRA | 03/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D | ANIMAL DISEASE CONTROL | B B S R C | 2003003647 | 430000 | Provision of National laboratory requirements to Defra for 2020/21 | SN2 1UH | OGD | ecm_56348 | 0 | Expense | Not set |
| DEFRA | DEFRA | 03/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS | EU EXIT APHW APH1 CROSS CUTTING ACTIVITIES | B B S R C | 2003003647 | 275000 | Provision of Surveillance and National Reference laboratory requirements to Defra and the DAs. | SN2 1UH | OGD | ecm_56348 | 0 | Expense | Not set |
| DEFRA | DEFRA | 04/09/2020 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | FOOD SUPPLY RESILIENCE | FARESHARE | 30002672 | 904648.36 | FOOD GRANT: INVOICE 23983 | SE8 5HY | Public Sector Companies | Not set | DEACOVFB | Expense | 900547060 |
| DEFRA | DEFRA | 04/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | DEFRA GROUP SHARED SERVICE TEAM | SHARED SERVICES CONNECTED LTD | 1003116759 | 55839.49 | Monthly Volumetric charge (including Feb Reconciliation /TrueUp) – Apr 20. ecm_4524 | HP2 7AH | SUPPLIER | ecm_4524 | 0 | Expense | 171798078 |
| DEFRA | DEFRA | 04/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | CROSS GOVT INTEGRATION | IBM UNITED KINGDOM LTD | 1003116764 | 53331.2 | Statement of Work SE1415, Change Note 01, 02, 03 - Resource Support | GU1 2LD | SUPPLIER | ecm_57064 | DEDC0162 | Expense | GB1073 28000 |
| DEFRA | DEFRA | 04/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | CROSS GOVT INTEGRATION | IBM UNITED KINGDOM LTD | 1003116764 | 71179.35 | Statement of Work SE1415, Change Note 01, 02, 03 - Resource Support | GU1 2LD | SUPPLIER | ecm_57064 | DEDC0162 | Expense | GB1073 28000 |
| DEFRA | DEFRA | 04/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | LA INTERNATIONAL COMP CONS LTD | 1003116771 | 35581.38 | Overarching PO to cover multiple contractors | ST1 5UB | SUPPLIER(1) | ecm_50684 | DEFLAI01 | Expense | Not set |
| DEFRA | DEFRA | 04/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | HR EXPERT SERVICES | WELLINGTONE LTD | 1003116782 | 47425 | Phase 2 Microsoft Project Online deployment | SL4 1RY | SUPPLIER | 57739 | 0 | Expense | 755769672 |
| DEFRA | DEFRA | 04/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | GROUP ICT - ENABLING TECHNOLOGY PROJECT | GLOBAL SWITCH ESTATES 2 LTD | 1003116788 | 36596 | Global Switch _ Co-location Agreement | SW1P 4QP | SUPPLIER | ecm_56874 | DEAUNI10 | Expense | 869512782 |
| DEFRA | DEFRA | 04/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS | ANIMAL HEALTH: PUBLIC HEALTH | EQUINE REGISTER LTD | 1003116796 | 76433.26 | Provision, management and improvement of Defra’s statutory Central Equine Database (CED) 2020-21 | GL7 1QA | SUPPLIER | ecm_53606 | DEA15086 | Expense | 187144783 |
| DEFRA | DEFRA | 04/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | ALEXANDER MANN SOLUTIONS LTD-2WM | 1003116803 | 58926.37 | Contractor Fees processed week ending 23/08/2020 | EC2N 3AQ | SUPPLIER | Not set | DEFAMS01 | Expense | 744492612 |
| DEFRA | DEFRA | 04/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | ALEXANDER MANN SOLUTIONS LTD-2WM | 1003116803 | 294631.86 | Contractor Fees processed week ending 23/08/2021 | EC2N 3AQ | SUPPLIER | Not set | DEFAMS01 | Expense | 744492612 |
| DEFRA | DEFRA | 04/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | CSC COMPUTER SCIENCES LTD | 1003116820 | 51783.36 | Services under the Digital Workplace Contract during April 1st 2020 - 31st March 2021 | GU11 1PZ | SUPPLIER | ecm_52093 | DEADWS01 | Expense | 584686581 |
| DEFRA | DEFRA | 04/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | CSC COMPUTER SCIENCES LTD | 1003116820 | 51822.2 | Services under the Digital Workplace Contract during April 1st 2020 - 31st March 2021 | GU11 1PZ | SUPPLIER | ecm_52093 | DEADWS01 | Expense | 584686581 |
| DEFRA | DEFRA | 04/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | CSC COMPUTER SCIENCES LTD | 1003116820 | 87340.42 | Services under the Digital Workplace Contract during April 1st 2020 - 31st March 2021 | GU11 1PZ | SUPPLIER | ecm_52093 | DEADWS01 | Expense | 584686581 |
| DEFRA | DEFRA | 04/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | CSC COMPUTER SCIENCES LTD | 1003116820 | 108089.86 | Services under the Digital Workplace Contract during April 1st 2020 - 31st March 2021 | GU11 1PZ | SUPPLIER | ecm_52093 | DEADWS01 | Expense | 584686581 |
| DEFRA | DEFRA | 04/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | CSC COMPUTER SCIENCES LTD | 1003116820 | 486148.65 | Services under the Digital Workplace Contract during April 1st 2020 - 31st March 2021 | GU11 1PZ | SUPPLIER | ecm_52093 | DEADWS01 | Expense | 584686581 |
| DEFRA | DEFRA | 04/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS | EU EXIT PLANT IMPORTS/EXPORTS | FERA SCIENCE LIMITED | 1003116823 | 74748.11 | Fera Science EU Exit Day 1 Planning | YO41 1LZ | SUPPLIER(1) | ecm18225 | 0 | Expense | GB 618 1841 40 |
| DEFRA | DEFRA | 04/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D | WASTE AND RECYCLING | JACOBS UK LTD | 1003116824 | 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 | 07/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | PROPERTY STRATEGY - INNOVATION | KPMG LLP | 1003116828 | 51122.73 | Consultancy Services for Defra Group, Contract: ecm_56113. | WD17 1DE | SUPPLIER | ecm_56113 | 0 | Expense | 791788859 |
| DEFRA | DEFRA | 07/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS | AIR QUALITY & INDUSTRIAL EMISSIONS | BUREAU VERITAS UK LTD | 1003116829 | 32670.15 | Contract for the Provision of Local Air Quality Management 2019 - 2023 | SE1 OES | SUPPLIER | ecm_55629 | 0 | Expense | 725440254 |
| DEFRA | DEFRA | 07/09/2020 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | FLS - OFFICIAL DEVELOPMENT ASSISTANCE | FAUNA & FLORA INTERNATIONAL | 1003116830 | 34412 | Reducing IWT in Sumatra across two globally important tiger landscapes 1/7/18 - 31/03/21 | CB1 2JD | SUPPLIER(1) | GIA | DEA10161 | Expense | Not set |
| DEFRA | DEFRA | 07/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | Rural Payments Agency Info & Tech | PEOPLE SOURCE CONSULTING LTD | 1003116854 | 390542.56 | Support and maintenance of RPA CAPD Hosting Services provided by KITS through People Source | BS1 6BA | SUPPLIER | ecm_54485 | DEKITS01 | Expense | 793455295 |
| DEFRA | DEFRA | 07/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING | IT Service Operations | VODAFONE LAND | 1003116863 | 65886 | Recurring services charges covering LAN Services | M22 5RR | Company | ecm_51921 | DEALANUC | Expense | 569 9532 77 |
| DEFRA | DEFRA | 07/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING | IT Service Operations | VODAFONE LAND | 1003116863 | 120545 | Recurring services charges covering LAN Services | M22 5RR | Company | ecm_51921 | DEALANUC | Expense | 569 9532 77 |
| DEFRA | DEFRA | 07/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING | IT Service Operations | VODAFONE LAND | 1003116863 | 177080.98 | Recurring services charges covering LAN Services | M22 5RR | Company | ecm_51921 | DEALANUC | Expense | 569 9532 77 |
| DEFRA | DEFRA | 07/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING | IT Service Operations | VODAFONE LAND | 1003116863 | 177712.42 | Recurring services charges covering LAN Services | M22 5RR | Company | ecm_51921 | DEALANUC | Expense | 569 9532 77 |
| DEFRA | DEFRA | 07/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING | IT Service Operations | VODAFONE LAND | 1003116863 | 177941.25 | Recurring services charges covering LAN Services | M22 5RR | Company | ecm_51921 | DEALANUC | Expense | 569 9532 77 |
| DEFRA | DEFRA | 07/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING | IT Service Operations | VODAFONE LAND | 1003116863 | 179894.24 | Recurring services charges covering LAN Services | M22 5RR | Company | ecm_51921 | DEALANUC | Expense | 569 9532 77 |
| DEFRA | DEFRA | 07/09/2020 | EXP - CURRENT GRANTS TO CENTRAL GOVERNMENT | ANIMAL WELFARE | FOOD STANDARDS AGENCY | 2003003650 | 121042.84 | Animal Welfare SLA -Defra funding breakdown 2020/2021 | YO31 6EP | Government Agency | IGS | 0 | Expense | 888847046 |
| DEFRA | DEFRA | 08/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | CSC COMPUTER SCIENCES LTD | 1003116900 | 27827 | Project Related Charges for May 1st 2019 - March 31st 2020 | GU11 1PZ | SUPPLIER | ecm_52093 | 0 | Expense | 584686581 |
| DEFRA | DEFRA | 08/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS | FLS - WATER ONGOING FUNCTION - DRINKING WATER INSPECTORATE | FERA SCIENCE LIMITED | 1003116904 | 66002 | Provision of the method development for an Analytical Support call-out service. (In respect of the Applied Research & Development Bravo Ref 20350- | YO41 1LZ | SUPPLIER(1) | Bravo ref 20350 - 18228 | 0 | Expense | GB 618 1841 40 |
| DEFRA | DEFRA | 08/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS | Group Infrastructure & Operations | VODAFONE LTD | 1003116907 | 38852.24 | WEBEX Audio Conferencing 2021 | MK3 5JL | SUPPLIER | TELECOMS | DEAEAWEB | Expense | GB 569 9532 77 |
| DEFRA | DEFRA | 08/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS | Group Infrastructure & Operations | VODAFONE LTD | 1003116907 | 194261.2 | WEBEX Audio Conferencing 2021- EA | MK3 5JL | SUPPLIER | TELECOMS | DEAEAWEB | Expense | GB 569 9532 77 |
| DEFRA | DEFRA | 08/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS | Group Infrastructure & Operations | VODAFONE LTD | 1003116907 | 123379.75 | WEBEX Audio Conferencing 2021- DEFRA | MK3 5JL | SUPPLIER | TELECOMS | DEAWEBEX | Expense | GB 569 9532 77 |
| DEFRA | DEFRA | 08/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | Genesis Ongoing IT Activity | RACKSPACE LTD | 1003116908 | -93299.57 | Genesis Hosting 2020/21 – BAU Rackspace | UB3 4AZ | SUPPLIER | ecm_42945 | DEAGENHT | Expense | Not set |
| DEFRA | DEFRA | 08/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | Genesis Ongoing IT Activity | RACKSPACE LTD | 1003116908 | 91454.7 | Genesis Hosting 2020/21 – BAU Rackspace | UB3 4AZ | SUPPLIER | ecm_42945 | DEAGENHT | Expense | Not set |
| DEFRA | DEFRA | 08/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | Genesis Ongoing IT Activity | RACKSPACE LTD | 1003116908 | 91454.7 | Genesis Hosting 2020/21 – BAU Rackspace | UB3 4AZ | SUPPLIER | ecm_42945 | DEAGENHT | Expense | Not set |
| DEFRA | DEFRA | 08/09/2020 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | FLS - OFFICIAL DEVELOPMENT ASSISTANCE | FAUNA & FLORA INTERNATIONAL | 1003116909 | 34412 | Reducing IWT in Sumatra across two globally important tiger landscapes 1/7/18 - 31/03/21 | CB1 2JD | SUPPLIER(1) | GIA | DEA10161 | Expense | Not set |
| DEFRA | DEFRA | 08/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - TELEPHONE | Group Infrastructure & Operations | VODAFONE LTD | 1003116912 | 60329.82 | 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 | 09/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | Rural Payments Agency Info & Tech | TIBCO SOFTWARE (IRELAND) LTD | 300230 | 226501.65 | TIBCO Maintenance Bronze 19/08/20 to 18/08/21 as per quote ref: Q-00103065 | D08XN61 | SUPPLIER(1) | ecm_58681 | DESFTWAS | Expense | IE6417689V |
| DEFRA | DEFRA | 09/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | Rural Payments Agency Info & Tech | TIBCO SOFTWARE (IRELAND) LTD | 300230 | 45300.33 | TIBCO Maintenance Bronze 19/08/20 to 18/08/21 as per quote ref: Q-00103065 | D08XN61 | SUPPLIER(1) | ecm_58681 | DESFTWAS | Expense | IE6417689V |
| DEFRA | DEFRA | 09/09/2020 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | FOOD SUPPLY RESILIENCE | FARESHARE | 30002678 | 285745.04 | FOOD GRANT: 24007 | SE8 5HY | Public Sector Companies | Not set | DEACOVFB | Expense | 900547060 |
| DEFRA | DEFRA | 09/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM &BLDNG MNGMT - FM PROJECTS NON CAPITAL | SCIENCE FACILITIES - OPERATIONS (WEYBRIDGE) | INTERSERVE FACILITIES MANAGEMENT LTD | 1003116926 | 25071.71 | 087_Weybridge LVWO_(works under 5K call off)_Line 1_FY 19/20 | BS32 4NH | SUPPLIER | 10195L | DE008700 | Expense | 527218256 |
| DEFRA | DEFRA | 09/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM &BLDNG MNGMT - FM PROJECTS NON CAPITAL | SCIENCE FACILITIES - OPERATIONS (WEYBRIDGE) | INTERSERVE FACILITIES MANAGEMENT LTD | 1003116926 | 57225.81 | B787583 087_Weybridge_Bld 153 Installation of dedicated air conditioning/air cooling and temperature control in Bld 153 biological archives | BS32 4NH | SUPPLIER | 10195L | DE008700 | Expense | 527218256 |
| DEFRA | DEFRA | 09/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | SCIENCE FACILITIES - OPERATIONS (WEYBRIDGE) | INTERSERVE FACILITIES MANAGEMENT LTD | 1003116926 | 40284.99 | B721808 087_Weybridge_Coombelands Vacuum tanker to empty/remove liquid from dug heap pit/chamber_ | BS32 4NH | SUPPLIER | 10195L | DE008700 | Expense | 527218256 |
| DEFRA | DEFRA | 09/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | SCIENCE FACILITIES - OPERATIONS (WEYBRIDGE) | INTERSERVE FACILITIES MANAGEMENT LTD | 1003116926 | 30968.73 | UPLIFT B828948 087_Weybridge_Bld 38 VMD Refurbishment Work 2 | BS32 4NH | SUPPLIER | 10195L | DE008700 | Expense | 527218256 |
| DEFRA | DEFRA | 09/09/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | PROPERTY PORTFOLIO DELIVERY (CAPITAL) | KIER SERVICES MAINTENANCE EAST | 1003116945 | 53672.66 | Additional Uplift to PO3070034466 for Compensation Events | S2 1TR | SUPPLIER(1) | ecm 56010 | DEX01638 | Asset | 586676181 |
| DEFRA | DEFRA | 09/09/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | PROPERTY PROJECTS - MAJOR PROJECTS | KIER SERVICES MAINTENANCE EAST | 1003116945 | 210468.73 | FMCP19-0114 –DEX01638 / ENV0001005C - – Aqua House Birmingham – 22/7/19 | S2 1TR | SUPPLIER(1) | 56010 | DEX01638 | Asset | 586676181 |
| DEFRA | DEFRA | 09/09/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | PROPERTY PROJECTS - MAJOR PROJECTS | KIER SERVICES MAINTENANCE EAST | 1003116945 | 42093.75 | FMCP19-0114 –DEX01638 / ENV0001005C - Aqua House Birmingham –22/7/19 | S2 1TR | SUPPLIER(1) | 56010 | DEX01638 | Asset | 586676181 |
| DEFRA | DEFRA | 09/09/2020 | EXP - PURCHASE OF G&S - ACCOM & BLDNG MGMT - ESTATES PROFESSIONAL FEES & SERVS | PROPERTY STRATEGY - CORPORATE PROPERTY | MONTAGU EVANS LLP | 1003116946 | 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 | 09/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | Group Infrastructure & Operations | CORE TECHNOLOGY SYSTEMS (UK) LTD | 1003116947 | 47819.23 | Support and maintenance of MPLS Connectivity Hub | E1 8DE | SUPPLIER(1) | ecm_55181 | DEMPLS92 | Expense | 787421792 |
| DEFRA | DEFRA | 09/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | XEROX U K LTD | 1003116952 | 100365.12 | Delivery of the Managed Print Service in 2020-21 | UB8 1HS | SUPPLIER(1) | ecm_50773 | DENPRIN0 | Expense | Not set |
| DEFRA | DEFRA | 09/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | MARINE AND FISHERIES EVIDENCE | INSTITUTE OF ZOOLOGY | 1003116954 | 66554 | ME6008 - CSIP Cetaceans strandings around the UK coast - 2020/21 | NW1 4RY | Public Body | ecm_51027 | 0 | Expense | Not set |
| DEFRA | DEFRA | 09/09/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | HUTTON CONSTRUCTION LTD | 1003116968 | 149423.41 | Projects Migration. 087_Weybridge_Inceinerator Building Extension Contract | CO2 0LT | SUPPLIER | Not set | DE008744 | Asset | 448921226 |
| DEFRA | DEFRA | 09/09/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | HUTTON CONSTRUCTION LTD | 1003116968 | 29884.68 | Projects Migration. .087_Weybridge_Inceinerator Building Extension Contract | CO2 0LT | SUPPLIER | Not set | DE008744 | Asset | 448921226 |
| DEFRA | DEFRA | 10/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT - EU Exit | KAINOS SOFTWARE LTD | 1003117034 | 48200 | DDTS : Defra Digital Transformation Services | BT7 1NT | SUPPLIER | ecm_51847 | DEAPMOEU | Expense | GB180158418 |
| DEFRA | DEFRA | 10/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT - EU Exit | KAINOS SOFTWARE LTD | 1003117034 | 122725.51 | DDTS : Defra Digital Transformation Services | BT7 1NT | SUPPLIER | ecm_51847 | DEAPMOEU | Expense | GB180158418 |
| DEFRA | DEFRA | 10/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT - EU Exit | KAINOS SOFTWARE LTD | 1003117034 | 194371.67 | DDTS : Defra Digital Transformation Services | BT7 1NT | SUPPLIER | ecm_51847 | DEAPMOEU | Expense | GB180158418 |
| DEFRA | DEFRA | 10/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT - EU Exit | KAINOS SOFTWARE LTD | 1003117034 | 198090.33 | DDTS : Defra Digital Transformation Services | BT7 1NT | SUPPLIER | ecm_51847 | DEAPMOEU | Expense | GB180158418 |
| DEFRA | DEFRA | 10/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT - EU Exit | KAINOS SOFTWARE LTD | 1003117034 | 531054.5 | DDTS : Defra Digital Transformation Services | BT7 1NT | SUPPLIER | ecm_51847 | DEAPMOEU | Expense | GB180158418 |
| DEFRA | DEFRA | 10/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT - EU Exit | KAINOS SOFTWARE LTD | 1003117034 | 615430.16 | DDTS : Defra Digital Transformation Services | BT7 1NT | SUPPLIER | ecm_51847 | DEAPMOEU | Expense | GB180158418 |
| DEFRA | DEFRA | 10/09/2020 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | FLS - OFFICIAL DEVELOPMENT ASSISTANCE | WILDLIFE CONSERVATION SOCIETY | 1003117075 | 64503 | 24-003 WCS: Conservation and poverty alleviation through scalable agro-biodiversity practice in Laos. | USA | CUSTOMER | GIA | DEA10152 | Expense | Not set |
| DEFRA | DEFRA | 10/09/2020 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | FLS - OFFICIAL DEVELOPMENT ASSISTANCE | WILDLIFE CONSERVATION SOCIETY | 1003117075 | 28034 | IWT053 - Combatting transnational ivory and rhino horn trafficking networks in Cambodia. 1/7/2018 - 31/12/20 | USA | CUSTOMER | GIA | DEA10161 | Expense | Not set |
| DEFRA | DEFRA | 10/09/2020 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | FLS - OFFICIAL DEVELOPMENT ASSISTANCE | WILDLIFE CONSERVATION SOCIETY | 1003117075 | 28462.5 | IWT075 WCS: Reducing macaw trafficking in indigenous territories of the Honduran Moskitia | USA | CUSTOMER | 56089 | DEA10161 | Expense | Not set |
| DEFRA | DEFRA | 10/09/2020 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | FLS - OFFICIAL DEVELOPMENT ASSISTANCE | WILDLIFE CONSERVATION SOCIETY | 1003117075 | 44504.83 | IWT073 WCS: Strengthening anti-poaching techniques and countering wildlife trafficking in Uganda | USA | CUSTOMER | 56087 | DEA10161 | Expense | Not set |
| DEFRA | DEFRA | 10/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - INTERNALLY GENERATED RESEARCH & DEVELOPMENT | AIR QUALITY & INDUSTRIAL EMISSIONS | RICARDO-A E A LTD | 1003117087 | 55406 | FY19-20 Modelling of Ambient Air Quality and PCM model improvements | OX11 0QR | SUPPLIER(1) | ecm_55496 | 0 | Expense | 144024765 |
| DEFRA | DEFRA | 10/09/2020 | EXP - MISCELLANEOUS EXPENDITURE - OVERHEAD INCIDENTAL EXPENSES | PROPERTY TECHNICAL SERVICES | BAXTERSTOREY LTD | 1003117121 | 30000 | Catering - April and May 2020 Management Fee | RG6 1PT | SUPPLIER | 55176 | 0 | Expense | GB 765321726 |
| DEFRA | DEFRA | 10/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | IBM UNITED KINGDOM LTD | 1003117128 | 76669.13 | 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 | 10/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | DEFRA GROUP SHARED SERVICE TEAM | SHARED SERVICES CONNECTED LTD | 1003117242 | 35908.61 | Cost for delivery of RFC 36512 Basware - Implementation | HP2 7AH | SUPPLIER | ecm_4524 | 0 | Expense | 171798078 |
| DEFRA | DEFRA | 10/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | DEFRA GROUP SHARED SERVICE TEAM | SHARED SERVICES CONNECTED LTD | 1003117242 | -71866.65 | Provision of monthly contract by SSCL - Monthly Volumetric charge (including Apr Reconciliation /TrueUp) – Jun 20. ecm_4524 | HP2 7AH | SUPPLIER | Not set | 0 | Expense | 171798078 |
| DEFRA | DEFRA | 10/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED | COMMS DIRECTOR AND SUPPORT | CABINET OFFICE | 2003003657 | 38983 | DEFRA 20-21 Communications Fast Stream Programme Costs. Actual and Foretasted for rest of the year. | FY5 3TA | CENTRAL GOVT BODY | IGS | 0 | Expense | 888 8010 80 |
| DEFRA | DEFRA | 11/09/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | OVE ARUP & PARTNERS LTD | 1003117193 | 28024.49 | Projects Migration. 087_Weybridge_ARUP ~NHS Construction Consultancy Services SBS-17-NH-PZR-9256 | NE1 3PL | SUPPLIER | NHS Construction Consultancy S | DE008700 | Asset | GB524461265 |
| DEFRA | DEFRA | 11/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | Genesis Ongoing IT Activity | ATOS IT SERVICES UK LTD | 1003117214 | 230251.99 | Genesis AMSSSI 2020/21 – BAU | WV10 6UH | SUPPLIER | ecm_42947 | DEA10000 | Expense | 232327983 |
| DEFRA | DEFRA | 11/09/2020 | Exp - Purchase Of Goods/Services - Consultancy | AIR QUALITY | REED PROFESSIONAL SERVICES LLP | 1003117217 | 59870 | DEFWP074 Air Quality Programme | SW20 0BA | Consultancy | ECM_56220 | 0 | Expense | GB 918488774 |
| DEFRA | DEFRA | 11/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | IT - Architecture & Standards | LA INTERNATIONAL COMP CONS LTD | 1003117238 | 40128.55 | DA01-024 Data Architect - Renewal3 | ST1 5UB | SUPPLIER(1) | ecm_54480 | DEARESC2 | Expense | Not set |
| DEFRA | DEFRA | 11/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | LA INTERNATIONAL COMP CONS LTD | 1003117238 | 56090.03 | Overarching PO to cover multiple contractors | ST1 5UB | SUPPLIER(1) | ecm_50684 | DEFLAI01 | Expense | Not set |
| DEFRA | DEFRA | 14/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | EU EXIT WASTE | WELSH GOVERNMENT | 14701015 | 91263 | To reimburse welsh government for a duplicated 19/20 DRS contribution | CF10 3NQ | CENTRAL GOVT BODY | Not set | 0 | Expense | 888 8350 56 |
| DEFRA | DEFRA | 14/09/2020 | Exp - Purchase Of Goods/Services - Consultancy | EU EXIT OPERATING MODEL AND ORGANISATION | REED PROFESSIONAL SERVICES LLP | 1003117243 | 90559 | ECM_57953 RPS Workpackage DEFWP1449 - FFCP FOM Consultancy. 1/05/2020 - 31/07/2020 | SW20 0BA | Consultancy | ECM_57953 | 0 | Expense | GB 918488774 |
| DEFRA | DEFRA | 14/09/2020 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NPISH - CHARITABLE BODIES | WASTE AND RESOURCES ACTION PROGRAMME | WASTE & RESOURCES ACTION PROGRAMME | 1003117261 | 699948 | Waste and Resources Action Programme (WRAP) Grant Funding 2020/21 (Contract ECM57491 ) | OX16 5BH | CUSTOMER | ECM-57491 | 0 | Expense | Not set |
| DEFRA | DEFRA | 14/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE | FARMING - INNOVATION, PRODUCTIVITY AND SCIENCE | UNIVERSITY OF READING | 1003117264 | 35827.83 | The Long Term Housing, Maintenance & Scientific Curation of the National Fruits Collection 2019 – 2024 (CCN08) FY20/21 - Aug20 - | RG6 6AH | Public Body | GC0147 | DEA10105 | Expense | GB200012659 |
| DEFRA | DEFRA | 14/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | GIO Resources | INSIGHT DIRECT UK LTD | 1003117266 | 317550.68 | Insight Support and maintenance for RPAs CAPD Cisco equipment. Netapp support | UB8 1PH | SUPPLIER | ecm 58732 | DECISNET | Expense | GB 746075129 |
| DEFRA | DEFRA | 14/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | GIO Resources | INSIGHT DIRECT UK LTD | 1003117266 | 63510.14 | Insight Support and Maintenance for RPAs CAPD Cisco equipment; SMARTnet and Netapp | UB8 1PH | SUPPLIER | ecm 58732 | DECISNET | Expense | GB 746075129 |
| DEFRA | DEFRA | 14/09/2020 | EXP - CAPITAL GRANTS TO CENTRAL GOVERNMENT | LANDSCAPES | YORKSHIRE WILDLIFE TRUST | 1003117269 | 75739 | FY2021 NED - Peatland restoration works | YO24 1GN | SUPPLIER | ECM code: 51562 | 0 | Expense | 235804804 |
| DEFRA | DEFRA | 14/09/2020 | EXP - CAPITAL GRANTS TO CENTRAL GOVERNMENT | LANDSCAPES | YORKSHIRE WILDLIFE TRUST | 1003117269 | 84741 | FY2021 NED - Peatland restoration works | YO24 1GN | SUPPLIER | ECM code: 51562 | 0 | Expense | 235804804 |
| DEFRA | DEFRA | 14/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | GIO Resources | BRAMBLE HUB LTD | 1003117303 | 66844.97 | BPS Support | SE1 7SP | SUPPLIER(1) | ecm_48122 | 0 | Expense | 188679823 |
| DEFRA | DEFRA | 14/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | GIO Resources | BRAMBLE HUB LTD | 1003117303 | 134537.36 | BPS Support | SE1 7SP | SUPPLIER(1) | ecm_48122 | 0 | Expense | 188679823 |
| DEFRA | DEFRA | 14/09/2020 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | INTERNATIONAL NATURE, CLIMATE & DEVELOPMENT | ECONOMICS FOR THE ENVIRONMENT CONSULTANCY LTD | 1003117320 | 35400 | DPLUS108 Eftec: Caribbean Overseas Territories Regional Natural Capital Accounting Programme | EC1Y 2AA | SUPPLIER | 58719 | DEA10153 | Expense | 564421547 |
| DEFRA | DEFRA | 14/09/2020 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | INTERNATIONAL NATURE, CLIMATE & DEVELOPMENT | DURRELL WILDLIFE CONSERVATION TRUST | 1003117345 | 28669.67 | DPLUS105 DWCT: Building capacity to make Montserrat a mountain chicken refuge | JE3 5BP | CUSTOMER | 58717 | DEA10153 | Expense | Not set |
| DEFRA | DEFRA | 14/09/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | GARDINER & THEOBALD LLP | 1003117356 | 89262 | Contract: ecm_57840 Project: S0008700 Weybridge Capital Projects - Programme and Project Leads | WC1E 7BD | SUPPLIER | ecm_57840 | DE008700 | Asset | 832776212 |
| DEFRA | DEFRA | 14/09/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | WALTER LILLY & CO LTD | 1003117365 | 81966.53 | Projects Migration. 087_Weybridge_ecm_56915_ Building 419 Upgrade Project | CR0 6SR | SUPPLIER | ecm_5619 | DE008700 | Asset | 208033404 |
| DEFRA | DEFRA | 14/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | ALEXANDER MANN SOLUTIONS LTD-2WM | 1003117366 | 45580.63 | Contractor Fees processed week ending 30/08/2020 | EC2N 3AQ | SUPPLIER | Not set | DEFAMS01 | Expense | 744492612 |
| DEFRA | DEFRA | 14/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | ALEXANDER MANN SOLUTIONS LTD-2WM | 1003117366 | 227903.23 | Contractor Fees processed week ending 30/08/2021 | EC2N 3AQ | SUPPLIER | Not set | DEFAMS01 | Expense | 744492612 |
| DEFRA | DEFRA | 14/09/2020 | Exp - Purchase Of Goods/Services - Consultancy | EU EXIT BUSINESS READINESS | ENVIRONMENT AGENCY | 2003003667 | 324318 | EA & MMO customer contact costs 2019/20 | PE2 8YD | NDPB | DFP | 0 | Expense | 662 4901 34 |
| DEFRA | DEFRA | 14/09/2020 | Exp - Purchase Of Goods/Services - Consultancy | EU EXIT BUSINESS READINESS | ENVIRONMENT AGENCY | 2003003667 | 64863.6 | EA & MMO customer contact costs 2019/20 | PE2 8YD | NDPB | DFP | 0 | Expense | 662 4901 34 |
| DEFRA | DEFRA | 15/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE | FARMING - INNOVATION, PRODUCTIVITY AND SCIENCE | UNIVERSITY OF READING | 1003117399 | 35827.83 | The Long Term Housing, Maintenance & Scientific Curation of the National Fruits Collection 2019 – 2024 (CCN08) FY20/21 - July20 - | RG6 6AH | Public Body | GC0147 | DEA10105 | Expense | GB200012659 |
| DEFRA | DEFRA | 15/09/2020 | Exp - Purchase Of Goods/Services - Consultancy | ERP TECHNICAL IMPLEMENTATION PROGRAMME | BLUE BORDER LTD | 1003117407 | 89400 | Delivery of conclusion of SOP#2 OBC and FBC and associated support services | WA1 1RL | SUPPLIER | ecm_58256 | 0 | Expense | GB227525901 |
| DEFRA | DEFRA | 15/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | HAYS SPECIALIST RECRUITMENT LTD | 1003117449 | 31316.3 | workers non IT (EU Exit) NCS extension | KT3 4QF | CIS SUPPLIER | ecm_57106 | DEFHAY01 | Expense | GB773695871 |
| DEFRA | DEFRA | 15/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | HAYS SPECIALIST RECRUITMENT LTD | 1003117449 | 372944.1 | Consolidated contract for workers migrated to 3SS | KT3 4QF | CIS SUPPLIER | ecm_57037 | DEFHAY01 | Expense | GB773695871 |
| DEFRA | DEFRA | 15/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | HAYS SPECIALIST RECRUITMENT LTD | 1003117449 | 74588.03 | Consolidated contract for workers migrated to 3SS | KT3 4QF | CIS SUPPLIER | ecm_57037 | DEFHAY01 | Expense | GB773695871 |
| DEFRA | DEFRA | 15/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | DEFRA GROUP SHARED SERVICE TEAM | SHARED SERVICES CONNECTED LTD | 1003117456 | 61711.49 | Monthly Volumetric charge (including Apr Reconciliation /TrueUp) – Jun 20. ecm_4524 | HP2 7AH | SUPPLIER | Not set | 0 | Expense | 171798078 |
| DEFRA | DEFRA | 15/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | DEFRA GROUP SHARED SERVICE TEAM | SHARED SERVICES CONNECTED LTD | 1003117456 | 300504.75 | Monthly Volumetric charge (including Apr Reconciliation /TrueUp) – Jun 20. ecm_4524 | HP2 7AH | SUPPLIER | Not set | 0 | Expense | 171798078 |
| DEFRA | DEFRA | 15/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | DEFRA GROUP SHARED SERVICE TEAM | SHARED SERVICES CONNECTED LTD | 1003117456 | -71866.65 | Monthly Volumetric charge (including Apr Reconciliation /TrueUp) – Jun 20. ecm_4524 | HP2 7AH | SUPPLIER | Not set | 0 | Expense | 171798078 |
| DEFRA | DEFRA | 15/09/2020 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | F&W COMMERCIAL POLICY | MINISTRY FOR HOUSING COMMUNITIES & LOCAL GOVERNMENT | 2003003668 | 24680000 | Waste frastructure grant - 2020/21 | HP2 4XN | SUPPLIER | GIA | 0 | Expense | GB888848043 |
| DEFRA | DEFRA | 15/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EARLY RETIREMENT SEVERANCE | JSS PENSIONS ADMINISTRATION | 2003003672 | 51456.19 | HRI Pensions March 18 Months October 2019 - March 2021 | SN2 1FF | OGD | PENSONS | 0 | Expense | Not set |
| DEFRA | DEFRA | 16/09/2020 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | FOOD SUPPLY RESILIENCE | FARESHARE | 30002688 | 401687.3 | FOOD GRANT: INVOICE 24033 | SE8 5HY | Public Sector Companies | Not set | DEACOVFB | Expense | 900547060 |
| DEFRA | DEFRA | 16/09/2020 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | FLS - OFFICIAL DEVELOPMENT ASSISTANCE | FAUNA & FLORA INTERNATIONAL | 1003117502 | 27840.25 | 24-008 FFI: Effective Marine Resource co-management in the Pemba Channel Conservation Area. | CB2 3QZ | SUPPLIER(1) | GIA | DEA10152 | Expense | Not set |
| DEFRA | DEFRA | 16/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | ALEXANDER MANN SOLUTIONS LTD-2WM | 1003117530 | 55287.86 | Contingent Labour - AMS | EC2N 3AQ | SUPPLIER | ecm_53415 | DEFAMS01 | Expense | 744492612 |
| DEFRA | DEFRA | 16/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | ALEXANDER MANN SOLUTIONS LTD-2WM | 1003117530 | 276439.32 | Contingent Labour - AMS | EC2N 3AQ | SUPPLIER | ecm_53415 | DEFAMS01 | Expense | 744492612 |
| DEFRA | DEFRA | 16/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | ALEXANDER MANN SOLUTIONS LTD-2WM | 1003117530 | -43678.01 | Contingent Labour - AMS | EC2N 3AQ | SUPPLIER | ecm_53415 | DEFAMS01 | Expense | 744492612 |
| DEFRA | DEFRA | 16/09/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | CURRIE & BROWN UK LTD | 1003117531 | 137818 | Contract: ecm_51468 extension Project: S0008700 Weybridge Capital Projects Project Management Services | MK9 2PQ | SUPPLIER | ecm_51768 | DE008700 | Asset | 737 6550 10 |
| DEFRA | DEFRA | 16/09/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | CURRIE & BROWN UK LTD | 1003117531 | 27563.6 | Project Management Services | MK9 2PQ | SUPPLIER | ecm_51768 | DE008700 | Asset | 737 6550 10 |
| DEFRA | DEFRA | 16/09/2020 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | FLS - OFFICIAL DEVELOPMENT ASSISTANCE | WILDLIFE CONSERVATION SOCIETY | 1003117546 | 26151.75 | 26-013 WCS: Conservation and poverty alleviation through sustainable ranching in Paraguay | USA | CUSTOMER | 56079 | DEA10152 | Expense | Not set |
| DEFRA | DEFRA | 16/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | DEFRA GROUP SHARED SERVICE TEAM | SHARED SERVICES CONNECTED LTD | 1003117547 | 34773.05 | OCI Costs Milestone payments - supporting charges (12,13,14,15) | HP2 7AH | SUPPLIER | ecm_4524 | 0 | Expense | 171798078 |
| DEFRA | DEFRA | 16/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | DEFRA GROUP SHARED SERVICE TEAM | SHARED SERVICES CONNECTED LTD | 1003117547 | 47787.11 | Cost for delivery of RFC 36512 Basware - On going costs | HP2 7AH | SUPPLIER | ecm_4524 | 0 | Expense | 171798078 |
| DEFRA | DEFRA | 16/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | DEFRA GROUP SHARED SERVICE TEAM | SHARED SERVICES CONNECTED LTD | 1003117547 | 57178.47 | Monthly Volumetric charge for Aug 20 (including Jun Reconciliation /TrueUp). ecm_4524 | HP2 7AH | SUPPLIER | ecm_4524 | 0 | Expense | 171798078 |
| DEFRA | DEFRA | 16/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | DEFRA GROUP SHARED SERVICE TEAM | SHARED SERVICES CONNECTED LTD | 1003117547 | 300863.73 | Monthly Volumetric charge for Aug 20 (including Jun Reconciliation /TrueUp). ecm_4524 | HP2 7AH | SUPPLIER | ecm_4524 | 0 | Expense | 171798078 |
| DEFRA | DEFRA | 16/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | ANIMAL DISEASE CONTROL | THE PIRBRIGHT INSTITUTE | 1003117557 | 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 | 16/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | ANIMAL DISEASE CONTROL | THE PIRBRIGHT INSTITUTE | 1003117557 | 41757 | SE2722 - Understanding environmental and airborne transmission to reduce FMD 2020/2021. | GU24 0NF | SUPPLIER | ecm_56810 | 0 | Expense | Not set |
| DEFRA | DEFRA | 16/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | ANIMAL DISEASE CONTROL | THE PIRBRIGHT INSTITUTE | 1003117557 | 30289 | SE2622 - Advanced genetic analysis, molecular and serological diagnostics of bluetongue 2020/2021 . | GU24 0NF | SUPPLIER | ecm_56845 | 0 | Expense | Not set |
| DEFRA | DEFRA | 16/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING | IT Service Operations | VODAFONE LAND | 1003117571 | 259770.93 | Recurring services charges covering LAN Services | M22 5RR | Company | ecm_51921 | DEALANUC | Expense | 569 9532 77 |
| DEFRA | DEFRA | 16/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | Office of CTO and Change Implementation | UKN GROUP LTD | 1003117574 | 57438.34 | MS DAX support (Hitachi) D365 Early start 2 : Aug 2020 | RG24 8WG | SUPPLIER | 48123 | 0 | Expense | GB689082193 |
| DEFRA | DEFRA | 16/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | Group Infrastructure & Operations | BOXXE LTD | 1003117585 | 75010 | New financial year 2020 Purchase Orders CMS SBL Service Cost £26 Per Device Call Off Contract | YO61 1ET | SUPPLIER | TELECOMS | DEAEXIOC | Expense | 734245248 |
| DEFRA | DEFRA | 16/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | CROSS GOVT INTEGRATION | IBM UNITED KINGDOM LTD | 1003117588 | 33332 | Statement of Work SE1415, Change Note 01, 02, 03 IBM Resource Support | GU1 2LD | SUPPLIER | ecm_57064 | DEDC0162 | Expense | GB1073 28000 |
| DEFRA | DEFRA | 17/09/2020 | Exp - Purchase Of Goods/Services - Consultancy | PROPERTY DIRECTORATE - DIRECTOR'S OFFICE | KPMG LLP | 1003117620 | 61247.92 | Consultancy Services for Defra Group, ecm_56113 | WD17 1DE | SUPPLIER | ecm_56113 | 0 | Expense | 791788859 |
| DEFRA | DEFRA | 17/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D | AIR QUALITY | IPSOS MORI | 1003117629 | 68365.69 | Outlooking at the NO2 Local Plans | E1W 1YW | SUPPLIER | ECM_54350 | 0 | Expense | Not set |
| DEFRA | DEFRA | 17/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | LA INTERNATIONAL COMP CONS LTD | 1003117640 | 41688.67 | Overarching PO to cover multiple contractors | ST1 5UB | SUPPLIER(1) | ecm_50684 | DEFLAI01 | Expense | Not set |
| DEFRA | DEFRA | 17/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | Group Infrastructure & Operations | SOFTWAREONE UK LTD | 1003117689 | 46270.69 | Dynamics SCE 01/07/20 to 30/09/20 | HA1 1BH | SUPPLIER | ecm_50009 | DEMSLICS | Expense | GB330883754 |
| DEFRA | DEFRA | 17/09/2020 | Exp - Purchase Of Goods/Services - Consultancy | GIO Resources | FINYX CONSULTING LTD | 1003117700 | 47392 | Support for GIO Delivery Portfolio | YO10 5DG | SUPPLIER | ecm_57223 | 0 | Expense | 133352933 |
| DEFRA | DEFRA | 17/09/2020 | Exp - Purchase Of Goods/Services - Consultancy | GIO Resources | FINYX CONSULTING LTD | 1003117700 | 57892 | Support for GIO Delivery Portfolio | YO10 5DG | SUPPLIER | ecm_57223 | 0 | Expense | 133352933 |
| DEFRA | DEFRA | 17/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | Genesis Ongoing IT Activity | ATOS IT SERVICES UK LTD | 1003117701 | 123754.1 | HAS PWO (CAN025) | NW1 3HG | SUPPLIER | ecm_51982 | DEA12131 | Expense | 232327983 |
| DEFRA | DEFRA | 17/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS | Group Infrastructure & Operations | VODAFONE LTD | 1003117756 | 28579.17 | STORM 2021 EA | MK3 5JL | SUPPLIER | TELECOMS | DEAEASTM | Expense | GB 569 9532 77 |
| DEFRA | DEFRA | 17/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS | Group Infrastructure & Operations | VODAFONE LTD | 1003117756 | 44574.44 | STORM 2021 RPA | MK3 5JL | SUPPLIER | TELECOMS | DERPASTM | Expense | GB 569 9532 77 |
| DEFRA | DEFRA | 17/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | Group Infrastructure & Operations | CORE TECHNOLOGY SYSTEMS (UK) LTD | 1003117757 | 79461.22 | Support and Maintenance of Cloud Identity | E1 8DE | SUPPLIER(1) | ecm_58058 | DEALCSES | Expense | 787421792 |
| DEFRA | DEFRA | 17/09/2020 | EXP - SUBSIDIES TO PRIVATE SECTOR - COMPANIES | WATER SERVICES | SOUTH WEST WATER SERVICES LTD | 1003117758 | 7043848 | SWW: Government Bill Reduction For Household Customers: 2020/21 | EX2 7HR | SUPPLIER(1) | FDP | 0 | Expense | 540 4651 65 |
| DEFRA | DEFRA | 17/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | LEGAL GROUP SOLICITOR AND DIRECTOR GENERAL | GOVERNMENT LEGAL DEPARTMENT-1 | 2003003675 | 413000 | 20/21 Q2 Fees for provision of Legal Services | WC2B 4TS | CENTRAL GOVT BODY | IGS | 0 | Expense | Not set |
| DEFRA | DEFRA | 17/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | LEGAL GROUP SOLICITOR AND DIRECTOR GENERAL | GOVERNMENT LEGAL DEPARTMENT-1 | 2003003675 | 2984250 | 20/21 Q2 Fees for provision of Legal Services | WC2B 4TS | CENTRAL GOVT BODY | IGS | 0 | Expense | Not set |
| DEFRA | DEFRA | 18/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE | FOOD SUPPLY RESILIENCE | BRAKE BROS LTD | 30002691 | 39861.6 | Exit costs - payment for residual stock | TN24 8ZL | SUPPLIER | Not set | 0 | Expense | GB202935388 |
| DEFRA | DEFRA | 18/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE | FOOD SUPPLY RESILIENCE | BRAKE BROS LTD | 30002691 | 1320415.5 | Exit costs - payment for residual stock | TN24 8ZL | SUPPLIER | Not set | 0 | Expense | GB202935388 |
| DEFRA | DEFRA | 18/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE | FOOD SUPPLY RESILIENCE | BRAKE BROS LTD | 30002691 | 199308 | Exit costs - payment for residual stock | TN24 8ZL | SUPPLIER | Not set | 0 | Expense | GB202935388 |
| DEFRA | DEFRA | 18/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE | FOOD SUPPLY RESILIENCE | BRAKE BROS LTD | 30002692 | 52477.23 | Exit Costs - Staff | TN24 8ZL | SUPPLIER | Not set | 0 | Expense | GB202935388 |
| DEFRA | DEFRA | 18/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE | FOOD SUPPLY RESILIENCE | BRAKE BROS LTD | 30002692 | 262386.14 | Exit Costs - Staff | TN24 8ZL | SUPPLIER | Not set | 0 | Expense | GB202935388 |
| DEFRA | DEFRA | 18/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE | FOOD SUPPLY RESILIENCE | BIDFOOD | 30002693 | 1429007.12 | Payment for residual stock | L40 9RW | SUPPLIER | Not set | 0 | Expense | Not set |
| DEFRA | DEFRA | 18/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE | FOOD SUPPLY RESILIENCE | BIDFOOD | 30002693 | 90356 | Payment for residual stock | L40 9RW | SUPPLIER | Not set | 0 | Expense | Not set |
| DEFRA | DEFRA | 18/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE | FOOD SUPPLY RESILIENCE | BIDFOOD | 30002694 | 453844 | Exit costs - Staff | L40 9RW | SUPPLIER | Not set | 0 | Expense | Not set |
| DEFRA | DEFRA | 18/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT - EU Exit | KEEP IT SIMPLE LTD | 1003117772 | 310242.5 | Technical Cloud Consultancy Work Packages | EC1V 2NX | SUPPLIER | ecm_53437 | DEAWEBEU | Expense | 267908361 |
| DEFRA | DEFRA | 18/09/2020 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | AIR QUALITY | LEICESTER CITY COUNCIL | 1003117775 | 163630 | NO2 Plan - Additional grant funding to complete OBC - Leicester City Council | LE1 1FZ | SUPPLIER | FDP | 0 | Expense | Not set |
| DEFRA | DEFRA | 18/09/2020 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | AIR QUALITY | LEICESTER CITY COUNCIL | 1003117775 | 177000 | NO2 PLAN Implmentation Fund Grant Determination 2020 - Implementation of Measures - No. 31/5142 | LE1 1FZ | SUPPLIER | Not set | 0 | Expense | Not set |
| DEFRA | DEFRA | 18/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | FM DELIVERY DEPUTY DIRECTOR'S OFFICE | INTERSERVE FACILITIES MANAGEMENT LTD | 1003117776 | 43384.43 | BCP B861536_Multiple Sites_Relyon Additional Patrols | BS32 4NH | SUPPLIER | fwk10195L | 0 | Expense | 527218256 |
| DEFRA | DEFRA | 18/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | Group Infrastructure & Operations | SOFTWAREONE UK LTD | 1003117779 | 607638.73 | Dynamics SCE 01/07/20 to 30/09/20 | HA1 1BH | SUPPLIER | ecm_50009 | DEMSLICS | Expense | GB330883754 |
| DEFRA | DEFRA | 18/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | Rural Payments Agency Info & Tech | ABACOGROUP UK | 1003117780 | 111717.63 | Rural Payments Policy WP2 BAU | RG1 4SA | SUPPLIER | ecm_57243 | DEABCSUP | Expense | GW 183770189 |
| DEFRA | DEFRA | 18/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | Rural Payments Agency Info & Tech | ABACO SPA | 1003117784 | 68279.99 | Rural Payments Policy WP2 BAU | 46100 | SUPPLIER | ecm_57243 | DEABCSUP | Expense | 1588630200 |
| DEFRA | DEFRA | 18/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | GIO Resources | INSIGHT DIRECT UK LTD | 1003117786 | 201097.06 | Insight Support and Maintenance for RPAs CAPD Cisco equipment; SMARTnet | UB8 1PH | SUPPLIER | ecm 58732 | DECISNET | Expense | GB 746075129 |
| DEFRA | DEFRA | 18/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | GIO Resources | INSIGHT DIRECT UK LTD | 1003117786 | 40219.41 | Insight Support and Maintenance for RPAs CAPD Cisco equipment; SMARTnet and Netapp | UB8 1PH | SUPPLIER | ecm 58732 | DECISNET | Expense | GB 746075129 |
| DEFRA | DEFRA | 21/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - INSURANCE | PROPERTY STRATEGY - CORPORATE PROPERTY | MONTAGU EVANS LLP | 14715175 | 172742.64 | FUNDING REQUEST MEFR0141 DEF/EST/022/140920 | EH3 8EG | SUPPLIER | Not set | 0 | Expense | GB 991226409 |
| DEFRA | DEFRA | 21/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION &BLDNG MNGMT- RENT TO LANDLORDS | PROPERTY STRATEGY - CORPORATE PROPERTY | MONTAGU EVANS LLP | 14715175 | 4435272.64 | FUNDING REQUEST MEFR0141 DEF/EST/022/140920 | EH3 8EG | SUPPLIER | Not set | 0 | Expense | GB 991226409 |
| DEFRA | DEFRA | 21/09/2020 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | PROPERTY STRATEGY - CORPORATE PROPERTY | MONTAGU EVANS LLP | 14715175 | 271339.14 | FUNDING REQUEST MEFR0141 DEF/EST/022/140920 | EH3 8EG | SUPPLIER | Not set | 0 | Expense | GB 991226409 |
| DEFRA | DEFRA | 21/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | Rural Payments Agency Info & Tech | KEEP IT SIMPLE LTD | 1003117829 | 307319.75 | KITS Managed Service and BAU Additional Charges for RPA CAPD Managed Platform | EC1V 2NX | SUPPLIER | ecm_58296 | DEKITS01 | Expense | 267908361 |
| DEFRA | DEFRA | 21/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | GROUP ICT - ENABLING TECHNOLOGY PROJECT | KEEP IT SIMPLE LTD | 1003117829 | 41000 | ACI Openstack Upgrade Work | EC1V 2NX | SUPPLIER | ecm_58296 | DEP00052 | Expense | 267908361 |
| DEFRA | DEFRA | 21/09/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE PROJECTS - MASTERPLAN / SCAH | ESSENTIA TRADING LTD | 1003117830 | 33347.17 | Project S0008703 Contract_ecm_57995 SCAH - Interim PM and PMO Services | SE1 4YB | SUPPLIER | ecm_57995 | DE008703 | Asset | Not set |
| DEFRA | DEFRA | 21/09/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE PROJECTS - MASTERPLAN / SCAH | ESSENTIA TRADING LTD | 1003117830 | 40795 | Project S0008703 Contract_ecm_57995 SCAH - Interim PM and PMO Services | SE1 4YB | SUPPLIER | ecm_57995 | DE008703 | Asset | Not set |
| DEFRA | DEFRA | 21/09/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE PROJECTS - MASTERPLAN / SCAH | ESSENTIA TRADING LTD | 1003117830 | 30663.67 | Project S0008703 Contract_ecm_57995 SCAH - Interim PM and PMO Services | SE1 4YB | SUPPLIER | ecm_57995 | DE008703 | Asset | Not set |
| DEFRA | DEFRA | 21/09/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE PROJECTS - MASTERPLAN / SCAH | ESSENTIA TRADING LTD | 1003117830 | 35051 | Project S0008703 Contract_ecm_57995 SCAH - Interim PM and PMO Services | SE1 4YB | SUPPLIER | ecm_57995 | DE008703 | Asset | Not set |
| DEFRA | DEFRA | 21/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | PROPERTY DELIVERY EAST | INTERSERVE FACILITIES MANAGEMENT LTD | 1003117835 | 42405.97 | B871505_Multiple Defra Sites_Covid 19 Items and Services | BS32 4NH | SUPPLIER | 10195L | 0 | Expense | 527218256 |
| DEFRA | DEFRA | 21/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | FINANCE, PLANNING, PERFORMANCE AND GOVERNANCE | GOVERNMENT INTERNAL AUDIT AGENCY | 2003003677 | 271200.25 | 2020-21 Internal Audit services | NR70HS | Government Agency | IGS | 0 | Expense | 888 827 544 |
| DEFRA | DEFRA | 21/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - RECRUITMENT ADVERTISING | STRATEGIC WORKFORCE PLANNING AND BUSINESS ANALYSIS | CABINET OFFICE | 2003003678 | 30309 | Defra 2019/20 Volume Recruitment Q1 -Q2 | FY5 3TA | CENTRAL GOVT BODY | IGS | 0 | Expense | 888 8010 80 |
| DEFRA | DEFRA | 21/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | RESOURCING | CABINET OFFICE | 2003003678 | 29449 | Defra 2019/20 Volume Recruitment Q4 | FY5 3TA | CENTRAL GOVT BODY | IGS | 0 | Expense | 888 8010 80 |
| DEFRA | DEFRA | 22/09/2020 | EXP - PURCH OF G&S - ACCOM & BLDNG MGMT - ESTATES IFM PASS- THROUGH MAINTENANCE | FM DELIVERY DEPUTY DIRECTOR'S OFFICE | INTERSERVE FACILITIES MANAGEMENT LTD | 14718516 | 54308.77 | 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 | 22/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | Rural Payments Agency Info & Tech | ABACOGROUP UK | 1003117918 | 144141.16 | Rural Payments Policy WP2 BAU | RG1 4SA | SUPPLIER | ecm_57243 | DEABCSUP | Expense | GW 183770189 |
| DEFRA | DEFRA | 22/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | VODAFONE LAND | 1003117919 | 34795.91 | Recurring services charges covering LAN Services, Gateway and WAN | M22 5RR | Company | ecm_51921 | DEALANUC | Expense | 569 9532 77 |
| DEFRA | DEFRA | 22/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | VODAFONE LAND | 1003117919 | 34795.91 | Recurring services charges covering LAN Services, Gateway and WAN | M22 5RR | Company | ecm_51921 | DEALANUC | Expense | 569 9532 77 |
| DEFRA | DEFRA | 22/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | VODAFONE LAND | 1003117919 | 34795.91 | Recurring services charges covering LAN Services, Gateway and WAN | M22 5RR | Company | ecm_51921 | DEALANUC | Expense | 569 9532 77 |
| DEFRA | DEFRA | 22/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | VODAFONE LAND | 1003117919 | 34795.91 | Re curring services charges covering LAN Services, Gateway and WAN | M22 5RR | Company | ecm_51921 | DEALANUC | Expense | 569 9532 77 |
| DEFRA | DEFRA | 22/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | VODAFONE LAND | 1003117919 | 34795.91 | Recurring services charges covering LAN Services, Gateway and WAN | M22 5RR | Company | ecm_51921 | DEALANUC | Expense | 569 9532 77 |
| DEFRA | DEFRA | 22/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | VODAFONE LAND | 1003117919 | 34795.91 | Recurring services charges covering LAN Services, Gateway and WAN | M22 5RR | Company | ecm_51921 | DEALANUC | Expense | 569 9532 77 |
| DEFRA | DEFRA | 22/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | VODAFONE LAND | 1003117919 | 34935.43 | Recurring services charges covering LAN Services, Gateway and WAN | M22 5RR | Company | ecm_51921 | DEALANUC | Expense | 569 9532 77 |
| DEFRA | DEFRA | 22/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | VODAFONE LAND | 1003117919 | 35262.58 | Recurring services charges covering LAN Services, Gateway and WAN | M22 5RR | Company | ecm_51921 | DEALANUC | Expense | 569 9532 77 |
| DEFRA | DEFRA | 22/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | VODAFONE LAND | 1003117919 | 35262.58 | Recurring services charges covering LAN Services, Gateway and WAN | M22 5RR | Company | ecm_51921 | DEALANUC | Expense | 569 9532 77 |
| DEFRA | DEFRA | 22/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | VODAFONE LAND | 1003117919 | 35262.58 | Recurring services charges covering LAN Services, Gateway and WAN | M22 5RR | Company | ecm_51921 | DEALANUC | Expense | 569 9532 77 |
| DEFRA | DEFRA | 22/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | VODAFONE LAND | 1003117919 | 35262.58 | Recurring services charges covering LAN Services, Gateway and WAN | M22 5RR | Company | ecm_51921 | DEALANUC | Expense | 569 9532 77 |
| DEFRA | DEFRA | 22/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | VODAFONE LAND | 1003117919 | 35262.58 | Recurring services charges covering LAN Services, Gateway and WAN | M22 5RR | Company | ecm_51921 | DEALANUC | Expense | 569 9532 77 |
| DEFRA | DEFRA | 22/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | IT Service Operations | VODAFONE LAND | 1003117919 | 35856.13 | Recurring services charges covering LAN Services, Gateway and WAN | M22 5RR | Company | ecm_51921 | DEALANUC | Expense | 569 9532 77 |
| DEFRA | DEFRA | 22/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | IT Service Operations | VODAFONE LAND | 1003117919 | 35856.13 | Recurring services charges covering LAN Services | M22 5RR | Company | ecm_51921 | DEALANUC | Expense | 569 9532 77 |
| DEFRA | DEFRA | 22/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | IT Service Operations | VODAFONE LAND | 1003117919 | 35856.13 | Recurring services charges covering LAN Services | M22 5RR | Company | ecm_51921 | DEALANUC | Expense | 569 9532 77 |
| DEFRA | DEFRA | 22/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | IT Service Operations | VODAFONE LAND | 1003117919 | 35943.57 | Recurring services charges covering LAN Services | M22 5RR | Company | ecm_51921 | DEALANUC | Expense | 569 9532 77 |
| DEFRA | DEFRA | 22/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | IT Service Operations | VODAFONE LAND | 1003117919 | 35943.57 | Recurring services charges covering LAN Services | M22 5RR | Company | ecm_51921 | DEALANUC | Expense | 569 9532 77 |
| DEFRA | DEFRA | 22/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING | Group Infrastructure & Operations | VODAFONE LAND | 1003117919 | 27006.5 | EA / Defra / RAP PSN & GCF charges FY 20/21 | M22 5RR | Company | ecm_55323 | DEGSICHG | Expense | 569 9532 77 |
| DEFRA | DEFRA | 22/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS | RURAL TEAM | ACRE. | 1003117933 | 428000 | Annual Grant | GL7 6JJ | SUPPLIER(1) | GIA | 0 | Expense | Not set |
| DEFRA | DEFRA | 22/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | PROPERTY TECHNICAL SERVICES | E D F ENERGY | 1003117936 | 373761.01 | Electricity supplied by EDF to various Defra sites for 2020/21 | SW1E 5JL | SUPPLIER(1) | ecm_58154 - HH Electricity sup | 0 | Expense | Not set |
| DEFRA | DEFRA | 22/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | PROPERTY TECHNICAL SERVICES | E D F ENERGY | 1003117936 | 74661.47 | Electricity supplied by EDF to various Defra sites for 2020/21 | SW1E 5JL | SUPPLIER(1) | ecm_58154 - HH Electricity sup | 0 | Expense | Not set |
| DEFRA | DEFRA | 22/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | BRAMBLE HUB LTD | 1003117942 | 44744.2 | Version 1 Release 4 Early Development | SE1 7SP | SUPPLIER(1) | ecm_48122 | DEABRV1S | Expense | 188679823 |
| DEFRA | DEFRA | 22/09/2020 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | FOOD SUPPLY RESILIENCE | EAST RIDING OF YORKSHIRE COUNCIL | 1003117969 | 305771 | Grant payment for East Riding of Yorkshire Council | HU17 9BA | SUPPLIER | Not set | DEA10497 | Expense | 647471123 |
| DEFRA | DEFRA | 22/09/2020 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | FOOD SUPPLY RESILIENCE | ROTHERHAM METROPOLITAN BOROUGH COUNCIL | 1003117971 | 373328.79 | Grant payment for Rotherham Metropolitan Borough Council | S60 1AE | SUPPLIER | Not set | DEA10497 | Expense | GB 173552264 |
| DEFRA | DEFRA | 23/09/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE PROJECTS - MASTERPLAN / SCAH | GARDINER & THEOBALD LLP | 1003117988 | 32290 | Contract ecm_57840 Defra Project: ~S0008703 x 2 Interim Project Managers | WC1E 7BD | SUPPLIER | ecm_57840 | DE008703 | Asset | 832776212 |
| DEFRA | DEFRA | 23/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | CSC COMPUTER SCIENCES LTD | 1003118002 | 48002.43 | Services under the Digital Workplace Contract during April 1st 2020 - 31st March 2021 | GU11 1PZ | SUPPLIER | ecm_52093 | DEP00134 | Expense | 584686581 |
| DEFRA | DEFRA | 23/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | FOOD AND FARMING STRATEGY, INNOVATION, SYSTEMS | FERA SCIENCE LIMITED | 1003118003 | 33095 | Impact of COVID-19 of the food supply chain CCN01 - Fera | YO41 1LZ | SUPPLIER(1) | ecm_18228 | 0 | Expense | GB 618 1841 40 |
| DEFRA | DEFRA | 23/09/2020 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | FLS - OFFICIAL DEVELOPMENT ASSISTANCE | WILDLIFE CONSERVATION SOCIETY | 1003118008 | 35812.5 | 26-013 WCS: Conservation and poverty alleviation through sustainable ranching in Paraguay | USA | CUSTOMER | 56079 | DEA10152 | Expense | Not set |
| DEFRA | DEFRA | 23/09/2020 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | FLS - OFFICIAL DEVELOPMENT ASSISTANCE | TREE AID | 1003118010 | 31371.5 | 25-029 Tree Aid: Rehabilitation of the ecosystem of the Park W landscape. | BS2 8PE | CUSTOMER | GIA | DEA10152 | Expense | Not set |
| DEFRA | DEFRA | 23/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D | AIR QUALITY & INDUSTRIAL EMISSIONS | RICARDO-A E A LTD | 1003118011 | 46088.06 | National Atmospheric Emissions Inventory One Year Extension 2020-2021 | OX11 0QR | SUPPLIER(1) | ecm_48042 | 0 | Expense | 144024765 |
| DEFRA | DEFRA | 23/09/2020 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | FORESTRY | NORTHUMBERLAND COUNTY COUNCIL | 1003118013 | 216000 | FY20/21- WICAF- Northumberland Forest Partnership GRANT DETERMINATION 2020/2021: No 31/5093. | NE61 2EF | SUPPLIER | GIA | 0 | Expense | 178 3682 22 |
| DEFRA | DEFRA | 23/09/2020 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | FLS - OFFICIAL DEVELOPMENT ASSISTANCE | FAUNA & FLORA INTERNATIONAL | 1003118019 | 27811.75 | 26-020 FFI: Securing wild tulips and pastoral communities in the Kyrgyz mountains | CB2 3QZ | SUPPLIER(1) | 55573 | DEA10152 | Expense | Not set |
| DEFRA | DEFRA | 24/09/2020 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | AIR QUALITY & INDUSTRIAL EMISSIONS | WARRINGTON BOROUGH COUNCIL | 1003118030 | 87350 | Air Quality Grant Scheme 2019-20 Warrington Boro Council | WA1 1XL | SUPPLIER | FDP | 0 | Expense | 152847160 |
| DEFRA | DEFRA | 24/09/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | WALTER LILLY & CO LTD | 1003118035 | 86341.09 | Contract ecm_57829 Project: S0008748 B265 BMS Upgrade Phase 2 | CR0 6SR | SUPPLIER | ecm_57829 | DE008748 | Asset | 208033404 |
| DEFRA | DEFRA | 24/09/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | WALTER LILLY & CO LTD | 1003118035 | 50019.99 | Walter Lilly Contract ecm_56924 Project S0008779 Mycoplasma Relocation Project Final payments | CR0 6SR | SUPPLIER | ecm_56924 | DE008779 | Asset | 208033404 |
| DEFRA | DEFRA | 24/09/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | INTERSERVE FACILITIES MANAGEMENT LTD | 1003118037 | 176536.1 | IFM UPLIFT BCP8934 Steam Main Works Contract ecm_56155 Project S0008749 | BS32 4NH | SUPPLIER | ecm_56155 | DE008749 | Asset | 527218256 |
| DEFRA | DEFRA | 24/09/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | INTERSERVE FACILITIES MANAGEMENT LTD | 1003118037 | 35307.22 | IFM UPLIFT BCP8934 Steam Main Works Contract ecm_56155 Project S0008750 | BS32 4NH | SUPPLIER | ecm_56155 | DE008749 | Asset | 527218256 |
| DEFRA | DEFRA | 24/09/2020 | EXP - PURCHASE OF G&S - ACCOM & BLDNG MGMT - REACTIVE ELEMENT OF CORE IFM FEE | FM DELIVERY DEPUTY DIRECTOR'S OFFICE | INTERSERVE FACILITIES MANAGEMENT LTD | 1003118037 | 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 | 24/09/2020 | EXP - PURCHASE OF G&S - ACCOM & BLDNG MGMT - ESTATES IFM CORE MAINTENANCE | FM DELIVERY DEPUTY DIRECTOR'S OFFICE | INTERSERVE FACILITIES MANAGEMENT LTD | 1003118037 | 2089054.1 | Interserve contract: CORE - FM PO for 2020/21 - Std 12 mthly invoices throughout 2020/21 | BS32 4NH | SUPPLIER | 10226 | 0 | Expense | 527218256 |
| DEFRA | DEFRA | 24/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT - EU Exit | KAINOS SOFTWARE LTD | 1003118052 | 143496.66 | DDTS : Defra Digital Transformation Services | BT7 1NT | SUPPLIER | ecm_51847 | DEAPMOEU | Expense | GB180158418 |
| DEFRA | DEFRA | 24/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | LA INTERNATIONAL COMP CONS LTD | 1003118063 | 33115.81 | Overarching PO to cover multiple contractors | ST1 5UB | SUPPLIER(1) | ecm_50684 | DEFLAI01 | Expense | Not set |
| DEFRA | DEFRA | 25/09/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | RIDER LEVETT BUCKNALL UK LTD | 1003118095 | 78551.25 | 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 | 25/09/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | MERRICK & COMPANY UK LTD | 1003118098 | 31556.36 | Projects Migration. 087_Weybridge_ecm_56577 Black Building Test | CANADA | SUPPLIER(1) | Not set | DE008758 | Asset | 117350635 |
| DEFRA | DEFRA | 25/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | ATOS IT SERVICES UK LTD | 1003118101 | 31139.45 | 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 | 25/09/2020 | PPE - POA & AUC (OWNED) - COST - O/BAL | DIGITAL TRANSFORMATION | 1SPATIAL GROUP LTD | 1003118104 | 42936.75 | Datastore, Rules and Visualisation (DRV) project. | CB4 0WZ | SUPPLIER | ecm_58357 | DEEF3551 | Asset | GB100177077 |
| DEFRA | DEFRA | 25/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | MARINE SYSTEM AND BUSINESS MANAGEMENT | GLOUCESTERSHIRE COUNTY COUNCIL | 1003118110 | 122428 | S.31 LA Grant GLOUCESTERSHIRE 20/21 | GL1 2TG | SUPPLIER | FDP | 0 | Expense | 276 1339 49 |
| DEFRA | DEFRA | 25/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS | EU EXIT PLANT IMPORTS/EXPORTS | FERA SCIENCE LIMITED | 1003118113 | 74748.11 | Fera Science EU Exit Day 1 Planning | YO41 1LZ | SUPPLIER(1) | ecm18225 | 0 | Expense | GB 618 1841 40 |
| DEFRA | DEFRA | 25/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | MARINE SYSTEM AND BUSINESS MANAGEMENT | BRISTOL CITY COUNCIL | 1003118118 | 50851 | S.31 LA Grant BRISTOL 20/21 | BS1 5UY | SUPPLIER | FDP | 0 | Expense | 139563445 |
| DEFRA | DEFRA | 25/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | MARINE SYSTEM AND BUSINESS MANAGEMENT | CORNWALL COUNCIL | 1003118120 | 324838 | S.31 LA Grant CORNWALL 20/21 | TR16 5EH | SUPPLIER | FDP | 0 | Expense | 132746770 |
| DEFRA | DEFRA | 25/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | PROPERTY STRATEGY - INNOVATION | KPMG LLP | 1003118121 | 92310.29 | Consultancy Services for Defra Group, Contract: ecm_56113. | WD17 1DE | SUPPLIER | ecm_56113 | 0 | Expense | 791788859 |
| DEFRA | DEFRA | 25/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | MARINE SYSTEM AND BUSINESS MANAGEMENT | NORTH SOMERSET COUNCIL | 1003118122 | 42574 | S.31 LA Grant NORTH SOMERSET 20/21 | BS23 1UJ | SUPPLIER | FDP | 0 | Expense | Not set |
| DEFRA | DEFRA | 25/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | MARINE SYSTEM AND BUSINESS MANAGEMENT | SUFFOLK COUNTY COUNCIL | 1003118123 | 114420 | S.31 LA Grant SUFFOLK 20/21 | IP1 2BX | SUPPLIER | FDP | 0 | Expense | GB 1041 78791 |
| DEFRA | DEFRA | 25/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | MARINE SYSTEM AND BUSINESS MANAGEMENT | SOMERSET COUNTY COUNCIL | 1003118124 | 133952 | S.31 LA Grant SOMERSET 20/21 | TA1 4DY | SUPPLIER | FDP | 0 | Expense | 131254412 |
| DEFRA | DEFRA | 25/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | MARINE SYSTEM AND BUSINESS MANAGEMENT | NORFOLK COUNTY COUNCIL | 1003118125 | 151999 | S.31 LA Grant NORFOLK 20/21 | NR1 2SG | SUPPLIER | FDP | 0 | Expense | 106 995 152 |
| DEFRA | DEFRA | 25/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | IBM UNITED KINGDOM LTD | 1003118126 | 27466.86 | 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 | 25/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | IBM UNITED KINGDOM LTD | 1003118126 | 40528.2 | 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 | 25/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | IBM UNITED KINGDOM LTD | 1003118126 | 309158.18 | 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 | 25/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | MARINE SYSTEM AND BUSINESS MANAGEMENT | SOUTH GLOUCESTERSHIRE COUNCIL | 1003118128 | 38110 | S.31 LA Grant SOUTH GLOUCESTERSHIRE 20/21 | BS15 9DW | SUPPLIER | FDP | 0 | Expense | GB664 3211 52 |
| DEFRA | DEFRA | 25/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | MARINE SYSTEM AND BUSINESS MANAGEMENT | LINCOLNSHIRE COUNTY COUNCIL | 1003118130 | 127726 | S.31 LA Grant LINCOLNSHIRE 20/21 | LN5 7JN | SUPPLIER | FDP | 0 | Expense | GB 129392355 |
| DEFRA | DEFRA | 28/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | Rural Payments Agency Info & Tech | ABACO SPA | 1003118134 | 68279.99 | Rural Payments Policy WP2 BAU | 46100 | SUPPLIER | ecm_57243 | DEABCSUP | Expense | 1588630200 |
| DEFRA | DEFRA | 28/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | MARINE SYSTEM AND BUSINESS MANAGEMENT | CHESHIRE WEST CHESTER COUNCIL | 1003118141 | 89131 | S.31 LA Grant CHESHIRE WEST AND CHESTER 20/21 | CH1 2NP | SUPPLIER | FDP | 0 | Expense | 945 1011 54 |
| DEFRA | DEFRA | 28/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | MARINE SYSTEM AND BUSINESS MANAGEMENT | MEDWAY COUNCIL | 1003118142 | 32495 | S.31 LA Grant MEDWAY 20/21 | ME4 4TR | SUPPLIER | FDP | 0 | Expense | Not set |
| DEFRA | DEFRA | 28/09/2020 | EXP - PURCHASE OF G&S - ICT OUTSOURCING & MAINT/SUPPORT - IBM BASE SERVS CONTROL | IBM SERVICES - ADMIN COSTS | IBM UNITED KINGDOM LTD | 1003118146 | 1746685.59 | September IT Baseline Services 2020 | GU1 2LD | SUPPLIER | 10040 | 0 | Expense | GB1073 28000 |
| DEFRA | DEFRA | 28/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | MARINE SYSTEM AND BUSINESS MANAGEMENT | ESSEX COUNTY COUNCIL | 1003118152 | 178395 | S.31 LA Grant ESSEX 20/21 | CM1 1JZ | SUPPLIER | FDP | 0 | Expense | GB 104 2528 13 |
| DEFRA | DEFRA | 28/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | MARINE SYSTEM AND BUSINESS MANAGEMENT | EAST SUSSEX COUNTY COUNCIL | 1003118154 | 57510 | S.31 LA Grant EAST SUSSEX 20/21 | BN7 1UE | SUPPLIER | FDP | 0 | Expense | 191803754 |
| DEFRA | DEFRA | 28/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | Rural Payments Agency Info & Tech | INSIGHT DIRECT UK LTD | 1003118159 | 139018.84 | Annual Renewal of RPA’s - REDHAT & REDHAT 03, 04, 05, 06, 07, 08. – All under the same contract (11848577) - 19.08.20 - 18.09.21 | UB8 1PH | SUPPLIER | ecm_54085 | DESFTWAS | Expense | GB 746075129 |
| DEFRA | DEFRA | 28/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | MARINE SYSTEM AND BUSINESS MANAGEMENT | NORTH EAST LINCOLNSHIRE COUNCIL | 1003118166 | 27449 | S.31 LA Grant NORTH EAST LINCOLNSHIRE 20/21 | DN35 8LN | SUPPLIER | FDP | 0 | Expense | 657846778 |
| DEFRA | DEFRA | 28/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | MARINE SYSTEM AND BUSINESS MANAGEMENT | LANCASHIRE COUNTY COUNCIL | 1003118167 | 201857 | S.31 LA Grant LANCASHIRE 20/21 | PR1 0LD | SUPPLIER | FDP | 0 | Expense | 155712174 |
| DEFRA | DEFRA | 28/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | MARINE SYSTEM AND BUSINESS MANAGEMENT | KENT COUNTY COUNCIL | 1003118168 | 137941 | S.31 LA Grant KENT 20/21 | ME14 1XQ | SUPPLIER | FDP | 0 | Expense | GB20 426 9191 |
| DEFRA | DEFRA | 28/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | MARINE SYSTEM AND BUSINESS MANAGEMENT | EAST RIDING OF YORKSHIRE COUNCIL | 1003118169 | 54898 | S.31 LA Grant EAST RIDING OF YORKSHIRE 20/21 | HU17 9BA | SUPPLIER | FDP | 0 | Expense | 647471123 |
| DEFRA | DEFRA | 28/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | MARINE SYSTEM AND BUSINESS MANAGEMENT | HALTON BOROUGH COUNCIL | 1003118170 | 30585 | S.31 LA Grant HALTON 20/21 | WA8 7QF | SUPPLIER | FDP | 0 | Expense | 152 8201 89 |
| DEFRA | DEFRA | 28/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | MARINE SYSTEM AND BUSINESS MANAGEMENT | KINGSTON UPON HULL CITY COUNCIL | 1003118171 | 27449 | S.31 LA Grant KINGSTON UPON HULL 20/21 | HU1B 2AA | SUPPLIER | FDP | 0 | Expense | Not set |
| DEFRA | DEFRA | 28/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | MARINE SYSTEM AND BUSINESS MANAGEMENT | LIVERPOOL CITY COUNCIL | 1003118188 | 54096 | S.31 LA Grant LIVERPOOL 20/21 | L3 1AH | SUPPLIER | FDP | 0 | Expense | 165 737634 |
| DEFRA | DEFRA | 28/09/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE PROJECTS - MASTERPLAN / SCAH | MERRICK & COMPANY UK LTD | 1003118214 | 40000 | UPLIFT Contract: ecm_57035 Project: S0008703 SCAH Programme Design Work | UNITED STATES | SUPPLIER(1) | ecm_57035 | DE008703 | Asset | 117350635 |
| DEFRA | DEFRA | 29/09/2020 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | FLS - OFFICIAL DEVELOPMENT ASSISTANCE | ST HELENA NATIONAL TRUST | 20001433 | 29071.2 | DPLUS107 Q2 20-21 SHNT Project: Conserving St Helena endemic inverterbrates through invasive invertebrate control. | STHL 1ZZ | CUSTOMER | Not set | DEA10153 | Expense | Not set |
| DEFRA | DEFRA | 29/09/2020 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | FLS - OFFICIAL DEVELOPMENT ASSISTANCE | ST HELENA NATIONAL TRUST | 20001435 | 31829.4 | DPLUS107 Q2 20-21 SHNT Project: Community supported multi species invasive vertebrate control on St Helena | STHL 1ZZ | CUSTOMER | Not set | DEA10153 | Expense | Not set |
| DEFRA | DEFRA | 29/09/2020 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | INTERNATIONAL NATURE, CLIMATE & DEVELOPMENT | THE UK CENTRE FOR ECOLOGY AND HYDROLOGY UKCEH | 1003118222 | 31703.5 | DPLUS088 UK CEH: Addressing drivers of ecological change in Lake Akrotiri SBA, Cyprus | OX10 8BB | SUPPLIER | GIA | DEA10153 | Expense | GB336940192 |
| DEFRA | DEFRA | 29/09/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE PROJECTS - MASTERPLAN / SCAH | WSP CEL LTD | 1003118231 | 93342.5 | Contract ecm_58083_WSP 8-6-20 to 30-10-20 Project S0008703 SCAH - Technical Assurance and Value Engineering | RG21 4HU | SUPPLIER | ecm_58083 | DE008703 | Asset | GB905054942 |
| DEFRA | DEFRA | 29/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | Group Infrastructure & Operations | CDW LIMITED | 1003118250 | 267718.41 | Adobe ETLA-DR2076835 as per quote ref:SQU3511402 v2 Year 3 | EC4M 7RB | SUPPLIER(1) | ecm_55774 | 0 | Expense | 902 194939 |
| DEFRA | DEFRA | 29/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | Group Infrastructure & Operations | CDW LIMITED | 1003118250 | 53543.68 | Adobe ETLA-DR2076835 as per quote ref:SQU3511402 v2 Year 1 | EC4M 7RB | SUPPLIER(1) | ecm_55774 | 0 | Expense | 902 194939 |
| DEFRA | DEFRA | 29/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS | Group Infrastructure & Operations | VODAFONE LTD | 1003118253 | 27520.46 | WEBEX Audio Conferencing 2021 | MK3 5JL | SUPPLIER | TELECOMS | DEAEAWEB | Expense | GB 569 9532 77 |
| DEFRA | DEFRA | 29/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS | Group Infrastructure & Operations | VODAFONE LTD | 1003118253 | 137602.29 | WEBEX Audio Conferencing 2021- EA | MK3 5JL | SUPPLIER | TELECOMS | DEAEAWEB | Expense | GB 569 9532 77 |
| DEFRA | DEFRA | 29/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS | Group Infrastructure & Operations | VODAFONE LTD | 1003118253 | 84719.72 | WEBEX Audio Conferencing 2021- DEFRA | MK3 5JL | SUPPLIER | TELECOMS | DEAWEBEX | Expense | GB 569 9532 77 |
| DEFRA | DEFRA | 29/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | KNOWLEDGE AND INFORMATION MANAGEMENT | BRITISH GEOLOGICAL SURVEY | 2003003689 | 104711.71 | Renewal of BGS Defra Network licence from the 1 October2020- 31 March 2021 | NG12 5GG | OGD | 16465 | DEALIC20 | Expense | 287 461 957 |
| DEFRA | DEFRA | 30/09/2020 | CL - OTHER CURRENT FINANCIAL LIABILITIES - O/BAL | FLS-ODA INTERNATIONAL CLIMATE FINANCE | BANK OF ENGLAND | 30002700 | 338194 | TF-073003-011009 - BioCFplus Initiative for Sustainable Forest Landscapes - Defra Trust Fund. | EC2R 8AH | Public Body | Not set | 0 | Liability | GB 245 1351 86 |
| DEFRA | DEFRA | 30/09/2020 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | ANIMAL WELFARE | WEST MIDLANDS FALCONRY DISPLAY TEAM LTD | 1003118264 | 32947 | Covid-19 Zoo Support Fund Grant - | DY9 0JB | SUPPLIER | ecm_58918 | 0 | Expense | GB160340548 |
| DEFRA | DEFRA | 30/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | Genesis Ongoing IT Activity | ATOS IT SERVICES UK LTD | 1003118279 | 68748.01 | Genesis AD 2020/21 – BAU | WV10 6UH | SUPPLIER | ecm_42946 | DEAGENAD | Expense | 232327983 |
| DEFRA | DEFRA | 30/09/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE PROJECTS - MASTERPLAN / SCAH | KPMG LLP | 1003118280 | 355000 | Contract ecm_57858 Project: S0008703 SCAH Programme - Developing Governance Function | WD17 1DE | SUPPLIER | ecm_57858 | DE008703 | Asset | 791788859 |
| DEFRA | DEFRA | 30/09/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE PROJECTS - MASTERPLAN / SCAH | KPMG LLP | 1003118280 | 71000 | Contract ecm_57858 Project: S0008703 SCAH Programme - Developing Governance Function | WD17 1DE | SUPPLIER | ecm_57858 | DE008703 | Asset | 791788859 |
| DEFRA | DEFRA | 30/09/2020 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | FORESTRY | CHESHIRE WEST CHESTER COUNCIL | 1003118284 | 2538000 | FY20/21-IBCD- Funding awarded through the England’s Community Forests GRANT DETERMINATION 2020/2021: No 31/5159 | CH1 2NP | SUPPLIER | GIA | 0 | Expense | 945 1011 54 |
| DEFRA | DEFRA | 30/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | LA INTERNATIONAL COMP CONS LTD | 1003118288 | 32619.4 | Overarching PO to cover multiple contractors | ST1 5UB | SUPPLIER(1) | ecm_50684 | DEFLAI01 | Expense | Not set |
| DEFRA | AHDB | 04/09/2020 | Invoice | Not set | Kantar UK Limited | 260228961 | 29805.94 | Market Intelligence/Research: Kantar Worldpanel reporting service covering Meat, Dairy & Potato sectors. 01/05/20 - 30/04/21 invoice 2 of 4 | W5 1UA | Not set | Not set | Not set | Not set | 210235428 |
| DEFRA | AHDB | 04/09/2020 | Invoice | Not set | NIAB | NI20745 | 48201.75 | Research: AHDB Cereals - Recommended List Crop Trials (5 year contracts) 3rd payment | CB3 OLE | Not set | Not set | Not set | Not set | 100132207 |
| DEFRA | AHDB | 04/09/2020 | Invoice | Not set | Quality Meat Scotland Ltd | 30315 | 25317.16 | Marketing: Red meat ring-fenced fund event draw down. SIAL 2020. Spending Control Ref: SC 20-21/3020 | EH28 8NZ | Not set | Not set | Not set | Not set | - |
| DEFRA | AHDB | 04/09/2020 | Invoice | Not set | SAC Commercial Ltd | 201090221 | 110125 | Managed services: AHDB Cereals - Farmbench Facilitation Fund Year 2 (Ref 2018-295) | EH9 3JG | Not set | Not set | Not set | Not set | 435882817 |
| DEFRA | AHDB | 11/09/2020 | Invoice | Not set | Kantar UK Limited | 260228674 | 31938 | Market Intelligence/Research: Kantar Worldpanel reporting service covering Meat, Dairy & Potato sectors - Segmentation refresh Y2 | W5 1UA | Not set | Not set | Not set | Not set | 210235428 |
| DEFRA | AHDB | 11/09/2020 | Invoice | Not set | Venise | FA02300 | 124943.26 | French Export Market Development: EU-Funded Lamb Campaign, Specific actions for UK - Sept 20 | 92773 | Not set | Not set | Not set | Not set | - |
| DEFRA | AHDB | 11/09/2020 | Invoice | Not set | Venise | FA02301 | 30131.79 | French Export Market Development: EU-Funded Lamb Campaign, Specific actions for - Sept 20 | 92773 | Not set | Not set | Not set | Not set | - |
| DEFRA | AHDB | 18/09/2020 | Invoice | Not set | IHS Global Limited | 91150292 | 58697.51 | Corporate Subscription: Global Trade Atlas, Internet Access + Additional Services. July 2020-21. | RG12 8FZ | Not set | Not set | Not set | Not set | 207851367 |
| DEFRA | AHDB | 18/09/2020 | Invoice | Not set | Manning Gottlieb OMD | 168294 | 35416.5 | Marketing: AHDB Dairy - Milk Your Moments Promotional Campaign. Spending Control Ref: SC 20-21/3019 | SE1 0SW | Not set | Not set | Not set | Not set | 918213926 |
| DEFRA | AHDB | 18/09/2020 | Invoice | Not set | Manning Gottlieb OMD | 168432 | 33709.47 | Marketing: AHDB Dairy - Milk Your Moments Promotional Campaign. Spending Control Ref: SC 20-21/3019 | SE1 0SW | Not set | Not set | Not set | Not set | 918213926 |
| DEFRA | AHDB | 18/09/2020 | Invoice | Not set | Manning Gottlieb OMD | 171725 | 28301.43 | Marketing: AHDB Dairy - Milk Your Moments Promotional Campaign. Spending Control Ref: SC 20-21/3019 | SE1 0SW | Not set | Not set | Not set | Not set | 918213926 |
| DEFRA | AHDB | 18/09/2020 | Invoice | Not set | Manning Gottlieb OMD | 168293 | 26981.3 | Marketing: AHDB Dairy - Milk Your Moments Promotional Campaign. Spending Control Ref: SC 20-21/3019 | SE1 0SW | Not set | Not set | Not set | Not set | 918213926 |
| DEFRA | AHDB | 18/09/2020 | Invoice | Not set | NIAB EMR | EM1181 | 50043 | Research: AHDB Horticulture - Understanding and developing methods for managing spotted wing drosophila (SWD) in the UK - July to Sept 2020 | ME19 6BJ | Not set | Not set | Not set | Not set | 100132207 |
| DEFRA | AHDB | 18/09/2020 | Invoice | Not set | Venise | FA02308 | 86605.52 | French Export Market Development: EU-Funded Lamb Campaign, Specific actions for France - Sept 20 | 92773 | Not set | Not set | Not set | Not set | - |
| DEFRA | AHDB | 18/09/2020 | Invoice | Not set | Vivactis | 20FV087 | 27080.7 | Export Market Development: AHDB Beef & Lamb - French Supply Chain Development - Top pros Paris, Marseille & Lille - April 20 - March 21 | - | Not set | Not set | Not set | Not set | - |
| DEFRA | AHDB | 25/09/2020 | Invoice | Not set | SAC Commercial Ltd | 201093811 | 27603.5 | Research: AHDB Beef & Lamb - Signet Genetic Evaluation (EGENES)Q1 2020/21 Project 61190003 | EH9 3JG | Not set | Not set | Not set | Not set | 435882817 |
| DEFRA | AHDB | 25/09/2020 | Invoice | Not set | University of Warwick | 91330169 | 243938.75 | Research: AHDB Horticulture - SceptrePlus and (STC) Payments Oct-Dec18 and Jan-Mar19 | CV4 8UW | Not set | Not set | Not set | Not set | 545270058 |
| DEFRA | AHDB | 25/09/2020 | Invoice | Not set | Venise | FA02314 | 44679.37 | French Export Market Development: EU-Funded Lamb Campaign, year 4 | 92773 | Not set | Not set | Not set | Not set | - |
| DEFRA | CCW | 08/09/2020 | Media database and dist. serv. | Communications | ACCESS INTELLIGENCE MEDIA & COMMUNICATIONS | INV16007 | 2599.1 | Parliamentary Monitoring Service Subscription for the period of 1 October 2020 to 30 September 2021 | EC1Y 4TW | LARGE | N/A | N/A | Programme | GB225346716 |
| DEFRA | CCW | 08/09/2020 | Parliamentary Monitoring | Communications | ACCESS INTELLIGENCE MEDIA & COMMUNICATIONS | INV16007 | 6497.71 | Parliamentary Monitoring Service Subscription for the period of 1 October 2020 to 30 September 2021 | EC1Y 4TW | LARGE | N/A | N/A | Programme | GB225346716 |
| DEFRA | CCW | 08/09/2020 | Monitoring Services | Communications | ACCESS INTELLIGENCE MEDIA & COMMUNICATIONS | INV16007 | 19059.96 | Media Monitoring Service Subscription for the period 1 October 2020 to 30 September 2021 | EC1Y 4TW | LARGE | N/A | N/A | Programme | GB225346716 |
| DEFRA | CCW | 08/09/2020 | Media database and dist. serv. | Communications | ACCESS INTELLIGENCE MEDIA & COMMUNICATIONS | INV16007 | 5631.35 | Journalist Data Monitoring Service Subscription for the period 1 October 2020 to 30 September 2021 | EC1Y 4TW | LARGE | N/A | N/A | Programme | GB225346716 |
| DEFRA | CCW | 08/09/2020 | ICT Lease Service Charge | ICT Services | CAPITA MANAGED IT SOLUTIONS | 6077071076 | 48162.71 | IT Managed Service for the period 24 August 2020 to 23 November 2020 | BT36 7LQ | LARGE | N/A | N/A | Programme | GB618184140 |
| DEFRA | CCW | 16/09/2020 | Research & Design | Market Intelligence | DJS RESEARCH LTD | 6596 | 27195 | Market Research Services for Water Matters Research additional analysis 25% on commission | SK6 7GH | LARGE | N/A | N/A | Programme | GB775718779 |
| DEFRA | CCW | 29/09/2020 | Service Charge | Facilities & Procurement | MONTAGU EVANS LLP (DEFRA) | 0387-293455 | 19603.85 | Service Charge for the period covering 29 September 2020 to 24 December 2020 for premises Re. Part 1st Floor, Victoria Square House, Birmingham | EH3 8EG | LARGE | N/A | N/A | Programme | GB888800181 |
| DEFRA | CCW | 29/09/2020 | Rent & Building Insurance | Facilities & Procurement | MONTAGU EVANS LLP (DEFRA) | 0387-293455 | 52010.44 | Rent charged for the period covering 29 September 2020 to 24 December 2020 for premises Re. Part 1st Floor, Victoria Square House, Birmingham | EH3 8EG | LARGE | N/A | N/A | Programme | GB888800181 |
| DEFRA | Cefas | 03/09/2020 | Vehicle Long Term Leasing | Commercial | Foreign and Commonwealth Office | 20155329 | 44259.02 | Recharges - Car Hire January 2020-June 2020. | Not set | OGD | Not set | EMISKBID | Not set | GB 88881 3560 |
| DEFRA | Cefas | 03/09/2020 | Data Collection Services | Operations | UNIVERSITY OF WALES BANGOR | 20155314 | 65606.5 | Research work carried out by Post Doc August 2018-January 2020. | LL57 2DG | STAN | Not set | C7471 | Not set | Not set |
| DEFRA | Cefas | 03/09/2020 | Software (including licences) | Corporate | Bytes Software Services Ltd | 20155313 | 51543.72 | Microsoft Azure Charge 01/07/20-31/07/20. | KT22 7TW | STAN | Not set | 50603 | Not set | GB 823 8182 26 |
| DEFRA | Cefas | 03/09/2020 | Charters | Operations | Melantic Ltd t/a Westward Fishing Company | 20155310 | 51380 | Vessel hire for Scallop survey- 30/07/20-13/08/20. | AB43 9BP | STANSME | Not set | C8220 | Not set | 893063408 |
| DEFRA | Cefas | 10/09/2020 | Technical Services | Operations | SAMS Research Services Ltd | 20155357 | 40482.96 | Phytoplankton Analyses- Reporting period 01/08/20-31/08/20. | PA37 1SZ | STAN | Not set | C7712 | Not set | GB 828 9579 61 |
| DEFRA | Cefas | 17/09/2020 | Data Collection Services | Operations | HMMH (Scotland) Ltd | 20155338 | 65440.08 | Shellfish and water Sample Collection August 2020. | DD4 0RF | STAN | Not set | C7715 | Not set | 120 4369 49 |
| DEFRA | Cefas | 24/09/2020 | Data Collection Services | Operations | Aqualife Services Ltd | 20156041 | 30255 | Seafood Innovation fund project payment- Milestone three. | FK9 4NF | STANSME | Not set | IF000 | Not set | GB153905704 |
| DEFRA | Cefas | 24/09/2020 | Vessel Management | Science | A W Ship Management Ltd | 20156066 | 74621.33 | Monthly unitary charge September 2020 and Marine Gas Oil for Cefas Endeavour Vessel. | E1 8DE | STANSME | Not set | RV004 | Not set | GB 283963068 |
| DEFRA | APHA | 01/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONSUMABLES | VIROLOGY | LIFE TECHNOLOGIES | 4666692 | 35982.91 | Specialist Laboratory Products | PA4 9RE | SUPPLIER(1) | Not set | APHAOBOM0417 | Expense | Not set |
| DEFRA | APHA | 02/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONSUMABLES | Lab Services England | CELTIC DIAGNOSTICS LTD | 4219 | 34200 | Specialist Laboratory Products. | IRELAND | SUPPLIER(1) | Not set | APHAINTG0075 | Expense | IE95746910 |
| DEFRA | APHA | 07/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - VETERINARY SERVICES | WALES FIELD OPERATIONS | IECHYD DA (GWLEDIG) LTD | 666 | 266643.11 | Providing services for the Veterinary Delivery Partnership Project. | SY23 2WD | SUPPLIER(1) | RM20162 | Not set | Expense | 185 4883 60 |
| DEFRA | APHA | 07/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - VETERINARY SERVICES | England Field Delivery | XL FARMCARE MIDLANDS LTD~114213469 | M-08-2020-A | 376132.34 | Providing services for the Veterinary Delivery Partnership Project. | ST15 8NA | CUSTOMER | RM20162 | Not set | Expense | Not set |
| DEFRA | APHA | 08/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - VETERINARY SERVICES | England Field Delivery | XL FARMCARE DEVON & CORNWALL LTD | DC-08-2020-A | 351769.96 | Providing services for the Veterinary Delivery Partnership Project. | EX22 6HB | SUPPLIER(1) | RM20162 | Not set | Expense | 179923008 |
| DEFRA | APHA | 08/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - VETERINARY SERVICES | England Field Delivery | XL FARMCARE SOUTH EAST LIMITED~178831566 | SE-08-2020-A | 103859.92 | Providing services for the Veterinary Delivery Partnership Project. | BN7 2AH | CUSTOMER | Not set | Not set | Expense | Not set |
| DEFRA | APHA | 09/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONSUMABLES | Lab Services England | CELTIC DIAGNOSTICS LTD | 4236 | 72000 | Specialist Laboratory Products. | IRELAND | SUPPLIER(1) | Not set | APHAINTG0075 | Expense | IE95746910 |
| DEFRA | APHA | 09/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - VETERINARY SERVICES | WALES FIELD OPERATIONS | MENTER A BUSNES | 11346 | 122669 | Providing services for the Veterinary Delivery Partnership Project. | SY23 3AH | SUPPLIER(1) | RM20162 | Not set | Expense | 752746904 |
| DEFRA | APHA | 09/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - VETERINARY SERVICES | England Field Delivery | XL FARMCARE NORTH LTD. ~175942866 | N-08-2020-A | 170049.01 | Providing services for the Veterinary Delivery Partnership Project. | ST15 8NA | CUSTOMER | RM20162 | Not set | Expense | Not set |
| DEFRA | APHA | 09/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - VETERINARY SERVICES | England Field Delivery | XL FARMCARE WESSEX LTD | W-08-2020-A | 381140.37 | Providing services for the Veterinary Delivery Partnership Project. | ST15 8NA | SUPPLIER(1) | RM20162 | Not set | Expense | 172798072 |
| DEFRA | APHA | 10/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONSUMABLES | Lab Services England | CELTIC DIAGNOSTICS LTD | 4239 | 34200 | Specialist Laboratory Products. | IRELAND | SUPPLIER(1) | Not set | APHAINTG0075 | Expense | IE95746910 |
| DEFRA | APHA | 11/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - PRINTING | CSC INTERNATIONAL TRADE | ALLIED PUBLICITY SERVICES MANCHESTER LTD T/A APS GROUP | C40828 | 87933.89 | Costs related to the production of Pet Passports. | SK3 0ZP | Company | Not set | Not set | Expense | 313 9790 87 |
| DEFRA | APHA | 14/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - SERVICE LEVEL AGREEMENT COSTS | CSC Overarching | FOOD STANDARDS AGENCY | 1181661 | 49574.8 | Sampling Costs | YO31 6EP | Government Agency | Not set | Not set | Expense | 888847046 |
| DEFRA | APHA | 17/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | CSC Overarching | CAPITA CUSTOMER SOLUTIONS UK LTD | 6132000188 | 37937.3 | Provision of Reports and Farmers Helpline Monthly Variable Costs | P85 YH98 | SUPPLIER(1) | Not set | Not set | Expense | 618184140 |
| DEFRA | APHA | 17/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | CSC Overarching | CAPITA CUSTOMER SOLUTIONS UK LTD | 6132000189 | 21400 | Provision of Reports and Farmers Helpline Monthly Fixed Costs | P85 YH98 | SUPPLIER(1) | Not set | Not set | Expense | 618184140 |
| DEFRA | APHA | 17/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | PLANT VARIETY AND SEEDS | N I A B | NI21050 | 68990 | Contract Work, August 2020 | CB3 0LE | Public Body | Not set | APHAPBVS0000 | Expense | GB100132207 |
| DEFRA | APHA | 17/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | PLANT VARIETY AND SEEDS | N I A B | NI21051 | 35570 | Contract Work, August 2020 | CB3 0LE | Public Body | Not set | APHAPBVS0000 | Expense | GB100132207 |
| DEFRA | APHA | 22/09/2020 | Exp - Purchase Of Goods/Services - Contractors | TB | ENVIRONMENTAL RESEARCH GROUP OXFORD LTD | 2422 | 31405 | An analysis of (bovine) bTB data and information requirements - Year 1 | HR6 8TQ | SUPPLIER(1) | Not set | APHATBSB4500 | Expense | 434672347 |
| DEFRA | APHA | 22/09/2020 | Exp - Purchase Of Goods/Services - Contractors | TB | ENVIRONMENTAL RESEARCH GROUP OXFORD LTD | 2423 | 21150 | Proposal to add accessibility enhancements | HR6 8TQ | SUPPLIER(1) | Not set | APHATBSB4500 | Expense | 434672347 |
| DEFRA | APHA | 29/09/2020 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - VEHICLE HIRE | Field Delivery Overarching | ENVIRONMENT AGENCY | 2154492 | 233328.53 | Supply of Lease Cars | PE2 8YD | NDPB | Not set | Not set | Expense | 662 4901 34 |
| DEFRA | APHA | 30/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONSUMABLES | Biotechnology | ARC ONDERSTEPOORT VETERINARY INST | /10A | 40915.46 | Specialist Laboratory Products | 110 | SUPPLIER(1) | Not set | Not set | Expense | Not set |
| DEFRA | KEW | 02/09/2020 | Property Related | Estates | Noonan Services Group ( UK ) Ltd | 7068534 | 81421.76 | CLEANING LABOUR at Kew and Wakehurst for August 2020 (Inv 57074080) | EC2A4LP | Cleaning services | RBGKEW/577 | 60038 | Office and window cleaning | GB 847176988 |
| DEFRA | KEW | 02/09/2020 | ICT | Information Technology | HP Inc UK Ltd | 7068353 | 31179.75 | DaaS Invoicing - Aug 2020 | RG12 1HN | Supplier of computers & peripheral equipment | RBGKEW/323 | 60002 | Computer EQPT under £2,000 | GB206953796 |
| DEFRA | KEW | 02/09/2020 | Property Related | Estates | Y2K Construction Ltd | 7068574 | 28575 | BRENTFORD GATE TOILET REPAIRS (Inv 731665924) | RG42 7NY | Construction company | Not set | 60449 | Maintenance-Reactive | Not set |
| DEFRA | KEW | 09/09/2020 | Property Related | Wakehurst Visitor Experience and Commercial | Graysons Restaurants Limited | 7068010 | 43223 | STABLES RESTAURANT REFURBISHMENT FINAL CONTRACT PAYMENT (Inv 28644) | CM2 0GD | Catering | Not set | 60457 | Catering Machinery and Equipment | GB206929692 |
| DEFRA | KEW | 17/09/2020 | Consumables & Materials | Wakehurst Landscape and Horticulture | Etec Contract Services Ltd | 7068779 | 88576.87 | PATH RESURFACING FOR AMERICAN PRAIRIE (Invoice 12111) | E18 2QH | Horticultural supplier | Not set | 11347 | Horticultural supplies | 884490875 |
| DEFRA | KEW | 17/09/2020 | Capital/Equipment | Capital Development Programme | CITYAXIS LIMITED | 7068697 | 43765.29 | Completed works as per Artelia Payment Recommendation Nr:3 (Invoice 6946) | W14 8NS | Construction | Not set | 11239 | Design | 610 0610 15 |
| DEFRA | KEW | 17/09/2020 | Consultancy & Professional Services | Visitor Programmes, Galleries & Exhibitions | Wood & Wood International Signs Limited | 7068734 | 31200 | 11 LARGE-SCALE PANELS FOR TRAVEL THE WORLD AT KEW PROGRAMME (Inv 89377) | EX27LX | Design, manufacture & instalation of large scale signage | Not set | 60478 | Prof Fees - Events & Conferncs | 344752155 |
| DEFRA | KEW | 23/09/2020 | Pay Agency | Visitor Operations | Pertemps Recruitment Partnership Ltd | 7069028 | 36473.97 | Temporary visitor services staff for week ending 28/08/2020 (Inv 019p342568m) | CV7 7PT | Temporary staff agency | Not set | 60113 | Agency Fees | Not set |
| DEFRA | KEW | 23/09/2020 | Capital/Equipment | Capital Development Programme | ENGIE FM Ltd (previously Cofely Ltd) | 1008252 | -49289.95 | Cancelled 200417 7063983 (Inv 90010520) | HP12 3TA | Energy solutions and support services | Not set | 11431 | Construction | Not set |
| DEFRA | KEW | 29/09/2020 | Capital/Equipment | Capital Development Programme | UK Power Networks (Operations) Ltd | 7069156 | 103751.58 | Refreshment Pavilion Kew Gardens ICW - Ruined Arch Transformer relocation to UKPN North Gallery Substation | SE1 6NP | Distribution network operator for electricity | Not set | 11431 | Design | 1998510784 |
| DEFRA | KEW | 29/09/2020 | Staff Support | Identification & Naming | University of Kent | 7069123 | 34960 | In support of the Kew Gardens Studentship at the University of Kent, which has been awarded to Mr Hermenegildo Matimele for the academic year August 2020 to July 2021 (Inv 564509) | CT27NZ | Education centre | Not set | 11252 | Tuition Fees | Not set |
| DEFRA | MMO | 11/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CEFAS HLA | MMO MARINE LICENSING | C E F A S | 2005000392 | 114000.53 | Q4 FY2019-20 - Charges for science and technical advice project | NR33 0HT | Government Agency | Not set | Not set | Expense | GB 888800181 |
| DEFRA | MMO | 15/09/2020 | CA - PREPAYMENTS (NON-PFI) | MMO HEAD OF COASTAL OPS | ENVIRONMENT AGENCY | 2005000393 | 25664.38 | Lease car recharges for May, June and July 2020 | PE2 8YD | NDPB | Not set | Not set | Asset | 662 4901 34 |
| DEFRA | MMO | 18/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT | MMO CCP TEAM | TRANSFORM ( A TRADING DIVISION OF ENGINE PARTNERS UK LLP) | 1005019164 | 138512.83 | Charges relating to MMO Mobile Working project | W1W 7RT | SUPPLIER | Not set | Not set | Expense | 116464424 |
| DEFRA | MMO | 25/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - ROYAL NAVY SURVEILLANCE | MMO HEAD OF COASTAL OPS | MINISTRY OF DEFENCE | 2005000396 | 50000 | MMO contribution towards National Maritime Information Centre (NMIC) FY2020-21 | L2 3YL | CENTRAL GOVT BODY | Not set | Not set | Expense | 888805068 |
| DEFRA | MMO | 25/09/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | BALANCE SHEET | C E F A S | 2005000397 | 45865.99 | Q1 FY2020-21 - Charges for support and development of MMO fisheries IT systems including projects | NR33 0HT | Government Agency | Not set | Not set | Asset | GB 888800181 |
| DEFRA | MMO | 28/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CEFAS HLA | MMO CCP TEAM | C E F A S | 2005000398 | 53562.95 | Q1 FY2020-21 - ICT-related charges for MMO Catch Recording project | NR33 0HT | Government Agency | Not set | Not set | Expense | GB 888800181 |
| DEFRA | MMO | 28/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CEFAS HLA | MMO INFORMATION & IT | C E F A S | 2005000398 | 135780.53 | Q1 FY2020-21 - IT hosting and support project charges | NR33 0HT | Government Agency | Not set | Not set | Expense | GB 888800181 |
| DEFRA | NE | 01/09/2020 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INST - SPONSORSHIPS | NE Bats in Churches HLF | THE ARCHBISHOPS' COUNCIL | ERS-26-AUG-20-259076 | 52089.76 | Memorandum of Agreement - Bats in Churches Heritage Fund Project - 2020-21 | SW1P 3AZ | CHARITY | Not set | NE161476 | Expense | Not set |
| DEFRA | NE | 04/09/2020 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INST - SPONSORSHIPS | Dynamic Dunescapes | NATIONAL TRUST | ERS-27-AUG-20-259273 | 46552.82 | MoA National Trust - Dynamic Dunescapes Delivery Project - 2020-21 | BA14 0XF | SUPPLIER | ECM_54307 | 0 | Expense | Not set |
| DEFRA | NE | 07/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | FINANCE CONTROL | SSCL - SHARED SERVICES CONNECTED LTD | 100018832 | 132193.31 | SSCL Shared Services Provision for Natural England - relating to volumetrics - August 2020 | NP10 8FZ | SUPPLIER | ecm_40567 | 0 | Expense | Not set |
| DEFRA | NE | 07/09/2020 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INST - SPONSORSHIPS | Dynamic Dunescapes | PLANTLIFE INTERNATIONAL | ERS-01-SEP-20-259433 | 55923.23 | MoA Plantlife - Dynamic Dunescapes Delivery Project - 2020-21 | SP1 1DX | SUPPLIER | ECM_54307 | 0 | Expense | Not set |
| DEFRA | NE | 07/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | FINANCE CONTROL | SSCL - SHARED SERVICES CONNECTED LTD | 100018853 | -33509.64 | Credit - SSCL Shared Services Provision for Natural England - relating to volumetrics - June 2020 | NP10 8FZ | SUPPLIER | ecm_40567 | 0 | Expense | Not set |
| DEFRA | NE | 08/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | FINANCE CONTROL | SSCL - SHARED SERVICES CONNECTED LTD | 100019267 | 132193.31 | SSCL Shared Services Provision for Natural England - relating to volumetrics - September 2020 | NP10 8FZ | SUPPLIER | ecm_40567 | 0 | Expense | Not set |
| DEFRA | NE | 08/09/2020 | CA - OTHER RECEIVABLES - PURCHASING CARD CONTROL ACCOUNT | BALANCE SHEET | ROYAL BANK OF SCOTLAND | 79350635-03-SEP-20 | 138044.37 | Monthly payment for Government Procurement Card expenditure - August 2020 | EC2M 4BA | SUPPLIER | Not set | 0 | Asset | Not set |
| DEFRA | NE | 08/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | FINANCE CONTROL | SSCL - SHARED SERVICES CONNECTED LTD | 100019286 | -36831.06 | Credit - SSCL Shared Services Provision for Natural England - relating to volumetrics - July 2020 | NP10 8FZ | SUPPLIER | ecm_40567 | 0 | Expense | Not set |
| DEFRA | NE | 14/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | FINANCE CONTROL | SSCL - SHARED SERVICES CONNECTED LTD | 100018956 | 92116.61 | Oracle licence for June-August 2020 | NP10 8FZ | SUPPLIER | Not set | 0 | Expense | Not set |
| DEFRA | NE | 15/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER- SCIENCE & EVIDENCE MONITORING SURVLNCE | OPS PROGRAMMES | BAT CONSERVATION TRUST | 838 | 62265.78 | Bat information and advisory service - 2020-21 | SE11 5RD | CUSTOMER | ECM_56232 | 0 | Expense | Not set |
| DEFRA | NE | 15/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | EVIDENCE PROGRAMME | DEFRA | 320101 | 30660 | Contribution to Defra BGS licence - 2020-21 | YO1 7PX | SUPPLIER | DFP | NE162728 | Expense | Not set |
| DEFRA | NE | 15/09/2020 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INST - SPONSORSHIPS | EVIDENCE PROGRAMME | NBN TRUST | 1578 | 25000 | NBN Trust Joint funding agreement - 2020-21 | NG1 1PF | Trust | ecm_47904 | NE161530 | Expense | Not set |
| DEFRA | NE | 16/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER- SCIENCE & EVIDENCE MONITORING SURVLNCE | EVIDENCE PROGRAMME | THE UK CENTRE FOR ECOLOGY AND HYDROLOGY UKCEH | CUSINV-000089 | 59972.99 | Low Tide Bird Survey in The Wash | OX10 8BB | SUPPLIER | ECM_56302 | 0 | Expense | Not set |
| DEFRA | NE | 16/09/2020 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INST - SPONSORSHIPS | BACK FROM THE BRINK -SAVING BRITAINS MOST THREATENED SPECIES | BUGLIFE THE INVERTEBRATE CONS TRUST | ERS-07-SEP-20-260054 | 29337.6 | MoA Buglife - Heritage Lottery Funded Back from the Brink: Saving England's most threatened species - 2020-21 | PE2 5UU | CHARITY | ECM_48212 | NE162705 | Expense | Not set |
| DEFRA | NE | 21/09/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | NNR SERVICES TEAM | KIER SERVICES MAINTENANCE EAST | 10236433 | 43619.38 | Renovation of Hawes Water Summer House at Gait Barrows National Nature Reserve | M61 0QE | SUPPLIER(1) | Not set | 0 | Asset | Not set |
| DEFRA | NE | 21/09/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | NNR SERVICES TEAM | BAM NUTTALL LTD | 400163965 | 28387.44 | Works at Thursley National Nature Reserve | GU15 3XW | CIS SUPPLIER | Not set | 0 | Asset | Not set |
| DEFRA | NE | 23/09/2020 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - LAND | NNR SERVICES TEAM | LORD FALMOUTH | SI179 | 35880 | Annual Lease Payment for the Lizard Amalgamation - 2020-21 | TR2 4AN | CUSTOMER | LEGAL | NE161680 | Expense | Not set |
| DEFRA | NE | 23/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER- SCIENCE & EVIDENCE MONITORING SURVLNCE | OPS PROGRAMMES | CHRIS SEABRIDGE & ASSOCIATES LTD | STS1129 | 30870 | Countryside Stewardship Mid Tier Advice Programme - 2020 | ST19 5PH | SUPPLIER | Not set | 0 | Expense | Not set |
| DEFRA | NE | 24/09/2020 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INST - SPONSORSHIPS | BACK FROM THE BRINK -SAVING BRITAINS MOST THREATENED SPECIES | PLANTLIFE INTERNATIONAL | ERS-18-SEP-20-260836 | 67285.19 | MoA Plantlife - Heritage Lottery Funded Back from the Brink: Saving England's most threatened species - 2020-21 | SP1 1DX | SUPPLIER | ECM_48212 | NE162705 | Expense | Not set |
| DEFRA | NE | 24/09/2020 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INST - SPONSORSHIPS | BACK FROM THE BRINK -SAVING BRITAINS MOST THREATENED SPECIES | BUTTERFLY CONSERVATION | ERS-18-SEP-20-260832 | 66338.56 | MoA Butterfly Conservation - Heritage Lottery Funded Back from the Brink: Saving England's most threatened species - 2020-21 | BH20 5QP | SUPPLIER | ECM_48212 | NE162705 | Expense | Not set |
| DEFRA | NE | 24/09/2020 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INST - SPONSORSHIPS | BACK FROM THE BRINK -SAVING BRITAINS MOST THREATENED SPECIES | R S P B | ERS-100900027244-260834 | 52150.18 | MoA RSPB - Heritage Lottery Funded Back from the Brink: Saving England's most threatened species - 2020-21 | SG19 2DL | Public Body | ECM_48212 | NE162705 | Expense | Not set |
| DEFRA | NE | 25/09/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | NNR SERVICES TEAM | J B A CONSULTING | 2020/3223 | 34299.6 | Works at Thursley National Nature Reserve | BD23 3AE | SUPPLIER(1) | Not set | 0 | Asset | Not set |
| DEFRA | JNCC | 03/08/2020 | OTHER CONSULTANCIES (SCIENTIFIC) | Marine Species Advice | AVESCAPES OY | 19490 | 53659.55 | Catch Red-Throated Divers in Finland | 320 | SME | C18-0347-1227 | Not set | Programme | Not set |
| DEFRA | JNCC | 19/08/2020 | CONTRACTED OUT CONSERVATION SERVICES | Terrestrial Evidence | Bat Conservation Trust | 19467 | 27892.75 | Delivery of National Bat Monitoring Programme April-June 2020 | SE11 5RD | SME | C14-0058-0920 | Not set | Programme | Not set |
| DEFRA | JNCC | 01/09/2020 | OFFICE RENT | ALL PROGRAMMES | SAVILLS (UK) LTD | 19491 | 65809.8 | Monkstone House Rent & Service Charge 29/09/2020-24/12/2020 | M2 4AW | Large | Not set | 130 | Administration | Not set |
| DEFRA | JNCC | 02/09/2020 | CONTRACTED OUT CONSERVATION SERVICES | MARINE MONITORING | DHI WATER ENVIRONMENTS UK LTD | 19499 | 25429.8 | North Sea Harbour porpoise modelling (2yr 20/21) of HPDEFSAC funded from Defra | SO14 3JZ | SME | C19-0413-1448 | Not set | Programme | Not set |
| DEFRA | JNCC | 22/09/2020 | CONTRACTED OUT CONSERVATION SERVICES | TERRESTIAL EVIDENCE | BUTTERFLY CONSERVATION | 19528 | 51325 | Delivery of UKBMS 2020/21 | BH20 5QP | SME | A17-0291-1118 | 291 | Programme | Not set |
| DEFRA | RPA | 02/09/2020 | Agency Staff/Contractors implementation | Various | Alexander Mann | 2199387 | 257106.49 | For the supply of temporary contract staff for the period ending 23rd August 2020 | EC2N 3AQ | Supplier | n/a | n/a | Admin | 744 4962 12 |
| DEFRA | RPA | 07/09/2020 | Agency Staff/Contractors implementation | Various | Alexander Mann | 2201282 | 229323.37 | For the supply of temporary contract staff for the period ending 30th August 2020 | EC2N 3AQ | Supplier | n/a | n/a | Admin | 744 4962 12 |
| DEFRA | RPA | 07/09/2020 | Outsourced Scanning Costs Customer Related Printing - Forms, Booklets & Letters | Managed Document Service (MDS) | Allied Publicity Services | C43032 | 80004.47 | BPS BAU - Monthly Production & Postage | SK3 0ZP | Supplier | PO103815 | MDSBPS01 | Admin | 313 970 87 |
| DEFRA | RPA | 08/09/2020 | IT Application Support & Maintenance | UK Co-ordinating Body | Daisy | AIP68879 643265 | 137540.4 | P257454 - CAP RENEWAL-OP-478864 | BB9 5SR | Supplier | PO103651 | n/a | Admin | 722 4713 55 |
| DEFRA | RPA | 11/09/2020 | External Inspections | Farm Inspectors | Hall Mark Meat Hygiene | 3349 | 53352 | Sheep and goat inspections | GL10 2BJ | Supplier | PO103786 | AGSERV11 | Admin | 326989450 |
| DEFRA | RPA | 15/09/2020 | Agency Staff/Contractors implementation | Various | Alexander Mann | 2203071 | 240276.91 | For the supply of temporary contract staff for the period ending 6th September 2020 | EC2N 3AQ | Supplier | n/a | n/a | Admin | 744 4962 12 |
| DEFRA | RPA | 15/09/2020 | Cartographic & Digitising | GI Service | Cyient | 9400006971 | 64859.76 | Ortho VHR2, CwRS GT - 26 Zones, Commons | RG1 3YD | Supplier | PO103838 | n/a | Admin | GB888800181 |
| DEFRA | RPA | 15/09/2020 | Cartographic & Digitising | GI Service | Cyient | 9400006975 | 148581 | CNC, Discard Rate, Inspection & CwRS - greening | RG1 3YD | Supplier | PO103839 | n/a | Admin | GB888800181 |
| DEFRA | RPA | 21/09/2020 | Agency Staff/Contractors implementation | Various | Alexander Mann | 2205039 | 256831.3 | For the supply of temporary contract staff for the period ending 13th september 2020 | EC2N 3AQ | Supplier | n/a | n/a | Admin | 744 4962 12 |
| DEFRA | RPA | 25/09/2020 | IT Application Support & Maintenance | Rural Development Team | University of Southampton | 44248203 | 28800 | Farming Recovery Fund Portal - Set up & Developing - Annual Hosting & Maintenance | SO17 1BJ | Supplier | PO103843 | n/a | Admin | GB 568 6304 14 |
| DEFRA | RPA | 28/09/2020 | Agency Staff/Contractors implementation | Various | Alexander Mann | 2207365 | 296399.95 | For the supply of temporary contract staff for the period ending 20th Spetember 2020 | EC2N 3AQ | Supplier | n/a | n/a | Admin | 744 4962 12 |
| DEFRA | VMD | 02/09/2020 | StatRes - FERA | RESIDUES SURVEILLANCE UNIT | Fera Science Ltd | 6138041269 | 156862.91 | NSS AUG 2020 | DL1 9HN | Standard Supplier | NULL | NULL | EXPENSE | GB 207 1998 94 |
| DEFRA | VMD | 09/09/2020 | StatRes - FSA | RESIDUES SURVEILLANCE UNIT | Food Standards Agency | 1182063 | 47198.18 | StatRes - FSA | YO31 6EP | Government Creditors | NULL | NULL | EXPENSE | GB 888 8470 46 |
| DEFRA | VMD | 23/09/2020 | R&D External | RESEARCH & DEVELOPMENT | Fera Science Ltd | 6138041792 | 27489 | R&D Project VM0542 Quarter 2 (Jul-Sep) | DL1 9HN | Standard Supplier | NULL | NULL | EXPENSE | GB 207 1998 94 |
| DEFRA | VMD | 30/09/2020 | StatRes - FERA | RESIDUES SURVEILLANCE UNIT | Fera Science Ltd | 6138041909 | 156862.91 | NSS SEP 2020 | DL1 9HN | Standard Supplier | NULL | NULL | EXPENSE | GB 207 1998 94 |
| DEFRA | SEAFISH | 10/09/2020 | Contract | Project | 2 Wire Media | 3285 | 27000 | Development production of Love Seafood content | G1 1LH | Not set | Not set | Not set | Not set | GB988263464 |
| DEFRA | SEAFISH | 25/09/2020 | Contract | Overhead | West Yorkshire Pension Fund | 89000093288 | 110000 | Additional Monetary Amount for 2020/21 | BD1 1UP | Not set | Not set | Not set | Not set | GB180808262 |
| DEFRA | EA | 01/09/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-DCS-Mgt | BRIDGE CIVIL ENGINEERING | 1001284554 | 26869.29 | Construction.Construction Service Providers.Build & Constr & maint service | TQ13 0DF | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 01/09/2020 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | EA Ops-DCS-FCRM OPS-Field West | CORMAC CONTRACTING LTD | 1001284542 | 24147.4 | Construction.Construction Service Providers.Build & Constr & maint service | PL27 6TW | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 01/09/2020 | EXP - BUSINESS RATES | EA RES-CASHEW-FACILITIES-WEST | SOLIHULL METROPOLITAN BOROUGH COUNCIL | 1001284515 | 56120 | Facilities.Property Occupation.Rent | B91 9RR | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 01/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - INSURANCE PREMIUMS | EA RES-CASHEW-FLEET OPS-HOLDING ACCOUNT | MANAGED FLEET SERVICES LTD | 1001284594 | 46052.59 | Fleet.Fleet.Vehicle Insurance | CO3 3DA | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 01/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | EA Corp Affairs-SSC-Mgt | SHARED SERVICES CONNECTED LTD | 1001284521 | 183250.29 | ICT.IT Managed/Outsourced Services.IT service-Unclassified | HP2 7AH | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 01/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LNA-Env Mgt South-Mgt | HYDROCK CONSULTANTS LTD | 1001284545 | 22831.93 | Professional Services - CCL.Consultancy.Technical Consultancy | BS32 4DF | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 01/09/2020 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA FCRM DIR-AAM-MGT | JEREMY BENN ASSOCIATES LTD | 1001284599 | 53385 | Professional Services Other.Environmental Services.Environ modelling and mapping | BD23 3AE | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 01/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-APM-PAS-Business | BAM NUTTALL LTD | 1001284501 | 26099.55 | Professional Services Other.Professional Services Other.Prof servic Other-Unclassified | GU15 3XW | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 01/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-APM-PAS-Business | HALCROW GROUP LTD | 1001284602 | 29098.13 | Professional Services Other.Professional Services Other.Prof servic Other-Unclassified | EX2 7LB | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 01/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-APM-PAS-Business | OVE ARUP & PARTNERS LTD | 1001284516 | 71848.66 | Professional Services Other.Professional Services Other.Prof servic Other-Unclassified | NE1 3PL | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 01/09/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | TURNER & TOWNSEND PROJECT MANAGEMENT | 1001284559 | 42046.76 | Professional Services Other.Professional Services Other.Prof servic Other-Unclassified | WC2E 9HE | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 01/09/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | VBA JOINT VENTURE LTD | 1001284586 | 2643314.7 | Professional Services Other.Professional Services Other.Prof servic Other-Unclassified | EN11 9BX | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 01/09/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-APM-PAS-Mgt | ATKINS LTD | 1001284558 | 24618.23 | Professional Services Other.Technical Services.Civil engineering | KT18 5BW | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 01/09/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-APM-PAS-Mgt | ATKINS LTD | 1001284558 | 38661.84 | Professional Services Other.Technical Services.Civil engineering | KT18 5BW | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 01/09/2020 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-EAN-FCRM OPS West-Field Ely | GROUND CONTROL LTD | 1001284528 | 34055.58 | Professional Services Other.Technical Services.Civil engineering | CM12 0EQ | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 01/09/2020 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-KSL-Mgt | JEREMY BENN ASSOCIATES LTD | 1001284599 | 73383.63 | Professional Services Other.Technical Services.Civil engineering | BD23 3AE | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 01/09/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | JACKSONHYDER LTD | 1001284527 | 392805.61 | Professional Services Other.Technical Services.Coastal engineering | IP1 5LT | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 01/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-APM-PCM-East | MOTT MACDONALD LTD | 1001284595 | 101263.45 | Professional Services Other.Technical Services.Coastal engineering | CR0 2EE | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 01/09/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | MOTT MACDONALD LTD | 1001284595 | 32395.38 | Professional Services Other.Technical Services.Coastal engineering | CR0 2EE | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 01/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-APM-PCM-East | MOTT MACDONALD LTD | 1001284595 | 21792.54 | Professional Services Other.Technical Services.Coastal engineering | CR0 2EE | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 01/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-APM-PCM-East | MOTT MACDONALD LTD | 1001284595 | 27408.59 | Professional Services Other.Technical Services.Coastal engineering | CR0 2EE | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 01/09/2020 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-DCS-Mgt | NMCN PLC | 1001284580 | 43757 | Professional Services Other.Technical Services.Coastal engineering | NG17 2HW | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 01/09/2020 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-DCS-Mgt | NMCN PLC | 1001284580 | 27769.55 | Professional Services Other.Technical Services.Coastal engineering | NG17 2HW | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 01/09/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | JACKSONHYDER | 1001284550 | 1197012.29 | Professional Services Other.Technical Services.Flood and Coastal Engineering | IP1 5LT | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 01/09/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EAN-Mgt | MOTT MACDONALD LTD | 1001284595 | 48604.84 | Grant.Capital Grant.Local Authorities | CR0 2EE | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 02/09/2020 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-EMD-FCRM OPS South-Mgt | STONBURY LTD | 1001284672 | 32235.23 | Construction.Construction Service Providers.Build & Constr & maint service | MK44 3BH | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 02/09/2020 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-WSX-FCRM-Mgt | BRIDGE CIVIL ENGINEERING | 1001284739 | 40666.68 | Facilities.Business Support.Building maintenance service | TQ13 0DF | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 02/09/2020 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-ONS-Fleet Ops-Mgt | CNH INDUSTRIAL NV | 1001284752 | 96225 | Fleet.Purchase.Agri & Con Plant & Vehicl Purc | DN4 5HZ | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 02/09/2020 | CA - PREPAYMENTS (NON-PFI) - LEASE CAR | BALANCE SHEET - EA ITEMS | HITACHI CAPITAL VEHICLE SOLUTIONS LTD | 1001284725 | 45639.6 | Fleet.Vehicle Hire and Lease.Vehicle leasing | BA14 8QU | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 02/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - COMPUTER SOFTWARE | EA FINANCE-CIS-SERV DEL | BRITISH TELECOMMUNICATIONS PLC | 1001284780 | 106374.14 | Learning and Development.Learning and Development.Education & Training Services | DH98 1BT | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 02/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED | EA Ops-ONS-HS&W | DURADIAMOND HEALTHCARE LTD | 1001284723 | 32729.26 | Personnel Related.Staff Health and Safety.Occ health/safety service | TN22 1QL | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 02/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-APM-PCM-NW | HALCROW GROUP LTD | 1001284783 | 25986.46 | Professional Services - CCL.Consultancy.Technical Consultancy | EX2 7LB | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 02/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | EA Corp Affairs-SSC-Mgt | SHARED SERVICES CONNECTED LTD | 1001284717 | 733936.58 | Professional Services Other.Business Process OS Services.BP O/sourcing service | HP2 7AH | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 02/09/2020 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-CLA-FCRM OPS-Mgt | LOWTHER FORESTRY GROUP LTD | 1001284706 | 22383.05 | Professional Services Other.Environmental Services.Flood protect/control services | CA10 2HG | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 02/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-APM-PAS-Business | MOTT MACDONALD LTD | 1001284770 | 57553.52 | Professional Services Other.Professional Services Other.Prof servic Other-Unclassified | CR0 2EE | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 02/09/2020 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-LNA-Mgt | JACKSON CIVIL ENGINEERING LTD | 1001284660 | 355686.76 | Professional Services Other.Technical Services.Civil engineering | IP1 5LT | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 02/09/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | TEAM VAN OORD | 1001284721 | 600127.11 | Professional Services Other.Technical Services.Civil engineering | BN5 9XQ | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 02/09/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-KSL-Mgt | ARCADIS CONSULTING UK LTD | 1001284745 | 21599.25 | Professional Services Other.Technical Services.Coastal engineering | SW1P 1JA | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 02/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-APM-PAS-Business | ARCADIS CONSULTING UK LTD | 1001284749 | 103811.02 | Professional Services Other.Technical Services.Coastal engineering | SW1P 1JA | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 02/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-APM-PCM-East | HALCROW GROUP LTD | 1001284783 | 22365.77 | Professional Services Other.Technical Services.Coastal engineering | EX2 7LB | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 02/09/2020 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-WSX-Mgt | NMCN PLC | 109552 | 28249.46 | Professional Services Other.Technical Services.Engineering equip maint servic | NG17 2HW | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 02/09/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EMD-Mgt | GBV JV LTD | 1001284688 | 601983.31 | Professional Services Other.Technical Services.Flood and Coastal Engineering | RH1 1SH | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 02/09/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | HALCROW GROUP LTD | 1001284783 | 41599.54 | Professional Services Other.Technical Services.Flood and Coastal Engineering | EX2 7LB | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 03/09/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA OPS-SHHRWG-MGT | FLOOD CONTROL NI LTD | 1001284916 | 30000 | Construction.Construction Supplies.Doors & windows & glass | BT19 7QT | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 03/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - VEHICLE MAINTENANCE | EA RES-CASHEW-FLEET OPS-HOLDING ACCOUNT | BRIGGS MARINE CONTRACTORS LTD | 1001284940 | 217555.11 | Fleet.Fleet Management.Vehicle maint & repair service | KY3 9AX | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 03/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | EA Ops-EAN-FCRM OPS N&S-Mgt | BROADS INTERNAL DRAINAGE BOARD | 109579 | 221097 | Grant.Capital Grant.Local Authorities | PE30 1PH | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 03/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | EA Ops-EAN-FCRM OPS N&S-Mgt | EAST SUFFOLK INTERNAL DRAINAGE BOARD | 109568 | 90747 | Grant.Capital Grant.Local Authorities | PE30 1PH | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 03/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | EA Ops-EAN-FCRM OPS N&S-Mgt | NORFOLK RIVERS INTERNAL DRAINAGE BOARD | 109569 | 106946 | Grant.Capital Grant.Local Authorities | PE30 1PH | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 03/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | EA Ops-EAN-FCRM OPS N&S-Mgt | WAVENEY LOWER YARE & LOTHINGLAND INTERNAL DRAINAGE BOARD | 109574 | 155046 | Grant.Capital Grant.Local Authorities | NR32 1PP | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 03/09/2020 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT - LOCAL LEVY | EA Ops-THM-Mgt | WOKING BOROUGH COUNCIL | 1001284898 | 194159 | Grant.Capital Grant.Local Authorities | GU21 6YL | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 03/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | EA FCRM Dir-AAM-Asset Perf | ASITE SOLUTIONS LTD | 1001284796 | 32000 | ICT.ICT Services.Maintenance or support fees | EC2A 4HU | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 03/09/2020 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-LNA-FCRM OPS W&N-Asset Perf | METEOR COMMUNICATIONS EUROPE LTD | 1001284824 | 22484 | Operational Goods.Environmental Goods.Enviro Monitoring Instrumentat | AL7 1JG | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 03/09/2020 | CA - DEPOSITS AND ADVANCES - CYCLE TO WORK SCHEME | BALANCE SHEET | EDENRED UK GROUP LTD | 102356 | 34063.15 | Personnel Related.HR Services.HR Services - Unclassified | SW1V 2RS | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 03/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - PROFESSIONAL FEES | EA FCRM Dir-AAM-Efficiency & Portfolio-Portfolio | BUSINESS IN THE COMMUNITY | 1001284822 | 27950 | Professional Services - CCL.Consultancy.Consultancy - Unclassified | N1 7RQ | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 03/09/2020 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-YOR-Mgt | PROVECTUS REMEDIATION LTD | 102358 | 41836.8 | Professional Services Other.Environmental Services.Environmental Services | WV1 4EG | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 03/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-APM-PAS-Business | HALCROW GROUP LTD | 1001284842 | 26481.11 | Professional Services Other.Professional Services Other.Prof servic Other-Unclassified | EX2 7LB | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 03/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-APM-PAS-Business | HALCROW GROUP LTD | 1001284842 | 85864.87 | Professional Services Other.Professional Services Other.Prof servic Other-Unclassified | EX2 7LB | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 03/09/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EAN-Mgt | TURNER & TOWNSEND PROJECT MANAGEMENT | 1001284810 | 21006.81 | Professional Services Other.Professional Services Other.Prof servic Other-Unclassified | WC2E 9HE | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 03/09/2020 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-KSL-Mgt | HALCROW GROUP LTD | 1001284842 | 30247.75 | Professional Services Other.Technical Services.Civil engineering | EX2 7LB | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 03/09/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-SSD-Mgt | TEAM VAN OORD | 1001284932 | 210659.32 | Professional Services Other.Technical Services.Civil engineering | BN5 9XQ | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 03/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-APM-PCM-SW | ARCADIS CONSULTING UK LTD | 1001284829 | 49832.39 | Professional Services Other.Technical Services.Coastal engineering | SW1P 1JA | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 03/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-APM-PAS-Commercial | MOTT MACDONALD LTD | 1001284843 | 32524.58 | Professional Services Other.Technical Services.Coastal engineering | CR0 2EE | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 03/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-APM-PAS-Business | MOTT MACDONALD LTD | 1001284843 | 72950.86 | Professional Services Other.Technical Services.Coastal engineering | CR0 2EE | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 03/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-APM-PCM-SW | TURNER & TOWNSEND PROJECT MANAGEMENT | 1001284834 | 59315.87 | Professional Services Other.Technical Services.Coastal engineering | WC2E 9HE | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 03/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - FIXED PLANT - SERVICE, REPAIRS & SPARES | EA Ops-CLA-FCRM OPS-Mgt | AMALGAMATED CONSTRUCTION LTD | 1001284835 | 39277.4 | Professional Services Other.Technical Services.Engineering equip maint servic | S75 1HT | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 03/09/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-DCS-Mgt | HALCROW GROUP LTD | 1001284842 | 116241.56 | Professional Services Other.Technical Services.Flood and Coastal Engineering | EX2 7LB | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 04/09/2020 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | EA Ops-DCS-FCRM OPS-Field West | CORMAC CONTRACTING LTD | 1001285096 | 24145.42 | Construction.Construction Service Providers.Build & Constr & maint service | PL27 6TW | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 04/09/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-SSD-Mgt | PEVENSEY COASTAL DEFENCE LTD | 1001284961 | 145199.86 | Construction.Construction Service Providers.Build & Constr & maint service | PO15 5SS | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 04/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - FUEL | EA RES-CASHEW-FLEET OPS-HOLDING ACCOUNT | ALLSTAR BUSINESS SOLUTIONS LTD | 1001284965 | 123737.82 | Energy and Fuels.Fuel.Fuels | SN5 6PQ | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 04/09/2020 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-RMC-Monitoring-NLS-Mgt | VWR INTERNATIONAL LTD | 1001284950 | 32262 | Engineering Goods.Engineering Products & Equip.Lab & scientific equipment | LE17 4XN | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 04/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | EA Ops-IM&R-DigiS-External Services | FUJITSU SERVICES LTD | 1001284969 | 94596.65 | ICT.IT Managed/Outsourced Services.Software Maintenance & Support | SL1 0NR | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 04/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - TELEPHONE | EA Ops-IM&R-DigiS-External Services | TELEPERFORMANCE LTD | 1001284964 | 54692.46 | ICT.Telecoms.Telecommunication Services | BS1 3LG | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 04/09/2020 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-EAN-FCRM OPS West-Asset Perf Ely | BREHENY CIVIL ENGINEERING LTD | 1001284975 | 30000 | Professional Services Other.Technical Services.Civil engineering | IP6 8NH | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 04/09/2020 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-EAN-FCRM OPS West-Asset Perf Ely | BREHENY CIVIL ENGINEERING LTD | 1001284975 | 30000 | Professional Services Other.Technical Services.Civil engineering | IP6 8NH | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 04/09/2020 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-EAN-FCRM OPS West-Asset Perf Ely | BREHENY CIVIL ENGINEERING LTD | 1001284975 | 48618.76 | Professional Services Other.Technical Services.Civil engineering | IP6 8NH | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 04/09/2020 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-EAN-FCRM OPS West-Asset Perf Ely | BREHENY CIVIL ENGINEERING LTD | 1001284975 | 36085.69 | Professional Services Other.Technical Services.Civil engineering | IP6 8NH | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 04/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-APM-PAS-Commercial | ARCADIS CONSULTING UK LTD | 1001285103 | 22798.82 | Professional Services Other.Technical Services.Coastal engineering | SW1P 1JA | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 04/09/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | JACOBS UK LTD | 1001284970 | 49852.14 | Professional Services Other.Technical Services.Coastal engineering | SE1 2QG | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 04/09/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | JACOBS UK LTD | 1001284970 | 80276.32 | Professional Services Other.Technical Services.Coastal engineering | SE1 2QG | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 04/09/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-GMC-Mgt | JACOBS UK LTD | 1001284970 | 127788.99 | Professional Services Other.Technical Services.Flood and Coastal Engineering | SE1 2QG | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 04/09/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | ARCADIS LLP | 1001284947 | 49140.45 | Professional Services Other.Technical Services.Flood Management Consultancy | M60 3NT | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 04/09/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-KSL-Mgt | CH2M HILL UK | 1001284945 | 398766.23 | Professional Services Other.Technical Services.Flood Management Consultancy | SW1P 2AL | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 04/09/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EAN-Mgt | CH2M HILL UK | 1001284945 | 96469.73 | Professional Services Other.Technical Services.Flood Management Consultancy | SW1P 2AL | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 04/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-APM-PCM-SE | CH2M HILL UK | 1001284945 | 714020.32 | Professional Services Other.Technical Services.Flood Management Consultancy | SW1P 2AL | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 04/09/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-KSL-Mgt | CH2M HILL UK | 1001284945 | 28084.95 | Professional Services Other.Technical Services.Flood Management Consultancy | SW1P 2AL | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 04/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-APM-PCM-SE | CH2M HILL UK | 1001284945 | 121106.22 | Professional Services Other.Technical Services.Flood Management Consultancy | SW1P 2AL | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 04/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-APM-PCM-SE | CH2M HILL UK | 1001284945 | 1291830.54 | Professional Services Other.Technical Services.Flood Management Consultancy | SW1P 2AL | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 04/09/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EAN-Mgt | CH2M HILL UK | 1001284945 | 286107.33 | Professional Services Other.Technical Services.Flood Management Consultancy | SW1P 2AL | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 04/09/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-KSL-Mgt | CH2M HILL UK | 1001284945 | 38759.08 | Professional Services Other.Technical Services.Flood Management Consultancy | SW1P 2AL | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 04/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | EA Ops-ONS-Estates | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 1001284978 | 72572.57 | Travel.Business Travel.Passenger railway trans | BD1 5HQ | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 07/09/2020 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-EAN-FCRM OPS West-Asset Perf Bedford | KINGCOMBE STONBURY LTD | 1001285138 | 40000 | Construction.Construction Service Providers.Build & Constr & maint service | MK44 3BH | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 07/09/2020 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-THM-Mgt | ECS ENGINEERING SERVICES LTD | 1001285299 | 57246.82 | Facilities.Building Operation.Electrical equip maint/repair | NG17 2JW | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 07/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - VEHICLE MAINTENANCE | EA RES-CASHEW-FLEET OPS-HOLDING ACCOUNT | BRIGGS MARINE CONTRACTORS LTD | 1001285313 | 217555.11 | Fleet.Fleet Management.Vehicle maint & repair service | KY3 9AX | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 07/09/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-NEA-Mgt | B KEMP | 109620 | 30724 | Grant.Capital Grant.Local Authorities | TS9 7EJ | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 07/09/2020 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-EMD-Mgt | DONCASTER METROPOLITAN BOROUGH COUNCIL | 1001285132 | 65000 | Grant.Capital Grant.Local Authorities | DN1 3BU | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 07/09/2020 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT - LOCAL LEVY | EA Ops-WSX-Mgt | DORSET COUNTY COUNCIL | 1001285191 | 25000 | Grant.Capital Grant.Local Authorities | DT1 1XJ | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 07/09/2020 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT - LOCAL LEVY | EA Ops-THM-Mgt | HAMPSHIRE COUNTY COUNCIL | 1001285130 | 220000 | Grant.Capital Grant.Local Authorities | SO23 0ZB | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 07/09/2020 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-SSD-Mgt | HAVANT BOROUGH COUNCIL | 1001285148 | 73328.94 | Grant.Capital Grant.Local Authorities | PO9 2AX | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 07/09/2020 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-SSD-Mgt | HAVANT BOROUGH COUNCIL | 1001285148 | 89700.03 | Grant.Capital Grant.Local Authorities | PO9 2AX | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 07/09/2020 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-YOR-Mgt | LEEDS CITY COUNCIL | 1001285169 | 30000 | Grant.Capital Grant.Local Authorities | LS1 1UR | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 07/09/2020 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT - LOCAL LEVY | EA Ops-HNL-Mgt | LONDON BOROUGH OF BARNET | 1001285166 | 50000 | Grant.Capital Grant.Local Authorities | N20 0EJ | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 07/09/2020 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT - LOCAL LEVY | EA Ops-HNL-Mgt | LONDON BOROUGH OF HARROW | 1001285309 | 717255 | Grant.Capital Grant.Local Authorities | HA1 2UY | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 07/09/2020 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-HNL-Mgt | LONDON BOROUGH OF HOUNSLOW | 1001285171 | 30000 | Grant.Capital Grant.Local Authorities | TW3 4DN | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 07/09/2020 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-EMD-Mgt | NOTTINGHAMSHIRE COUNTY COUNCIL | 1001285205 | 120000 | Grant.Capital Grant.Local Authorities | NG2 7AP | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 07/09/2020 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-SSD-Mgt | PORTSMOUTH CITY COUNCIL | 1001285156 | 61002.94 | Grant.Capital Grant.Local Authorities | PO1 2AR | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 07/09/2020 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-WMD-Mgt | WARWICKSHIRE COUNTY COUNCIL | 1001285158 | 50000 | Grant.Capital Grant.Local Authorities | CV34 4RH | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 07/09/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA FCRM DIR-AAM-MGT | QA LTD | 1001285125 | 111032 | Professional Services - CCL.Consultancy.Technical Consultancy | SL1 1SG | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 07/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - V&P, BOATS & AIRCRAFT - HIRE | EA Ops-RMC-Monitoring-Geomatics | RVL AVIATION | 1001285207 | 69812.37 | Professional Services Other.Environmental Services.Land surveying and monitoring | DE74 2SA | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 07/09/2020 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-WSX-Mgt | BDB PITMANS LLP | 1001285174 | 55417 | Professional Services Other.Legal.Legal Services | SW1H 0BL | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 07/09/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EAN-Mgt | TURNER & TOWNSEND PROJECT MANAGEMENT | 1001285141 | 32958.83 | Professional Services Other.Professional Services Other.Prof servic Other-Unclassified | WC2E 9HE | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 07/09/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-GMC-Mgt | JEREMY BENN ASSOCIATES LTD | 1001285219 | 24106.45 | Professional Services Other.Technical Services.Coastal engineering | BD23 3AE | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 07/09/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-DCS-Mgt | LAND & WATER SERVICES LTD | 1001285208 | 146643.38 | Professional Services Other.Technical Services.Coastal engineering | GU5 9AF | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 07/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-APM-PCM-SE | TURNER & TOWNSEND PROJECT MANAGEMENT | 1001285141 | 31661.39 | Professional Services Other.Technical Services.Coastal engineering | WC2E 9HE | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 07/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-APM-PAS-Business | TURNER & TOWNSEND PROJECT MANAGEMENT | 1001285141 | 77473.86 | Professional Services Other.Technical Services.Coastal engineering | WC2E 9HE | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 07/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-APM-PCM-East | TURNER & TOWNSEND PROJECT MANAGEMENT | 1001285141 | 24747.36 | Professional Services Other.Technical Services.Coastal engineering | WC2E 9HE | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 07/09/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-KSL-Mgt | TURNER & TOWNSEND PROJECT MANAGEMENT | 1001285141 | 90559.04 | Professional Services Other.Technical Services.Coastal engineering | WC2E 9HE | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 07/09/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-KSL-Mgt | VAN OORD UK LTD | 1001285196 | 6931316.82 | Professional Services Other.Technical Services.Coastal engineering | BN5 9XQ | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 07/09/2020 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-CLA-Mgt | COPELAND BOROUGH COUNCIL | 1001285232 | 30000 | Grant.Capital Grant.Local Authorities | CA28 7NY | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 07/09/2020 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-CLA-Mgt | COPELAND BOROUGH COUNCIL | 1001285232 | 30000 | Grant.Capital Grant.Local Authorities | CA28 7NY | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 07/09/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | GBV JV LTD | 1001285273 | 1493857.91 | Professional Services Other.Technical Services.Flood and Coastal Engineering | RH1 1SH | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 07/09/2020 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-LNA-Mgt | HALCROW GROUP LTD | 1001285231 | 33951.01 | Professional Services Other.Technical Services.Flood and Coastal Engineering | EX2 7LB | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 07/09/2020 | 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 | 1001285220 | 21804.57 | Professional Services Other.Technical Services.Flood and Coastal Engineering | IP1 5LT | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 07/09/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-THM-Mgt | VBA JOINT VENTURE LTD | 1001285149 | 133807.68 | Professional Services Other.Technical Services.Flood and Coastal Engineering | EN11 9BX | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 08/09/2020 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-HNL-FCRM OPS East-Field Lower Lee | CGM GROUP (EAST ANGLIA) LTD | 1001285360 | 26250 | Construction.Construction Service Providers.Build & Constr & maint service | PE38 9GA | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 08/09/2020 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-YOR-FCRM OPS N&EY-Field Swale Ure & Nidd | SWALE & URE DRAINAGE BOARD | 1001285385 | 62967.27 | Construction.Construction Service Providers.Build & Constr & maint service | HG5 0HG | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 08/09/2020 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | EA Ops-ONS-Estates | MITIE PROPERTY SERVICES UK LTD | 109629 | 61132.44 | Facilities.Building Operation.Electrical equip maint/repair | G73 1AU | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 08/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | EA RES-CASHEW-FLEET OPS-HOLDING ACCOUNT | ENTERPRISE RENT A CAR | 1001285375 | 39315.51 | Fleet.Vehicle Hire and Lease.Vehicle rental | TW20 9FB | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 08/09/2020 | CL - OTHER PAYABLES - SALARY SACRIFICE | BALANCE SHEET | EDENRED UK GROUP LTD | 102365 | 126704.12 | Personnel Related.HR Services.HR Services - Unclassified | SW1V 2RS | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 08/09/2020 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | EA FINANCE-CORP FINANCE-FIN CONTROL | ALEXANDER MANN SOLUTIONS LTD-2WM | 1001285337 | 67945.42 | Professional Services - CCL.Contingent Labour.Temp clerical/admin assistance | EC2N 3AQ | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 08/09/2020 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | EA FINANCE-CORP FINANCE-FIN CONTROL | ALEXANDER MANN SOLUTIONS LTD-2WM | 1001285337 | 90139.69 | Professional Services - CCL.Contingent Labour.Temp clerical/admin assistance | EC2N 3AQ | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 08/09/2020 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-LNA-Mgt | PORT OF BOSTON LTD | 102366 | 42605.4 | Professional Services Other.Environmental Services.Environmental Services | PE21 6BN | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 08/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-LNA-Env Mgt Central-Env Mon H&T | CGM GROUP (EAST ANGLIA) LTD | 1001285360 | 27094.95 | Professional Services Other.Environmental Services.Flood protect/control services | PE38 9GA | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 08/09/2020 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-EAN-Mgt | BAM NUTTALL LTD | 1001285497 | 38945.09 | Professional Services Other.Technical Services.Civil engineering | GU15 3XW | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 08/09/2020 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-EAN-FCRM OPS West-Asset Perf Ely | BREHENY CIVIL ENGINEERING LTD | 1001285423 | 37945.65 | Professional Services Other.Technical Services.Civil engineering | IP6 8NH | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 08/09/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-GMC-Mgt | JACOBS UK LTD | 1001285425 | 25518.03 | Professional Services Other.Technical Services.Civil engineering | SE1 2QG | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 08/09/2020 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-WSX-Mgt | KIER INTERGRATED SERVICES LTD | 1001285344 | 200444.33 | Professional Services Other.Technical Services.Civil engineering | SG19 2BD | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 08/09/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-DCS-Mgt | KIER INTERGRATED SERVICES LTD | 1001285344 | 248285.81 | Professional Services Other.Technical Services.Civil engineering | SG19 2BD | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 08/09/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | STONBURY LTD | 1001285346 | 49613.88 | Professional Services Other.Technical Services.Civil engineering | MK44 3BH | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 08/09/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | STONBURY LTD | 1001285346 | 49155.53 | Professional Services Other.Technical Services.Civil engineering | MK44 3BH | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 08/09/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-SSD-Mgt | VOLKERSTEVIN LTD | 1001285434 | 25085.3 | Professional Services Other.Technical Services.Civil engineering | EN11 9NX | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 08/09/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | AECOM LTD | 1001285373 | 48192.48 | Professional Services Other.Technical Services.Coastal engineering | AL1 3ER | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 08/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-APM-PCM-East | ARCADIS CONSULTING UK LTD | 1001285380 | 27625.41 | Professional Services Other.Technical Services.Coastal engineering | SW1P 1JA | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 08/09/2020 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-YOR-Mgt | JBA BENTLEY LTD | 1001285442 | 264397.31 | Professional Services Other.Technical Services.Coastal engineering | PE3 6SB | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 08/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-RMC-Monitoring-UKCFF | CEFAS | 2101673 | 188415 | Professional Services Other.Technical Services.Flood and Coastal Engineering | NR33 0HT | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 08/09/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | VBA JOINT VENTURE LTD | 1001285391 | 131663 | Professional Services Other.Technical Services.Flood and Coastal Engineering | EN11 9BX | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 09/09/2020 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-EAN-FCRM OPS N&S-Asset Perf Suffolk | BREHENY CIVIL ENGINEERING | 1001285565 | 67359 | Construction.Construction Service Providers.Build & Constr & maint service | IP6 8NH | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 09/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONSUMABLES (LABS ONLY) | EA Ops-RMC-Monitoring-NLS-Mgt | VWR INTERNATIONAL LTD | 1001285569 | 23049.51 | Engineering Goods.Engineering Products & Equip.Lab & scientific equipment | LE17 4XN | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 09/09/2020 | EXP - BUSINESS RATES | EA RES-CASHEW-FACILITIES-WEST | DORSET COUNCIL | 1001285682 | 75264 | Facilities.Property Occupation.Rates | BH15 2YE | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 09/09/2020 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-ONS-Fleet Ops-Mgt | MAINSTAY MARINE SOLUTIONS LTD | 1001285646 | 45000 | Fleet.Purchase.Agri & Con Plant & Vehicl Purc | SA72 6TE | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 09/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | EA RES-CASHEW-FLEET OPS-HOLDING ACCOUNT | ENTERPRISE RENT A CAR | 1001285593 | 46967.6 | Fleet.Vehicle Hire and Lease.Vehicle rental | TW20 9FB | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 09/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | EA Ops-IM&R-DigiS-Internal Services | NERC | 2101674 | 51443.35 | ICT.IT Managed/Outsourced Services.Software Maintenance & Support | SN2 1EU | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 09/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - ADVISORY | EA Ops-GMC-EPE-Sustainable Places | ENVIRONMENTAL FINANCE LTD | 1001285698 | 21450 | Professional Services - CCL.Consultancy.Finance Consultancy | SE11 5JH | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 09/09/2020 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-EAN-FCRM OPS N&S-Asset Perf Suffolk | BREHENY CIVIL ENGINEERING | 1001285565 | 50618.01 | Professional Services Other.Professional Services Other.Prof servic Other-Unclassified | IP6 8NH | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 09/09/2020 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-LNA-Mgt | TURNER & TOWNSEND PROJECT MANAGEMENT | 1001285604 | 45788.81 | Professional Services Other.Professional Services Other.Prof servic Other-Unclassified | WC2E 9HE | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 09/09/2020 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-LNA-FCRM OPS W&N-Asset Perf | BREHENY CIVIL ENGINEERING LTD | 1001285691 | 121176.45 | Professional Services Other.Technical Services.Civil engineering | IP6 8NH | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 09/09/2020 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-HNL-Mgt | JACOBS UK LTD | 1001285695 | 82978 | Professional Services Other.Technical Services.Civil engineering | SE1 2QG | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 09/09/2020 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-APM-Changes and Improvements | AECOM LTD | 1001285537 | 32422.48 | Professional Services Other.Technical Services.Coastal engineering | AL1 3ER | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 09/09/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | GBV JV LTD | 1001285699 | 1385135.62 | Professional Services Other.Technical Services.Flood and Coastal Engineering | RH1 1SH | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 10/09/2020 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-LNA-FCRM OPS Lincs-Field Short Ferry | CGM GROUP (EAST ANGLIA) LTD | 1001285744 | 43068.47 | Construction.Construction Service Providers.Build & Constr & maint service | PE38 9GA | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 10/09/2020 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-THM-Mgt | ECS ENGINEERING SERVICES LTD | 1001285801 | 39014.5 | Facilities.Building Operation.Electrical equip maint/repair | NG17 2JW | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 10/09/2020 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | EA RES-CASHEW-FACILITIES-WEST | BISHOPS SECURITIES LTD | 1001285787 | 38375 | Facilities.Property Occupation.Rent | DE7 8AB | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 10/09/2020 | Exp - Purchase Of Goods/Services - Consultancy | EA Ops-RMC-Monitoring-Contracts | RICARDO AEA LTD | 1001285852 | 26327.93 | Professional Services - CCL.Consultancy.Environmental & Sustainability | OX11 0QJ | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 10/09/2020 | Exp - Purchase Of Goods/Services - Consultancy | EA Ops-RMC-Monitoring-Contracts | RICARDO AEA LTD | 1001285842 | 33255.26 | Professional Services - CCL.Consultancy.Environmental & Sustainability | OX11 0QJ | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 10/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - VEHICLE MAINTENANCE - ROAD FUND LICENCES | EA RES-CASHEW-FLEET OPS-HOLDING ACCOUNT | POST OFFICE LTD | 1001285815 | 38000 | 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 | 10/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-RMC-Monitoring-Contracts | RICARDO AEA LTD | 1001285852 | 97645.97 | Professional Services Other.Environmental Services.Environmental monitoring | OX11 0QJ | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 10/09/2020 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-LNA-FCRM OPS Lincs-Field Swinehead | CGM GROUP (EAST ANGLIA) LTD | 1001285744 | 26550 | Professional Services Other.Environmental Services.Flood protect/control services | PE38 9GA | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 10/09/2020 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-LNA-FCRM OPS Lincs-Field South Ferriby | GROUND CONTROL LTD | 1001285812 | 59535.94 | Professional Services Other.Environmental Services.Flood protect/control services | CM12 0EQ | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 10/09/2020 | CL - SUPERANNUATION - EMPLOYEES | BALANCE SHEET | ENVIRONMENT AGENCY ACTIVE FUND | 102371 | 6339321.66 | Professional Services Other.Financial.Pension funds | DL1 1AX | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 10/09/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-KSL-Mgt | VOLKERSTEVIN LTD | 1001285712 | 82729.52 | Professional Services Other.Technical Services.Civil engineering | EN11 9NX | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 10/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-APM-PCM-SE | AECOM LTD | 1001285834 | 103906.29 | Professional Services Other.Technical Services.Coastal engineering | AL1 3ER | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 10/09/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-THM-Mgt | TEAM VAN OORD | 1001285827 | 380264.78 | Professional Services Other.Technical Services.Coastal engineering | BN5 9XQ | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 10/09/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA OPS-SHHRWG-MGT | TEAM VAN OORD LTD | 1001285837 | 26552.02 | Professional Services Other.Technical Services.Flood and Coastal Engineering | BN5 9XQ | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 10/09/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | WEST CUMBRIA RIVERS TRUST | 1001285724 | 80000 | Grant.Capital Grant.Local Authorities | CA3 0JW | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 11/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - OTHER COSTS | EA Ops-LNA-FCRM OPS Lincs-Mgt | ANCHOLME INTERNAL DRAINAGE BOARD | 1001285914 | 77050.04 | Grant.Capital Grant.Local Authorities | DN6 7FE | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 11/09/2020 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-EAN-Mgt | BROADS 2006 IDB | 1001285868 | 50000 | Grant.Capital Grant.Local Authorities | PE30 1PW | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 11/09/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WSX-Mgt | D SPRATT | 1001285975 | 26890 | Grant.Capital Grant.Local Authorities | BS35 4AT | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 11/09/2020 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT - LOCAL LEVY | EA Ops-WSX-Mgt | SOUTH GLOUCESTERSHIRE COUNCIL | 1001285894 | 1750000 | Grant.Capital Grant.Local Authorities | BS15 0DR | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 11/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-EMD-FCRM-Flood Resilience | SEVERN TRENT WATER | 109655 | 29186.63 | Professional Services Other.Business & Commercial Services.Information services | CV1 2LZ | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 11/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | EA Corp Affairs-SSC-Mgt | SHARED SERVICES CONNECTED LTD | 1001285932 | 23828.82 | Professional Services Other.Business Process OS Services.BP O/sourcing service | HP2 7AH | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 11/09/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | TRENT RIVERS TRUST | 1001286006 | 50000 | Professional Services Other.Environmental Services.Environmental Services | SK17 6HN | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 11/09/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | ULLSWATER CIC | 1001285997 | 35000 | Professional Services Other.Environmental Services.Environmental Services | CA11 0QF | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 11/09/2020 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-LNA-FCRM OPS Lincs-Field Mablethorpe | GROUND CONTROL LTD | 1001286005 | 24778.56 | Professional Services Other.Environmental Services.Flood protect/control services | CM12 0EQ | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 11/09/2020 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-LNA-FCRM OPS Lincs-Field Mablethorpe | GROUND CONTROL LTD | 1001286005 | 28608.13 | Professional Services Other.Environmental Services.Flood protect/control services | CM12 0EQ | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 11/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-EMD-FCRM-Flood Resilience | SEVERN TRENT WATER | 109655 | 28486.95 | Professional Services Other.Environmental Services.Flood protect/control services | CV1 2LZ | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 11/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-EMD-FCRM-Flood Resilience | SEVERN TRENT WATER | 109655 | 29186.63 | Professional Services Other.Environmental Services.Flood protect/control services | CV1 2LZ | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 11/09/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-APM-PAS-Mgt | ATKINS LTD | 1001285990 | 33655.61 | Professional Services Other.Technical Services.Civil engineering | KT18 5BW | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 11/09/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-APM-PAS-Mgt | ATKINS LTD | 1001285990 | 48101.3 | Professional Services Other.Technical Services.Civil engineering | KT18 5BW | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 11/09/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EAN-Mgt | BREHENY CIVIL ENGINEERING LTD | 1001286021 | 24159.64 | Professional Services Other.Technical Services.Civil engineering | IP6 8NH | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 11/09/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-THM-Mgt | JACOBS UK LTD | 1001286032 | 32463.65 | Professional Services Other.Technical Services.Civil engineering | SE1 2QG | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 11/09/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-APM-PAS-Mgt | VOLKERSTEVIN LTD | 1001286029 | 29497.24 | Professional Services Other.Technical Services.Civil engineering | EN11 9NX | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 11/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - NON ADVISORY | EA FCRM Dir-AAM-Efficiency & Portfolio-Portfolio | BEHAVIOURAL INSIGHTS TEAM | 1001285884 | 28117 | Research.Social and Economic Research.Social & Eco Res-Unclassified | SW1H9NP | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 14/09/2020 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | EA Ops-YOR-FCRM OPS W&SY-Asset Perf UA&CAL | AMCO | 1001286145 | 40950.42 | Construction.Construction Service Providers.Build & Constr & maint service | S75 1HT | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 14/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS | EA RES-CASHEW-FACILITIES-SOUTH EAST | DMA SIGNS LTD | 1001286128 | 62590.94 | Facilities.Office Furniture Fix & Fitting.Furniture and Furnishings | KT22 7SU | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 14/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - SECURITY SYSTEMS & MONITORING COSTS | EA Ops-KSL-FCRM TTD-Security | PROFILE SECURITY SERVICES LTD | 1001286125 | 71141.2 | Facilities.Security.Security guard services | DN19 7DZ | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 14/09/2020 | CA - PREPAYMENTS (NON-PFI) - LEASE CAR | BALANCE SHEET - EA ITEMS | INCHCAPE FLEET SOLUTIONS | 1001286154 | 93527.28 | Fleet.Vehicle Hire and Lease.Vehicle leasing | PO6 4RP | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 14/09/2020 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-LNA-FCRM OPS Lincs-Field South Ferriby | GROUND CONTROL LTD | 1001286174 | 48791.88 | Professional Services Other.Environmental Services.Flood protect/control services | CM12 0EQ | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 14/09/2020 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-LNA-FCRM OPS Lincs-Field South Ferriby | GROUND CONTROL LTD | 1001286174 | 93421.28 | Professional Services Other.Environmental Services.Flood protect/control services | CM12 0EQ | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 14/09/2020 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-LNA-FCRM OPS Lincs-Field South Ferriby | GROUND CONTROL LTD | 1001286174 | 58076.34 | Professional Services Other.Environmental Services.Flood protect/control services | CM12 0EQ | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 14/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-APM-PAS-Business | BMM JV LTD | 1001286105 | 319585.03 | Professional Services Other.Professional Services Other.Prof servic Other-Unclassified | GU15 3XW | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 14/09/2020 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-YOR-FCRM OPS W&SY-Field Lower Aire | GRC BAILIFS | 1001286121 | 27455 | Professional Services Other.Professional Services Other.Prof servic Other-Unclassified | BS1 5BJ | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 14/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-DCS-FCRM OPS-Field South | ATKINS LTD | 1001286173 | 32203.7 | Professional Services Other.Technical Services.Civil engineering | KT18 5BW | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 14/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-APM-PAS-Commercial | AECOM LTD | 1001286122 | 32678 | Professional Services Other.Technical Services.Coastal engineering | AL1 3ER | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 14/09/2020 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-APM-PCM-NE | JBA BENTLEY LTD | 1001286071 | 56597.6 | Professional Services Other.Technical Services.Flood and Coastal Engineering | PE3 6SB | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 14/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-RMC-Monitoring-UKCFF | PHILLIPS SERVICES WALES LTD | 1001286102 | 21673.58 | Professional Services Other.Technical Services.Flood and Coastal Engineering | SA1 2JT | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 15/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-EMD-FCRM OPS South-Asset Perf South | AMALGAMATED CONSTRUCTION LTD | 1001286347 | 46544.93 | Construction.Construction Service Providers.Build & Constr & maint service | S75 1HT | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 15/09/2020 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA FCRM DIR-AAM-MGT | ESRI UK LTD | 1001286256 | 21037.83 | ICT.IT Managed/Outsourced Services.Software Maintenance & Support | HP21 7QG | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 15/09/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EMD-Mgt | NOTTINGHAMSHIRE WILDLIFE TRUST | 1001286279 | 25472 | Professional Services - CCL.Consultancy.Consultancy - Unclassified | NG1 1EA | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 15/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | EA Corp Affairs-SSC-Mgt | SHARED SERVICES CONNECTED LTD | 1001286267 | 725532.42 | Professional Services Other.Business Process OS Services.BP O/sourcing service | HP2 7AH | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 15/09/2020 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-LNA-FCRM OPS Lincs-Field Mablethorpe | GROUND CONTROL LTD | 1001286321 | 56963.25 | Professional Services Other.Environmental Services.Flood protect/control services | CM12 0EQ | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 15/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-RMC-Monitoring-Contracts | BUREAU VERITAS UK LTD | 1001286300 | 206452.58 | Professional Services Other.Environmental Services.Land surveying and monitoring | M20 2RE | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 15/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | EA Ops-RMC-Monitoring-UKCFF | MET OFFICE | 2101678 | 66639.5 | Professional Services Other.Environmental Services.Weather Forecasting | EX1 3PB | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 15/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-APM-PAS-Business | ARCADIS UK LTD | 1001286354 | 46295.53 | Professional Services Other.Professional Services Other.Prof servic Other-Unclassified | N1 9AB | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 15/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-EAN-FCRM OPS N&S-Asset Perf Norfolk | KINGCOMBE STONBURY LTD | 1001286249 | 41725.03 | Professional Services Other.Professional Services Other.Prof servic Other-Unclassified | MK44 3BH | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 15/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-IM&R-P&R-Mgt | MINISTRY OF DEFENCE | 2101677 | 35449.6 | Professional Services Other.Professional Services Other.Prof servic Other-Unclassified | L2 3YL | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 15/09/2020 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-EMD-FCRM OPS South-Mgt | AMALGAMATED CONSTRUCTION LTD | 1001286347 | 41512.28 | Professional Services Other.Technical Services.Civil engineering | S75 1HT | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 15/09/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WSX-Mgt | ATKINS LTD | 1001286314 | 151138.73 | Professional Services Other.Technical Services.Civil engineering | KT18 5BW | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 15/09/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-SSD-Mgt | JEREMY BENN ASSOCIATES LTD | 1001286346 | 56694.03 | Professional Services Other.Technical Services.Civil engineering | BD23 3AE | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 15/09/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WSX-Mgt | KIER INTERGRATED SERVICES LTD | 1001286352 | 108934 | Professional Services Other.Technical Services.Civil engineering | SG19 2BD | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 15/09/2020 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-LNA-FCRM-Mgt | OVE ARUP & PARTNERS LTD | 1001286291 | 181510.19 | Professional Services Other.Technical Services.Civil engineering | NE1 3PL | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 15/09/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | STONBURY LTD | 1001286247 | 42682.09 | Professional Services Other.Technical Services.Civil engineering | MK44 3BH | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 15/09/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | STONBURY LTD | 1001286247 | 35770.87 | Professional Services Other.Technical Services.Civil engineering | MK44 3BH | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 15/09/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WSX-Mgt | ARCADIS LLP | 1001286266 | 24535.37 | Professional Services Other.Technical Services.Coastal engineering | M60 3NT | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 15/09/2020 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-WSX-Mgt | CAPITA BLACK & VEATCH | 1001286268 | 69893.28 | Professional Services Other.Technical Services.Coastal engineering | RH1 1SH | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 15/09/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-APM-PAS-Mgt | CAPITA BLACK & VEATCH | 1001286268 | 45206.72 | Professional Services Other.Technical Services.Coastal engineering | RH1 1SH | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 15/09/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | BMM JV LTD | 1001286270 | 570760.83 | Professional Services Other.Technical Services.Flood and Coastal Engineering | GU15 3XW | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 15/09/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EAN-Mgt | MOTT MACDONALD LTD | 1001286356 | 39884.82 | Grant.Capital Grant.Local Authorities | CR0 2EE | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 15/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Defra CS-Estates-Estates Revenue Projects | HALCROW GROUP LTD | 1001286349 | 20900.23 | Professional Services Other.Technical Services.Flood Management Consultancy | EX2 7LB | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 16/09/2020 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-EMD-FCRM OPS South-Mgt | AMALGAMATED CONSTRUCTION LTD | 1001286482 | 77435.91 | Construction.Construction Service Providers.Build & Constr & maint service | S75 1HT | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 16/09/2020 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | EA Ops-WMD-FCRM OPS East-Mgt | AMALGAMATED CONSTRUCTION LTD | 1001286482 | 25569.88 | Construction.Construction Service Providers.Build & Constr & maint service | S75 1HT | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 16/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - OTHER BOUGHT IN SERVICES | EA Ops-GMC-FCRM OPS Gtr Mcr-Asset Perf | CHEETHAM HILL CONSTRUCTION LTD | 1001286466 | 27863.88 | Construction.Construction Service Providers.Build & Constr & maint service | BL8 1AR | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 16/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | EA RES-CASHEW-FACILITIES-TECHNICAL | EDF ENERGY PLC | 1001286455 | 481598.59 | Energy and Fuels.Energy.Electric utilities | SE5 9AJ | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 16/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - VEHICLE MAINTENANCE | EA RES-CASHEW-FLEET OPS-HOLDING ACCOUNT | PLYMOUTH MARINE LTD | 1001286412 | 51885.27 | Fleet.Fleet Management.Vehicle maint & repair service | PL9 7HP | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 16/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - V&P, BOATS & AIRCRAFT - HIRE | EA Ops-ONS-Fleet Ops-Mgt | KINTO UK LTD | 1001286390 | 82601.12 | Fleet.Vehicle Hire and Lease.Vehicle leasing | PO6 4RP | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 16/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - V&P, BOATS & AIRCRAFT - HIRE | EA Ops-ONS-Fleet Ops-Mgt | KINTO UK LTD | 1001286390 | 68622.84 | Fleet.Vehicle Hire and Lease.Vehicle leasing | PO6 4RP | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 16/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | EA FINANCE-CIS-SOLUTIONS DEL-PROJECT CENTRE | PHOENIX SOFTWARE LIMITED | 1001286388 | 39924.8 | ICT.ICT Services.Data Software licences | GU1 4AF | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 16/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - CIS CAPGEMINI CONTRACT | EA FINANCE-CIS-SERV DEL | CAPGEMINI UK PLC | 1001286446 | 1656450 | ICT.IT Managed/Outsourced Services.IT service-Unclassified | GU21 6DB | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 16/09/2020 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA RES-CASHEW-PROPERTY PROJECTS | CAPGEMINI UK PLC | 1001286446 | 134554.27 | ICT.Software.Business func specific softw | GU21 6DB | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 16/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - CIS CAPGEMINI CONTRACT | EA FINANCE-CIS-MGT | CAPGEMINI UK PLC | 1001286446 | 522408.58 | ICT.Software.Business func specific softw | GU21 6DB | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 16/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROTECTIVE CLOTHING (PPE) | EA CED-Chair and Board-Mgt | ARCO LTD | 1001286479 | 45000 | Operational Goods.Clothing and Textiles.Personal safety and protection | HU1 2SJ | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 16/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EQUIPMENT - OPERATIONAL | EA Ops-EAN-FCRM OPS West-Asset Perf Kings Lynn | ECS ENGINEERING SERVICES LTD | 1001286397 | 35173.6 | Operational Goods.Environmental Goods.Enviro Monitoring Instrumentat | NG17 2JW | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 16/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | EA Corp Affairs-SSC-Mgt | SHARED SERVICES CONNECTED LTD | 1001286399 | 704610.7 | Professional Services Other.Business Process OS Services.BP O/sourcing service | HP2 7AH | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 16/09/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | EDEN RIVERS TRUST | 1001286444 | 30000 | Professional Services Other.Environmental Services.Environmental Services | CA11 OAH | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 16/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-APM-PCM-NE | AECOM LTD | 1001286453 | 24258.43 | Professional Services Other.Professional Services Other.Prof servic Other-Unclassified | AL1 3ER | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 16/09/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-GMC-Mgt | JACOBS UK LTD | 1001286416 | 21684.72 | Professional Services Other.Technical Services.Civil engineering | SE1 2QG | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 16/09/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-THM-Mgt | JACOBS UK LTD | 1001286416 | 25372.16 | Professional Services Other.Technical Services.Civil engineering | SE1 2QG | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 16/09/2020 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-KSL-FCRM OPS East Kent-Asset Perf Rom | LAND & WATER SERVICES LTD | 1001286478 | 51398.02 | Professional Services Other.Technical Services.Civil engineering | GU5 9AF | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 16/09/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-THM-Mgt | JACOBS UK LTD | 1001286416 | 34594.14 | Professional Services Other.Technical Services.Coastal engineering | SE1 2QG | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 16/09/2020 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-DCS-FCRM OPS-Asset Perf East | LAND & WATER SERVICES LTD | 1001286478 | 74381.51 | Professional Services Other.Technical Services.Coastal engineering | GU5 9AF | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 16/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-APM-PCM-East | MOTT MACDONALD LTD | 1001286435 | 41048.39 | Professional Services Other.Technical Services.Coastal engineering | CR0 2EE | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 16/09/2020 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-EMD-Mgt | ECS ENGINEERING SERVICES LTD | 1001286397 | 49545.3 | Professional Services Other.Technical Services.Engineering equip maint servic | NG17 2JW | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 16/09/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | MOTT MACDONALD LTD | 1001286487 | 141665.21 | Grant.Capital Grant.Local Authorities | CR0 2EE | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 17/09/2020 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | EA Ops-YOR-FCRM OPS N&EY-Asset Perf H&H | ENISCA LTD | 1001286545 | 37165.47 | Construction.Construction Service Providers.Build & Constr & maint service | BT80 9LU | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 17/09/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | JOHNSTON QUARRY GROUP LTD | 1001286602 | 28086.88 | Construction.Construction Supplies.Stone and Aggregates - Primary | NG33 4QG | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 17/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | EA RES-CASHEW-FACILITIES-TECHNICAL | BRITISH GAS BUSINESS | 1001286555 | 27416.19 | Energy and Fuels.Energy.Electric utilities | GU95 1AW | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 17/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | EA RES-CASHEW-FACILITIES-TECHNICAL | BRITISH GAS BUSINESS | 1001286555 | 31159.4 | Energy and Fuels.Energy.Electric utilities | GU95 1AW | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 17/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - CIS CAPGEMINI CONTRACT | EA FINANCE-CIS-MGT | CAPGEMINI UK PLC | 1001286558 | 1315000.25 | ICT.Software.Development software | GU21 6DB | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 17/09/2020 | Exp - Purchase Of Goods/Services - Consultancy | EA Ops-RMC-Monitoring-Contracts | RICARDO AEA LTD | 1001286546 | 36112.85 | Professional Services - CCL.Consultancy.Environmental & Sustainability | OX11 0QJ | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 17/09/2020 | Exp - Purchase Of Goods/Services - Contractors | EA E and B-WLB-AF&NE-Mgt | ANGLING TRUST | 1001286547 | 96845.25 | Professional Services Other.Environmental Services.Flood protect/control services | DE7 5GF | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 17/09/2020 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-CLA-FCRM OPS-Mgt | LAND & WATER SERVICES LTD | 1001286571 | 25477.13 | Professional Services Other.Environmental Services.Flood protect/control services | GU5 9AF | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 17/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | EA Ops-IM&R-DigiS-Internal Services | MET OFFICE | 2101680 | 28114 | Professional Services Other.Environmental Services.Weather Forecasting | EX1 3PB | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 17/09/2020 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-SSD-Mgt | BEVAN BRITTAN LLP | 102378 | 50680 | Professional Services Other.Legal.Legal Services | LS1 2HJ | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 17/09/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-KSL-Mgt | EDF ENERGY NUCLEAR GENERATION LTD | 1001286586 | 58000 | Professional Services Other.Technical Services.Civil engineering | G74 5PG | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 17/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-KSL-FCRM OPS East Kent-Mgt | VOLKERSTEVIN LTD | 1001286582 | 44826.72 | Professional Services Other.Technical Services.Civil engineering | EN11 9NX | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 17/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - FIXED PLANT - SERVICE, REPAIRS & SPARES | EA Ops-CLA-FCRM OPS-Mgt | AMALGAMATED CONSTRUCTION LTD | 1001286581 | 122766.12 | Professional Services Other.Technical Services.Engineering equip maint servic | S75 1HT | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 17/09/2020 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-GMC-Mgt | AMALGAMATED CONSTRUCTION LTD | 1001286581 | 21122.76 | Professional Services Other.Technical Services.Engineering equip maint servic | S75 1HT | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 17/09/2020 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-LNA-Mgt | BMM JV LTD | 1001286514 | 1410006.23 | Professional Services Other.Technical Services.Flood and Coastal Engineering | GU15 3XW | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 17/09/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-APM-PCM-NW | JACOBS UK LTD | 1001286563 | 45810.88 | Professional Services Other.Technical Services.Flood and Coastal Engineering | SE1 2QG | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 17/09/2020 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-LNA-Mgt | JBA BENTLEY LTD | 1001286599 | 224338.63 | Professional Services Other.Technical Services.Flood and Coastal Engineering | PE3 6SB | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 18/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | EA RES-CASHEW-FACILITIES-TECHNICAL | INTERSERVE FACILITIES MANAGEMENT LTD | 1001286629 | 405288.96 | Facilities.Building Operation.Cleaning & janitorial serv | B70 1DA | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 18/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | EA RES-CASHEW-FACILITIES-TECHNICAL | INTERSERVE FACILITIES MANAGEMENT LTD | 1001286629 | 197189.34 | Facilities.Building Operation.Cleaning & janitorial serv | B70 1DA | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 18/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - V&P, BOATS & AIRCRAFT - HIRE | EA RES-CASHEW-FLEET OPS-HOLDING ACCOUNT | SUNBELT RENTALS LTD | 1001286654 | 531610.77 | Fleet.Vehicle Hire and Lease.Agri & Con Plant & Vehicl Hire | WA3 6YE | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 18/09/2020 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA FCRM DIR-AAM-MGT | JACOBS UK LTD | 1001286614 | 198418.26 | ICT.Software.Software | SE1 2QG | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 18/09/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-KSL-Mgt | TEAM VAN OORD | 1001286666 | 617706.81 | Professional Services - CCL.Consultancy.Consultancy - Unclassified | BN5 9XQ | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 18/09/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-APM-PCM-NW | VOLKERSTEVIN LTD | 1001286685 | 51116.57 | Professional Services - CCL.Consultancy.Consultancy - Unclassified | EN11 9NX | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 18/09/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-APM-PCM-NE | JACOBS UK LTD | 1001286672 | 37143.3 | Professional Services Other.Environmental Services.Environ modelling and mapping | SE1 2QG | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 18/09/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | LINDSEY MARSH DRAINAGE BOARD | 1001286682 | 1997552.43 | Professional Services Other.Environmental Services.Flood protect/control services | LN11 8UU | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 18/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EQUIPMENT - OPERATIONAL | EA Ops-APM-Asset Management Operations | STOBART RAIL LTD | 1001286630 | 40215.81 | Professional Services Other.Environmental Services.Flood protect/control services | CA6 4NZ | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 18/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-APM-PCM-NE | CAPITA PROPERTY & INFRASTRUCTURE LTD | 1001286640 | 67473.95 | Professional Services Other.Professional Services Other.Prof servic Other-Unclassified | RH19 1UU | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 18/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-APM-PAS-Business | ESH CONSTRUCTION LTD | 1001286681 | 33701.42 | Professional Services Other.Professional Services Other.Prof servic Other-Unclassified | DH6 5PF | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 18/09/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | OVE ARUP & PARTNERS LTD | 1001286662 | 36613.81 | Professional Services Other.Technical Services.Civil engineering | NE1 3PL | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 18/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-APM-PAS-Commercial | MOTT MACDONALD LTD | 1001286632 | 24739.32 | Professional Services Other.Technical Services.Coastal engineering | CR0 2EE | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 18/09/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-GMC-Mgt | MOTT MACDONALD LTD | 1001286632 | 28124 | Professional Services Other.Technical Services.Coastal engineering | CR0 2EE | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 18/09/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | BMM JV LTD | 1001286652 | 913303.51 | Professional Services Other.Technical Services.Flood and Coastal Engineering | GU15 3XW | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 18/09/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-GMC-Mgt | JACOBS UK LTD | 1001286672 | 31763.87 | Professional Services Other.Technical Services.Flood and Coastal Engineering | SE1 2QG | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 21/09/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-APM-PCM-NW | VBA JOINT VENTURE LTD | 1001286763 | 169997.21 | Construction.Construction Service Providers.Build & Constr & maint service | EN11 9BX | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 21/09/2020 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-ONS-Fleet Ops-Mgt | TH WHITE LTD | 1001286757 | 63537 | Fleet.Purchase.Agri & Con Plant & Vehicl Purc | SN10 3EA | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 21/09/2020 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-ONS-Fleet Ops-Mgt | TH WHITE LTD | 1001286757 | 51877 | Fleet.Purchase.Agri & Con Plant & Vehicl Purc | SN10 3EA | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 21/09/2020 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT - LOCAL LEVY | EA Ops-EAN-Mgt | CENTRAL BEDFORDSHIRE COUNCIL | 1001286746 | 40000 | Grant.Capital Grant.Local Authorities | SG17 5TQ | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 21/09/2020 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT - LOCAL LEVY | EA Ops-EMD-Mgt | DONCASTER METROPOLITAN BOROUGH COUNCIL | 1001286758 | 40000 | Grant.Capital Grant.Local Authorities | DN1 3BU | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 21/09/2020 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-EMD-Mgt | DONCASTER METROPOLITAN BOROUGH COUNCIL | 1001286758 | 75000 | Grant.Capital Grant.Local Authorities | DN1 3BU | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 21/09/2020 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-EMD-Mgt | TRENT VALLEY INTERNAL DRAINAGE BOARD | 1001286769 | 250000 | Grant.Capital Grant.Local Authorities | LN11 8UU | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 21/09/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-RMC-Monitoring-FoNT Implementation | OVARRO TS LTD | 1001286700 | 23900 | Operational Goods.Environmental Goods.Enviro Monitoring Instrumentat | S21 4HL | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 21/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-APM-PCM-NE | MOTT MACDONALD LTD | 1001286764 | 36824.25 | Professional Services Other.Professional Services Other.Prof servic Other-Unclassified | CR0 2EE | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 21/09/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | JACOBS UK LTD | 1001286697 | 78788.08 | Professional Services Other.Technical Services.Civil engineering | SE1 2QG | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 21/09/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-APM-PAS-Mgt | JACOBS UK LTD | 1001286732 | 22207.05 | Professional Services Other.Technical Services.Civil engineering | SE1 2QG | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 21/09/2020 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-HNL-Mgt | JACOBS UK LTD | 1001286697 | 46878.81 | Professional Services Other.Technical Services.Civil engineering | SE1 2QG | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 21/09/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | OVE ARUP & PARTNERS LTD | 1001286692 | 77265.3 | Professional Services Other.Technical Services.Civil engineering | NE1 3PL | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 21/09/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | JACOBS UK LTD | 1001286697 | 72644 | Professional Services Other.Technical Services.Coastal engineering | SE1 2QG | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 21/09/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EAN-Mgt | JBA BENTLEY LTD | 1001286729 | 1459961.99 | Professional Services Other.Technical Services.Coastal engineering | PE3 6SB | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 21/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-APM-PCM-East | MOTT MACDONALD LTD | 1001286764 | 44963.04 | Professional Services Other.Technical Services.Coastal engineering | CR0 2EE | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 21/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-APM-PAS-Business | MOTT MACDONALD LTD | 1001286764 | 46284.17 | Professional Services Other.Technical Services.Coastal engineering | CR0 2EE | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 21/09/2020 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-DCS-FCRM OPS-Field Central | A & T SERVICES LTD | 1001286723 | 26171.41 | Professional Services Other.Technical Services.Engineering equip maint servic | TR9 6SF | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 21/09/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-SSD-Mgt | PEVENSEY COASTAL DEFENCE LTD | 1001286712 | 145199.86 | Grant.Capital Grant.Local Authorities | PO15 5SS | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 21/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | EA Ops-ONS-Estates | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 1001286740 | 35688.33 | Travel.Business Travel.Passenger railway trans | BD1 5HQ | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 22/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - SECURITY SYSTEMS & MONITORING COSTS | EA Ops-KSL-FCRM TTD-MEICA Field | SECURITY SERVICES GROUP | 2101682 | 21112.37 | Facilities.Security.Security systems services | SN6 8LA | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 22/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - SECURITY SYSTEMS & MONITORING COSTS | EA Ops-KSL-FCRM TTD-MEICA Field | SECURITY SERVICES GROUP | 2101682 | 21112.37 | Facilities.Security.Security systems services | SN6 8LA | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 22/09/2020 | CL - TAXATION AND SOCIAL SECURITY PAYABLE TO HMRC - NIC | BALANCE SHEET | HMRC | 102388 | 5543363.82 | HM REVENUE & CUSTOMS | BD98 8AA | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 22/09/2020 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA FCRM DIR-AAM-MGT | ZINC DIGITAL BUSINESS SOLUTIONS LTD | 1001286886 | 71650 | ICT.IT Managed/Outsourced Services.Software Maintenance & Support | NN7 1AB | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 22/09/2020 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA FCRM DIR-AAM-MGT | ZINC DIGITAL BUSINESS SOLUTIONS LTD | 1001286886 | 57280 | ICT.IT Managed/Outsourced Services.Software Maintenance & Support | NN7 1AB | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 22/09/2020 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA FCRM DIR-AAM-MGT | ZINC DIGITAL BUSINESS SOLUTIONS LTD | 1001286886 | 57280 | ICT.IT Managed/Outsourced Services.Software Maintenance & Support | NN7 1AB | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 22/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EQUIPMENT - OPERATIONAL | EA Ops-THM-Env Mgt East-Env Mon H&T Upper | OTT HYDROMETRY LTD | 1001286893 | 20892.06 | Operational Goods.Environmental Goods.Enviro Monitoring Instrumentat | S9 2RX | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 22/09/2020 | CA - DEPOSITS AND ADVANCES - CYCLE TO WORK SCHEME | BALANCE SHEET | EDENRED UK GROUP LTD | 102387 | 23639.16 | Personnel Related.HR Services.HR Services - Unclassified | SW1V 2RS | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 22/09/2020 | Exp - Purchase Of Goods/Services - Consultancy | EA Ops-RMC-Monitoring-Contracts | BUREAU VERITAS UK LTD | 1001286830 | 35256.05 | Professional Services - CCL.Consultancy.Environmental & Sustainability | M20 2RE | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 22/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-YOR-FCRM W&SY-PSO South | DON CATCHMENT RIVERS TRUST | 109729 | 43375 | Professional Services Other.Environmental Services.Flood protect/control services | DN4 8DB | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 22/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-YOR-FCRM W&SY-PSO South | DON CATCHMENT RIVERS TRUST | 1001292020 | 43375 | Professional Services Other.Environmental Services.Flood protect/control services | DN4 8DB | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 22/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - ADVISORY | EA FCRM Dir-AAM-Efficiency & Portfolio-Portfolio | BIG BANG EDUCATION CIC | 1001286954 | 22000 | Professional Services Other.Professional Services Other.Prof servic Other-Unclassified | EC2V 5HA | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 22/09/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | VBA JOINT VENTURE LTD | 1001286988 | 382774.82 | Professional Services Other.Professional Services Other.Prof servic Other-Unclassified | EN11 9BX | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 22/09/2020 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-EAN-FCRM OPS N&S-Asset Perf Norfolk | BROADLAND ENVIRONMENTAL SERVICES LTD | 1001286845 | 268849.55 | Professional Services Other.Technical Services.Civil engineering | GU15 3XW | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 22/09/2020 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-HNL-Env Mgt East-Mgt | JACOBS UK LTD | 1001286832 | 25654.49 | Professional Services Other.Technical Services.Civil engineering | SE1 2QG | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 22/09/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | OVE ARUP & PARTNERS LTD | 1001286818 | 22172.18 | Professional Services Other.Technical Services.Civil engineering | NE1 3PL | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 22/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-RMC-Monitoring-UKCFF | CEFAS | 2101681 | 188415 | Professional Services Other.Technical Services.Flood and Coastal Engineering | NR33 0HT | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 22/09/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-APM-PCM-NE | JBA BENTLEY LTD | 1001286885 | 471360.02 | Professional Services Other.Technical Services.Flood and Coastal Engineering | PE3 6SB | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 22/09/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-APM-PCM-NE | JBA BENTLEY LTD | 1001286885 | 390130.2 | Professional Services Other.Technical Services.Flood and Coastal Engineering | PE3 6SB | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 22/09/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | JBA BENTLEY LTD | 1001286902 | 470799.46 | Professional Services Other.Technical Services.Flood Engineering | PE3 6SB | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 23/09/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-RMC-Monitoring-FoNT Implementation | OVARRO TS LTD | 1001287092 | 69225 | Operational Goods.Environmental Goods.Enviro Monitoring Instrumentat | S21 4HL | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 23/09/2020 | Exp - Purchase Of Goods/Services - Consultancy | EA Ops-RMC-ORS-Climate Change Trading & Reg Ser | JACOBS UK LTD | 1001287105 | 27042.5 | Professional Services - CCL.Consultancy.Consultancy - Unclassified | SE1 2QG | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 23/09/2020 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-LNA-FCRM OPS Lincs-Field Swinehead | WITHAM FOURTH DISTRICT INTERNAL DRAINAGE BOARD | 1001287034 | 26951.2 | Professional Services Other.Environmental Services.Flood protect/control services | PE21 6PP | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 23/09/2020 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-EMD-FCRM OPS South-Mgt | AMALGAMATED CONSTRUCTION LTD | 1001287032 | 83025.06 | Professional Services Other.Technical Services.Civil engineering | S75 1HT | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 23/09/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | ESH CONSTRUCTION LTD | 1001287023 | 33560.5 | Professional Services Other.Technical Services.Civil engineering | DH6 5PF | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 23/09/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | ESH CONSTRUCTION LTD | 1001287023 | 33170.88 | Professional Services Other.Technical Services.Civil engineering | DH6 5PF | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 23/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LNA-FCRM OPS Lincs-Asset Perf Witham | JACKSON CIVIL ENGINEERING LTD | 1001287031 | 27906.39 | Professional Services Other.Technical Services.Civil engineering | IP1 5LT | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 23/09/2020 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-LNA-FCRM-Mgt | JACKSON CIVIL ENGINEERING LTD | 1001287031 | 224113.58 | Professional Services Other.Technical Services.Civil engineering | IP1 5LT | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 23/09/2020 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-EAN-FCRM OPS West-Mgt | VBA JOINT VENTURE LTD | 1001287102 | 34385.62 | Professional Services Other.Technical Services.Coastal engineering | EN11 9BX | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 23/09/2020 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-LNA-Mgt | BMM JV LTD | 1001287127 | 400000 | Professional Services Other.Technical Services.Flood and Coastal Engineering | GU15 3XW | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 23/09/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | JACKSONHYDER LTD | 1001287094 | 741032.46 | Professional Services Other.Technical Services.Flood and Coastal Engineering | IP1 5LT | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 24/09/2020 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | EA Ops-ONS-Estates | MITIE PROPERTY SERVICES UK LTD | 109747 | 33431.63 | Facilities.Building Operation.Electrical equip maint/repair | G73 1AU | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 24/09/2020 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-ONS-Fleet Ops-Mgt | MAINSTAY MARINE SOLUTIONS LTD | 1001287228 | 45000 | Fleet.Purchase.Agri & Con Plant & Vehicl Purc | SA72 6TE | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 24/09/2020 | CA - PREPAYMENTS (NON-PFI) - LEASE CAR | BALANCE SHEET - EA ITEMS | HITACHI CAPITAL VEHICLE SOLUTIONS LTD | 1001287258 | 55986.2 | Fleet.Vehicle Hire and Lease.Vehicle leasing | BA14 8QU | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 24/09/2020 | CA - PREPAYMENTS (NON-PFI) - LEASE CAR | BALANCE SHEET - EA ITEMS | KINTO UK LTD | 1001287230 | 465163.81 | Fleet.Vehicle Hire and Lease.Vehicle leasing | PO6 4RP | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 24/09/2020 | CA - PREPAYMENTS (NON-PFI) - LEASE CAR | BALANCE SHEET - EA ITEMS | KINTO UK LTD | 1001287230 | 35656.84 | Fleet.Vehicle Hire and Lease.Vehicle leasing | PO6 4RP | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 24/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-APM-PAS-Business | AE YATES LTD | 1001287234 | 51548.51 | Professional Services Other.Professional Services Other.Prof servic Other-Unclassified | BL6 4SB | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 24/09/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | TURNER & TOWNSEND PROJECT MANAGEMENT | 1001287259 | 45678.06 | Professional Services Other.Professional Services Other.Prof servic Other-Unclassified | WC2E 9HE | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 24/09/2020 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-DCS-Mgt | BRIDGE CIVIL ENGINEERING | 1001287215 | 33235.82 | Professional Services Other.Technical Services.Civil engineering | TQ13 0DF | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 24/09/2020 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-LNA-FCRM-Mgt | JACKSON CIVIL ENGINEERING LTD | 1001287256 | 62503.34 | Professional Services Other.Technical Services.Civil engineering | IP1 5LT | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 24/09/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | JACOBS UK LTD | 1001287223 | 198237.17 | Professional Services Other.Technical Services.Civil engineering | SE1 2QG | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 24/09/2020 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-KSL-Mgt | JEREMY BENN ASSOCIATES LTD | 1001287255 | 108386.86 | Professional Services Other.Technical Services.Civil engineering | BD23 3AE | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 24/09/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | OVE ARUP & PARTNERS LTD | 1001287210 | 22172.18 | Professional Services Other.Technical Services.Civil engineering | NE1 3PL | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 24/09/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | OVE ARUP & PARTNERS LTD | 1001287210 | 57550.33 | Professional Services Other.Technical Services.Civil engineering | NE1 3PL | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 24/09/2020 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-LNA-FCRM-Mgt | OVE ARUP & PARTNERS LTD | 1001287210 | 170947.89 | Professional Services Other.Technical Services.Civil engineering | NE1 3PL | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 24/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-APM-PAS-Business | OVE ARUP & PARTNERS LTD | 1001287210 | 35145.52 | Professional Services Other.Technical Services.Civil engineering | NE1 3PL | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 24/09/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-KSL-Mgt | JEREMY BENN ASSOCIATES LTD | 1001287255 | 23158.53 | Professional Services Other.Technical Services.Coastal engineering | BD23 3AE | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 24/09/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-SSD-Mgt | TEAM VAN OORD LTD | 1001287260 | 117854.18 | Professional Services Other.Technical Services.Coastal engineering | BN5 9XQ | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 24/09/2020 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-DCS-Mgt | A & T SERVICES LTD | 1001287257 | 27110.12 | Professional Services Other.Technical Services.Engineering equip maint servic | TR9 6SF | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 24/09/2020 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-EAN-Mgt | INTEGRATED WATER SERVICES LTD | 1001287232 | 25049.87 | Professional Services Other.Technical Services.Engineering equip maint servic | WS2 7PD | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 24/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - SECURITY SYSTEMS & MONITORING COSTS | EA Ops-KSL-FCRM TTD-Security | PROFILE SECURITY SERVICES LTD | 1001287195 | 71141.2 | Professional Services Other.Technical Services.Engineering equip maint servic | DN19 7DZ | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 24/09/2020 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-THM-Mgt | GBV JV LTD | 1001287186 | 72608.48 | Professional Services Other.Technical Services.Flood and Coastal Engineering | RH1 1SH | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 24/09/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-THM-Mgt | HALCROW GROUP LTD | 1001287236 | 28213.5 | Professional Services Other.Technical Services.Flood and Coastal Engineering | EX2 7LB | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 24/09/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | JACKSONHYDER | 1001287278 | 806145.74 | Professional Services Other.Technical Services.Flood and Coastal Engineering | IP1 5LT | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 24/09/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | JBA BENTLEY LTD | 1001287153 | 338594.06 | Professional Services Other.Technical Services.Flood Engineering | PE3 6SB | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 25/09/2020 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-LNA-FCRM OPS Lincs-Field Swinehead | WITHAM FOURTH DISTRICT INTERNAL DRAINAGE BOARD | 1001287457 | 60000 | Construction.Construction Service Providers.Build & Constr & maint service | PE21 6PP | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 25/09/2020 | EXP CAPITAL GRANTS TO PTE SECTOR - PARTNERSHIP GRANTS | EA Ops-WMD-Mgt | HEREFORDSHIRE COUNCIL | 1001287439 | 97000 | Grant.Capital Grant.Local Authorities | HR4 0LE | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 25/09/2020 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | EA FINANCE-CORP FINANCE-FIN CONTROL | ALEXANDER MANN SOLUTIONS LTD-2WM | 1001287408 | 78753.86 | Professional Services - CCL.Contingent Labour.Temp clerical/admin assistance | EC2N 3AQ | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 25/09/2020 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | EA FINANCE-CORP FINANCE-FIN CONTROL | ALEXANDER MANN SOLUTIONS LTD-2WM | 1001287408 | 74300.8 | Professional Services - CCL.Contingent Labour.Temp clerical/admin assistance | EC2N 3AQ | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 25/09/2020 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-YOR-FCRM OPS N&EY-Field LH&H | AMALGAMATED CONSTRUCTION LTD | 1001287448 | 26629.51 | Professional Services Other.Environmental Services.Flood protect/control services | S75 1HT | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 25/09/2020 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-YOR-FCRM OPS N&EY-Field LH&H | AMALGAMATED CONSTRUCTION LTD | 1001287448 | 28872.06 | Professional Services Other.Environmental Services.Flood protect/control services | S75 1HT | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 25/09/2020 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-YOR-FCRM OPS N&EY-Field LH&H | AMALGAMATED CONSTRUCTION LTD | 1001287448 | 22616.04 | Professional Services Other.Environmental Services.Flood protect/control services | S75 1HT | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 25/09/2020 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-YOR-FCRM OPS N&EY-Field LH&H | AMALGAMATED CONSTRUCTION LTD | 1001287448 | 25355.59 | Professional Services Other.Environmental Services.Flood protect/control services | S75 1HT | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 25/09/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-DCS-Mgt | KIER INTERGRATED SERVICES LTD | 1001287440 | 91496 | Professional Services Other.Technical Services.Civil engineering | SG19 2BD | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 25/09/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-DCS-Mgt | KIER INTERGRATED SERVICES LTD | 1001287363 | 347675.3 | Professional Services Other.Technical Services.Civil engineering | SG19 2BD | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 25/09/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-DCS-Mgt | KIER INTERGRATED SERVICES LTD | 1001287363 | 36917.87 | Professional Services Other.Technical Services.Civil engineering | SG19 2BD | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 25/09/2020 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-KSL-FCRM OPS East Kent-Asset Perf Rom | LAND & WATER SERVICES LTD | 1001287436 | 39965.88 | Professional Services Other.Technical Services.Civil engineering | GU5 9AF | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 25/09/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | JACKSONHYDER LTD | 1001287374 | 427822.87 | Professional Services Other.Technical Services.Coastal engineering | IP1 5LT | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 25/09/2020 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-EAN-FCRM OPS West-Mgt | VBA JOINT VENTURE LTD | 1001287389 | 30728.73 | Professional Services Other.Technical Services.Coastal engineering | EN11 9BX | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 25/09/2020 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-THM-Mgt | GBV JV LTD | 1001287391 | 78635.92 | Professional Services Other.Technical Services.Flood and Coastal Engineering | RH1 1SH | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 25/09/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-KSL-Mgt | CH2M HILL UK | 1001287377 | 356182.37 | Professional Services Other.Technical Services.Flood Management Consultancy | SW1P 2AL | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 25/09/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-KSL-Mgt | CH2M HILL UK | 1001287377 | 25141.69 | Professional Services Other.Technical Services.Flood Management Consultancy | SW1P 2AL | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 25/09/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EAN-Mgt | CH2M HILL UK | 1001287377 | 91906.73 | Professional Services Other.Technical Services.Flood Management Consultancy | SW1P 2AL | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 25/09/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EAN-Mgt | CH2M HILL UK | 1001287377 | 25708.19 | Professional Services Other.Technical Services.Flood Management Consultancy | SW1P 2AL | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 25/09/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-KSL-Mgt | CH2M HILL UK | 1001287377 | 26928.68 | Professional Services Other.Technical Services.Flood Management Consultancy | SW1P 2AL | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 25/09/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-KSL-Mgt | CH2M HILL UK | 1001287377 | 116120.21 | Professional Services Other.Technical Services.Flood Management Consultancy | SW1P 2AL | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 25/09/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EAN-Mgt | CH2M HILL UK | 1001287377 | 21151.36 | Professional Services Other.Technical Services.Flood Management Consultancy | SW1P 2AL | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 28/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - COMPUTER SOFTWARE | EA E and B-SBD-Bus Strat&SPS-Mgt | CIVICA UK LTD | 1001287635 | 68226 | ICT.ICT Services.Maintenance or support fees | DY1 4TD | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 28/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | EA Ops-IM&R-DigiS-External Services | FUJITSU SERVICES LTD | 1001287477 | 59750 | ICT.IT Managed/Outsourced Services.IT service-Unclassified | SL1 0NR | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 28/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | EA Ops-IM&R-DigiS-External Services | FUJITSU SERVICES LTD | 1001287477 | 94596.65 | ICT.IT Managed/Outsourced Services.Software Maintenance & Support | SL1 0NR | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 28/09/2020 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | EA FINANCE-CORP FINANCE-FIN CONTROL | ALEXANDER MANN SOLUTIONS LTD-2WM | 1001287607 | 87820.26 | Professional Services - CCL.Contingent Labour.Temp clerical/admin assistance | EC2N 3AQ | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 28/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-APM-PAS-Business | BMM JV LTD | 1001287616 | 313163.76 | Professional Services Other.Professional Services Other.Prof servic Other-Unclassified | GU15 3XW | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 28/09/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-APM-PCM-NE | CAPITA PROPERTY & INFRASTRUCTURE LTD | 1001287525 | 62431.59 | Professional Services Other.Professional Services Other.Prof servic Other-Unclassified | RH19 1UU | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 28/09/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EAN-Mgt | JACOBS UK LTD | 1001287478 | 22549.7 | Professional Services Other.Technical Services.Civil engineering | SE1 2QG | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 28/09/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-SSD-Mgt | JEREMY BENN ASSOCIATES LTD | 1001287522 | 52725.04 | Professional Services Other.Technical Services.Civil engineering | BD23 3AE | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 28/09/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-SSD-Mgt | JEREMY BENN ASSOCIATES LTD | 1001287522 | 21674.91 | Professional Services Other.Technical Services.Civil engineering | BD23 3AE | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 28/09/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WSX-Mgt | KIER INTERGRATED SERVICES LTD | 1001287557 | 130916.88 | Professional Services Other.Technical Services.Civil engineering | SG19 2BD | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 28/09/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | CAPITA PROPERTY & INFRASTRUCTURE LTD | 1001287525 | 64275.39 | Professional Services Other.Technical Services.Coastal engineering | RH19 1UU | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 28/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-WSX-FCRM-Mgt | HALCROW GROUP LTD | 1001287524 | 36761.39 | Professional Services Other.Technical Services.Coastal engineering | EX2 7LB | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 28/09/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-KSL-Mgt | VAN OORD UK LTD | 1001287558 | 8461670.52 | Professional Services Other.Technical Services.Coastal engineering | BN5 9XQ | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 28/09/2020 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-LNA-Mgt | INTEGRATED WATER SERVICES LTD | 1001287488 | 26476.61 | Professional Services Other.Technical Services.Engineering equip maint servic | WS2 7PD | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 28/09/2020 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-APM-PCM-NE | JBA BENTLEY LTD | 1001287570 | 23822.06 | Professional Services Other.Technical Services.Flood and Coastal Engineering | PE3 6SB | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 28/09/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-DCS-Mgt | TEAM VAN OORD | 1001287556 | 232693.81 | Professional Services Other.Technical Services.Flood and Coastal Engineering | BN5 9XQ | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 28/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-APM-PCM-SE | CH2M HILL UK | 1001287608 | 558374.34 | Professional Services Other.Technical Services.Flood Management Consultancy | SW1P 2AL | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 28/09/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EAN-Mgt | CH2M HILL UK | 1001287608 | 161969.39 | Professional Services Other.Technical Services.Flood Management Consultancy | SW1P 2AL | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 29/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - SECURITY SYSTEMS & MONITORING COSTS | EA Ops-KSL-FCRM TTD-MEICA Field | SECURITY SERVICES GROUP | 2101685 | 21112.37 | Facilities.Security.Security systems services | SN6 8LA | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 29/09/2020 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-EAN-Mgt | KINGS LYNN INTERNAL DRAINAGE BOARD | 1001287673 | 6581000 | Grant.Capital Grant.Local Authorities | PE30 1PH | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 29/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - VOICE COMMUNICATIONS | EA FINANCE-CIS-SERV DEL | VODAFONE LTD | 1001287757 | 36009.53 | ICT.Telecoms.Mobile communications services | RG14 9LF | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 29/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LNA-Env Mgt South-Mgt | HYDROCK CONSULTANTS LTD | 1001287708 | 23523.05 | Professional Services - CCL.Consultancy.Technical Consultancy | BS32 4DF | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 29/09/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-GMC-Mgt | JACOBS UK LTD | 1001287728 | 22692.88 | Professional Services Other.Technical Services.Civil engineering | SE1 2QG | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 29/09/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-SSD-Mgt | JEREMY BENN ASSOCIATES LTD | 1001287762 | 26474.34 | Professional Services Other.Technical Services.Civil engineering | BD23 3AE | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 29/09/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-SSD-Mgt | JEREMY BENN ASSOCIATES LTD | 1001287762 | 24402.7 | Professional Services Other.Technical Services.Civil engineering | BD23 3AE | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 29/09/2020 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-LDN-Mgt | JEREMY BENN ASSOCIATES LTD | 1001287762 | 33196.02 | Professional Services Other.Technical Services.Civil engineering | BD23 3AE | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 29/09/2020 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-LDN-Mgt | JEREMY BENN ASSOCIATES LTD | 1001287762 | 25262.14 | Professional Services Other.Technical Services.Civil engineering | BD23 3AE | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 29/09/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-DCS-Mgt | KIER INTERGRATED SERVICES LTD | 1001287749 | 173111.64 | Professional Services Other.Technical Services.Civil engineering | SG19 2BD | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 29/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-APM-PAS-Business | ARCADIS CONSULTING UK LTD | 1001287721 | 84148.58 | Professional Services Other.Technical Services.Coastal engineering | SW1P 1JA | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 30/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - COMPUTER SOFTWARE | EA FCRM Dir-DS-Data & Systems | ESRI UK LTD | 1001287911 | 76277.75 | ICT.IT Managed/Outsourced Services.Software Maintenance & Support | HP21 7QG | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 30/09/2020 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-CLA-Nuclear-RARM | SOCOTEC | 1001287940 | 71926.65 | Professional Services Other.Environmental Services.Environmental auditing | DE15 0YZ | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 30/09/2020 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-LNA-FCRM OPS Lincs-Field Swinehead | WITHAM FOURTH DISTRICT INTERNAL DRAINAGE BOARD | 1001287830 | 40031.5 | Professional Services Other.Environmental Services.Flood protect/control services | PE21 6PP | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 30/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-APM-PAS-Business | CHEETHAM HILL CONSTRUCTION LTD | 1001287798 | 28886 | Professional Services Other.Professional Services Other.Prof servic Other-Unclassified | BL8 1AR | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 30/09/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-HNL-Mgt | BAM NUTTALL LTD | 1001287847 | 797649.51 | Professional Services Other.Technical Services.Civil engineering | GU15 3XW | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 30/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-APM-PCM-SE | HALCROW GROUP LTD | 1001287829 | 20857.88 | Professional Services Other.Technical Services.Coastal engineering | EX2 7LB | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 30/09/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WSX-Mgt | HALCROW GROUP LTD | 1001287829 | 40971.44 | Professional Services Other.Technical Services.Coastal engineering | EX2 7LB | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 30/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-APM-PCM-SW | TURNER & TOWNSEND PROJECT MANAGEMENT | 1001287973 | 31989.42 | Professional Services Other.Technical Services.Coastal engineering | WC2E 9HE | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 30/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - COMPENSATION | EA Ops-WSX-FCRM OPS W-Mgt | CANAL & RIVER TRUST | 102401 | 26800 | Professional Services Other.Technical Services.Flood and Coastal Engineering | E14 9ST | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 30/09/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EMD-Mgt | GBV JV LTD | 1001287879 | 530813.95 | Professional Services Other.Technical Services.Flood and Coastal Engineering | RH1 1SH | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 30/09/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EAN-Mgt | HALCROW GROUP LTD | 1001287829 | 23953.8 | Professional Services Other.Technical Services.Flood and Coastal Engineering | EX2 7LB | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 30/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-APM-PCM-East | HALCROW GROUP LTD | 1001287829 | 34818.72 | Professional Services Other.Technical Services.Flood and Coastal Engineering | EX2 7LB | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 30/09/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | HALCROW GROUP LTD | 1001287829 | 43069.69 | Professional Services Other.Technical Services.Flood and Coastal Engineering | EX2 7LB | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 30/09/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | HALCROW GROUP LTD | 1001287829 | 28441.16 | Professional Services Other.Technical Services.Flood and Coastal Engineering | EX2 7LB | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 30/09/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | SOUTH CUMBRIA RIVERS TRUST | 1001287958 | 32748.54 | Grant.Capital Grant.Local Authorities | LA12 8LY | Not set | Not set | Not set | Not set | Not set |