Transparency data
Defra's spending over £25,000 for November 2020
Updated 30 November 2021
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| Department | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | Description | Supplier Postcode | Supplier Type | Contract Number | Project Code | Expenditure Type | Vat Registration Num |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DEFRA | DEFRA | 02/11/2020 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | FLS - OFFICIAL DEVELOPMENT ASSISTANCE | YAYASAN PLANET INDONESIA | 20001452 | 34833.33 | IWT077 Q2 20-21 YP. Project: Reducing illegal wildlife trafficking through a commuity based conservation approach. | N/A | SUPPLIER | Not set | DEA10161 | Expense | Not set |
| DEFRA | DEFRA | 02/11/2020 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | FLS - OFFICIAL DEVELOPMENT ASSISTANCE | YAYASAN PLANET INDONESIA | 20001453 | 34833.33 | IWT077 Q1 20-21 YPI . Project: Reducing illegal wildlife trafficking through a community-based conservation approach. | N/A | SUPPLIER | Not set | DEA10161 | Expense | Not set |
| DEFRA | DEFRA | 02/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION &BLDNG MNGMT- RENT TO LANDLORDS | PROPERTY STRATEGY - CORPORATE PROPERTY | MONTAGU EVANS LLP | 30002783 | 29771.13 | FUNDING REQUEST MEFR0144 DEF/EST/025/231020 | EH3 8EG | SUPPLIER | Not set | 0 | Expense | GB 991226409 |
| DEFRA | DEFRA | 02/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION &BLDNG MNGMT- RENT TO LANDLORDS | PROPERTY STRATEGY - CORPORATE PROPERTY | MONTAGU EVANS LLP | 30002783 | 148855.69 | FUNDING REQUEST MEFR0144 DEF/EST/025/231020 | EH3 8EG | SUPPLIER | Not set | 0 | Expense | GB 991226409 |
| DEFRA | DEFRA | 02/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION &BLDNG MNGMT- RENT TO LANDLORDS | PROPERTY STRATEGY - CORPORATE PROPERTY | MONTAGU EVANS LLP | 30002783 | 4731209.1 | FUNDING REQUEST MEFR0144 DEF/EST/025/231020 | EH3 8EG | SUPPLIER | Not set | 0 | Expense | GB 991226409 |
| DEFRA | DEFRA | 02/11/2020 | EXP - GRANT-IN-AID TO ARMS LENGTH BODIES | CORPORATE FINANCE | JOINT NATURE CONSERVATION COMMITTEE | 30002784 | 1305568.19 | JNCC02112020GIA - Grant In Aid Funding | PE1 1JY | NDPB | Not set | 0 | Expense | 854529109 |
| DEFRA | DEFRA | 02/11/2020 | EXP - GRANT-IN-AID TO ARMS LENGTH BODIES | CORPORATE FINANCE | ROYAL BOTANIC GARDENS KEW | 30002785 | 2508037.36 | RBG-KEW02112020GIA- Grant In Aid Funding | TW9 3AB | NDPB | Not set | 0 | Expense | Not set |
| DEFRA | DEFRA | 02/11/2020 | EXP - GRANT-IN-AID TO ARMS LENGTH BODIES | CORPORATE FINANCE | MARINE MANAGEMENT ORGANISATION | 30002792 | 3400000 | MMO02112020GIA- Grant In Aid Funding | NE4 7YH | NDPB | Not set | 0 | Expense | 990 8229 84 |
| DEFRA | DEFRA | 02/11/2020 | EXP - GRANT-IN-AID TO ARMS LENGTH BODIES | CORPORATE FINANCE | NATURAL ENGLAND | 30002793 | 7500000 | NE02112020GIA- Grant In Aid Funding | YO1 7PX | NDPB | Not set | 0 | Expense | 551065074 |
| DEFRA | DEFRA | 02/11/2020 | EXP - GRANT-IN-AID TO ARMS LENGTH BODIES | CORPORATE FINANCE | ENVIRONMENT AGENCY | 30002797 | 15000000 | EA02112020GIA- Grant In Aid Funding | BS1 5AH | NDPB | Not set | 0 | Expense | 662 4901 34 |
| DEFRA | DEFRA | 02/11/2020 | EXP - GRANT-IN-AID TO ARMS LENGTH BODIES | CORPORATE FINANCE | ENVIRONMENT AGENCY | 30002797 | 115000000 | EA02112020GIA- Grant In Aid Funding | BS1 5AH | NDPB | Not set | 0 | Expense | 662 4901 34 |
| DEFRA | DEFRA | 02/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | STRATEGIC WORKFORCE PLANNING AND BUSINESS ANALYSIS | CONCENTRA CONSULTING LTD | 1003119982 | 76452 | Provision of access and use of OrgVue to Defra for workforce planning, organisation design, and HR analytic purposes. | EC2V 6DT | SUPPLIER | ecm_59104 | 0 | Expense | 858580283 |
| DEFRA | DEFRA | 02/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | GIO Resources | SOFTWAREONE UK LTD | 1003119995 | 453136 | Azure usage July 2020 | HA1 1BH | SUPPLIER | Bravo contract ref ecm_50009 | 0 | Expense | GB330883754 |
| DEFRA | DEFRA | 02/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | GIO Resources | SOFTWAREONE UK LTD | 1003119995 | 901567.9 | Azure usage April-June 2020 | HA1 1BH | SUPPLIER | Bravo ref ecm_50009 | 0 | Expense | GB330883754 |
| DEFRA | DEFRA | 02/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | GIO Resources | SOFTWAREONE UK LTD | 1003119995 | 469952.16 | Azure usage August 2020 | HA1 1BH | SUPPLIER | ecm_50009 | 0 | Expense | GB330883754 |
| DEFRA | DEFRA | 02/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | IT Service Operations | VODAFONE LAND | 1003120002 | 120545 | Recurring services charges | M22 5RR | Company | ecm_51921 | DEALANUC | Expense | 569 9532 77 |
| DEFRA | DEFRA | 02/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | IT Service Operations | VODAFONE LAND | 1003120002 | 260617.21 | Recurring services charges | M22 5RR | Company | ecm_51921 | DEALANUC | Expense | 569 9532 77 |
| DEFRA | DEFRA | 02/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | IT Service Operations | VODAFONE LAND | 1003120002 | 266240.69 | Recurring services charges | M22 5RR | Company | ecm_51921 | DEALANUC | Expense | 569 9532 77 |
| DEFRA | DEFRA | 02/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | ATOS IT SERVICES UK LTD | 1003120003 | 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 | 02/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | Group Infrastructure & Operations | PHOENIX SOFTWARE LIMITED | 1003120004 | 1244512.37 | Software licenses Quote Ref: 1184162 | YO42 1NS | SUPPLIER | ecm_58234 | DEMSLICS | Expense | GB755349015 |
| DEFRA | DEFRA | 02/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | Group Infrastructure & Operations | PHOENIX SOFTWARE LIMITED | 1003120004 | 248902.47 | Software licenses Quote Ref: 1184162 | YO42 1NS | SUPPLIER | ecm_58234 | DEMSLICS | Expense | GB755349015 |
| DEFRA | DEFRA | 02/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D | PLANT HEALTH | FERA SCIENCE LIMITED | 1003120009 | 40549.41 | Long term service agreement 2020-21 Cross cutting element raised to correct accountancy flexfields | YO41 1LZ | SUPPLIER(1) | ecm18225 | 0 | Expense | GB 618 1841 40 |
| DEFRA | DEFRA | 02/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D | WASTE AND RECYCLING | JACOBS UK LTD | 1003120013 | 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 | 02/11/2020 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | AIR QUALITY & INDUSTRIAL EMISSIONS | SOUTHAMPTON CITY COUNCIL | 1003120020 | 60100 | Southampton City Council -Air Quality Grant Scheme 2019-20 | SO14 7LT | SUPPLIER | FDP | 0 | Expense | Not set |
| DEFRA | DEFRA | 02/11/2020 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | AIR QUALITY & INDUSTRIAL EMISSIONS | EAST SUSSEX COUNTY COUNCIL | 1003120021 | 81900 | East Sussex County Council - AQ grant 2019-20 | BN7 1UE | SUPPLIER | FDP | 0 | Expense | 191803754 |
| DEFRA | DEFRA | 02/11/2020 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | DEVON COUNTY COUNCIL | 1003120023 | 108917.25 | Grant Settlement 20-21 North Devon AONB: on Contract: ecm_57524_ | EX2 4QD | SUPPLIER | ecm_57524_ | DEA10056 | Expense | 142208113 |
| DEFRA | DEFRA | 03/11/2020 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | AIR QUALITY & INDUSTRIAL EMISSIONS | SHEFFIELD CITY REGION MAYORAL COMBINED AUTHORITY | 1003120028 | 144430 | Sheffield City Region MCA - Air Quality Grant Scheme 2019-20 (ECM 57426) | S1 2BQ | SUPPLIER | FDP | 0 | Expense | Not set |
| DEFRA | DEFRA | 03/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | CROSS GOVT INTEGRATION | IBM UNITED KINGDOM LTD | 1003120033 | 71179.35 | Statement of Work SE1415, Change Note 01, 02, 03 IBM Resource Support | GU1 2LD | SUPPLIER | ecm_57064 | DEDC0162 | Expense | GB1073 28000 |
| DEFRA | DEFRA | 03/11/2020 | EXP - PURCHASE OF G&S - ICT OUTSOURCING & MAINT/SUPPORT - IBM BASE SERVS CONTROL | IBM SERVICES - ADMIN COSTS | IBM UNITED KINGDOM LTD | 1003120033 | 1747784.76 | October IT Baseline Services 2020 | GU1 2LD | SUPPLIER | 10040 | 0 | Expense | GB1073 28000 |
| DEFRA | DEFRA | 03/11/2020 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | DORSET COUNTY COUNCIL | 1003120045 | 185579 | Grant Settlement 20-21 Dorset AONB on Contract: ecm_57510 | DT1 1XJ | SUPPLIER | ecm_57510 | DEA10043 | Expense | 187 1551 46 |
| DEFRA | DEFRA | 03/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D | MARINE AND FISHERIES EVIDENCE | MARINE BIOLOGICAL ASSOCIATION | 1003120056 | 335000 | ME 5308 - Continuous Plankton Recorder | PL1 2PB | Public Body | ME5308 | 0 | Expense | 143463479 |
| DEFRA | DEFRA | 03/11/2020 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | EAST SUSSEX COUNTY COUNCIL | 1003120058 | 208097.25 | Grant Settlement 20-21: High Weald AONB on Contract: ecm_57513 | BN7 1UE | SUPPLIER | ecm_57513 | DEA10046 | Expense | 191803754 |
| DEFRA | DEFRA | 03/11/2020 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | NORTH YORKSHIRE COUNTY COUNCIL | 1003120069 | 94534 | Grant Settlement 20-21 Howardian Hills AONB on Contract: ecm_57514 | DL7 8AL | SUPPLIER | ecm_57514 | DEA10047 | Expense | GB259107749 |
| DEFRA | DEFRA | 03/11/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | INTERSERVE FACILITIES MANAGEMENT LTD | 1003120071 | 33636.05 | LINE 3 IFM UPLIFT BCP8934 Steam Main WorksContract ecm_56155Project S0008749 | BS32 4NH | SUPPLIER | ecm_56155 | DE008749 | Asset | 527218256 |
| DEFRA | DEFRA | 03/11/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | INTERSERVE FACILITIES MANAGEMENT LTD | 1003120071 | 180810.6 | LINE 4 IFM BCP8394 UPLIFT Weybridge Steam Main Works Contract ecm_56155Project S0008749 | BS32 4NH | SUPPLIER | ecm_56155 | DE008749 | Asset | 527218256 |
| DEFRA | DEFRA | 03/11/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | INTERSERVE FACILITIES MANAGEMENT LTD | 1003120071 | 36162.12 | LINE 4 IFM BCP8394 UPLIFT Weybridge Steam Main Works Contract ecm_56155Project S0008749 | BS32 4NH | SUPPLIER | ecm_56155 | DE008749 | Asset | 527218256 |
| DEFRA | DEFRA | 03/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | SCIENCE FACILITIES - OPERATIONS (WEYBRIDGE) | INTERSERVE FACILITIES MANAGEMENT LTD | 1003120071 | 30604.29 | B777160 087_Weybridge_Coombelands Replacement of T2 Fuel Tank, civils and electrics | BS32 4NH | SUPPLIER | 10195L | DE008700 | Expense | 527218256 |
| DEFRA | DEFRA | 03/11/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | PROPERTY PORTFOLIO DELIVERY (CAPITAL) | INTERSERVE FACILITIES MANAGEMENT LTD | 1003120071 | 34873 | FMCP18-0079 - Lancaster House A/C system - Interserve (BCP B836447) - 6/3/2020 | BS32 4NH | SUPPLIER | ECM_57492 | DE064300 | Asset | 527218256 |
| DEFRA | DEFRA | 03/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | SCIENCE FACILITIES - OPERATIONS (WEYBRIDGE) | INTERSERVE FACILITIES MANAGEMENT LTD | 1003120071 | 52624.63 | B778396 087_Weybridge_Bld 160/161 Upgrade the filter heating jackets from 60 to 100 deg C, upgrade all associate wiring/Controllers to allow this upgrade to take place | BS32 4NH | SUPPLIER | 10195L | DE008700 | Expense | 527218256 |
| DEFRA | DEFRA | 03/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | SCIENCE FACILITIES - OPERATIONS (WEYBRIDGE) | INTERSERVE FACILITIES MANAGEMENT LTD | 1003120071 | 33389.51 | B854853 087_Weybridge_Rectory ASU replacement of Bridge 1 | BS32 4NH | SUPPLIER | 10195L | DE008700 | Expense | 527218256 |
| DEFRA | DEFRA | 03/11/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | INTERSERVE FACILITIES MANAGEMENT LTD | 1003120071 | 34997.05 | BCPB846328 Contract ecm_57988 Project: S0008761 B268/270 Basement – Strip Out of Redundant Plant and Services Rationalisation | BS32 4NH | SUPPLIER | ecm_57988 | DE008761 | Asset | 527218256 |
| DEFRA | DEFRA | 03/11/2020 | Exp - Purchase Of Goods/Services - Consultancy | EU EXIT OPERATING MODEL AND ORGANISATION | REED PROFESSIONAL SERVICES LLP | 1003120074 | 47000 | RPS DEFWP1650/ DEFWP1650.1 - Future Farming FOM Support. 03/08/20 - 31/10/20 | SW20 0BA | Consultancy | ECM_59287 | 0 | Expense | GB 918488774 |
| DEFRA | DEFRA | 03/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE R&D | EU EXIT ELM | R S P B | 1003120077 | 49075 | ECM_56667 ELM Test & Trials Phase 1 - Proposal no. 63 RSPB. Spend for 20/21 Financial Year. Milestone 5 June 2020 | SG19 2DL | Public Body | ECM_56667 | DEA10485 | Expense | GB365969589 |
| DEFRA | DEFRA | 03/11/2020 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | LANCASTER CITY COUNCIL | 1003120078 | 108448.5 | Grant Settlement 20-21 Arnside and Silverdale AONB: Contract: ecm_57501 | LA1 1PJ | SUPPLIER | ecm_57501 | DEA10034 | Expense | 155 7279 39 |
| DEFRA | DEFRA | 03/11/2020 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | LANCASHIRE COUNTY COUNCIL | 1003120079 | 169467.75 | Grant Settlement 20-21 Forest of Bowland AONB on Contract: ecm_57512 | PR1 0LD | SUPPLIER | ecm_57512 | DEA10045 | Expense | 155712174 |
| DEFRA | DEFRA | 03/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE R&D | EU EXIT ELM | SOUTH EAST RIVERS TRUST | 1003120080 | 30000 | ECM_56604 ELM Test & Trials Phase 1 - Proposal no. 104 SE Rivers Trust. Spend for 20/21 Financial Year Milestone 3. Total length of contract Oct 2019 - 30/11/2020. Test & Trial Florence Benn | SM5 2JG | SUPPLIER | ECM_56604 | DEA10485 | Expense | Not set |
| DEFRA | DEFRA | 03/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | Genesis Ongoing IT Activity | ATOS IT SERVICES UK LTD | 1003120096 | 49358.71 | CWM Transition to UnITy | NW1 3HG | SUPPLIER | ecm_51669 | DEA12131 | Expense | 232327983 |
| DEFRA | DEFRA | 03/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | CSC COMPUTER SCIENCES LTD | 1003120108 | 78387.45 | Project Related Charges for May 1st 2019 - March 31st 2020 | GU11 1PZ | SUPPLIER | ecm_52093 | 0 | Expense | 584686581 |
| DEFRA | DEFRA | 03/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | CSC COMPUTER SCIENCES LTD | 1003120108 | 52522.5 | Services under the Digital Workplace Contract during April 1st 2020 - 31st March 2021 | GU11 1PZ | SUPPLIER | ecm_52093 | DEADWS01 | Expense | 584686581 |
| DEFRA | DEFRA | 03/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | CSC COMPUTER SCIENCES LTD | 1003120108 | 40313.94 | Services under the Digital Workplace Contract during April 1st 2020 - 31st March 2021 | GU11 1PZ | SUPPLIER | ecm_52093 | DEADWS01 | Expense | 584686581 |
| DEFRA | DEFRA | 03/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | CSC COMPUTER SCIENCES LTD | 1003120108 | 73679.81 | Services under the Digital Workplace Contract during April 1st 2020 - 31st March 2021 | GU11 1PZ | SUPPLIER | ecm_52093 | DEADWS01 | Expense | 584686581 |
| DEFRA | DEFRA | 03/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | CSC COMPUTER SCIENCES LTD | 1003120108 | 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 | 03/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | CSC COMPUTER SCIENCES LTD | 1003120108 | 196971.6 | Services under the Digital Workplace Contract during April 1st 2020 - 31st March 2021 | GU11 1PZ | SUPPLIER | ecm_52093 | DEADWS01 | Expense | 584686581 |
| DEFRA | DEFRA | 03/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | CSC COMPUTER SCIENCES LTD | 1003120108 | -128494.13 | Project Related Charges for May 1st 2020 - March 31st 2021 | GU11 1PZ | SUPPLIER | ecm_52093 | 0 | Expense | 584686581 |
| DEFRA | DEFRA | 03/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | HAYS SPECIALIST RECRUITMENT LTD | 1003120116 | 157713.66 | Consolidated contract for workers migrated to 3SS | KT3 4QF | CIS SUPPLIER | ecm_57037 | DEFHAY01 | Expense | GB773695871 |
| DEFRA | DEFRA | 03/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | HAYS SPECIALIST RECRUITMENT LTD | 1003120116 | 167928.74 | Consolidated contract for workers migrated to 3SS | KT3 4QF | CIS SUPPLIER | ecm_57037 | DEFHAY01 | Expense | GB773695871 |
| DEFRA | DEFRA | 03/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | HAYS SPECIALIST RECRUITMENT LTD | 1003120116 | 31542.26 | Consolidated contract for workers migrated to 3SS | KT3 4QF | CIS SUPPLIER | ecm_57037 | DEFHAY01 | Expense | GB773695871 |
| DEFRA | DEFRA | 03/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | HAYS SPECIALIST RECRUITMENT LTD | 1003120116 | 33585.05 | Consolidated contract for workers migrated to 3SS | KT3 4QF | CIS SUPPLIER | ecm_57037 | DEFHAY01 | Expense | GB773695871 |
| DEFRA | DEFRA | 03/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | HAYS SPECIALIST RECRUITMENT LTD | 1003120116 | 558660.29 | Hays Contingent Labour IT Contractors Po uplift | KT3 4QF | CIS SUPPLIER | ecm_48578 | DEFHAY01 | Expense | GB773695871 |
| DEFRA | DEFRA | 03/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | HAYS SPECIALIST RECRUITMENT LTD | 1003120116 | 648783.63 | Hays Contingent Labour IT Contractors Po uplift | KT3 4QF | CIS SUPPLIER | ecm_48578 | DEFHAY01 | Expense | GB773695871 |
| DEFRA | DEFRA | 03/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | HAYS SPECIALIST RECRUITMENT LTD | 1003120116 | 111730.78 | Hays Contingent Labour IT Contractors Po uplift | KT3 4QF | CIS SUPPLIER | ecm_48578 | DEFHAY01 | Expense | GB773695871 |
| DEFRA | DEFRA | 03/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | HAYS SPECIALIST RECRUITMENT LTD | 1003120116 | 129754.15 | Hays Contingent Labour IT Contractors Po uplift | KT3 4QF | CIS SUPPLIER | ecm_48578 | DEFHAY01 | Expense | GB773695871 |
| DEFRA | DEFRA | 03/11/2020 | EXP - PURCHASE OF GOODS/SERV - ICT OUTSOURC & MAINT/SUPP - SOFTWARE | CROSS GOVT INTEGRATION | BOXXE LTD | 1003120131 | 28800 | Licence Increase for Bomgar | E14 5HP | SUPPLIER | ECM51869 | DEAUNIT9 | Expense | 734245248 |
| DEFRA | DEFRA | 03/11/2020 | EXP - PURCHASE OF GOODS/SERV - ICT OUTSOURC & MAINT/SUPP - APPLICATION SUPPORT | GROUP ICT - ENABLING TECHNOLOGY PROJECT | BOXXE LTD | 1003120131 | 28500 | Out Of Hours Support P1 support for Bomgar | E14 5HP | SUPPLIER | ECM51869 | DEAUNIT9 | Expense | 734245248 |
| DEFRA | DEFRA | 03/11/2020 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | ISLE OF WIGHT AONB | 1003120135 | 98804 | Grant Settlement 20-21: Isle of Wight AONB on Contract: ecm_57515 | PO30 2QS | CUSTOMER | ecm_57515 | DEA10048 | Expense | Not set |
| DEFRA | DEFRA | 03/11/2020 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | LANDSCAPES | CRANBORNE CHASE AND WEST WILTSHIRE DOWNS AONB | 1003120136 | 153098 | Grant Settlement 20-21 Cranborne Chase AONB: on Contract: ecm_57508 | BA14 8JN | CUSTOMER | ecm_57508 | DEA10041 | Expense | 501624882 |
| DEFRA | DEFRA | 03/11/2020 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | CORNWALL AONB UNIT | 1003120142 | 140404 | Grant Settlement 20-21 Cornwall AONB: on Contract: ecm_57506 | TR1 3AY | CUSTOMER | ecm_57506 | DEA10039 | Expense | 132746770 |
| DEFRA | DEFRA | 03/11/2020 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | SUFFOLK COUNTY COUNCIL | 1003120146 | 127336 | Grant Settlement 20-21 Suffolk Coast and Heaths : on Contract: ecm_57532 | IP1 2BX | SUPPLIER | ecm_57532 | DEA10064 | Expense | GB 1041 78791 |
| DEFRA | DEFRA | 04/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | AIR QUALITY & INDUSTRIAL EMISSIONS | THE UK CENTRE FOR ECOLOGY AND HYDROLOGY UKCEH | 1003120163 | 36833.65 | Modelling and Mapping of Critical Loads and Critical Levels Exceedance in the UK 2020 -2024. | OX10 8BB | SUPPLIER | ECM_58063 | 0 | Expense | GB336940192 |
| DEFRA | DEFRA | 04/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | ALEXANDER MANN SOLUTIONS LTD-2WM | 1003120170 | 324128.67 | Contingent Labour - AMS | EC2N 3AQ | SUPPLIER | ecm_53415 | DEFAMS01 | Expense | 744492612 |
| DEFRA | DEFRA | 04/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | ALEXANDER MANN SOLUTIONS LTD-2WM | 1003120170 | 64825.73 | Contingent Labour - AMS | EC2N 3AQ | SUPPLIER | ecm_53415 | DEFAMS01 | Expense | 744492612 |
| DEFRA | DEFRA | 04/11/2020 | Exp - Purchase Of Goods/Services - Consultancy | EU EXIT ELM | REED PROFESSIONAL SERVICES LLP | 1003120175 | 67500 | DEFWP1600 Programme Support - Reference Number: ecm_58320 Billing Milestone 1 | SW20 0BA | Consultancy | ecm_58320 | DEA10489 | Expense | GB 918488774 |
| DEFRA | DEFRA | 04/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | KNOWLEDGE AND INFORMATION MANAGEMENT | LANDMARK INFORMATION GROUP LTD | 1003120191 | 50021.58 | Data Sharing Platform Services agreement for Core Defra Group Contract number 52576 | EX2 7HY | SUPPLIER(1) | 52576 | DEASDSP1 | Expense | 634509735 |
| DEFRA | DEFRA | 04/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | FLS - OFFICIAL DEVELOPMENT ASSISTANCE | AETHER LTD | 1003120200 | 28830 | FY 2020-21 ecm_47662 (23551) - AQ0737- Task Force on Emission Inventories and Projections (TFEIP) | OX1 1BY | SUPPLIER(1) | ECM47662 | 0 | Expense | 935594781 |
| DEFRA | DEFRA | 04/11/2020 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | SURREY COUNTY COUNCIL | 1003120201 | 141914 | Grant Settlement 20-21 Surrey Hills AONB: on Contract: ecm_57533 | KT1 2DN | SUPPLIER | ecm_57533 | DEA10065 | Expense | GB 216947249 |
| DEFRA | DEFRA | 04/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - INTERNALLY GENERATED RESEARCH & DEVELOPMENT | AIR QUALITY & INDUSTRIAL EMISSIONS | RICARDO-A E A LTD | 1003120205 | 38545 | FY19-20 Modelling of Ambient Air Quality and PCM model improvements | OX11 0QR | SUPPLIER(1) | ecm_55496 | 0 | Expense | 144024765 |
| DEFRA | DEFRA | 04/11/2020 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | LINCOLNSHIRE WOLDS AONB. | 1003120207 | 118510.07 | Grant Settlement 20-21: Lincolnshire Wolds AONB on Contract: ecm_57519 | LN1 1YL | CUSTOMER | ecm_57519 | DEA10051 | Expense | 129392355 |
| DEFRA | DEFRA | 04/11/2020 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | LANDSCAPES | NIDDERDALE AONB | 1003120208 | 132869.75 | Grant Settlement 20-21 Nidderdale AONB: on Contract: ecm_57522_ | HG1 2SG | CUSTOMER | ecm_57522_ | DEA10054 | Expense | Not set |
| DEFRA | DEFRA | 04/11/2020 | Exp - Purchase Of Goods/Services - Consultancy | NEXT WAVE TRANSFORMATION PORTFOLIO | KPMG LLP | 1003120210 | 76391 | • Draw on best practice to support the reengineering of harmonised and simplified end to end processes for Finance and HR to optimise performance; based around user centric principles and real life experience of what has worked in other org | WD17 1DE | SUPPLIER | ecm_58616 | 0 | Expense | 791788859 |
| DEFRA | DEFRA | 04/11/2020 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | LANDSCAPES | TAMAR VALLEY AONB | 1003120211 | 152087 | Grant Settlement 20-21 Tamar AONB: on Contract: ecm_57534 | TR1 3AY | CUSTOMER | ecm_57534 | DEA10066 | Expense | 132746770 |
| DEFRA | DEFRA | 04/11/2020 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | LANDSCAPES | SHROPSHIRE HILLS AONB | 1003120212 | 149212 | Grant Settlement 20-21 Shropshire Hills AONB: on Contract: ecm_57529_ | SY2 6ND | CUSTOMER | ecm_57529 | DEA10061 | Expense | 162347472 |
| DEFRA | DEFRA | 04/11/2020 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | NORTHUMBERLAND COUNTY COUNCIL | 1003120214 | 107134 | Grant Settlement 20-21 Northumberland Coast AONB: on Contract: ecm_57527 | NE61 2EF | SUPPLIER | ecm_57527 | DEA10059 | Expense | 178 3682 22 |
| DEFRA | DEFRA | 04/11/2020 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | WILTSHIRE COUNCIL | 1003120216 | 177096 | Grant Settlement 20-21 North Wessex Downs AONB: on Contract: ecm_57526 | BA14 8JJ | SUPPLIER | ecm_57526 | DEA10058 | Expense | Not set |
| DEFRA | DEFRA | 04/11/2020 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | NORFOLK COUNTY COUNCIL | 1003120217 | 119159 | Grant Settlement 20-21 Norfolk Coast AONB: on Contract: ecm_57523_ | NR1 2SG | SUPPLIER | ecm_57523 | DEA10055 | Expense | 106 995 152 |
| DEFRA | DEFRA | 04/11/2020 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | WORCESTERSHIRE COUNTY COUNCIL | 1003120219 | 93856.23 | Grant Settlement 20-21 Malvern Hills AONB: on Contract: ecm_57520 | WR5 2XF | SUPPLIER | ecm_57520 | DEA10052 | Expense | GB 705672142 |
| DEFRA | DEFRA | 04/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE R&D | EU EXIT ELM | DARTMOOR NATIONAL PARK AUTHORITY | 1003120221 | 28947.2 | ECM_56537 ELM Test & Trials Phase 1 - Proposal no. 15 Dartmoor National Park. Spend for 20/21 Financial Year Milestone 2. | TQ13 9JQ | LOCAL AUTHORITIES | ECM_56537 | DEA10485 | Expense | Not set |
| DEFRA | DEFRA | 04/11/2020 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | SOUTH HAMS DISTRICT COUNCIL | 1003120222 | 121344.75 | Grant Settlement 20-21 South Devon AONB: on Contract: ecm_57531 | TQ9 5NE | SUPPLIER | ecm_57531 | DEA10063 | Expense | GB142204125 |
| DEFRA | DEFRA | 04/11/2020 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | KENT COUNTY COUNCIL | 1003120223 | 182110 | Grant Settlement 20-21: Kent Downs AONB Unit on Contract: ecm_57518 | ME14 1XQ | SUPPLIER | ecm_57518 | DEA10050 | Expense | GB20 426 9191 |
| DEFRA | DEFRA | 04/11/2020 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | ALLERDALE BOROUGH COUNCIL | 1003120225 | 106449.84 | Grant Settlement 20-21 Solway Coast AONB: on Contract: ecm_57530 | CA14 2RS | SUPPLIER | ecm_57530 | DEA10062 | Expense | Not set |
| DEFRA | DEFRA | 04/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Office of CTO and Change Implementation | CABINET OFFICE | 2003003747 | 109059 | DDTS - 2020-21 Fast Stream Programme | FY5 3TA | CENTRAL GOVT BODY | IGS | DEASPP07 | Expense | 888 8010 80 |
| DEFRA | DEFRA | 05/11/2020 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | FLS - OFFICIAL DEVELOPMENT ASSISTANCE | ST HELENA NATIONAL TRUST | 20001458 | 31829.4 | DPLUS107 Q3 20-21 St Helena NT . Project: Community supported multi species invasive vertebrate control on St Helena | STHL 1ZZ | CUSTOMER | Not set | DEA10153 | Expense | Not set |
| DEFRA | DEFRA | 05/11/2020 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | FLS - OFFICIAL DEVELOPMENT ASSISTANCE | ST HELENA NATIONAL TRUST | 20001460 | 29071.2 | DPLUS104 Q3 20-21 St Helena NT . Project: Conserving St Helenas endemic invertebrates through invasive invertebrate control | STHL 1ZZ | CUSTOMER | Not set | DEA10153 | Expense | Not set |
| DEFRA | DEFRA | 05/11/2020 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | FLS - OFFICIAL DEVELOPMENT ASSISTANCE | SOCIETY FOR THE CONSERVATION OF NATURE OF LIBERIA | 20001461 | 36561 | ECOCLRLM. for the Conservation of Nature of Liberia | Not set | SUPPLIER | Not set | DEA10152 | Expense | Not set |
| DEFRA | DEFRA | 05/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | Genesis Ongoing IT Activity | ATOS IT SERVICES UK LTD | 1003120232 | 38855.61 | HAS PWO (CAN025) | NW1 3HG | SUPPLIER | ecm_51982 | DEA12131 | Expense | 232327983 |
| DEFRA | DEFRA | 05/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | CSC COMPUTER SCIENCES LTD | 1003120249 | 61346.28 | Services under the Digital Workplace Contract during April 1st 2020 - 31st March 2021 | GU11 1PZ | SUPPLIER | ecm_52093 | DEADWS01 | Expense | 584686581 |
| DEFRA | DEFRA | 05/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | CSC COMPUTER SCIENCES LTD | 1003120249 | 122407.05 | Services under the Digital Workplace Contract during April 1st 2020 - 31st March 2021 | GU11 1PZ | SUPPLIER | ecm_52093 | DEADWS01 | Expense | 584686581 |
| DEFRA | DEFRA | 05/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | CSC COMPUTER SCIENCES LTD | 1003120249 | 129861.99 | Services under the Digital Workplace Contract during April 1st 2020 - 31st March 2021 | GU11 1PZ | SUPPLIER | ecm_52093 | DEADWS01 | Expense | 584686581 |
| DEFRA | DEFRA | 05/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | CSC COMPUTER SCIENCES LTD | 1003120249 | 496611.69 | Services under the Digital Workplace Contract during April 1st 2020 - 31st March 2021 | GU11 1PZ | SUPPLIER | ecm_52093 | DEADWS01 | Expense | 584686581 |
| DEFRA | DEFRA | 05/11/2020 | EXP - CURRENT GRANTS TO CENTRAL GOVERNMENT | WILDLIFE | HAMPSHIRE POLICE AUTHORITY | 1003120275 | 41250 | FY 2020/21 - IBCD- CCN003 -Hampshire Policing / enforcement of wildlife law -Grant-A Contribution to the National Wildlife Crime Unit (NWCU) – ecm_44027 | SO22 5DB | SUPPLIER | 44027 | 0 | Expense | Not set |
| DEFRA | DEFRA | 05/11/2020 | EXP - CURRENT GRANTS TO CENTRAL GOVERNMENT | WILDLIFE | HAMPSHIRE POLICE AUTHORITY | 1003120275 | 41250 | FY 2020/21 - IBCD- CCN003 -Hampshire Policing / enforcement of wildlife law -Grant-A Contribution to the National Wildlife Crime Unit (NWCU) – ecm_44027 | SO22 5DB | SUPPLIER | 44027 | 0 | Expense | Not set |
| DEFRA | DEFRA | 05/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE R&D | EU EXIT ELM | R S P B | 1003120296 | 37209.75 | ECM_56313 ELM Test & Trials Phase 1 - Proposal no. 64 RSPB. Spend for 20/21 Financial Year. Deliverable 2 | SG19 2DL | Public Body | ECM_56313 | DEA10485 | Expense | GB365969589 |
| DEFRA | DEFRA | 05/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT - EU Exit | KEEP IT SIMPLE LTD | 1003120318 | 426200 | Technical Cloud Consultancy Work Packages | EC1V 2NX | SUPPLIER | ecm_53437 | DEAWEBEU | Expense | 267908361 |
| DEFRA | DEFRA | 05/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | Group Infrastructure & Operations | AUTOMATION LOGIC LTD | 1003120321 | 59404.69 | DDTS Transition Design Devops & Webops delivery (CSU) | SE1 8TG | SUPPLIER | ecm_52318 | DEAPANCX | Expense | 985044595 |
| DEFRA | DEFRA | 05/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | GIO Resources | AUTOMATION LOGIC LTD | 1003120321 | 108160.83 | Automation Logic G Cloud 11 SoW 1 Sep'20 - Dec'20 | SE1 8TG | SUPPLIER | Bravo Ref ecm_58821 | 0 | Expense | 985044595 |
| DEFRA | DEFRA | 05/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | ALEXANDER MANN SOLUTIONS LTD-2WM | 1003120322 | 225525.26 | Contingent Labour - AMS | EC2N 3AQ | SUPPLIER | ecm_53415 | DEFAMS01 | Expense | 744492612 |
| DEFRA | DEFRA | 05/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | ALEXANDER MANN SOLUTIONS LTD-2WM | 1003120322 | 45105.05 | Contingent Labour - AMS | EC2N 3AQ | SUPPLIER | ecm_53415 | DEFAMS01 | Expense | 744492612 |
| DEFRA | DEFRA | 05/11/2020 | Exp - Purchase Of Goods/Services - Consultancy | PROPERTY DIRECTORATE - DIRECTOR'S OFFICE | FRONTIER ECONOMICS LTD | 1003120325 | 89715 | Frontier Economics Ltd, Consultancy Services for DgP, ecm_56445 | WC1V 6DA | SUPPLIER | ecm_56445 | 0 | Expense | 732081364 |
| DEFRA | DEFRA | 05/11/2020 | EXP - CAPITAL GRANTS TO CENTRAL GOVERNMENT - CAPITAL R&D | FOOD AND FARMING STRATEGY, INNOVATION, SYSTEMS | UK CENTRE FOR ECOLOGY & HYDROLOGY | 2003003752 | 32382.98 | FFCP - Task 9 Model and add further output metrics | SN2 1EU | OGD | 24721 | 0 | Expense | 336 940192 |
| DEFRA | DEFRA | 06/11/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | HUTTON CONSTRUCTION LTD | 1003120333 | 134225.61 | Projects Migration. 087_Weybridge_Inceinerator Building Extension Contract | CO2 0LT | SUPPLIER | Not set | DE008744 | Asset | 448921226 |
| DEFRA | DEFRA | 06/11/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | HUTTON CONSTRUCTION LTD | 1003120333 | 26845.12 | Projects Migration. r.087_Weybridge_Inceinerator Building Extension Contract | CO2 0LT | SUPPLIER | Not set | DE008744 | Asset | 448921226 |
| DEFRA | DEFRA | 06/11/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE PROJECTS - MASTERPLAN / SCAH | WSP CEL LTD | 1003120345 | 27361.75 | 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 | 06/11/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | CURRIE & BROWN UK LTD | 1003120347 | 205529 | UPLIFTContract ecm_51468 Project S0008700 Capital Projects Project Management Services to 31 March 2021 | MK9 2PQ | SUPPLIER | ecm_51468 | DE008700 | Asset | 737 6550 10 |
| DEFRA | DEFRA | 06/11/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | CURRIE & BROWN UK LTD | 1003120347 | 41105.8 | UPLIFT Contract ecm_51468 Project S0008700 Capital Projects Project Management Services to 31 March 2021 | MK9 2PQ | SUPPLIER | ecm_51468 | DE008700 | Asset | 737 6550 10 |
| DEFRA | DEFRA | 06/11/2020 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | AIR QUALITY | LIVERPOOL CITY COUNCIL | 1003120365 | 599999 | NO2 PLAN Implmentation Fund Grant Determination 2020 - Implementation of Measures - No. 31/5142 | L2 2DH | SUPPLIER | Not set | 0 | Expense | 165 737634 |
| DEFRA | DEFRA | 06/11/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE PROJECTS - MASTERPLAN / SCAH | MERRICK & COMPANY UK LTD | 1003120371 | 30015 | SCAH - Value Management work stream / SSB development Project S0008703 Contract ecm_58196 | UNITED STATES | SUPPLIER(1) | ecm_58196 | DE008703 | Asset | 117350635 |
| DEFRA | DEFRA | 06/11/2020 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | AIR QUALITY | SHEFFIELD CITY COUNCIL | 1003120379 | 222788 | NO2 PLAN Implementation Fund Grant Determination 2020 - Implementation of Measures - No. 31/5142 | S1 2HH | SUPPLIER | Not set | 0 | Expense | 173548838 |
| DEFRA | DEFRA | 06/11/2020 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | AIR QUALITY | SHEFFIELD CITY COUNCIL | 1003120379 | 470000 | NO2 PLAN Implementation Fund Grant Determination 2020 - Feasibility funding - No. 31/5195 | S1 2HH | SUPPLIER | Not set | 0 | Expense | 173548838 |
| DEFRA | DEFRA | 06/11/2020 | Exp - Purchase Of Goods/Services - Consultancy | PORTFOLIO OFFICE - DELIVERY | PRICEWATERHOUSE COOPERS | 1003120382 | 45966 | Work Package Agreement with PWC for Development and Delivery of Defra Business Readiness Dashboard 10/9/20 - 14/10/20 | E14 9SQ | SUPPLIER | ecm_59394 | 0 | Expense | GB243823957 |
| DEFRA | DEFRA | 06/11/2020 | Exp - Purchase Of Goods/Services - Consultancy | PORTFOLIO OFFICE - DELIVERY | PRICEWATERHOUSE COOPERS | 1003120382 | 229830 | Work Package Agreement with PWC for Development and Delivery of Defra Business Readiness Dashboard 10/9/20 - 14/10/20 | E14 9SQ | SUPPLIER | ecm_59394 | 0 | Expense | GB243823957 |
| DEFRA | DEFRA | 09/11/2020 | CL - OTHER PAYABLES - EC PAYABLE | TB | WELSH GOVERNMENT | 12000045 | 1590077.52 | EU INCOME RELATING TO TB ERADICATION PROGRAMME 2019 | CF10 3NQ | CENTRAL GOVT BODY | Not set | DEA10193 | Liability | 888 8350 56 |
| DEFRA | DEFRA | 09/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | Genesis Ongoing IT Activity | RACKSPACE LTD | 1003120412 | 91454.7 | Genesis Hosting 2020/21 | UB3 4AZ | SUPPLIER | ecm_42945 | DEAGENHT | Expense | Not set |
| DEFRA | DEFRA | 09/11/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE PROJECTS - MASTERPLAN / SCAH | OVE ARUP & PARTNERS INTERNATIONAL LTD | 1003120432 | 57500 | UPLIFT: Contract ecm_57095Project: S0008703 SCAH Programme - Mastplanning/Pm/Prog Man | W1T 4BQ | SUPPLIER | ecm_57095 | DE008703 | Asset | 52446 1265 |
| DEFRA | DEFRA | 09/11/2020 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | SOMERSET COUNTY COUNCIL | 1003120435 | 120494.63 | Grant Settlement 20-21 Mendip Hills AONB: on Contract: ecm_57521_ | TA1 4DY | SUPPLIER | ecm_57521_ | DEA10053 | Expense | 131254412 |
| DEFRA | DEFRA | 09/11/2020 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | SOMERSET COUNTY COUNCIL | 1003120435 | 124769 | Grant Settlement 20-21 Quantock Hills AONB: on Contract: ecm_57528_ | TA1 4DY | SUPPLIER | ecm_57528 | DEA10060 | Expense | 131254412 |
| DEFRA | DEFRA | 09/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM &BLDNG MNGMT - FM PROJECTS NON CAPITAL | SCIENCE FACILITIES - OPERATIONS (WEYBRIDGE) | INTERSERVE FACILITIES MANAGEMENT LTD | 1003120441 | 35593.96 | B696296_087_Weybridge_Bld 270 replace 96 existing HEPA filters and carry out HEPA filter integrity testing of supply HEPA filters | BS32 4NH | SUPPLIER | 10195L | DE008700 | Expense | 527218256 |
| DEFRA | DEFRA | 09/11/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | INTERSERVE FACILITIES MANAGEMENT LTD | 1003120441 | 44524.08 | Projects Migration. . 087_Weybridge_BCP B842120_B265_Carry out enabling works Package Suite A Autoclave | BS32 4NH | SUPPLIER | Not set | DE008731 | Asset | 527218256 |
| DEFRA | DEFRA | 09/11/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | PROPERTY PORTFOLIO DELIVERY (CAPITAL) | INTERSERVE FACILITIES MANAGEMENT LTD | 1003120441 | 78888 | Kings Pool Generator Cable Replacement - - Interserve (BCP B821511) - 24/02/2020 | BS32 4NH | SUPPLIER | ecm_57642 | DE051600 | Asset | 527218256 |
| DEFRA | DEFRA | 09/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | SCIENCE FACILITIES - OPERATIONS (WEYBRIDGE) | INTERSERVE FACILITIES MANAGEMENT LTD | 1003120441 | 31245.89 | 087_Weybridge LVWO_(works under 5K call off)_Line 1_FY 20/21 | BS32 4NH | SUPPLIER | 10195L | DE008700 | Expense | 527218256 |
| DEFRA | DEFRA | 09/11/2020 | EXP - PURCHASE OF G&S - ACCOM & BLDNG MGMT - ESTATES IFM CORE MAINTENANCE | DEFRA PROPERTY - EA PROPERTY STAFF | INTERSERVE FACILITIES MANAGEMENT LTD | 1003120441 | 55333.05 | B845195 - Multiple EA Sites - Condeco. Provision of Condeco licences for EA estate as per CV/1167 for the period 01/04/2020 - 31/03/2021. | BS32 4NH | SUPPLIER | 10195L | 0 | Expense | 527218256 |
| DEFRA | DEFRA | 09/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | SCIENCE FACILITIES - OPERATIONS (WEYBRIDGE) | INTERSERVE FACILITIES MANAGEMENT LTD | 1003120441 | 37911.05 | B787985 087_Weybridge_Bld 151 Chiller Compressor Reconditioning | BS32 4NH | SUPPLIER | 10195L | DE008700 | Expense | 527218256 |
| DEFRA | DEFRA | 09/11/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | INTERSERVE FACILITIES MANAGEMENT LTD | 1003120441 | 47930.81 | BCPB846328 Contract ecm_57988 Project: S0008761 B268/270 Basement – Strip Out of Redundant Plant and Services Rationalisation | BS32 4NH | SUPPLIER | ecm_57988 | DE008761 | Asset | 527218256 |
| DEFRA | DEFRA | 09/11/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | INTERSERVE FACILITIES MANAGEMENT LTD | 1003120441 | 95503.14 | IFM BCPB864546 Project: S0008843 Aston Down Temporary Building | BS32 4NH | SUPPLIER | ecm_58205 | DE021600 | Asset | 527218256 |
| DEFRA | DEFRA | 09/11/2020 | EXP - CAPITAL GRANTS TO CENTRAL GOVERNMENT - CAPITAL R&D | FLS-ODA CLIMATE | DEPARTMENT FOR BUSINESS ENERGY & INDUSTRIAL STRATEGY | 2003003753 | 655000 | FY 2020-21: Climate Programme (MOHCCP) - BRAVO ref: 23407 & ECM: ECM52192. | NP10 8QQ | CENTRAL GOVT BODY | 23407 | 0 | Expense | 8888 255 50 |
| DEFRA | DEFRA | 09/11/2020 | CA - TRADE RECEIVABLES - MISCELLANEOUS RECEIPTS | BALANCE SHEET | ANIMAL & PLANT HEALTH AGENCY | 2003003755 | 330297.62 | FY19-20 Modelling of Ambient Air Quality and PCM model improvements | KT15 3NB | Government Agency | Not set | 0 | Asset | 8888000181 |
| DEFRA | DEFRA | 10/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - INTERNALLY GENERATED RESEARCH & DEVELOPMENT | AIR QUALITY & INDUSTRIAL EMISSIONS | RICARDO-A E A LTD | 1003120519 | 36924.5 | FY19-20 Modelling of Ambient Air Quality and PCM model improvements | OX11 0QR | SUPPLIER(1) | ecm_55496 | 0 | Expense | 144024765 |
| DEFRA | DEFRA | 10/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - INTERNALLY GENERATED RESEARCH & DEVELOPMENT | AIR QUALITY & INDUSTRIAL EMISSIONS | RICARDO-A E A LTD | 1003120519 | 57935 | FY19-20 Modelling of Ambient Air Quality and PCM model improvements | OX11 0QR | SUPPLIER(1) | ecm_55496 | 0 | Expense | 144024765 |
| DEFRA | DEFRA | 10/11/2020 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | LANDSCAPES | ISLES OF SCILLY AONB | 1003120522 | 75364.5 | Grant Settlement 20-21: Isles of Scilly AONB on Contract: ecm_57517 | TR21 0LW | CUSTOMER | ecm_57517 | DEA10049 | Expense | 131898843 |
| DEFRA | DEFRA | 10/11/2020 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | LANDSCAPES | CHICHESTER HARBOUR AONB | 1003120523 | 113212.5 | Grant Settlement 20-21 Chichester Harbour AONB: on Contract: ecm_57504 | PO20 7AW | CUSTOMER | ecm_57504 | DEA10037 | Expense | 192711069 |
| DEFRA | DEFRA | 10/11/2020 | Exp - Purchase Of Goods/Services - Consultancy | IT - Architecture & Standards | LA INTERNATIONAL COMP CONS LTD | 1003120534 | 55408.41 | Architecture Managed Services | ST1 5UB | SUPPLIER(1) | ecm_59013 | 0 | Expense | Not set |
| DEFRA | DEFRA | 10/11/2020 | Exp - Purchase Of Goods/Services - Consultancy | IT - Architecture & Standards | LA INTERNATIONAL COMP CONS LTD | 1003120534 | 65969.62 | Architecture Managed Services | ST1 5UB | SUPPLIER(1) | ecm_59013 | 0 | Expense | Not set |
| DEFRA | DEFRA | 10/11/2020 | Exp - Purchase Of Goods/Services - Consultancy | IT - Architecture & Standards | LA INTERNATIONAL COMP CONS LTD | 1003120534 | 197368.53 | Architecture Managed Services | ST1 5UB | SUPPLIER(1) | ecm_59013 | 0 | Expense | Not set |
| DEFRA | DEFRA | 10/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | ENVIRONMENT ANALYSIS UNIT | UNIVERSITY OF MANCHESTER | 1003120545 | 39963.83 | Developing a set of Benchmarks and Indicators to support the Emerging National Framework of Green Infrastructure Standards for England | M13 9PL | SUPPLIER | ECM_57487 | 0 | Expense | 849 7389 56 |
| DEFRA | DEFRA | 10/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | ENVIRONMENT ANALYSIS UNIT | UNIVERSITY OF MANCHESTER | 1003120545 | 62000.16 | Developing a set of Benchmarks and Indicators to support the Emerging National Framework of Green Infrastructure Standards for England | M13 9PL | SUPPLIER | ECM_57487 | 0 | Expense | 849 7389 56 |
| DEFRA | DEFRA | 10/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - MOBILE PHONES | IT Service Operations | VODAFONE LAND | 1003120566 | 79483.93 | Recurring services charges | M22 5RR | Company | ecm_51921 | DEALANUC | Expense | 569 9532 77 |
| DEFRA | DEFRA | 10/11/2020 | Exp - Purchase Of Goods/Services - Consultancy | Office of CTO and Change Implementation | FINYX CONSULTING LTD | 1003120567 | 74963 | Work-package – Finyx Assistance with Partnership Programme Implementation Phase 1 | YO10 5DG | SUPPLIER | ecm_57223 | DEATOM19 | Expense | 133352933 |
| DEFRA | DEFRA | 10/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT - EU Exit | KAINOS SOFTWARE LTD | 1003120572 | 29750 | Delivery and Support works under new contract started from 1st Sep 2020 till 31st March 2021 | BT7 1NT | SUPPLIER | ecm_59107 | DEAPMOEU | Expense | GB180158418 |
| DEFRA | DEFRA | 10/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT - EU Exit | KAINOS SOFTWARE LTD | 1003120572 | 29900 | Delivery and Support works under new contract started from 1st Sep 2020 till 31st March 2021 | BT7 1NT | SUPPLIER | ecm_59107 | DEAPMOEU | Expense | GB180158418 |
| DEFRA | DEFRA | 10/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT - EU Exit | KAINOS SOFTWARE LTD | 1003120572 | 42350 | Delivery and Support works under new contract started from 1st Sep 2020 till 31st March 2021 | BT7 1NT | SUPPLIER | ecm_59107 | DEAPMOEU | Expense | GB180158418 |
| DEFRA | DEFRA | 10/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT - EU Exit | KAINOS SOFTWARE LTD | 1003120572 | 171986.67 | Delivery and Support works under new contract started from 1st Sep 2020 till 31st March 2021 | BT7 1NT | SUPPLIER | ecm_59107 | DEAPMOEU | Expense | GB180158418 |
| DEFRA | DEFRA | 10/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT - EU Exit | KAINOS SOFTWARE LTD | 1003120572 | 194158.33 | Delivery and Support works under new contract started from 1st Sep 2020 till 31st March 2021 | BT7 1NT | SUPPLIER | ecm_59107 | DEAPMOEU | Expense | GB180158418 |
| DEFRA | DEFRA | 10/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT - EU Exit | KAINOS SOFTWARE LTD | 1003120572 | 214957.49 | Delivery and Support works under new contract started from 1st Sep 2020 till 31st March 2021 | BT7 1NT | SUPPLIER | ecm_59107 | DEAPMOEU | Expense | GB180158418 |
| DEFRA | DEFRA | 10/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT - EU Exit | KAINOS SOFTWARE LTD | 1003120572 | 220672.33 | Delivery and Support works under new contract started from 1st Sep 2020 till 31st March 2021 | BT7 1NT | SUPPLIER | ecm_59107 | DEAPMOEU | Expense | GB180158418 |
| DEFRA | DEFRA | 10/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT - EU Exit | KAINOS SOFTWARE LTD | 1003120572 | 315533.33 | Delivery and Support works under new contract started from 1st Sep 2020 till 31st March 2021 | BT7 1NT | SUPPLIER | ecm_59107 | DEAPMOEU | Expense | GB180158418 |
| DEFRA | DEFRA | 10/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT - EU Exit | KAINOS SOFTWARE LTD | 1003120572 | 725996.17 | Delivery and Support works under new contract started from 1st Sep 2020 till 31st March 2021 | BT7 1NT | SUPPLIER | ecm_59107 | DEAPMOEU | Expense | GB180158418 |
| DEFRA | DEFRA | 10/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | GROUP ICT - ENABLING TECHNOLOGY PROJECT | DENTONS UK MEA LLP | 1003120590 | 31308 | Legal Services Contract - unity (extension) | EC4M 7WS | SUPPLIER | ecm_49769 | DEAUNI13 | Expense | Not set |
| DEFRA | DEFRA | 10/11/2020 | Exp - Purchase Of Goods/Services - Consultancy | SPS BORDERS AND BOUNDARIES | FERA SCIENCE LIMITED | 1003120602 | 254756 | Fera Science / EU Exit SPS Borders and Boundaries Programme Work Order for Increased Diagnostics Post - Transition Period FY20/21 Costs | YO41 1LZ | SUPPLIER(1) | ecm_18225 | 0 | Expense | GB 618 1841 40 |
| DEFRA | DEFRA | 10/11/2020 | Exp - Purchase Of Goods/Services - Consultancy | SPS BORDERS AND BOUNDARIES | FERA SCIENCE LIMITED | 1003120602 | 50951.2 | Fera Science / EU Exit SPS Borders and Boundaries Programme Work Order for Increased Diagnostics Post - Transition Period FY20/21 Costs | YO41 1LZ | SUPPLIER(1) | ecm_18225 | 0 | Expense | GB 618 1841 40 |
| DEFRA | DEFRA | 10/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | RESOURCING | CABINET OFFICE | 2003003759 | 85339 | Quarterly GRS charge for G6 - AA candidate volumes | FY5 3TA | CENTRAL GOVT BODY | IGS | 0 | Expense | 888 8010 80 |
| DEFRA | DEFRA | 10/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EARLY RETIREMENT SEVERANCE | JSS PENSIONS ADMINISTRATION | 2003003761 | 52087.36 | HRI Pensions March 18 Months October 2019 - March 2021 | SN2 1FF | OGD | PENSONS | 0 | Expense | Not set |
| DEFRA | DEFRA | 11/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - INTERNATIONAL SUBSCRIPTIONS | EU Environment | JP MORGAN CHASE | 20001463 | 226226.26 | UK contribution to the trust fund for the Operational Budget of the Stockholm Convention | NY 10172 | SUPPLIER | Not set | 0 | Expense | Not set |
| DEFRA | DEFRA | 11/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - INTERNATIONAL SUBSCRIPTIONS | EU Environment | JP MORGAN CHASE | 20001465 | 137811.7 | UK Contribution to the trust fund for the Operational Budget of the Rotterdam Convention on Prior Informed Consent Procedure for certain hazardous chemicals and pesticides in international trade | NY 10172 | SUPPLIER | Not set | 0 | Expense | Not set |
| DEFRA | DEFRA | 11/11/2020 | EXP - CAPITAL GRANTS TO PUBLIC CORPORATIONS (PC) | F&W COMMERCIAL POLICY | COVENT GARDEN MARKET AUTHORITY | 30002810 | 628000 | Grant to CGMA 2020/21( Covid-19 emergency payment and Tenant settle costs) | SW8 5EL | OGD | Not set | 0 | Expense | Not set |
| DEFRA | DEFRA | 11/11/2020 | EXP - SUBSIDIES TO PUBLIC CORPORATIONS (PC) | F&W COMMERCIAL POLICY | COVENT GARDEN MARKET AUTHORITY | 30002810 | 3107000 | Grant to CGMA 2020/21( Covid-19 emergency payment and Tenant settle costs) | SW8 5EL | OGD | Not set | 0 | Expense | Not set |
| DEFRA | DEFRA | 11/11/2020 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | EAST DEVON AONB | 1003120608 | 117843.75 | Grant Settlement 20-21 East Devon AONB on Contract: ecm_57511 | EX10 8HL | CUSTOMER | ecm_57511 | DEA10044 | Expense | 142218990 |
| DEFRA | DEFRA | 11/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | IT Service Operations | IBM UNITED KINGDOM LTD | 1003120611 | 194789.57 | Delivery of work order IBM-ADMWO002346 - business resilience for IBM Apps | GU1 2LD | SUPPLIER | 10040 | DEP00249 | Expense | GB1073 28000 |
| DEFRA | DEFRA | 11/11/2020 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | FLS - OFFICIAL DEVELOPMENT ASSISTANCE | ZOOLOGICAL SOCIETY OF LONDON | 1003120612 | 25614 | IWT041 Zoological Society of London (ZSL) - Strengthening community anti-poaching and ecotourism in the Western Terai Complex (2017-2021) Illegal Wildlife Trade Challenge Fund | NW1 4RY | SUPPLIER | 24533 | DEA10161 | Expense | GB 440 3679 56 |
| DEFRA | DEFRA | 11/11/2020 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | FLS - OFFICIAL DEVELOPMENT ASSISTANCE | ZOOLOGICAL SOCIETY OF LONDON | 1003120612 | 25295 | IWT055 Combatting illegal wildlife trade in the W-Arly-Pendjari (WAP) landscape 1/7/18 - 31/3/21 | NW1 4RY | SUPPLIER | GIA | DEA10161 | Expense | GB 440 3679 56 |
| DEFRA | DEFRA | 11/11/2020 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | FLS - OFFICIAL DEVELOPMENT ASSISTANCE | ZOOLOGICAL SOCIETY OF LONDON | 1003120612 | 28593.25 | IWT051 Securing Mongolia’s Borders and Communities against Wildlife Trafficking 1/7/18 - 31/3/21 | NW1 4RY | SUPPLIER | GIA | DEA10161 | Expense | GB 440 3679 56 |
| DEFRA | DEFRA | 11/11/2020 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | FLS - OFFICIAL DEVELOPMENT ASSISTANCE | ZOOLOGICAL SOCIETY OF LONDON | 1003120612 | 38018.5 | 25 - 024 Securing marine biodiversity and fishers’ income through sustainable fisheries, Mozambique 1/1/19 - 31/3/21 | NW1 4RY | SUPPLIER | GIA | DEA10152 | Expense | GB 440 3679 56 |
| DEFRA | DEFRA | 11/11/2020 | EXP - CURRENT GRANTS TO CENTRAL GOVERNMENT | INTERNATIONAL NATURE, CLIMATE & DEVELOPMENT | JOINT NATURE CONSERVATION COMMITTEE | 1003120613 | 26973 | DPLUS119 JNCC: Technical assistance programme for effective coastal-marine management in the TCI | PE1 1JY | NDPB | 58753 | DEA10153 | Expense | 854529109 |
| DEFRA | DEFRA | 11/11/2020 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | FLS - OFFICIAL DEVELOPMENT ASSISTANCE | UNIVERSITY OF OXFORD | 1003120614 | 45416.77 | 26-016 WildCRU, Lion Carbon: creating biodiversity value and sustainable management through REDD+ | OX1 2JD | SUPPLIER | 56144 | DEA10152 | Expense | 1255 06730 |
| DEFRA | DEFRA | 11/11/2020 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | INTERNATIONAL NATURE, CLIMATE & DEVELOPMENT | R S P B | 1003120616 | 38023.33 | DPLUS121 RSPB: Strengthening biosecurity to protect Turks & Caicos’ Iguana Islands | SG19 2DL | Public Body | 58879 | DEA10153 | Expense | GB365969589 |
| DEFRA | DEFRA | 11/11/2020 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | FLS - OFFICIAL DEVELOPMENT ASSISTANCE | R S P B | 1003120616 | 33350.67 | DPLUS102 RSPB: Saving Tristan’s only native tree and its associated unique buntings | SG19 2DL | Public Body | 58811 | DEA10153 | Expense | GB365969589 |
| DEFRA | DEFRA | 11/11/2020 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | FLS - OFFICIAL DEVELOPMENT ASSISTANCE | ENVIRONMENTAL INVESTIGATION AGENCY (UK) LTD | 1003120617 | 36631 | IWT056 Strengthening enforcement against the illegal pangolin trade in Uganda 1/7/18 - 31/3/21 | N1 0NY | CUSTOMER | GIA | DEA10161 | Expense | 440569842 |
| DEFRA | DEFRA | 11/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS | ANIMAL HEALTH: PUBLIC HEALTH | EQUINE REGISTER LTD | 1003120637 | 76433.26 | UK Central Equine Database (CED) Provision, management and improvement of Defra’s statutory Central Equine Database (CED) 2020-21 | GL7 1QA | SUPPLIER | ecm_53606 | DEA15086 | Expense | 187144783 |
| DEFRA | DEFRA | 11/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - PRINTING | KNOWLEDGE AND INFORMATION MANAGEMENT | BOOKBOON.COM LTD | 1003120655 | 35905 | Renewal of Bookboon eLibrary contract for 3 years invoiced annually, Year 2: 1/12/20 - 30/11/21 (4,000 users/50,000 downloads) | N1 6DR | SUPPLIER | SUBS | DEA12045 | Expense | Not set |
| DEFRA | DEFRA | 11/11/2020 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | FLS - OFFICIAL DEVELOPMENT ASSISTANCE | WILDLIFE CONSERVATION SOCIETY | 1003120670 | 31555.25 | IWT054 - Tackling Central Africa’s illegal urban wild meat demand 1/7/18 - 31/3//21 | USA | CUSTOMER | GIA | DEA10161 | Expense | Not set |
| DEFRA | DEFRA | 11/11/2020 | EXP - CURRENT GRANTS TO CENTRAL GOVERNMENT | FLS - OFFICIAL DEVELOPMENT ASSISTANCE | ROYAL BOTANIC GARDENS KEW | 1003120673 | 28364.25 | 26-024 RBG Kew: Improving indigenous Bolivian Chiquitano people’s livelihoods through sustainable forest management | TW9 3AB | NDPB | 55701 | DEA10152 | Expense | Not set |
| DEFRA | DEFRA | 11/11/2020 | EXP - CURRENT GRANTS TO CENTRAL GOVERNMENT | FLS - OFFICIAL DEVELOPMENT ASSISTANCE | ROYAL BOTANIC GARDENS KEW | 1003120673 | 34417.19 | 26-024 RBG Kew: Improving indigenous Bolivian Chiquitano people’s livelihoods through sustainable forest management | TW9 3AB | NDPB | 55701 | DEA10152 | Expense | Not set |
| DEFRA | DEFRA | 11/11/2020 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | EU EXIT POLICY, LEGISLATION & DEVOLUTION | RICARDO-A E A LTD | 1003120674 | 65167.82 | Grant Funding for Future Farming Resilience Funding - ecm_57256. September 2020 | OX11 0QR | SUPPLIER(1) | ecm_57256 | 0 | Expense | 144024765 |
| DEFRA | DEFRA | 12/11/2020 | CL - OTHER PAYABLES - EC PAYABLE | TB | DAERA NORTHERN IRELAND GOVERNMENT | 12000046 | 2120103.36 | EU INCOME RELATING TO TB ERADICATION PROGRAMME 2019 | BT4 3SB | SUPPLIER | Not set | DEA10193 | Liability | 88880859 |
| DEFRA | DEFRA | 12/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS | MARINE ENVIRONMENT | UNITED NATIONS ENVIRONMENT PROGRAMME UNEP | 20001466 | 39521.89 | Contribution to the Trust Fund for the Agreement on the Conservation of Small Cetaceans of the Baltic North East Atlantic Irish and North Seas of the United Nations Environment Programme. | KENYA | SUPPLIER | Not set | 0 | Expense | Not set |
| DEFRA | DEFRA | 12/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | HAYS SPECIALIST RECRUITMENT LTD | 1003120680 | 141149.13 | Consolidated contract for workers migrated to 3SS | KT3 4QF | CIS SUPPLIER | ecm_57037 | DEFHAY01 | Expense | GB773695871 |
| DEFRA | DEFRA | 12/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | HAYS SPECIALIST RECRUITMENT LTD | 1003120680 | 28229.72 | Consolidated contract for workers migrated to 3SS | KT3 4QF | CIS SUPPLIER | ecm_57037 | DEFHAY01 | Expense | GB773695871 |
| DEFRA | DEFRA | 12/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE R&D | EU EXIT ELM | SOIL ASSOCIATION | 1003120690 | 39200 | ECM_56598 ELM Test & Trials Phase 1 - Proposal no. 68 Soil Association. Spend for 20/21 Financial Year. | BS1 3NX | CUSTOMER | ECM_56598 | DEA10485 | Expense | 701016601 |
| DEFRA | DEFRA | 12/11/2020 | Exp - Purchase Of Goods/Services - Consultancy | IT - Architecture & Standards | LA INTERNATIONAL COMP CONS LTD | 1003120691 | 55408.41 | Architecture Managed Services | ST1 5UB | SUPPLIER(1) | ecm_59013 | 0 | Expense | Not set |
| DEFRA | DEFRA | 12/11/2020 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | CANNOCK CHASE DISTRICT COUNCIL | 1003120708 | 113002.5 | Grant Settlement 20-21 Cannock Chase AONB: on Contract: ecm_57503 | WS11 1BG | SUPPLIER | ecm_57503 | DEA10036 | Expense | 101 225 638 |
| DEFRA | DEFRA | 12/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | Rural Payments Agency Info & Tech | KEEP IT SIMPLE LTD | 1003120718 | 304369.75 | Managed Service and BAU Additional Charges for RPA CAPD Managed Platform | EC1V 2NX | SUPPLIER | ecm_58296 | DEKITS01 | Expense | 267908361 |
| DEFRA | DEFRA | 12/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | KEEP IT SIMPLE LTD | 1003120718 | 40000 | Work Pack 1 Discovery Phase; DWH Performance & Stability ProjectRequired By: 31-MAR-2021 | EC1V 2NX | SUPPLIER | ecm 58296 | 0 | Expense | 267908361 |
| DEFRA | DEFRA | 12/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | CAPGEMINI UK PLC | 1003120742 | 164558.85 | Recurring Monthly Volume and Service Charges for April 1st 2020 - March 31st 2021 | GU21 6DB | SUPPLIER | ecm_51662 | DEHD0000 | Expense | GB232441107 |
| DEFRA | DEFRA | 13/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | INTERNATIONAL ENVIRONMENT NEGOTIATIONS | DEPARTMENT FOR BUSINESS ENERGY & INDUSTRIAL STRATEGY | 2003003766 | 100000 | FY2021: WICAF :– Services provided as per MoU and OP 6-monthly invoice to be paid. | NP10 8QQ | CENTRAL GOVT BODY | IGS | 0 | Expense | 8888 255 50 |
| DEFRA | DEFRA | 16/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING | IT Service Operations | VODAFONE LAND | 1003120860 | 269629.63 | Recurring services charges | M22 5RR | Company | ecm_51921 | DEALANUC | Expense | 569 9532 77 |
| DEFRA | DEFRA | 16/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS | EU EXIT PLANT IMPORTS/EXPORTS | FERA SCIENCE LIMITED | 1003120880 | 74748.13 | Fera Science EU Exit Day 1 Planning | YO41 1LZ | SUPPLIER(1) | ecm18225 | 0 | Expense | GB 618 1841 40 |
| DEFRA | DEFRA | 16/11/2020 | EXP - PURCHASE OF GOODS/SERV - ICT OUTSOURC & MAINT/SUPP - SOFTWARE | CROSS GOVT INTEGRATION | BOXXE LTD | 1003120894 | 49400 | Licence Increase for Bomgar | YO61 1ET | SUPPLIER | ECM51869 | DEAUNIT9 | Expense | 734245248 |
| DEFRA | DEFRA | 16/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | LA INTERNATIONAL COMP CONS LTD | 1003120896 | 55596.49 | Overarching PO to cover multiple contractors | ST1 5UB | SUPPLIER(1) | ecm_50684 | DEFLAI01 | Expense | Not set |
| DEFRA | DEFRA | 16/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS | FLS - WATER ONGOING FUNCTION - DRINKING WATER INSPECTORATE | WATER RESEARCH CENTRE LTD | 1003120900 | 35100 | Overarching PO to cover multiple contractors | SN5 8YF | SUPPLIER | ecm_51457 | 0 | Expense | GB527180453 |
| DEFRA | DEFRA | 16/11/2020 | PPE - POA & AUC (OWNED) - COST - O/BAL | PROPERTY PORTFOLIO DELIVERY (CAPITAL) | NEWGATE NEWARK LTD | 1003120938 | 35172 | Supply and install sliding gate and pedestrian gate as per Quote Ref:Q60499 | NG24 2DE | CIS SUPPLIER | ECM56612 | DEX20002 | Asset | 416152186 |
| DEFRA | DEFRA | 16/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS | WATER SERVICES | ODGERS BERNDTSON | 1003120939 | 45800 | Recruitment for Ofwat appointments - costs will be reimbursed | EC4M 6XD | SUPPLIER | FDP | 0 | Expense | GB991244896 |
| DEFRA | DEFRA | 17/11/2020 | EXP - CURRENT GRANTS TO CENTRAL GOVERNMENT | RISK AND VOLATILITY | AGRICULTURE & HORTICULTURAL DEVELOPMENT BOARD | 1003120984 | 410000 | Funding for Milk Your Moments Campaign | CV8 2TL | SUPPLIER(1) | DFP | 0 | Expense | GB7914 524 15 |
| DEFRA | DEFRA | 17/11/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | GARDINER & THEOBALD LLP | 1003120986 | 164513 | Contract: ecm_57840 Project: S0008700 Weybridge Capital Projects - Programme and Project Leads | WC1E 7BD | SUPPLIER | ecm_57840 | DE008700 | Asset | 832776212 |
| DEFRA | DEFRA | 17/11/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | GARDINER & THEOBALD LLP | 1003120986 | 32902.6 | Contract: ecm_57840 Project: S0008700 Weybridge Capital Projects - Programme and Project Leads | WC1E 7BD | SUPPLIER | ecm_57840 | DE008700 | Asset | 832776212 |
| DEFRA | DEFRA | 17/11/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | INTERSERVE FACILITIES MANAGEMENT LTD | 1003120994 | 98728.16 | Contract ecm_57815 Project S0008748 B265 - Autoclave Suite A Upgrade Works | BS32 4NH | SUPPLIER | ecm_57815 | DE008748 | Asset | 527218256 |
| DEFRA | DEFRA | 17/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | PROPERTY DELIVERY WEST | INTERSERVE FACILITIES MANAGEMENT LTD | 1003120994 | 71623.67 | B868365_103 Penrith_special project BC2020 | BS32 4NH | SUPPLIER | 10195L | DE010300 | Expense | 527218256 |
| DEFRA | DEFRA | 17/11/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE PROJECTS - MASTERPLAN / SCAH | WSP CEL LTD | 1003120995 | 61830 | Project: S0008703 Contract: ecm_57961 SCAH Programme - Survey Workstream 1 | RG21 4HU | SUPPLIER | ecm_57961 | DE008703 | Asset | GB905054942 |
| DEFRA | DEFRA | 17/11/2020 | EXP - PURCHASE OF GOODS/SERV -ICT OUTSOURC & MAINT/SUPP -NETWORK SERV INC ASSETS | GROUP ICT - ENABLING TECHNOLOGY PROJECT | VODAFONE LAND | 1003121008 | 26850 | PO to cover Various Contract Variations for implementation of Zscaler Remote Access | M22 5RR | Company | ecm_51921 | DEAUNIT9 | Expense | 569 9532 77 |
| DEFRA | DEFRA | 17/11/2020 | EXP - PURCHASE OF GOODS/SERV -ICT OUTSOURC & MAINT/SUPP -NETWORK SERV INC ASSETS | GROUP ICT - ENABLING TECHNOLOGY PROJECT | VODAFONE LAND | 1003121008 | 149832 | PO to cover Various Contract Variations for implementation of Zscaler Remote Access | M22 5RR | Company | ecm_51921 | DEAUNIT9 | Expense | 569 9532 77 |
| DEFRA | DEFRA | 17/11/2020 | EXP - PURCHASE OF GOODS/SERV -ICT OUTSOURC & MAINT/SUPP -NETWORK SERV INC ASSETS | GROUP ICT - ENABLING TECHNOLOGY PROJECT | VODAFONE LAND | 1003121008 | 486729 | PO to cover Various Contract Variations for implementation of Zscaler Remote Access | M22 5RR | Company | ecm_51921 | DEAUNIT9 | Expense | 569 9532 77 |
| DEFRA | DEFRA | 17/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | HAYS SPECIALIST RECRUITMENT LTD | 1003121020 | 28640.82 | EU Exit NCS extension - Workers non IT | KT3 4QF | CIS SUPPLIER | ecm_57106 | DEFHAY01 | Expense | GB773695871 |
| DEFRA | DEFRA | 17/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | HAYS SPECIALIST RECRUITMENT LTD | 1003121020 | 28730.01 | EU Exit NCS extension - Workers non IT | KT3 4QF | CIS SUPPLIER | ecm_57106 | DEFHAY01 | Expense | GB773695871 |
| DEFRA | DEFRA | 17/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | HAYS SPECIALIST RECRUITMENT LTD | 1003121020 | 197367.87 | Consolidated contract for workers migrated to 3SS | KT3 4QF | CIS SUPPLIER | ecm_57037 | DEFHAY01 | Expense | GB773695871 |
| DEFRA | DEFRA | 17/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | HAYS SPECIALIST RECRUITMENT LTD | 1003121020 | 39472.91 | Consolidated contract for workers migrated to 3SS | KT3 4QF | CIS SUPPLIER | ecm_57037 | DEFHAY01 | Expense | GB773695871 |
| DEFRA | DEFRA | 17/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | HAYS SPECIALIST RECRUITMENT LTD | 1003121020 | 545634.7 | Hays Contingent Labour IT Contractors Po uplift | KT3 4QF | CIS SUPPLIER | ecm_48578 | DEFHAY01 | Expense | GB773695871 |
| DEFRA | DEFRA | 17/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | HAYS SPECIALIST RECRUITMENT LTD | 1003121020 | 649579.51 | Hays Contingent Labour IT Contractors Po uplift | KT3 4QF | CIS SUPPLIER | ecm_48578 | DEFHAY01 | Expense | GB773695871 |
| DEFRA | DEFRA | 17/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | HAYS SPECIALIST RECRUITMENT LTD | 1003121020 | 109125.52 | Hays Contingent Labour IT Contractors Po uplift | KT3 4QF | CIS SUPPLIER | ecm_48578 | DEFHAY01 | Expense | GB773695871 |
| DEFRA | DEFRA | 17/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | HAYS SPECIALIST RECRUITMENT LTD | 1003121020 | 129913.77 | Hays Contingent Labour IT Contractors Po uplift | KT3 4QF | CIS SUPPLIER | ecm_48578 | DEFHAY01 | Expense | GB773695871 |
| DEFRA | DEFRA | 17/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | Group Infrastructure & Operations | CORE TECHNOLOGY SYSTEMS (UK) LTD | 1003121023 | 47819.23 | Support and maintenance of MPLS Connectivity Hub | E1 8DE | SUPPLIER(1) | ecm_55181 | DEMPLS92 | Expense | 787421792 |
| DEFRA | DEFRA | 17/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | Group Infrastructure & Operations | CORE TECHNOLOGY SYSTEMS (UK) LTD | 1003121023 | 80601.92 | Support and maintenance of Cloud Identity | E1 8DE | SUPPLIER(1) | ecm_58058 | DEALCSES | Expense | 787421792 |
| DEFRA | DEFRA | 17/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | Genesis Ongoing IT Activity | ATOS IT SERVICES UK LTD | 1003121026 | 230251.99 | Genesis AMSSSI 2020/21 – BAU | WV10 6UH | SUPPLIER | ecm_42947 | DEA10000 | Expense | 232327983 |
| DEFRA | DEFRA | 17/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | Genesis Ongoing IT Activity | ATOS IT SERVICES UK LTD | 1003121026 | 68748.01 | Genesis AD 2020/21 – BAU | WV10 6UH | SUPPLIER | ecm_42946 | DEAGENAD | Expense | 232327983 |
| DEFRA | DEFRA | 17/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - GAS | PROPERTY TECHNICAL SERVICES | CORONA ENERGY | 1003121030 | 38906.95 | CORONA GAS INVOICE OCTOBER 2020 | WD17 1JW | SUPPLIER | Not set | 0 | Expense | Not set |
| DEFRA | DEFRA | 17/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - GAS | PROPERTY TECHNICAL SERVICES | CORONA ENERGY | 1003121030 | 195321.64 | CORONA GAS INVOICE OCTOBER 2020 | WD17 1JW | SUPPLIER | Not set | 0 | Expense | Not set |
| DEFRA | DEFRA | 17/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | IBM UNITED KINGDOM LTD | 1003121032 | 94520.11 | Project Related Charges for April 1st 2020 - March 31st 2021 IBM Master Service Agreement (eNabling contract) | GU1 2LD | SUPPLIER | 10040 | 0 | Expense | GB1073 28000 |
| DEFRA | DEFRA | 17/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | IBM UNITED KINGDOM LTD | 1003121032 | 274036.02 | Project Related Charges for April 1st 2020 - March 31st 2021 IBM Master Service Agreement (eNabling contract) | GU1 2LD | SUPPLIER | 10040 | 0 | Expense | GB1073 28000 |
| DEFRA | DEFRA | 17/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IBM SERVICES - ADMIN COSTS | IBM UNITED KINGDOM LTD | 1003121032 | 28539.45 | Nov- CCN6350Cen - Changes to Technical Design Authority Service (R-ARC1) | GU1 2LD | SUPPLIER | 10040 | DEPDSK10 | Expense | GB1073 28000 |
| DEFRA | DEFRA | 17/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IBM SERVICES - ADMIN COSTS | IBM UNITED KINGDOM LTD | 1003121032 | 28539.45 | Oct - CCN6350Cen - Changes to Technical Design Authority Service (R-ARC1) | GU1 2LD | SUPPLIER | 10040 | DEPDSK10 | Expense | GB1073 28000 |
| DEFRA | DEFRA | 17/11/2020 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NPISH - CHARITABLE BODIES | WASTE AND RESOURCES ACTION PROGRAMME | WASTE & RESOURCES ACTION PROGRAMME | 1003121036 | 526107 | Waste and Resources Action Programme (WRAP) Grant Funding 2020/21 (Contract ECM57491 ) | OX16 5BH | CUSTOMER | ECM-57491 | 0 | Expense | Not set |
| DEFRA | DEFRA | 17/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA | NEWS AND EXTERNAL COMMUNICATIONS (NATIONAL MEDIA) | CABINET OFFICE | 2003003772 | 50000 | MMU Subscription - 01/04/20- 31/03/21 | FY1 9JN | CENTRAL GOVT BODY | IGS | 0 | Expense | 888 8010 80 |
| DEFRA | DEFRA | 17/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D | ANIMAL DISEASE CONTROL | B B S R C | 2003003774 | 430000 | Provision of National laboratory requirements to Defra for 2020/21 | SN2 1UH | OGD | ecm_56348 | 0 | Expense | Not set |
| DEFRA | DEFRA | 17/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS | EU EXIT APHW APH1 CROSS CUTTING ACTIVITIES | B B S R C | 2003003774 | 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 | 18/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | ALEXANDER MANN SOLUTIONS LTD-2WM | 1003121039 | 265127.68 | Contingent Labour - AMS | EC2N 3AQ | SUPPLIER | ecm_53415 | DEFAMS01 | Expense | 744492612 |
| DEFRA | DEFRA | 18/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | ALEXANDER MANN SOLUTIONS LTD-2WM | 1003121039 | 269296.8 | Contingent Labour - AMS | EC2N 3AQ | SUPPLIER | ecm_53415 | DEFAMS01 | Expense | 744492612 |
| DEFRA | DEFRA | 18/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | ALEXANDER MANN SOLUTIONS LTD-2WM | 1003121039 | 53025.54 | Contingent Labour - AMS | EC2N 3AQ | SUPPLIER | ecm_53415 | DEFAMS01 | Expense | 744492612 |
| DEFRA | DEFRA | 18/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | ALEXANDER MANN SOLUTIONS LTD-2WM | 1003121039 | 53859.36 | Contingent Labour - AMS | EC2N 3AQ | SUPPLIER | ecm_53415 | DEFAMS01 | Expense | 744492612 |
| DEFRA | DEFRA | 18/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | PROPERTY PORTFOLIO DELIVERY (CAPITAL) | INTERSERVE FACILITIES MANAGEMENT LTD | 1003121041 | 30444.58 | Kingfisher House-Payment for professional services including construction costs in relation to Kingfisher House Roof Repairs Roof Repairs-Interserve- | BS32 4NH | SUPPLIER | 10195L | 0 | Expense | 527218256 |
| DEFRA | DEFRA | 18/11/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | RIDER LEVETT BUCKNALL UK LTD | 1003121042 | 85299.47 | 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 | 18/11/2020 | Exp - Purchase Of Goods/Services - Consultancy | FOOD SUPPLY RESILIENCE | THE BOSTON CONSULTING GROUP UK LLP | 1003121044 | 458320 | Support for Defra COVID NSV programme | W1U 3PZ | Company | ecm_58783 | 0 | Expense | 100-1295-81 |
| DEFRA | DEFRA | 18/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | Genesis Ongoing IT Activity | ATOS IT SERVICES UK LTD | 1003121049 | 49358.71 | CWM Transition to UnITy | NW1 3HG | SUPPLIER | ecm_51669 | DEA12131 | Expense | 232327983 |
| DEFRA | DEFRA | 18/11/2020 | EXP - PURCHASE OF G&S - ACCOM & BLDNG MGMT - ESTATES PROFESSIONAL FEES & SERVS | PROPERTY STRATEGY - CORPORATE PROPERTY | MONTAGU EVANS LLP | 1003121069 | 27076.5 | FRN0394 - - Core estate management and payment agency services for the period 1st April 2020 to 31st March 2021. | W1J 8BA | SUPPLIER | 20192 | 0 | Expense | GB 991226409 |
| DEFRA | DEFRA | 18/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | IBM UNITED KINGDOM LTD | 1003121075 | 68879.33 | 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 | 18/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | IBM UNITED KINGDOM LTD | 1003121075 | 81756.8 | 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 | 18/11/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE PROJECTS - MASTERPLAN / SCAH | GARDINER & THEOBALD LLP | 1003121090 | 30187.5 | UPLIFT Weybridge Capital Projects Programme - Programme and Project Leads Project S0008703 Contract ecm_57840 | WC1E 7BD | SUPPLIER | ecm_57840 | DE008703 | Asset | 832776212 |
| DEFRA | DEFRA | 18/11/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE PROJECTS - MASTERPLAN / SCAH | GARDINER & THEOBALD LLP | 1003121090 | 36878 | Contract ecm_57840 Defra Project: ~S0008703 x 2 Interim Project Managers | WC1E 7BD | SUPPLIER | ecm_57840 | DE008703 | Asset | 832776212 |
| DEFRA | DEFRA | 19/11/2020 | EXP - PURCH OF G&S - ACCOM & BLDNG MGMT - ESTATES IFM PASS- THROUGH MAINTENANCE | FM DELIVERY DEPUTY DIRECTOR'S OFFICE | INTERSERVE FACILITIES MANAGEMENT LTD | 1003121095 | 45867.98 | 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 | 19/11/2020 | EXP - PURCHASE OF G&S - ACCOM & BLDNG MGMT - REACTIVE ELEMENT OF CORE IFM FEE | FM DELIVERY DEPUTY DIRECTOR'S OFFICE | INTERSERVE FACILITIES MANAGEMENT LTD | 1003121095 | 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 | 19/11/2020 | EXP - PURCHASE OF G&S - ACCOM & BLDNG MGMT - ESTATES IFM CORE MAINTENANCE | FM DELIVERY DEPUTY DIRECTOR'S OFFICE | INTERSERVE FACILITIES MANAGEMENT LTD | 1003121095 | 2100285.85 | Interserve contract: CORE - FM PO for 2020/21 - Std 12 mthly invoices throughout 2020/21 | BS32 4NH | SUPPLIER | 10226 | 0 | Expense | 527218256 |
| DEFRA | DEFRA | 19/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING | IT Service Operations | VODAFONE LAND | 1003121105 | 268122.13 | Recurring services charges | M22 5RR | Company | ecm_51921 | DEALANUC | Expense | 569 9532 77 |
| DEFRA | DEFRA | 19/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | HAYS SPECIALIST RECRUITMENT LTD | 1003121117 | 145870.64 | Consolidated contract for workers migrated to 3SS | KT3 4QF | CIS SUPPLIER | ecm_57037 | DEFHAY01 | Expense | GB773695871 |
| DEFRA | DEFRA | 19/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | HAYS SPECIALIST RECRUITMENT LTD | 1003121117 | 29173.79 | Consolidated contract for workers migrated to 3SS | KT3 4QF | CIS SUPPLIER | ecm_57037 | DEFHAY01 | Expense | GB773695871 |
| DEFRA | DEFRA | 19/11/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE PROJECTS - MASTERPLAN / SCAH | MERRICK & COMPANY UK LTD | 1003121119 | 77852.85 | Projects Migration. Link requisition to existing PO 3070038653 Do not undertake compliance checks or send notification to supplier. 087_Weybridge_Masterplan _ Programme Design Work ecm_57035 | UNITED STATES | SUPPLIER(1) | Not set | DE008703 | Asset | 117350635 |
| DEFRA | DEFRA | 19/11/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | PROPERTY PORTFOLIO DELIVERY (CAPITAL) | KIER CONSTRUCTION WESTERN & WALES | 1003121120 | 39803.5 | Uplift to PO 3070038371 FMCP19-0119, DEFCOOD202190119, Cardiff relocation, Constructions works, | BS15 4WW | SUPPLIER(1) | ECM 56801 | DE054300 | Asset | 639771005 |
| DEFRA | DEFRA | 19/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | ANIMAL DISEASE CONTROL | THE PIRBRIGHT INSTITUTE | 1003121128 | 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 | 19/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | ANIMAL DISEASE CONTROL | THE PIRBRIGHT INSTITUTE | 1003121128 | 41757 | SE2722 - Understanding environmental and airborne transmission to reduce FMD 2020/2021. | GU24 0NF | SUPPLIER | ecm_56810 | 0 | Expense | Not set |
| DEFRA | DEFRA | 19/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | ANIMAL DISEASE CONTROL | THE PIRBRIGHT INSTITUTE | 1003121128 | 30289 | SE2622 - Advanced genetic analysis, molecular and serological diagnostics of bluetongue 2020/2021 . | GU24 0NF | SUPPLIER | ecm_56845 | 0 | Expense | Not set |
| DEFRA | DEFRA | 19/11/2020 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | FLS - OFFICIAL DEVELOPMENT ASSISTANCE | UNIVERSITY OF LIVERPOOL | 1003121147 | 33873.64 | DPLUS097 l: Regional-scale marine conservation through multi-territory tracking of frigatebirds | L69 3GL | SUPPLIER | 54956 | DEA10153 | Expense | 673 5988 75 |
| DEFRA | DEFRA | 19/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE | FLS - OFFICIAL DEVELOPMENT ASSISTANCE | L T S INTERNATIONAL LTD | 1003121156 | 37715.87 | August invoice SIHQ712, dated 20-08-20. | EH26 0PH | SUPPLIER(1) | 22944 | DEA10425 | Expense | 267763712 |
| DEFRA | DEFRA | 19/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE | FLS - OFFICIAL DEVELOPMENT ASSISTANCE | L T S INTERNATIONAL LTD | 1003121156 | 29435.87 | LTS International Ltd July invoice SIHQ698, dated 29-07-20. | EH26 0PH | SUPPLIER(1) | 22944 | DEA10425 | Expense | 267763712 |
| DEFRA | DEFRA | 19/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE | FLS - OFFICIAL DEVELOPMENT ASSISTANCE | L T S INTERNATIONAL LTD | 1003121156 | 67700.87 | October invoice SIHQ752, dated 21-10-20. | EH26 0PH | SUPPLIER(1) | 22944 | DEA10425 | Expense | 267763712 |
| DEFRA | DEFRA | 19/11/2020 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | INTERNATIONAL NATURE, CLIMATE & DEVELOPMENT | ECONOMICS FOR THE ENVIRONMENT CONSULTANCY LTD | 1003121165 | 35400 | DPLUS108 Eftec: Caribbean Overseas Territories Regional Natural Capital Accounting Programme | EC1Y 2AA | SUPPLIER | 58719 | DEA10153 | Expense | 564421547 |
| DEFRA | DEFRA | 19/11/2020 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | ANIMAL WELFARE | TRUST FOR SUSTAINABLE LIVING | 1003121173 | 136579 | 'Phase 2' Covid-19 Zoo Support Fund Grant - Trust for Sustainable Living. | RG18 0TN | SUPPLIER | ecm_59488 | 0 | Expense | 291903979 |
| DEFRA | DEFRA | 20/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | Group Infrastructure & Operations | BOXXE LTD | 1003121208 | 26156 | New financial year 2020 Purchase Orders CMS SBL Service Cost | YO61 1ET | SUPPLIER | ecm_51869 | DEAEXIOC | Expense | 734245248 |
| DEFRA | DEFRA | 20/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | Group Infrastructure & Operations | BOXXE LTD | 1003121208 | 147000 | VMWare Workspace One licences | YO61 1ET | SUPPLIER | ecm_51869 | DEAVMWAR | Expense | 734245248 |
| DEFRA | DEFRA | 20/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | CROSS GOVT INTEGRATION | BOXXE LTD | 1003121208 | 182935.02 | Silverline F5 ELA Annual Renewal | YO61 1ET | SUPPLIER | ecm_56351 | DEDC0189 | Expense | 734245248 |
| DEFRA | DEFRA | 20/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE | FARMING - INNOVATION, PRODUCTIVITY AND SCIENCE | UNIVERSITY OF READING | 1003121211 | 35827.83 | The Long Term Housing, Maintenance & Scientific Curation of the National Fruits Collection 2019 – 2024 (CCN08) FY20/21 - Oct20 - | RG6 6AH | Public Body | GC0147 | DEA10105 | Expense | GB200012659 |
| DEFRA | DEFRA | 20/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | Group Infrastructure & Operations | BOXXE LTD | 1003121215 | 28132 | New financial year 2020 Purchase Orders CMS SBL Service | E14 5HP | SUPPLIER | ecm_51869 | DEAEXIOC | Expense | 734245248 |
| DEFRA | DEFRA | 20/11/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | OVE ARUP & PARTNERS INTERNATIONAL LTD | 1003121240 | 123836.36 | Arup Design Services Contract ecm_52773 Project S0008700 Contract Expiry 21-12-2020 | W1T 4BQ | SUPPLIER | ecm_52773 | DE008700 | Asset | 52446 1265 |
| DEFRA | DEFRA | 20/11/2020 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | FLS - OFFICIAL DEVELOPMENT ASSISTANCE | RIPPLE AFRICA | 1003121243 | 29352.05 | 25 - 009 Fish for Tomorrow – Community sustainable fisheries management, Nkhotakota District, Malawi 1/7/18 - 31/03/21 | MK18 1TF | SUPPLIER | GIA | DEA10152 | Expense | Not set |
| DEFRA | DEFRA | 20/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | GIO Resources | AUTOMATION LOGIC LTD | 1003121245 | 174486.55 | Automation Logic G Cloud 11 SoW 1 Sep'20 - Dec'20 | SE1 8TG | SUPPLIER | Bravo Ref ecm_58821 | 0 | Expense | 985044595 |
| DEFRA | DEFRA | 20/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - MOBILE PHONES | IT Service Operations | VODAFONE LAND | 1003121263 | 45773.53 | Recurring services charges | M22 5RR | Company | ecm_51921 | DEALANUC | Expense | 569 9532 77 |
| DEFRA | DEFRA | 20/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - MOBILE PHONES | IT Service Operations | VODAFONE LAND | 1003121263 | 46055.1 | Recurring services charges | M22 5RR | Company | ecm_51921 | DEALANUC | Expense | 569 9532 77 |
| DEFRA | DEFRA | 20/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - MOBILE PHONES | IT Service Operations | VODAFONE LAND | 1003121263 | 46084.07 | Recurring services charges | M22 5RR | Company | ecm_51921 | DEALANUC | Expense | 569 9532 77 |
| DEFRA | DEFRA | 20/11/2020 | EXP - PURCHASE OF GOODS/SERV -ICT OUTSOURC & MAINT/SUPP -NETWORK SERV INC ASSETS | GROUP ICT - ENABLING TECHNOLOGY PROJECT | VODAFONE LAND | 1003121263 | 32491.3 | Implementation of EOL Lan Refresh | M22 5RR | Company | ecm_51921 | DEAUNIT9 | Expense | 569 9532 77 |
| DEFRA | DEFRA | 20/11/2020 | EXP - PURCHASE OF GOODS/SERV -ICT OUTSOURC & MAINT/SUPP -NETWORK SERV INC ASSETS | GROUP ICT - ENABLING TECHNOLOGY PROJECT | VODAFONE LAND | 1003121263 | 260250.2 | Implementation of EOL Lan Refresh | M22 5RR | Company | ecm_51921 | DEAUNIT9 | Expense | 569 9532 77 |
| DEFRA | DEFRA | 23/11/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | INTERSERVE FACILITIES MANAGEMENT LTD | 1003121292 | 84695.2 | IFM BCP8394 UPLIFT Weybridge Steam Main Works Contract ecm_56155 Project S0008749 | BS32 4NH | SUPPLIER | ecm_56155 | DE008749 | Asset | 527218256 |
| DEFRA | DEFRA | 23/11/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | INTERSERVE FACILITIES MANAGEMENT LTD | 1003121292 | 81723.23 | Contract ecm_57815 Project S0008748 B265 - Autoclave Suite A Upgrade Works | BS32 4NH | SUPPLIER | ecm_57815 | DE008748 | Asset | 527218256 |
| DEFRA | DEFRA | 23/11/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | PROPERTY PORTFOLIO DELIVERY (CAPITAL) | INTERSERVE FACILITIES MANAGEMENT LTD | 1003121292 | 48782.01 | FMCP 20-015 The replacement of the 2nd Stage Anoxic & Aerobic Tank 303/304– Interserve– – 29/07/2020 | BS32 4NH | SUPPLIER | 58454 | DE059800 | Asset | 527218256 |
| DEFRA | DEFRA | 23/11/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | PROPERTY PORTFOLIO DELIVERY (CAPITAL) | INTERSERVE FACILITIES MANAGEMENT LTD | 1003121292 | 47258.4 | Northgate House refurbishment critical upgrade FMCP19-0002 | BS32 4NH | SUPPLIER | ecm_10195L | DE064200 | Asset | 527218256 |
| DEFRA | DEFRA | 23/11/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | PROPERTY PORTFOLIO DELIVERY (CAPITAL) | INTERSERVE FACILITIES MANAGEMENT LTD | 1003121292 | 41964.67 | FMCP20-026 - DEFCOOD20DEC0026 - - 14/09/2020 | BS32 4NH | SUPPLIER | ecm_10195L (framework) | DEX02316 | Asset | 527218256 |
| DEFRA | DEFRA | 23/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - PRINTING | KNOWLEDGE AND INFORMATION MANAGEMENT | CAMBRIDGE INFORMATION LTD | 1003121336 | 134000 | Renewal of Elsevier Science Direct core E-journals online - Year 2: 1/1/21 – 31/12/21 | IP14 2EN | SUPPLIER | SUBS | DEA12045 | Expense | Not set |
| DEFRA | DEFRA | 23/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - PRINTING | KNOWLEDGE AND INFORMATION MANAGEMENT | CAMBRIDGE INFORMATION LTD | 1003121336 | 127000 | Renewal of Elsevier Science Direct subject collections online - Year 2: 1/1/21 – 31/12/21 | IP14 2EN | SUPPLIER | SUBS | DEA12045 | Expense | Not set |
| DEFRA | DEFRA | 23/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - PRINTING | KNOWLEDGE AND INFORMATION MANAGEMENT | CAMBRIDGE INFORMATION LTD | 1003121336 | 41649 | Renewal of Nature.com Complete subscription | IP14 2EN | SUPPLIER | "SUBS" | DEA12045 | Expense | Not set |
| DEFRA | DEFRA | 23/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D | AIR QUALITY & INDUSTRIAL EMISSIONS | RICARDO-A E A LTD | 1003121338 | 31970.05 | National Atmospheric Emissions Inventory One Year Extension 2020-2021 | OX11 0QR | SUPPLIER(1) | ecm_48042 | 0 | Expense | 144024765 |
| DEFRA | DEFRA | 23/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D | AIR QUALITY & INDUSTRIAL EMISSIONS | RICARDO-A E A LTD | 1003121338 | 46088.06 | National Atmospheric Emissions Inventory One Year Extension 2020-2021 | OX11 0QR | SUPPLIER(1) | ecm_48042 | 0 | Expense | 144024765 |
| DEFRA | DEFRA | 24/11/2020 | EXP - CAPITAL GRANTS TO OVERSEAS BODIES | FLS - OFFICIAL DEVELOPMENT ASSISTANCE | WORLD ECONOMIC FORUM | 20001469 | 119358.5 | PAYMENT REQUEST 2020.06.09 (Grant No.23295). Fund increase signed on March 30th 2020. (2nd payment attempt) | 1-2-2-3 | SUPPLIER | Not set | 0 | Expense | 107856445 |
| DEFRA | DEFRA | 24/11/2020 | EXP - CURRENT GRANTS TO OVERSEAS BODIES | FLS - OFFICIAL DEVELOPMENT ASSISTANCE | WORLD ECONOMIC FORUM | 20001469 | 97179.9 | PAYMENT REQUEST 2020.06.09 (Grant No.23295). Fund increase signed on March 30th 2020. | 1-2-2-3 | SUPPLIER | Not set | 0 | Expense | 107856445 |
| DEFRA | DEFRA | 24/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | Group Infrastructure & Operations | AMAZON WEB SERVICES EMEA SARL | 1003121387 | 45240.96 | Elsatic Cloud Compute 2 | EC2A 2FA | SUPPLIER(1) | ecm_57330 | DEAPANCX | Expense | 283644382 |
| DEFRA | DEFRA | 24/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | FINANCE DIRECTOR AND ADMIN SUPPORT | SSCL - SHARED SERVICES CONNECTED LTD | 1003121392 | 29967.58 | Defra group costs for SSCL to deliver e-invoicing and e-dunning letters. Part of GSS change. | NP10 8FZ | SUPPLIER | ecm_4524 | 0 | Expense | 888 101 77 |
| DEFRA | DEFRA | 24/11/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | WALTER LILLY & CO LTD | 1003121394 | 166701.09 | Contract ecm_57829 Project: S0008748 B265 BMS Upgrade Phase 2 | CR0 6SR | SUPPLIER | ecm_57829 | DE008748 | Asset | 208033404 |
| DEFRA | DEFRA | 24/11/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | WALTER LILLY & CO LTD | 1003121394 | 33340.22 | Contract ecm_57829 Project: S0008748 B265 BMS Upgrade Phase 3 | CR0 6SR | SUPPLIER | ecm_57829 | DE008748 | Asset | 208033404 |
| DEFRA | DEFRA | 24/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | HAYS SPECIALIST RECRUITMENT LTD | 1003121403 | 34544.4 | EU Exit NCS extension - Workers non IT | KT3 4QF | CIS SUPPLIER | ecm_57106 | DEFHAY01 | Expense | GB773695871 |
| DEFRA | DEFRA | 24/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | HAYS SPECIALIST RECRUITMENT LTD | 1003121403 | 572538.69 | Hays Contingent Labour IT Contractors Po uplift | KT3 4QF | CIS SUPPLIER | ecm_48578 | DEFHAY01 | Expense | GB773695871 |
| DEFRA | DEFRA | 24/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | HAYS SPECIALIST RECRUITMENT LTD | 1003121403 | 114505.83 | Hays Contingent Labour IT Contractors Po uplift | KT3 4QF | CIS SUPPLIER | ecm_48578 | DEFHAY01 | Expense | GB773695871 |
| DEFRA | DEFRA | 24/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | BRAMBLE HUB LTD | 1003121404 | 35002 | CHG0045243 Version 1 development BC#185 Customer Contact Release 1 2021 | SE1 7SP | SUPPLIER(1) | ECM 48122 | 0 | Expense | 188679823 |
| DEFRA | DEFRA | 24/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - PRINTING | KNOWLEDGE AND INFORMATION MANAGEMENT | CAMBRIDGE INFORMATION LTD | 1003121405 | 26338 | Renewal of Factiva subscription for 2 users + 125 Readers: from 01/12/2020 | IP14 2EN | SUPPLIER | SUBS | DEA12045 | Expense | Not set |
| DEFRA | DEFRA | 24/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | KNOWLEDGE AND INFORMATION MANAGEMENT | CRANFIELD UNIVERSITY | 1003121412 | 45000 | Renewal of Land Information System (LandIs) contract for the purchase of datasets for DEFRA Group-April 2020-28February 2021 Bravo 51536 | MK43 0AL | SUPPLIER | 51536 | 0 | Expense | 491358622 |
| DEFRA | DEFRA | 24/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | KNOWLEDGE AND INFORMATION MANAGEMENT | CRANFIELD UNIVERSITY | 1003121412 | 45000 | Renewal of Land Information System (LandIs) contract for the purchase of datasets for DEFRA Group-April 2020-28February 2021 Bravo 51536 | MK43 0AL | SUPPLIER | 51536 | 0 | Expense | 491358622 |
| DEFRA | DEFRA | 24/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS | INTERNATIONAL NATURE, CLIMATE & DEVELOPMENT | DEPARTMENT FOR BUSINESS ENERGY & INDUSTRIAL STRATEGY | 2003003785 | 310000 | FY20/21- Wicaf- Work carried out as per MOU on EUTR and FLEGT | NP10 8QQ | CENTRAL GOVT BODY | IGS | 0 | Expense | 8888 255 50 |
| DEFRA | DEFRA | 25/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EX GRATIA PAYMENTS | PROPERTY BUSINESS SERVICES | GOVERNMENT LEGAL DEPARTMENT | 30002820 | 40000 | Funds Z1822858-R4 - Interim Costs | WC2B 4TS | CENTRAL GOVT BODY | Not set | 0 | Expense | 888823066 |
| DEFRA | DEFRA | 25/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | WATER SERVICES | THE UK CENTRE FOR ECOLOGY AND HYDROLOGY UKCEH | 1003121416 | 28261.3 | Defra project WT15124 on drought metrics | OX10 8BB | SUPPLIER | 57462 | 0 | Expense | GB336940192 |
| DEFRA | DEFRA | 25/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA | COMMUNICATIONS CAMPAIGNS | MANNING GOTTLIEB OMD | 1003121417 | 84358.23 | FiG China Media Buy with OMD | SE1 0SW | SUPPLIER(1) | ECM_53430 | 0 | Expense | GB918213926 |
| DEFRA | DEFRA | 25/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | GROUP FINANCE MANAGEMENT ACCOUNTING | KEEP IT SIMPLE LTD | 1003121418 | 562510 | Technical Cloud Consultancy Work Packages | EC1V 2NX | SUPPLIER | 58881 | 0 | Expense | 267908361 |
| DEFRA | DEFRA | 25/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | Genesis Ongoing IT Activity | ATOS IT SERVICES UK LTD | 1003121421 | 64971.69 | GenD007 - AD | NW1 3HG | SUPPLIER | ecmn_57624 | DEA12131 | Expense | 232327983 |
| DEFRA | DEFRA | 25/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | Office of CTO and Change Implementation | UKN GROUP LTD | 1003121422 | 48858.54 | Hitachi services for RPA Scheme Finance MS-DAX D365 upgrade | RG24 8WG | SUPPLIER | 58766 | 0 | Expense | GB689082193 |
| DEFRA | DEFRA | 25/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | Office of CTO and Change Implementation | UKN GROUP LTD | 1003121422 | 79367.33 | Hitachi services for RPA Scheme Finance MS-DAX D365 upgrade | RG24 8WG | SUPPLIER | 58766 | 0 | Expense | GB689082193 |
| DEFRA | DEFRA | 25/11/2020 | EXP - PURCHASE OF G&S - ICT OUTSOURCING & MAINT/SUPPORT - IBM BASE SERVS CONTROL | IBM SERVICES - ADMIN COSTS | IBM UNITED KINGDOM LTD | 1003121434 | 1747784.76 | November IT Baseline Services 2020 | GU1 2LD | SUPPLIER | 10040 | 0 | Expense | GB1073 28000 |
| DEFRA | DEFRA | 25/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D | ANIMAL DISEASE CONTROL | HEALTH AND SAFETY EXECUTIVE | 2003003786 | 27989.66 | Funding for HSE to carry out licensing, inspection and enforcement work for labs working with animal pathogens in England - 2020/21 | L20 7HS | Government Agency | IGS | 0 | Expense | 888810177 |
| DEFRA | DEFRA | 26/11/2020 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | SPS BORDERS AND BOUNDARIES | NORTH EAST LINCOLNSHIRE COUNCIL | 1003121442 | 831266 | Port Heath Transition grant to North East Lincolnshire Council | DN31 1HU | SUPPLIER | Not set | DESPSEU3 | Expense | 657846778 |
| DEFRA | DEFRA | 26/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | ALEXANDER MANN SOLUTIONS LTD-2WM | 1003121460 | 296286.49 | Contingent Labour - AMS | EC2N 3AQ | SUPPLIER | ecm_53415 | DEFAMS01 | Expense | 744492612 |
| DEFRA | DEFRA | 26/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | ALEXANDER MANN SOLUTIONS LTD-2WM | 1003121460 | 59257.3 | Contingent Labour - AMS | EC2N 3AQ | SUPPLIER | ecm_53415 | DEFAMS01 | Expense | 744492612 |
| DEFRA | DEFRA | 26/11/2020 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | SPS BORDERS AND BOUNDARIES | PLYMOUTH CITY COUNCIL | 1003121463 | 58924 | Port Heath Transition grant to Plymouth City Council | PL6 5UF | SUPPLIER | Not set | DESPSEU3 | Expense | 144675845 |
| DEFRA | DEFRA | 26/11/2020 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | SPS BORDERS AND BOUNDARIES | DONCASTER METROPOLITAN BOROUGH COUNCIL | 1003121485 | 105166 | Port Heath Transition grant to Doncaster Metropolitan Council | DN1 3BU | SUPPLIER | Not set | DESPSEU3 | Expense | 182338557 |
| DEFRA | DEFRA | 26/11/2020 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | SPS BORDERS AND BOUNDARIES | LIVERPOOL CITY COUNCIL | 1003121489 | 472456 | Port Heath Transition grant to Liverpool City Council | L2 2DH | SUPPLIER | Not set | DESPSEU3 | Expense | 165 737634 |
| DEFRA | DEFRA | 26/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | HAYS SPECIALIST RECRUITMENT LTD | 1003121493 | 164171.53 | Consolidated contract for workers migrated to 3SS | KT3 4QF | CIS SUPPLIER | ecm_57037 | DEFHAY01 | Expense | GB773695871 |
| DEFRA | DEFRA | 26/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | HAYS SPECIALIST RECRUITMENT LTD | 1003121493 | 32833.74 | Consolidated contract for workers migrated to 3SS | KT3 4QF | CIS SUPPLIER | ecm_57037 | DEFHAY01 | Expense | GB773695871 |
| DEFRA | DEFRA | 26/11/2020 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | SPS BORDERS AND BOUNDARIES | HULL CITY COUNCIL | 1003121495 | 537659 | Port Heath Transition grant to Kingston Upon Hull City Council | HU1 2AB | SUPPLIER | Not set | DESPSEU3 | Expense | 207 8245 11 |
| DEFRA | DEFRA | 26/11/2020 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | SPS BORDERS AND BOUNDARIES | BRISTOL CITY COUNCIL | 1003121498 | 92237 | Port Health Transition grant to Bristol City Council | BS1 5UY | SUPPLIER | Not set | DESPSEU3 | Expense | 139563445 |
| DEFRA | DEFRA | 26/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS | Group Infrastructure & Operations | VODAFONE LTD | 1003121500 | 29287 | STORM 2021 EA | MK3 5JL | SUPPLIER | TELECOMS | DEAEASTM | Expense | GB 569 9532 77 |
| DEFRA | DEFRA | 26/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS | Group Infrastructure & Operations | VODAFONE LTD | 1003121500 | 44191.96 | STORM 2021 RPA | MK3 5JL | SUPPLIER | TELECOMS | DERPASTM | Expense | GB 569 9532 77 |
| DEFRA | DEFRA | 26/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS | Group Infrastructure & Operations | VODAFONE LTD | 1003121500 | 46930.84 | WEBEX Audio Conferencing 2021 | MK3 5JL | SUPPLIER | TELECOMS | DEAEAWEB | Expense | GB 569 9532 77 |
| DEFRA | DEFRA | 26/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS | Group Infrastructure & Operations | VODAFONE LTD | 1003121500 | 234654.2 | WEBEX Audio Conferencing 2021- EA | MK3 5JL | SUPPLIER | TELECOMS | DEAEAWEB | Expense | GB 569 9532 77 |
| DEFRA | DEFRA | 26/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS | Group Infrastructure & Operations | VODAFONE LTD | 1003121500 | 120050.28 | WEBEX Audio Conferencing 2021- DEFRA | MK3 5JL | SUPPLIER | TELECOMS | DEAWEBEX | Expense | GB 569 9532 77 |
| DEFRA | DEFRA | 26/11/2020 | Exp - Purchase Of Goods/Services - Consultancy | F&W COMMERCIAL POLICY | LOCAL PARTNERSHIPS LLP | 1003121501 | 50588.35 | WIDP Central Support Contract with Local Partnerships : 2020/21 | SW1P 3HZ | SUPPLIER | 53797 | DEA10139 | Expense | Not set |
| DEFRA | DEFRA | 26/11/2020 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | F&W COMMERCIAL POLICY | LOCAL PARTNERSHIPS LLP | 1003121501 | 55000 | Grant: Local Partnerships Support to the Waste Infrastructure Delivery Programme (“WIDP”) 2020/21 | SW1P 3HZ | SUPPLIER | 58160 | DEA10139 | Expense | Not set |
| DEFRA | DEFRA | 26/11/2020 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | SPS BORDERS AND BOUNDARIES | REDCAR & CLEVELAND BOROUGH COUNCIL | 1003121512 | 179219 | Port Heath Transition grant to Redcar and Cleveland Borough Council | TS6 9YR | SUPPLIER | Not set | DESPSEU3 | Expense | Not set |
| DEFRA | DEFRA | 26/11/2020 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | SPS BORDERS AND BOUNDARIES | LEWES DISTRICT COUNCIL | 1003121513 | 91322 | Port Heath Transition grant to Lewes District Council | BN4 1AB | SUPPLIER | Not set | DESPSEU3 | Expense | Not set |
| DEFRA | DEFRA | 26/11/2020 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | SPS BORDERS AND BOUNDARIES | CITY OF LONDON | 1003121514 | 714303 | Port Heath Transition grant to City Of London | EC2P 2EJ | SUPPLIER | Not set | DESPSEU3 | Expense | GB 243 6631 67 |
| DEFRA | DEFRA | 26/11/2020 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | SPS BORDERS AND BOUNDARIES | SOUTHAMPTON CITY COUNCIL | 1003121523 | 46067 | Port Heath Transition grant to Southampton City Council | SO14 7LT | SUPPLIER | Not set | DESPSEU3 | Expense | Not set |
| DEFRA | DEFRA | 26/11/2020 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | SPS BORDERS AND BOUNDARIES | PORTSMOUTH CITY COUNCIL | 1003121526 | 477895 | Port Heath Transition grant to Portsmouth City Council | PO1 2AR | SUPPLIER | Not set | DESPSEU3 | Expense | Not set |
| DEFRA | DEFRA | 26/11/2020 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | SPS BORDERS AND BOUNDARIES | LANCASTER CITY COUNCIL | 1003121527 | 169916 | Port Heath Transition grant to Lancaster City Council | LA1 1PJ | SUPPLIER | Not set | DESPSEU3 | Expense | 155 7279 39 |
| DEFRA | DEFRA | 26/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | CROSS GOVT INTEGRATION | BOXXE LTD | 1003121533 | 32200 | MS Teams Security Remediation | E14 5HP | SUPPLIER | ecm_51869 | DEDC0181 | Expense | 734245248 |
| DEFRA | DEFRA | 26/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D | FUTURE FARMING STATISTICS | CRANFIELD UNIVERSITY | 1003121534 | 36636.25 | SCF0107 - Delivering the Agricultural Greenhouse Gas and Ammonia Inventories and Projections | MK45 4DT | SUPPLIER | 23874 | 0 | Expense | 491358622 |
| DEFRA | DEFRA | 26/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D | FUTURE FARMING STATISTICS | CRANFIELD UNIVERSITY | 1003121534 | 35952.83 | SCF0107 - Delivering the Agricultural Greenhouse Gas and Ammonia Inventories and Projections | MK45 4DT | SUPPLIER | 23874 | 0 | Expense | 491358622 |
| DEFRA | DEFRA | 26/11/2020 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | SPS BORDERS AND BOUNDARIES | LONDON BOROUGH OF HILLINGDON | 1003121537 | 149477 | Port Heath Transition grant to Hillingdon London Borough | UB8 1LA | SUPPLIER | Not set | DESPSEU3 | Expense | 222 4308 07 |
| DEFRA | DEFRA | 26/11/2020 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | SPS BORDERS AND BOUNDARIES | MANCHESTER CITY COUNCIL | 1003121538 | 34044 | Port Heath Transition grant to Manchester City Council | M60 2LA | SUPPLIER | Not set | DESPSEU3 | Expense | Not set |
| DEFRA | DEFRA | 26/11/2020 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | SPS BORDERS AND BOUNDARIES | BOURNEMOUTH CHRISTCHURCH & POOLE COUNCIL | 1003121539 | 105991 | Port Health Transition grant to Bournemouth, Christchurch and Poole Council | BH2 6EB | SUPPLIER | Not set | DESPSEU3 | Expense | GB313088034 |
| DEFRA | DEFRA | 26/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | DIGITAL TRANSFORMATION | SKYGUARD LTD | 1003121543 | 39144.48 | Lone Remote Worker Protection Services | KT17 1HS | SUPPLIER | ecm_57537 | 0 | Expense | 760546919 |
| DEFRA | DEFRA | 26/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | Group Infrastructure & Operations | AMAZON WEB SERVICES EMEA SARL | 1003121545 | 43978.68 | Elsatic Cloud Compute 2 | EC2A 2FA | SUPPLIER(1) | ecm_57330 | DEAPANCX | Expense | 283644382 |
| DEFRA | DEFRA | 26/11/2020 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | SPS BORDERS AND BOUNDARIES | EAST SUFFOLK COUNCIL | 1003121546 | 1124124 | Port Heath Transition grant to East Suffolk District Council | IP12 1RT | SUPPLIER | Not set | DESPSEU3 | Expense | 314 4885 95 |
| DEFRA | DEFRA | 26/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | TB | APHA | 2003003793 | 106347.13 | SE3312:DIVA skin test reagent and OIE bovine tuberculin international standard. 2020/2021 | YO1 7PX | SUPPLIER | ecm_55040 | 0 | Expense | 88 880 0181 |
| DEFRA | DEFRA | 26/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | TB | ANIMAL & PLANT HEALTH AGENCY | 2003003796 | 50048.16 | SE3318: Development of a Tuberculin Replacement Test. | YO1 7PX | Government Agency | ecm_56266 | 0 | Expense | 8888000181 |
| DEFRA | DEFRA | 26/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | TB | ANIMAL & PLANT HEALTH AGENCY | 2003003796 | 62245.62 | SE3317: Disinfection Development work -Develop new TBO disinfection test. | YO1 7PX | Government Agency | ecm_56265 | 0 | Expense | 8888000181 |
| DEFRA | DEFRA | 26/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | TB | ANIMAL & PLANT HEALTH AGENCY | 2003003796 | 32104.24 | SE3314: Detection of M. bovis in Aerosol- 2020/2021. | YO1 7PX | Government Agency | ecm_56261 | 0 | Expense | 8888000181 |
| DEFRA | DEFRA | 27/11/2020 | CL - OTHER PAYABLES - EC PAYABLE | ANIMAL HEALTH: PUBLIC HEALTH | WELSH GOVERNMENT | 12000047 | 50683.59 | EU INCOME RELATING TO TSE MONITORING AND ERADICATION 2019 | CF10 3NQ | CENTRAL GOVT BODY | Not set | 0 | Liability | 888 8350 56 |
| DEFRA | DEFRA | 27/11/2020 | CL - OTHER PAYABLES - EC PAYABLE | ANIMAL HEALTH: PUBLIC HEALTH | SCOTTISH GOVERNMENT | 12000048 | 81276.38 | TSE EU co-financing 2019 | EH66QQ | CENTRAL GOVT BODY | Not set | 0 | Liability | Not set |
| DEFRA | DEFRA | 27/11/2020 | CL - OTHER PAYABLES - EC PAYABLE | ANIMAL HEALTH: PUBLIC HEALTH | DAERA NORTHERN IRELAND GOVERNMENT | 12000049 | 70919.1 | EU INCOME RELATING TO TSE MONITORING AND ERADICATION 2019 | BT4 3SB | SUPPLIER | Not set | 0 | Liability | 88880859 |
| DEFRA | DEFRA | 27/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | PROPERTY TECHNICAL SERVICES | E D F ENERGY | 1003121590 | 360395.58 | Electricity supplied by EDF to various Defra sites for 2020/21 | EX1 3UT | SUPPLIER(1) | ecm_58154 - HH Electricity sup | 0 | Expense | Not set |
| DEFRA | DEFRA | 27/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | PROPERTY TECHNICAL SERVICES | E D F ENERGY | 1003121590 | 72006.77 | Electricity supplied by EDF to various Defra sites for 2020/22 | EX1 3UT | SUPPLIER(1) | ecm_58154 - HH Electricity sup | 0 | Expense | Not set |
| DEFRA | DEFRA | 27/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | DEFRA GROUP SHARED SERVICE TEAM | SHARED SERVICES CONNECTED LTD | 1003121597 | 47697.06 | OCI Costs Milestone payments (1,2,3,4,5,7) - 19-20 | HP2 7AH | SUPPLIER | ecm_4524 | 0 | Expense | 171798078 |
| DEFRA | DEFRA | 27/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | DEFRA GROUP SHARED SERVICE TEAM | SHARED SERVICES CONNECTED LTD | 1003121597 | 34773.05 | OCI Milestones - 16 & 17 for DEFRA, APHA, VMD & EA | HP2 7AH | SUPPLIER | ecm_4524 | 0 | Expense | 171798078 |
| DEFRA | DEFRA | 27/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | DEFRA GROUP SHARED SERVICE TEAM | SHARED SERVICES CONNECTED LTD | 1003121597 | 300863.73 | Provision of monthly contract by SSCL - Monthly Volumetric charge for Sep 20 (including Jul 20 Reconciliation /TrueUp). ecm_4524 | HP2 7AH | SUPPLIER | ecm_4524 | 0 | Expense | 171798078 |
| DEFRA | DEFRA | 27/11/2020 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | PLANT HEALTH | PONDEROSA ZOO & RTC | 1003121606 | 171145.43 | Phase 2 Covid-19 Zoo Support Fund Grant - Ponderosa Zoo and RTC | WF16 0PN | SUPPLIER | 59644 | 0 | Expense | 734 0809 43 |
| DEFRA | DEFRA | 27/11/2020 | EXP - CAPITAL GRANTS TO CENTRAL GOVERNMENT - CAPITAL R&D | FOOD AND FARMING STRATEGY, INNOVATION, SYSTEMS | A H D B CEREALS | 1003121611 | 80763 | Establish platform: Farmers engaged in project. Batch 1 feed intake records collected- MS2 | CV8 2TL | NDPB | 57639 | 0 | Expense | GB791452415 |
| DEFRA | DEFRA | 27/11/2020 | Exp - Purchase Of Goods/Services - Consultancy | AIR QUALITY | REED PROFESSIONAL SERVICES LLP | 1003121669 | 40768 | DEFWP1654 - CAZ Agreement Delivery | SW20 0BA | Consultancy | ecm_58941 | 0 | Expense | GB 918488774 |
| DEFRA | DEFRA | 30/11/2020 | EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL | LANDSCAPES | GOVERNMENT LEGAL DEPARTMENT | 30000545 | 133000 | Lancashire County Council v SoS Defra and The Planning Inspectorate Request For Funds Z1529507-R1 | SW1H 9GL | CENTRAL GOVT BODY | Not set | 0 | Expense | 888823066 |
| DEFRA | DEFRA | 30/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION &BLDNG MNGMT- RENT TO LANDLORDS | PROPERTY STRATEGY - CORPORATE PROPERTY | MONTAGU EVANS LLP | 30002834 | 32927.25 | FUNDING REQUEST DEF/EST/030/231120 | EH3 8EG | SUPPLIER | Not set | 0 | Expense | GB 991226409 |
| DEFRA | DEFRA | 30/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION &BLDNG MNGMT- RENT TO LANDLORDS | PROPERTY STRATEGY - CORPORATE PROPERTY | MONTAGU EVANS LLP | 30002834 | 164636.27 | FUNDING REQUEST DEF/EST/030/231120 | EH3 8EG | SUPPLIER | Not set | 0 | Expense | GB 991226409 |
| DEFRA | DEFRA | 30/11/2020 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | PROPERTY STRATEGY - CORPORATE PROPERTY | MONTAGU EVANS LLP | 30002834 | -84081.78 | FUNDING REQUEST DEF/EST/030/231120 | EH3 8EG | SUPPLIER | Not set | 0 | Expense | GB 991226409 |
| DEFRA | DEFRA | 30/11/2020 | EXP - BUSINESS RATES | PROPERTY STRATEGY - CORPORATE PROPERTY | MONTAGU EVANS LLP | 30002834 | 973958.8 | FUNDING REQUEST DEF/EST/030/231120 | EH3 8EG | SUPPLIER | Not set | 0 | Expense | GB 991226409 |
| DEFRA | DEFRA | 30/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION &BLDNG MNGMT- RENT TO LANDLORDS | PROPERTY STRATEGY - CORPORATE PROPERTY | MONTAGU EVANS LLP | 30002843 | 35331.51 | FUNDING REQUEST MEFR0153 DEF/EST/032/271120 | EH3 8EG | SUPPLIER | Not set | 0 | Expense | GB 991226409 |
| DEFRA | DEFRA | 30/11/2020 | Exp - Purchase Of Goods/Services - Consultancy | EU EXIT OPERATING MODEL AND ORGANISATION | REED PROFESSIONAL SERVICES LLP | 1003121711 | 28985 | RPS DEFWP1650/ DEFWP1650.1 - Future Farming FOM Support. 03/08/20 - 31/10/20 | SW20 0BA | Consultancy | ECM_59287 | 0 | Expense | GB 918488774 |
| DEFRA | DEFRA | 30/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | GROUP ICT - ENABLING TECHNOLOGY PROJECT | BOXXE LTD | 1003121821 | 280000 | Internet Gateway Support for CCN-001 | E14 5HP | SUPPLIER | ecm_51869 | DEAUNI12 | Expense | 734245248 |
| DEFRA | DEFRA | 30/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | GROUP ICT - ENABLING TECHNOLOGY PROJECT | BOXXE LTD | 1003121821 | 56000 | Internet Gateway Support for CCN-001 | E14 5HP | SUPPLIER | ecm_51869 | DEAUNI12 | Expense | 734245248 |
| DEFRA | DEFRA | 30/11/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | OVE ARUP & PARTNERS INTERNATIONAL LTD | 1003121843 | 29386.99 | Projects Migration. 087_Weybridge_Weybridge Design Works ecm_52773 | W1T 4BQ | SUPPLIER | ecm_52773 | DE008700 | Asset | 52446 1265 |
| DEFRA | DEFRA | 30/11/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | OVE ARUP & PARTNERS INTERNATIONAL LTD | 1003121843 | 33450 | Projects Migration. 087_Weybridge_Weybridge Design Works ecm_52773 | W1T 4BQ | SUPPLIER | ecm_52773 | DE008700 | Asset | 52446 1265 |
| DEFRA | AHDB | 06/11/2020 | Invoice | Not set | MediaCom | J23812 | 38943.53 | Marketing: AHDB Dairy - Reputation Campaign - Planning & Evaluation. Spending Control ref: SC 20-21/3029 | M3 3HF | Not set | Not set | Not set | Not set | - |
| DEFRA | AHDB | 06/11/2020 | Invoice | Not set | Agroisolab UK Limited | INV-716 | 30294 | COVID Supplier Relief - Stable isotope reference analysis for pork products | YO60 7EP | Not set | Not set | Not set | Not set | - |
| DEFRA | AHDB | 13/11/2020 | Invoice | Not set | Manning Gottlieb OMD | 179212 | 179790.98 | Marketing: AHDB Pork - 'Thin Cuts' media buying - tv advertising - October 2020. Spending controls ref: SC 20-21/3028 | SE1 0SW | Not set | Not set | Not set | Not set | 918213926 |
| DEFRA | AHDB | 13/11/2020 | Invoice | Not set | Kantar UK Limited | 260230138 | 132720 | Market Intelligence/Research: Kantar Worldpanel reporting service covering Meat, Dairy & Potato sectors. 20.04.20 - 18.04.21 Invoice 3 of 4 | W5 1UA | Not set | Not set | Not set | Not set | 210235428 |
| DEFRA | AHDB | 13/11/2020 | Invoice | Not set | Hybu Cig Cymru - Meat Promotion Wales | 13300 | 117000 | Export development: Red meat ring-fenced fund draw down: Staff Time. April - September 2020 | SY23 3FF | Not set | Not set | Not set | Not set | - |
| DEFRA | AHDB | 13/11/2020 | Invoice | Not set | Green Seed (The Netherlands) BV | 110001286 | 27441.23 | Export Market Development: In country trade development work on British beef. Netherlands & Nordic Q4 - 01/01/21 to 31/03/21 | - | Not set | Not set | Not set | Not set | - |
| DEFRA | AHDB | 13/11/2020 | Invoice | Not set | Vivactis | 20FV117 | 27439.86 | 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 | 18/11/2020 | Invoice | Not set | Media Plus communication & consulting | 10708092020 | 27407 | Export Market Development: Trade Coordination fee for China representation - July to September 2020 | - | Not set | Not set | Not set | Not set | - |
| DEFRA | AHDB | 20/11/2020 | Invoice | Not set | Venise | FA02355 | 67984.87 | French Export Market Development: EU-Funded Lamb Campaign, Specific actions for France - Nov 20 | 92773 | Not set | Not set | Not set | Not set | - |
| DEFRA | AHDB | 20/11/2020 | Invoice | Not set | Venise | FA02357 | 58990.22 | French Export Market Development: EU-Funded Lamb Campaign, Specific actions for Germany - Oct 20 | 92773 | Not set | Not set | Not set | Not set | - |
| DEFRA | AHDB | 20/11/2020 | Invoice | Not set | Venise | FA02356 | 45511.74 | French Export Market Development: EU-Funded Lamb Campaign, Common actions - Nov20 | 92773 | Not set | Not set | Not set | Not set | - |
| DEFRA | AHDB | 27/11/2020 | Invoice | Not set | Rothamsted Research | 7001664 | 81369 | Research: AHDB Cereals & Oilseeds - Aphid News - Apr 19 to Sept 20 | AL5 2JQ | Not set | Not set | Not set | Not set | 197420151 |
| DEFRA | AHDB | 27/11/2020 | Invoice | Not set | Rothamsted Research | 7001664 | 34254.5 | Research: AHDB Horticulture - Aphid News - Apr 19 to Sept 20 | AL5 2JQ | Not set | Not set | Not set | Not set | 197420151 |
| DEFRA | AHDB | 27/11/2020 | Invoice | Not set | Kantar UK Limited | 260230337 | 29805.94 | Market Intelligence/Research: Worldpanel Usage Contract 01.05.20 - 30.04.21 Invoice 3 | W5 1UA | Not set | Not set | Not set | Not set | 210235428 |
| DEFRA | AHDB | 27/11/2020 | Invoice | Not set | The Andersons Centre | 22229 | 27000 | Research: AHDB Cereals & Oilseeds - Earlybird Survey November 2020 | LE13 1NW | Not set | Not set | Not set | Not set | 755644896 |
| DEFRA | CCW | 02/12/2020 | ICT Lease Service Charge | ICT Services | CAPITA MANAGED IT SOLUTIONS | 6077074090 | 48162.71 | IT Managed Service for the period 24 November 2020 to 23 February 2021 | BT36 7LQ | LARGE | N/A | N/A | Programme | GB618184140 |
| DEFRA | CCW | 18/11/2020 | Service Charge | Facilities & Procurement | MONTAGU EVANS LLP (DEFRA) | 0387-294711 | 19603.83 | Service Charge for the period covering 25 December 2020 to 24 March 2021 for premises Re. Part 1st Floor, Victoria Square House, Birmingham | EH3 8EG | LARGE | N/A | N/A | Programme | GB888800181 |
| DEFRA | CCW | 18/11/2020 | Rent & Building Insurance | Facilities & Procurement | MONTAGU EVANS LLP (DEFRA) | 0387-294711 | 52010.44 | Rent charged for the period covering 25 December 2020 to 24 March 2021 for premises Re. Part 1st Floor, Victoria Square House, Birmingham | EH3 8EG | LARGE | N/A | N/A | Programme | GB888800181 |
| DEFRA | CEFAS | 05/11/2020 | Software (including licences) | Corporate | Bytes Software Services Ltd | 20157206 | 52706.41 | Microsoft Azure Service Usage Charge- September 2020 | Not set | STAN | Not set | 50603 | Not set | GB 823 8182 26 |
| DEFRA | CEFAS | 05/11/2020 | Vessel Management | Science | A W Ship Management Ltd | 20157171 | 289188.08 | Monthly unitary charge October 2020 for Cefas Endeavour Vessel. | Not set | STANSME | Not set | RV004 | Not set | GB 283963068 |
| DEFRA | CEFAS | 05/11/2020 | Charters | Operations | Melantic Ltd t/a Westward Fishing Company | 20157047 | 47710 | Scallop Survey 18/09/20-30/09/20. | Not set | STANSME | Not set | C8220 | Not set | 893063408 |
| DEFRA | CEFAS | 05/11/2020 | Data Collection Services | Operations | HMMH (Scotland) Ltd | 20157226 | 55826.46 | Shellfish and water sample collection services - October 2020. | Not set | STAN | Not set | C7715 | Not set | 120 4369 49 |
| DEFRA | CEFAS | 12/11/2020 | Technical Services | Operations | Aqua Innovations Ltd | 20157473 | 78628 | Seafood Innovation fund project payment- Milestone three. | Not set | STANSME | Not set | IF000 | Not set | Not set |
| DEFRA | CEFAS | 17/11/2020 | Technical Services | Operations | Ace Aquatec Ltd | 20157567 | 28791.67 | Seafood Innovation fund project payment- Milestone three, Part one. | Not set | STANSME | Not set | IF000 | Not set | 744 9498 79 |
| DEFRA | CEFAS | 19/11/2020 | Vessel Management | Science | A W Ship Management Ltd | 20157965 | 58251.63 | Monthly invoice for Cefas Endeavour- Pilotage charge. | Not set | STANSME | Not set | RV004 | Not set | GB 283963068 |
| DEFRA | CEFAS | 20/11/2020 | Technical Services | Operations | THE MET. OFFICE | 20157544 | 44053 | Services carried out in relation to Antigua and Barbuda Programme 1 AUG - 31 OCT 2020. | Not set | STAN | Not set | C7721 | Not set | Not set |
| DEFRA | CEFAS | 23/11/2020 | Technical Services | Operations | SAMS Research Services Ltd | 20158060 | 44579.45 | Phytoplankton analyses- Reporting period 29/08/20-02/10/20. | Not set | STAN | Not set | C7712 | Not set | GB 828 9579 61 |
| DEFRA | CEFAS | 24/11/2020 | Data Collection Services | Operations | St Helena Government | 20156999 | 132554 | Water quality, Lab funding, Fisheries work, salaries for Blue Belt Programme. | Not set | STAN | Not set | C8178 | Not set | Not set |
| DEFRA | CEFAS | 27/11/2020 | Technical Services | Operations | Ace Aquatec Ltd | 20157942 | 34550 | Seafood Innovation fund project payment- Milestone three, Part one. | Not set | STANSME | Not set | IF000 | Not set | 744 9498 79 |
| DEFRA | KEW | 05/11/2020 | Capital/Equipment | Capital Development Programme | CITYAXIS LIMITED | 7070128 | 134900 | KCDP Arboretum Offices Completed works as per Atelia Payment Recommendation No:05 | W14 8NS | Specialists in fast-track business environment solutions | RBGKEW/802 | 11239 | Design | 610 0610 15 |
| DEFRA | KEW | 11/11/2020 | Consumables & Materials | Interpretation | Wood & Wood International Signs Limited | 7070049 | 47678 | RBGK POP-UP SYSTEM SIGNAGE | EX27LX | Design & supply of Signs and Signage Products and Related Services for the information displays all around Kew and Wakehurst. | RBGKEW/450 | 60062 | Exhibition materials | 344752155 |
| DEFRA | KEW | 11/11/2020 | Capital/Equipment | Capital Development Programme | CITYAXIS LIMITED | 7070353 | 76259.74 | Family Restaurant Project Completed works as per Atelia Payment Recommendation No:01 | W14 8NS | Specialists in fast-track business environment solutions | RBGKEW/813 | 11480 | Design | 610 0610 15 |
| DEFRA | KEW | 18/11/2020 | Capital/Equipment | Capital Development Programme | CBRE Ltd. | 7070241 | 35079.19 | ICW - Princess of Wales Conservatory - LV Panel Migration_Payment No.2 | SE1 0HL | Development of building projects | RBGKEW/717 | 11524 | Design | 853936883 |
| DEFRA | KEW | 27/11/2020 | Pay Agency | Visitor Operations | Pertemps Recruitment Partnership Ltd | 7070781 | 29180.49 | VISITOR SERVICE TEMP STAFF | CV7 7PT | Recruitment agency | Not known | 60113 | Agency Fees | Not set |
| DEFRA | KEW | 27/11/2020 | Capital/Equipment | Capital Development Programme | CITYAXIS LIMITED | 7070763 | 160339.92 | Family Restaurant Project Completed works as per Artelia Payment Recommendation No:02 | W14 8NS | Specialists in fast-track business environment solutions | RBGKEW/813 | 11480 | Design | 610 0610 15 |
| DEFRA | KEW | 27/11/2020 | Capital/Equipment | Capital Development Programme | CITYAXIS LIMITED | 7070846 | 274550 | KCDP Arboretum Offices Completed works as per Artelia Payment Recommendation No:06 | W14 8NS | Specialists in fast-track business environment solutions | RBGKEW/802 | 11239 | Design | 610 0610 15 |
| DEFRA | MMO | 13/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | MMO INFORMATION & IT | OIL & GAS AUTHORITY | 2005000415 | 33309.34 | Shared services hosting charges in relation to the MMO's Marine Case Management System for Q2 FY2020-21 | WC1B 3HF | SUPPLIER | Not set | Not set | Expense | Not set |
| DEFRA | MMO | 20/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CEFAS HLA | MMO INFORMATION & IT | C E F A S | 2005000419 | 195528.96 | Hosting and support project charges for Q2 FY2020-21 | NR33 0HT | Government Agency | Not set | Not set | Expense | Not set |
| DEFRA | NE | 02/11/2020 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INST - SPONSORSHIPS | STRATEGY & GOVERNMENT ADVICE | ZOOLOGICAL SOCIETY OF LONDON | ZSL000000244W-N0076 | 40226 | Memorandum of Agreement - Disease Risk Analysis and Health Surveillance for the Species Recovery Programme - 2019-20 | NW1 4RY | SUPPLIER | ECM_55974 | 0 | Expense | Not set |
| DEFRA | NE | 03/11/2020 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Children and Nature Programme | ROYAL SOCIETY OF WILDLIFE TRUSTS | ERS-100900027677-262980 | 135676.57 | Grant for Nature Friendly Schools Project - 2020-21 | NG24 1WT | SUPPLIER | ecm_53992 | NE162770 | Expense | Not set |
| DEFRA | NE | 03/11/2020 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Children and Nature Programme | SOCIAL FARMS & GARDENS | ERS-100900027676-262984 | 70602.72 | Growing Care Farming Project (Children and Nature programme) - 2020-21 | BS3 4NA | SUPPLIER | ecm_54006 | NE162771 | Expense | Not set |
| DEFRA | NE | 04/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | Transformation | CABINET OFFICE | 3795615 | 119779.86 | Recruitment Media campaign for 190 vacancies - 2019 | FY5 3TA | CENTRAL GOVT BODY | IGS | NE163821 | Expense | Not set |
| DEFRA | NE | 05/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER- SCIENCE & EVIDENCE MONITORING SURVLNCE | OPS PROGRAMMES | CHRIS SEABRIDGE & ASSOCIATES LTD | STS1168 | 35814 | Countryside Stewardship Mid Tier Advice Programme - 2020 | ST19 5PH | SUPPLIER | Not set | 0 | Expense | Not set |
| DEFRA | NE | 05/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | MARCHES MOSSES BOG LIFE | SDS PIPE SYSTEMS LTD | 1494 | 28798.14 | Five manholes for the Bronington Manor drain diversion for Marches Mosses BogLIFE Project | NP19 4XH | SUPPLIER | Not set | NE162750 | Expense | Not set |
| DEFRA | NE | 05/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER- SCIENCE & EVIDENCE MONITORING SURVLNCE | MARCHES MOSSES BOG LIFE | SDS PIPE SYSTEMS LTD | 1492 | 25658.59 | 750mm pipes for the Bronington Manor drain diversion for Marches Mosses BogLIFE Project | NP19 4XH | SUPPLIER | Not set | NE162750 | Expense | Not set |
| DEFRA | NE | 09/11/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | NNR SERVICES TEAM | KEITH POWELL | XXXX LAND&WATERSERVICES | 73749.6 | Flood defence mitigation works at Silkmills House | GU7 2AL | SUPPLIER(1) | Not set | 0 | Asset | Not set |
| DEFRA | NE | 10/11/2020 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | STATUTORY ACCESS | NORFOLK COUNTY COUNCIL | 1545812 | 42915.04 | Grant for Peddars Way and Norfolk Coast Path and Norfolk stretches of the England Coast Path - 2020-21 | NR20 4DR | SUPPLIER | Not set | NE160560 | Expense | Not set |
| DEFRA | NE | 10/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER- SCIENCE & EVIDENCE MONITORING SURVLNCE | OPS PROGRAMMES | FARMING & WILDLIFE ADVISORY GROUP SOUTH WEST | ERS-100900027755-263602 | 26690 | Countryside Stewardship Mid Tier Advice Programme - 2020 | TA21 8YA | SUPPLIER(1) | Not set | 0 | Expense | Not set |
| DEFRA | NE | 11/11/2020 | CA - OTHER RECEIVABLES - PURCHASING CARD CONTROL ACCOUNT | BALANCE SHEET | ROYAL BANK OF SCOTLAND | 5569500106210801OCT2020 | 235686.22 | Monthly payment for Government Procurement Card expenditure - October 2020 | EC2M 4BA | SUPPLIER | Not set | 0 | Asset | Not set |
| DEFRA | NE | 11/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER- SCIENCE & EVIDENCE MONITORING SURVLNCE | NE Great Crested Newt Licensing | CHESHIRE WILDLIFE TRUST | 10055 | 31920 | Great Crested Newt habitat delivery in Cheshire | SY14 8EF | SUPPLIER | Not set | NE162734 | Expense | Not set |
| DEFRA | NE | 12/11/2020 | CA - OTHER RECEIVABLES - TRAVEL PROVIDER CONTROL ACCOUNT | LEGAL SERVICES | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 12537 | 28214.61 | Monthly charge for travel costs - 21 September-19 October 2020 | BD1 5HQ | SUPPLIER | Not set | 0 | Asset | Not set |
| DEFRA | NE | 18/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT | EVIDENCE PROGRAMME | KANTAR UK | 402108557 | 84969.6 | The Monitor of Engagement with the Natural Environment (MENE) Survey | W5 2AU | SUPPLIER(1) | Not set | NE160915 | Expense | Not set |
| DEFRA | NE | 19/11/2020 | EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL | LEGAL SERVICES | BROWNE JACOBSON | IN-000056746 | 31273.2 | Legal services | NG2 1BJ | SUPPLIER(1) | Not set | 0 | Expense | Not set |
| DEFRA | NE | 19/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT | EVIDENCE PROGRAMME | KANTAR UK | 402108870 | 29640 | Children's COVID-19 specific survey delivered under People and Nature survey contract - 2020 | W5 2AU | SUPPLIER(1) | Not set | NE160915 | Expense | Not set |
| DEFRA | NE | 26/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT | 08 ESSEX, HERTS, BEDS, CAMBS, NORTHANTS | UK CENTRE FOR ECOLOGY & HYDROLOGY ENTERPRISE LTD | 396A | 80000 | Install lowland peat flux tower and integrate new data stream into Centre for Ecology and Hydrology's existing data processing and data storage system | OX10 8BB | SUPPLIER | Not set | NE161625 | Expense | Not set |
| DEFRA | NE | 27/11/2020 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | STATUTORY ACCESS | DEVON COUNTY COUNCIL | ERS-100900028064-264658 | 68507.56 | Grant for South West Coast Path National Trail - 2020-21 | EX2 4QW | SUPPLIER | ECM 57918 | NE161065 | Expense | Not set |
| DEFRA | NE | 27/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER- SCIENCE & EVIDENCE MONITORING SURVLNCE | Hen Harrier Southern Reintroduction Programme | MILSAR TECHNOLOGIES SRL | 2020-323-R-2 | 30540.81 | GSMTAG U9 Telemetry Loggers | NR109 | SUPPLIER | Not set | 0 | Expense | Not set |
| DEFRA | NE | 30/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - LAND MANAGEMENT WORKS | HOVETON WETLAND RESTORATION PROJECT | BREHENY CIVIL ENGINEERING LTD | SMH/01533/01/33162 | 49617.67 | Design and installation of fish barriers for Bure Marshes National Nature Reserve | IP6 8NH | CIS SUPPLIER | Not set | 0 | Expense | Not set |
| DEFRA | NE | 30/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER- SCIENCE & EVIDENCE MONITORING SURVLNCE | EVIDENCE PROGRAMME | A B P MARINE ENVIRONMENTAL RES LTD | INV0004089 | 31440 | Phase one of Bembridge Marine Conservation Zone survey - 2020 | SO14 2AQ | CUSTOMER | Not set | 0 | Expense | Not set |
| DEFRA | RPA | 02/11/2020 | Agency Staff/Contractors implementation | Various | Alexander Mann | 2217956 | 245693.44 | For the supply of temporary Contract Staff for the period ending 25th October 2021 | EC2N 3AQ | Supplier | n/a | n/a | Admin | 744 4962 12 |
| DEFRA | RPA | 09/11/2020 | Agency Staff/Contractors implementation | Various | Alexander Mann | 2220108 | 262436 | For the supply of temporary Contract Staff for the period ending 1st November 2020 | EC2N 3AQ | Supplier | n/a | n/a | Admin | 744 4962 12 |
| DEFRA | RPA | 11/11/2020 | Outsourced Scanning Costs Customer Related Printing - Forms, Booklets & Letters | Managed Document Service (MDS) | Allied Publicity Services | C45214 | 34462.86 | BCMS BAU - Monthly Production & Postage | SK3 0ZP | Supplier | PO103816 | MDSBCMS1 | Admin | 313 970 87 |
| DEFRA | RPA | 12/11/2020 | External Inspections | Farm Inspectors | Hall Mark Meat Hygiene | 3406 | 54288 | Sheep and Goats inspections | GL10 2BJ | Supplier | PO103786 | AGSERV11 | Admin | 326989450 |
| DEFRA | RPA | 13/11/2020 | Cartographic & Digitising | GI service | Cyient | 9400007594 | 48925.3 | VHR2 Ortho - 3 Zones: Bald/Edge/Titt | RG1 3YD | Supplier | PO103838 | n/a | Admin | GB888800181 |
| DEFRA | RPA | 16/11/2020 | Agency Staff/Contractors implementation | Various | Alexander Mann | 2222275 | 266744.9 | For the supply of temporary contract staff for the period ending 8th November 2020 | EC2N 3AQ | Supplier | n/a | n/a | Admin | 744 4962 12 |
| DEFRA | RPA | 20/11/2020 | Agency Staff/Contractors implementation | Various | Alexander Mann | 2224574 | 273241.5 | For the supply of temporary contract staff for the period ending 15th November 2020 | EC2N 3AQ | Supplier | n/a | n/a | Admin | 744 4962 12 |
| DEFRA | RPA | 30/11/2020 | Agency Staff/Contractors implementation | Various | Alexander Mann | 2227178 | 286976.65 | For the supply of temporary contract staff for the period ending 22nd November 2020 | EC2N 3AQ | Supplier | n/a | n/a | Admin | 744 4962 12 |
| DEFRA | SEAFISH | 13/11/2020 | Contract | Project | Lane Media Agency Ltd | NV-0141 | 52297.11 | Love Seafood Media Spend Oct-March | EH5 2DL | Not set | Not set | Not set | Not set | GB235669774 |
| DEFRA | VMD | 04/11/2020 | StatRes - APHA | RESIDUES SURVEILLANCE UNIT | APHA | 134307 | 128059.64 | NSS Q2 Jul - Sep 2020 | YO31 6EP | Government Creditors | NULL | NULL | EXPENSE | GB 888 8001 81 |
| DEFRA | VMD | 04/11/2020 | StatRes - FERA | RESIDUES SURVEILLANCE UNIT | Fera Science Ltd | 6138042600 | 156862.91 | NSS OCT 2020 | DL1 9HN | Standard Supplier | NULL | NULL | EXPENSE | GB 207 1998 94 |
| DEFRA | VMD | 11/11/2020 | StatRes - FSA | RESIDUES SURVEILLANCE UNIT | Food Standards Agency | 1182581 | 45980.68 | StatRes - FSA | YO31 6EP | Government Creditors | NULL | NULL | EXPENSE | GB 888 8470 46 |
| DEFRA | VMD | 18/11/2020 | AMR RDEL FUNDED | ANTI-MICROBIAL RESISTANCE | Cefas | 8009274 | 210000 | AMR RDEL funding allocation | N33 0HT | Government Creditors | NULL | NULL | EXPENSE | GB 888 8001 81 |
| DEFRA | VMD | 18/11/2020 | AMR Reference Centre - EUEX | ANTI-MICROBIAL RESISTANCE | APHA | 134766 | 46228.37 | AMR REFERENCE CENTRE | YO31 6EP | Government Creditors | NULL | NULL | EXPENSE | GB 888 8001 81 |
| DEFRA | VMD | 18/11/2020 | AMR Reference Centre FF | ANTI-MICROBIAL RESISTANCE | Cefas | 8009275 | 190980 | Fleming Fund allocation - AMR/Fleming Fund year 2 | N33 0HT | Government Creditors | NULL | NULL | EXPENSE | GB 888 8001 81 |
| DEFRA | EA | 02/11/2020 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-HNL-Mgt | JACKSON CIVIL ENGINEERING LTD | 1001292101 | 26126.6 | Construction.Construction Service Providers.Build & Constr & maint service | IP1 5LT | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 02/11/2020 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM& BLDNG MGMT - GROUNDS MAINTENANCE | EA Ops-KSL-Waterways-Rye Harbour | GERRY BEANEY & SONS | 1001292173 | 25000 | Facilities.Building Operation.Grounds maintenance services | TN31 7TE | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 02/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | EA Ops-IM&R-DigiS-External Services | FUJITSU SERVICES LTD | 1001292025 | 94596.65 | ICT.IT Managed/Outsourced Services.Software Maintenance & Support | SL1 0NR | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 02/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED | EA Ops-ONS-HS&W | DURADIAMOND HEALTHCARE LTD | 1001291986 | 24950.03 | Personnel Related.Staff Health and Safety.Occ health/safety service | TN22 1QL | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 02/11/2020 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-LNA-FCRM OPS W&N-Field Kettering | CGM GROUP (EAST ANGLIA) LTD | 1001292014 | 47100.85 | Professional Services Other.Environmental Services.Flood protect/control services | PE38 9GA | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 02/11/2020 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM& BLDNG MGMT - GROUNDS MAINTENANCE | EA Ops-EAN-FCRM OPS Essex-Field Thameside | GROUND CONTROL LTD | 1001292034 | 23020.8 | Professional Services Other.Environmental Services.Flood protect/control services | CM12 0EQ | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 02/11/2020 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM& BLDNG MGMT - GROUNDS MAINTENANCE | EA Ops-EAN-FCRM OPS Essex-Field Thameside | GROUND CONTROL LTD | 1001292034 | 31025.76 | Professional Services Other.Environmental Services.Flood protect/control services | CM12 0EQ | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 02/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT - CONTRACTORS (IT) | EA Ops-LNA-Waterways-Assets | GROUND CONTROL LTD | 1001292034 | 23363 | Professional Services Other.Technical Services.Civil engineering | CM12 0EQ | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 02/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LNA-FCRM OPS Lincs-Asset Perf Witham | JACKSON CIVIL ENGINEERING LTD | 1001292101 | 35010.34 | Professional Services Other.Technical Services.Civil engineering | IP1 5LT | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 02/11/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | JACOBS UK LTD | 1001292143 | 272646.45 | Professional Services Other.Technical Services.Civil engineering | SE1 2QG | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 02/11/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | OVE ARUP & PARTNERS LTD | 1001292012 | 57060.45 | Professional Services Other.Technical Services.Civil engineering | NE1 3PL | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 02/11/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-THM-Mgt | VBA JOINT VENTURE LTD | 1001292028 | 128834.07 | Professional Services Other.Technical Services.Flood and Coastal Engineering | EN11 9BX | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 03/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONSUMABLES (LABS ONLY) | EA Ops-RMC-Monitoring-Instruments&Systems-Comm | XYLEM ANALYTICS UK LTD | 1001292361 | 28712 | Engineering Goods.Engineering Products & Equip.Lab & scientific equipment | SG6 1FJ | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 03/11/2020 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | EA RES-CASHEW-FACILITIES-TECHNICAL | INTERSERVE FACILITIES MANAGEMENT LTD | 1001292233 | 116757.52 | Facilities.Building Operation.Electrical equip maint/repair | B70 1DA | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 03/11/2020 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | EA FINANCE-CORP FINANCE-FIN CONTROL | ALEXANDER MANN SOLUTIONS LTD-2WM | 1001292192 | 88016.49 | Professional Services - CCL.Contingent Labour.Temp clerical/admin assistance | EC2N 3AQ | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 03/11/2020 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | EA FINANCE-CORP FINANCE-FIN CONTROL | ALEXANDER MANN SOLUTIONS LTD-2WM | 1001292192 | 94061.37 | Professional Services - CCL.Contingent Labour.Temp clerical/admin assistance | EC2N 3AQ | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 03/11/2020 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-YOR-FCRM OPS N&EY-Field LH&H | AMALGAMATED CONSTRUCTION LTD | 1001292412 | 41126.84 | Professional Services Other.Environmental Services.Flood protect/control services | S75 1HT | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 03/11/2020 | EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL | EA Ops-KSL-FCRM OPS SLN & WK-Asset Perf Mole | ASHFORDS LLP | 1001292313 | 78000 | Professional Services Other.Legal.Legal Services | EX1 3LH | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 03/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-APM-PCM-SW | TURNER & TOWNSEND PROJECT MANAGEMENT | 1001292358 | 38974.39 | Professional Services Other.Technical Services.Coastal engineering | WC2E 9HE | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 03/11/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | WEST CUMBRIA RIVERS TRUST | 1001292250 | 70000 | Grant.Capital Grant.Local Authorities | CA3 0JW | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 04/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - VEHICLE MAINTENANCE | EA RES-CASHEW-FLEET OPS-HOLDING ACCOUNT | BRIGGS MARINE CONTRACTORS LTD | 1001292658 | 217555.11 | Fleet.Fleet Management.Vehicle maint & repair service | KY3 9AX | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 04/11/2020 | CA - PREPAYMENTS (NON-PFI) - LEASE CAR | BALANCE SHEET - EA ITEMS | HITACHI CAPITAL VEHICLE SOLUTIONS LTD | 1001292604 | 59702.1 | Fleet.Vehicle Hire and Lease.Vehicle leasing | BA14 8QU | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 04/11/2020 | CA - PREPAYMENTS (NON-PFI) - LEASE CAR | BALANCE SHEET - EA ITEMS | KINTO UK LTD | 1001292530 | 1386745.69 | Fleet.Vehicle Hire and Lease.Vehicle leasing | PO6 4RP | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 04/11/2020 | CA - PREPAYMENTS (NON-PFI) - LEASE CAR | BALANCE SHEET - EA ITEMS | KINTO UK LTD | 1001292530 | 91906.61 | Fleet.Vehicle Hire and Lease.Vehicle leasing | PO6 4RP | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 04/11/2020 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-WSX-Mgt | NIVUS GMBH | 1001292691 | 25503 | Operational Goods.Environmental Goods.Enviro Monitoring Instrumentat | CC33 9BW | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 04/11/2020 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-EMD-Mgt | BREHENY CIVIL ENGINEERING | 1001292505 | 29343.6 | Professional Services - CCL.Consultancy.Consultancy - Unclassified | IP6 8NH | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 04/11/2020 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-CLA-Mgt | CHEETHAM HILL CONSTRUCTION LTD | 1001292664 | 93124.43 | Professional Services - CCL.Consultancy.Technical Consultancy | BL8 1AR | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 04/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - GRANTS AND CONTRIBUTIONS | EA E and B-WLB-AF&NE-Mgt | ANGLING TRUST | 1001292605 | 200000 | Professional Services Other.Environmental Services.Environmental Services | DE7 5GF | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 04/11/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EMD-Mgt | ECOSULIS LTD | 1001292636 | 40387.02 | Professional Services Other.Environmental Services.Land surveying and monitoring | BA2 9BT | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 04/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-APM-PAS-Commercial | AECOM LTD | 1001292714 | 26793.57 | Professional Services Other.Technical Services.Coastal engineering | AL1 3ER | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 04/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-APM-PCM-East | JACOBS UK LTD | 1001292600 | 24565.5 | Professional Services Other.Technical Services.Coastal engineering | SE1 2QG | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 04/11/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | JACOBS UK LTD | 1001292600 | 25736.51 | Professional Services Other.Technical Services.Coastal engineering | SE1 2QG | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 04/11/2020 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-WSX-Mgt | MOTT MACDONALD LTD | 1001292516 | 47344.4 | Professional Services Other.Technical Services.Coastal engineering | CR0 2EE | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 04/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EQUIPMENT MAINTENANCE | EA Ops-RMC-Monitoring-Labs-Leeds Operational | AGILENT TECHNOLOGIES LDA UK LTD | 1001292663 | 65072.43 | Professional Services Other.Technical Services.Lab equipment maintenance | E14 1HH | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 04/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EQUIPMENT MAINTENANCE | EA Ops-RMC-Monitoring-Labs-Leeds Operational | AGILENT TECHNOLOGIES LDA UK LTD | 1001292663 | 88841.16 | Professional Services Other.Technical Services.Lab equipment maintenance | E14 1HH | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 05/11/2020 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-LNA-FCRM OPS Lincs-Field Mablethorpe | GROUND CONTROL LTD | 1001292888 | 22738.36 | Construction.Construction Service Providers.Build & Constr & maint service | CM12 0EQ | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 05/11/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-SSD-Mgt | PEVENSEY COASTAL DEFENCE LTD | 1001292922 | 145199.86 | Construction.Construction Service Providers.Build & Constr & maint service | PO15 5SS | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 05/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | EA FINANCE-CIS-SERV DEL | CIVICA UK LTD | 1001292908 | 25626 | ICT.ICT Services.Maintenance or support fees | DY1 4TD | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 05/11/2020 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA FCRM DIR-AAM-MGT | ENVITIA LTD | 1001292746 | 72227.44 | ICT.ICT Services.Maintenance or support fees | RH12 5UX | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 05/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - VOICE COMMUNICATIONS | EA FINANCE-CIS-SERV DEL | VODAFONE LTD | 1001292821 | 36344.24 | ICT.Telecoms.Mobile communications services | RG14 9LF | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 05/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - TELEPHONE | EA Ops-IM&R-DigiS-External Services | TELEPERFORMANCE LTD | 1001292926 | 58323.63 | ICT.Telecoms.Telecommunication Services | BS1 3LG | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 05/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LNA-Env Mgt South-Mgt | HYDROCK CONSULTANTS LTD | 1001292868 | 23503.93 | Professional Services - CCL.Consultancy.Technical Consultancy | BS32 4DF | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 05/11/2020 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-WSX-Mgt | BDB PITMANS LLP | 1001292905 | 27808 | Professional Services Other.Legal.Legal Services | SW1H 0BL | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 05/11/2020 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-LNA-Mgt | TURNER & TOWNSEND PROJECT MANAGEMENT | 1001292886 | 30531.61 | Professional Services Other.Professional Services Other.Prof servic Other-Unclassified | WC2E 9HE | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 05/11/2020 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-EAN-FCRM OPS N&S-Asset Perf Norfolk | BROADLAND ENVIRONMENTAL SERVICES LTD | 1001292904 | 268758.26 | Professional Services Other.Technical Services.Civil engineering | GU15 3XW | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 05/11/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | JACOBS UK LTD | 1001292873 | 37506.46 | Professional Services Other.Technical Services.Civil engineering | SE1 2QG | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 05/11/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | JACOBS UK LTD | 1001292873 | 111334.98 | Professional Services Other.Technical Services.Civil engineering | SE1 2QG | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 05/11/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-SSD-Mgt | VOLKERSTEVIN LTD | 1001292944 | 24632.85 | Professional Services Other.Technical Services.Civil engineering | EN11 9NX | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 05/11/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-SSD-Mgt | VOLKERSTEVIN LTD | 1001292944 | 83320.81 | Professional Services Other.Technical Services.Civil engineering | EN11 9NX | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 05/11/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-SSD-Mgt | VOLKERSTEVIN LTD | 1001292944 | 35129.17 | Professional Services Other.Technical Services.Civil engineering | EN11 9NX | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 05/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-APM-PAS-Business | TURNER & TOWNSEND PROJECT MANAGEMENT | 1001292886 | 83602.09 | Professional Services Other.Technical Services.Coastal engineering | WC2E 9HE | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 05/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-APM-PAS-Commercial | TURNER & TOWNSEND PROJECT MANAGEMENT | 1001292886 | 21080.47 | Professional Services Other.Technical Services.Flood Engineering | WC2E 9HE | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 06/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - FUEL | EA RES-CASHEW-FLEET OPS-HOLDING ACCOUNT | ALLSTAR BUSINESS SOLUTIONS LTD | 1001293150 | 163745.32 | Energy and Fuels.Fuel.Fuels | SN5 6PQ | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 06/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - VEHICLE MAINTENANCE | EA RES-CASHEW-FLEET OPS-HOLDING ACCOUNT | BT FLEET LTD | 1001293058 | 111505.37 | Fleet.Fleet Management.Vehicle maint & repair service | RH10 9JY | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 06/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - V&P, BOATS & AIRCRAFT - HIRE | EA RES-CASHEW-FLEET OPS-HOLDING ACCOUNT | SUNBELT RENTALS LTD | 1001292961 | 529645.07 | Fleet.Vehicle Hire and Lease.Agri & Con Plant & Vehicl Hire | WA3 6YE | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 06/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | EA FCRM Dir-AAM-Asset Perf | ASITE SOLUTIONS LTD | 1001292981 | 32000 | ICT.ICT Services.Maintenance or support fees | EC2A 4HU | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 06/11/2020 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA FCRM DIR-AAM-MGT | ZINC DIGITAL BUSINESS SOLUTIONS LTD | 1001293213 | 66610 | ICT.IT Managed/Outsourced Services.Software Maintenance & Support | NN7 1AB | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 06/11/2020 | Exp - Purchase Of Goods/Services - Consultancy | EA Ops-RMC-Monitoring-Survey-AirContracts | RICARDO AEA LTD | 1001292970 | 33418.13 | Professional Services - CCL.Consultancy.Environmental & Sustainability | OX11 0QJ | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 06/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-RMC-Monitoring-Survey-AirContracts | RICARDO AEA LTD | 1001292970 | 98687.97 | Professional Services Other.Environmental Services.Environmental monitoring | OX11 0QJ | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 06/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EQUIPMENT - OPERATIONAL | EA Ops-APM-Asset Management Operations | XYZ RAIL LTD | 1001293077 | 47117.89 | Professional Services Other.Environmental Services.Flood protect/control services | CA6 4NZ | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 06/11/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EAN-Mgt | SAYERS & PARTNERS LLP | 1001293253 | 25000 | Professional Services Other.Professional Services Other.Prof servic Other-Unclassified | OX49 5PY | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 06/11/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-KSL-Mgt | ARCADIS CONSULTING UK LTD | 1001293049 | 42798.96 | Professional Services Other.Technical Services.Civil engineering | SW1P 1JA | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 06/11/2020 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-LNA-FCRM-Mgt | JACKSON CIVIL ENGINEERING LTD | 1001293178 | 149971.21 | Professional Services Other.Technical Services.Civil engineering | IP1 5LT | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 06/11/2020 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-CLA-Mgt | MOTT MACDONALD LTD | 1001293161 | 24274.87 | Professional Services Other.Technical Services.Coastal engineering | CR0 2EE | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 06/11/2020 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-EAN-FCRM OPS West-Asset Perf Ely | ECS ENGINEERING SERVICES LTD | 1001292957 | 22477.44 | Professional Services Other.Technical Services.Engineering equip maint servic | NG17 2JW | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 06/11/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EAN-Mgt | MOTT MACDONALD LTD | 1001293161 | 39899.22 | Grant.Capital Grant.Local Authorities | CR0 2EE | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 09/11/2020 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA FCRM Dir-AAM-Efficiency & Portfolio-Portfolio | ARES SOFTWARE UK LTD | 1001293372 | 43745.65 | ICT.IT Managed/Outsourced Services.Software Maintenance & Support | E14 5SG | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 09/11/2020 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-LNA-FCRM OPS W&N-Field Spalding | CGM GROUP (EAST ANGLIA) LTD | 1001293479 | 27572.4 | Professional Services Other.Environmental Services.Flood protect/control services | PE38 9GA | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 09/11/2020 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-LNA-FCRM OPS W&N-Asset Perf | CGM GROUP (EAST ANGLIA) LTD | 1001293479 | 26441.36 | Professional Services Other.Environmental Services.Flood protect/control services | PE38 9GA | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 09/11/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EAN-Mgt | RSPB | 110069 | 32978.36 | Professional Services Other.Environmental Services.L& & soil prep & man & protect | SG19 2DL | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 09/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - V&P, BOATS & AIRCRAFT - HIRE | EA Ops-RMC-Monitoring-Survey | RVL AVIATION | 1001293320 | 74183.56 | Professional Services Other.Environmental Services.Land surveying and monitoring | DE74 2SA | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 09/11/2020 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-EAN-FCRM OPS West-Asset Perf Bedford | JBA BENTLEY LTD | 1001293453 | 31861.88 | Professional Services Other.Technical Services.Civil engineering | PE3 6SB | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 09/11/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-GMC-Mgt | JACOBS UK LTD | 1001293273 | 41114.4 | Professional Services Other.Technical Services.Flood and Coastal Engineering | SE1 2QG | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 09/11/2020 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-THM-Mgt | LAND & WATER SERVICES LTD | 1001293334 | 49897.53 | Professional Services Other.Technical Services.Flood and Coastal Engineering | GU5 9AF | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 09/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - NON ADVISORY | EA E and B-RAE-Research | UK CENTRE FOR ECOLOGY & HYDROLOGY | 110068 | 24500 | Research.Science & Environ Research.Sc & Enviro Resea-Unclassified | OX10 8BB | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 09/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - NON ADVISORY | EA E and B-RAE-Research | UK CENTRE FOR ECOLOGY & HYDROLOGY | 1001298926 | 24500 | Research.Science & Environ Research.Sc & Enviro Resea-Unclassified | OX10 8BB | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 10/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | EA RES-CASHEW-FACILITIES-TECHNICAL | EDF ENERGY PLC | 1001293520 | 457256.28 | Energy and Fuels.Energy.Electric utilities | SE5 9AJ | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 10/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - SECURITY SYSTEMS & MONITORING COSTS | EA Ops-KSL-FCRM TTD-Security | PROFILE SECURITY SERVICES LTD | 1001293486 | 71141.2 | Facilities.Security.Security guard services | DN19 7DZ | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 10/11/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-GMC-Mgt | J & W WHEWELL LTD CHEMICAL WORKS | 102488 | 46097.81 | Grant.Capital Grant.Local Authorities | M26 2GL | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 10/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - COMPUTER SOFTWARE | EA FINANCE-CIS-SERV DEL | BRITISH TELECOMMUNICATIONS PLC | 1001293489 | 69612.63 | ICT.IT Managed/Outsourced Services.Software Maintenance & Support | DH98 1BT | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 10/11/2020 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA FCRM DIR-AAM-MGT | PROGRAM FRAMEWORK LTD | 1001293581 | 82481.94 | ICT.IT Managed/Outsourced Services.Software Maintenance & Support | EC3M 5DJ | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 10/11/2020 | CL - OTHER PAYABLES - SALARY SACRIFICE | BALANCE SHEET | EDENRED UK GROUP LTD | 102487 | 121071.73 | Personnel Related.HR Services.HR Services - Unclassified | SW1V 2RS | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 10/11/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | CHEETHAM HILL CONSTRUCTION LTD | 1001293524 | 57863.21 | Professional Services - CCL.Contingent Labour.Specialist Contractors | BL8 1AR | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 10/11/2020 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-LNA-FCRM OPS Lincs-Field Mablethorpe | GROUND CONTROL LTD | 1001293521 | 22636.21 | Professional Services Other.Environmental Services.Flood protect/control services | CM12 0EQ | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 10/11/2020 | CL - SUPERANNUATION - EMPLOYEES | BALANCE SHEET | ENVIRONMENT AGENCY ACTIVE FUND | 102485 | 6362628.76 | Professional Services Other.Financial.Pension funds | DL1 1AX | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 10/11/2020 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | EA FCRM Dir-AAM-Efficiency & Portfolio-Portfolio | NATIONAL FLOOD FORUM | 1001293513 | 25000 | Professional Services Other.Professional Services Other.Prof servic Other-Unclassified | DY12 2EL | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 10/11/2020 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-WMD-Mgt | JACKSON CIVIL ENGINEERING LTD | 1001293547 | 33657.81 | Professional Services Other.Technical Services.Civil engineering | IP1 5LT | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 10/11/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-APM-PAS-Mgt | AECOM LTD | 1001293510 | 33823.98 | Professional Services Other.Technical Services.Coastal engineering | AL1 3ER | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 10/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-APM-PCM-East | AECOM LTD | 1001293510 | 71459.17 | Professional Services Other.Technical Services.Coastal engineering | AL1 3ER | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 10/11/2020 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-DCS-Mgt | BRIDGE CIVIL ENGINEERING | 1001293511 | 28399.48 | Professional Services Other.Technical Services.Coastal engineering | TQ13 0DF | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 10/11/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | JACKSONHYDER LTD | 1001293642 | 359271 | Professional Services Other.Technical Services.Coastal engineering | IP1 5LT | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 10/11/2020 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-DCS-Mgt | A & T SERVICES LTD | 1001293548 | 49677.06 | Professional Services Other.Technical Services.Engineering equip maint servic | TR9 6SF | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 10/11/2020 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-DCS-Mgt | A & T SERVICES LTD | 1001293548 | 30000 | Professional Services Other.Technical Services.Engineering equip maint servic | TR9 6SF | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 10/11/2020 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-DCS-Mgt | A & T SERVICES LTD | 1001293548 | 48822.59 | Professional Services Other.Technical Services.Engineering equip maint servic | TR9 6SF | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 10/11/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | GBV JV LTD | 1001293589 | 692965.45 | Professional Services Other.Technical Services.Flood and Coastal Engineering | RH1 1SH | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 11/11/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | SUTTLE PROJECTS LTD | 1001293673 | 111973.19 | Professional Services Other.Environmental Services.Environmental Services | BH19 3LE | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 11/11/2020 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-SSD-FCRM OPS West-Field E Hants | ATM LTD | 1001293829 | 35028.58 | Professional Services Other.Environmental Services.Flood protect/control services | YO51 9HY | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 11/11/2020 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-KSL-FCRM OPS East Kent-Asset Perf Rom | CANTERBURY CITY COUNCIL | 1001293844 | 33000 | Professional Services Other.Environmental Services.Flood protect/control services | CT1 1YW | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 11/11/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WSX-Mgt | HALCROW GROUP LTD | 1001293881 | 53676.13 | Professional Services Other.Technical Services.Coastal engineering | EX2 7LB | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 11/11/2020 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-KSL-FCRM OPS East Kent-Field Swale | MEDWAY INTERNAL DRAINAGE BOARD | 1001293860 | 23000 | Professional Services Other.Technical Services.Coastal engineering | ME14 5EQ | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 11/11/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EAN-Mgt | VAN OORD UK LTD | 1001293813 | 152203.3 | Professional Services Other.Technical Services.Coastal engineering | BN5 9XQ | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 11/11/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-DCS-Mgt | HALCROW GROUP LTD | 1001293881 | 28868.39 | Professional Services Other.Technical Services.Flood and Coastal Engineering | EX2 7LB | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 11/11/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | HALCROW GROUP LTD | 1001293881 | 62075.22 | Professional Services Other.Technical Services.Flood and Coastal Engineering | EX2 7LB | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 11/11/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | HALCROW GROUP LTD | 1001293881 | 81072.97 | Professional Services Other.Technical Services.Flood and Coastal Engineering | EX2 7LB | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 11/11/2020 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-KSL-FCRM OPS East Kent-Field Swale | MEDWAY INTERNAL DRAINAGE BOARD | 1001293860 | 50000 | Professional Services Other.Technical Services.Flood Engineering | ME14 5EQ | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 11/11/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EAN-Mgt | CH2M HILL UK | 1001293780 | 26469.31 | Professional Services Other.Technical Services.Flood Management Consultancy | SW1P 2AL | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 11/11/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-THM-Mgt | HALCROW GROUP LTD | 1001293881 | 36973.03 | Professional Services Other.Technical Services.Flood Management Consultancy | EX2 7LB | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 12/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - SECURITY SYSTEMS & MONITORING COSTS | EA Ops-KSL-FCRM TTD-MEICA Field | SECURITY SERVICES GROUP | 2101715 | 21112.37 | Facilities.Security.Security systems services | SN6 8LA | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 12/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | EA RES-CASHEW-FLEET OPS-HOLDING ACCOUNT | ENTERPRISE RENT A CAR | 1001294002 | 48856.57 | Fleet.Vehicle Hire and Lease.Vehicle rental | TW20 9FB | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 12/11/2020 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT - LOCAL LEVY | EA Ops-EAN-Mgt | ESSEX COUNTY COUNCIL | 1001293956 | 411058 | Grant.Capital Grant.Local Authorities | CM1 1QH | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 12/11/2020 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT - LOCAL LEVY | EA Ops-EAN-Mgt | ESSEX COUNTY COUNCIL | 1001293956 | 475935 | Grant.Capital Grant.Local Authorities | CM1 1QH | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 12/11/2020 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-YOR-Mgt | LEEDS CITY COUNCIL | 1001293996 | 70000 | Grant.Capital Grant.Local Authorities | LS1 1UR | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 12/11/2020 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT - LOCAL LEVY | EA Ops-DCS-Mgt | PLYMOUTH CITY COUNCIL | 1001293953 | 45000 | Grant.Capital Grant.Local Authorities | PL1 2AA | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 12/11/2020 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-GMC-Mgt | SEFTON COUNCIL | 1001294103 | 395813.31 | Grant.Capital Grant.Local Authorities | L20 3US | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 12/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - NON ADVISORY | EA Ops-WMD-EPE Bus Strat-Environment Programme Pro | SEVERN RIVERS TRUST | 1001293978 | 50000 | Professional Services - CCL.Consultancy.Consultancy - Unclassified | OX7 5TL | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 12/11/2020 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-THM-Mgt | WILD OXFORDSHIRE | 1001294087 | 120000 | Professional Services - CCL.Consultancy.Technical Consultancy | OX14 4RA | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 12/11/2020 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-LNA-FCRM OPS W&N-Asset Perf | WELLAND RIVERS TRUST | 1001293935 | 60000 | Professional Services Other.Environmental Services.Dredging work services | LE7 9XE | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 12/11/2020 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-YOR-FCRM OPS W&SY-Field Lower Aire | OUSE & HUMBER DRAINAGE BOARD | 1001294037 | 65037.68 | Professional Services Other.Environmental Services.Environmental monitoring | DN14 7JJ | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 12/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - PROFESSIONAL FEES | EA Ops-KSL-FCRM TTD-MEICA Field | PORT OF LONDON AUTHORITY | 1001294086 | 92313 | Professional Services Other.Environmental Services.Flood protect/control services | DA12 2BG | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 12/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-EAN-FCRM OPS Essex-Mgt | JBA BENTLEY LTD | 1001293952 | 338407.34 | Professional Services Other.Technical Services.Civil engineering | PE3 6SB | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 12/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - FIXED PLANT - SERVICE, REPAIRS & SPARES | EA Ops-EMD-FCRM OPS North-Asset Perf | ECS ENGINEERING SERVICES LTD | 1001293949 | 25977 | Professional Services Other.Technical Services.Engineering equip maint servic | NG17 2JW | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 12/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-KSL-FCRM TTD-MEICA Electrical | IPEC LTD | 1001294041 | 49985 | Professional Services Other.Technical Services.Engineering equip maint servic | M15 6SZ | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 12/11/2020 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-CLA-Mgt | CUMBRIA COUNTY COUNCIL | 1001293986 | 39000 | Grant.Capital Grant.Local Authorities | CA3 8NA | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 12/11/2020 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-CLA-Mgt | CUMBRIA COUNTY COUNCIL | 1001293986 | 40000 | Grant.Capital Grant.Local Authorities | CA3 8NA | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 12/11/2020 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-CLA-Mgt | CUMBRIA COUNTY COUNCIL | 1001293986 | 60000 | Grant.Capital Grant.Local Authorities | CA3 8NA | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 12/11/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-APM-PCM-NE | JBA BENTLEY LTD | 1001294076 | 34365.1 | Professional Services Other.Technical Services.Flood and Coastal Engineering | PE3 6SB | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 12/11/2020 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-LNA-Mgt | JBA BENTLEY LTD | 1001294109 | 477971.02 | Professional Services Other.Technical Services.Flood and Coastal Engineering | PE3 6SB | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 12/11/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-APM-PCM-NE | JBA BENTLEY LTD | 1001294075 | 526071.62 | Professional Services Other.Technical Services.Flood and Coastal Engineering | PE3 6SB | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 13/11/2020 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-YOR-FCRM OPS W&SY-Mgt | AMCO | 1001294241 | 72386.15 | Construction.Construction Service Providers.Build & Constr & maint service | S75 1HT | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 13/11/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-SSD-Mgt | JT MACKLEY & CO LTD | 1001294251 | 53745.34 | Construction.Construction Supplies.Shingles | BN5 9XQ | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 13/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | EA RES-CASHEW-FACILITIES-TECHNICAL | BRITISH GAS BUSINESS | 1001294372 | 31335.06 | Energy and Fuels.Energy.Electric utilities | GU95 1AW | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 13/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONSUMABLES (LABS ONLY) | EA Ops-RMC-Monitoring-Labs-Mgt | VWR INTERNATIONAL LTD | 1001294304 | 41652.78 | Engineering Goods.Engineering Products & Equip.Lab & scientific equipment | LE17 4XN | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 13/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OTHER BUILDING COSTS | EA Defra CS-Estates-Estates Revenue Projects | RIELLO UPS LTD | 1001294317 | 24693 | Facilities.Facilities.Facilities Management | LL13 9XN | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 13/11/2020 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT - LOCAL LEVY | EA Ops-HNL-Mgt | BUCKINGHAMSHIRE CC | 102491 | 600000 | Grant.Capital Grant.Local Authorities | HP20 1UD | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 13/11/2020 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-SSD-Mgt | PORTSMOUTH CITY COUNCIL | 102490 | 580955.45 | Grant.Capital Grant.Local Authorities | PO1 2AR | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 13/11/2020 | CL - TAXATION AND SOCIAL SECURITY PAYABLE TO HMRC - NIC | BALANCE SHEET | HMRC | 1001294262 | 5460266.36 | HM REVENUE & CUSTOMS | BD98 8AA | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 13/11/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA FCRM DIR-AAM-MGT | AMX SOLUTIONS | 1001294359 | 34500 | ICT.Software.Development software | BS16 7FR | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 13/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - TELEPHONE | EA Ops-RMC-Monitoring-FoNT Implementation | INTERCITY TECHNOLOGY LTD | 1001294220 | 34683 | ICT.Telecoms.Telecommunication Services | B1 1QP | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 13/11/2020 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-SSD-Mgt | NIVUS GMBH | 1001294215 | 34079.58 | Operational Goods.Environmental Goods.Enviro Monitoring Instrumentat | CC33 9BW | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 13/11/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-KSL-Mgt | TEAM VAN OORD | 1001294374 | 72451.48 | Professional Services - CCL.Consultancy.Consultancy - Unclassified | BN5 9XQ | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 13/11/2020 | Exp - Purchase Of Goods/Services - Consultancy | EA Ops-RMC-Monitoring-Survey-AirContracts | RICARDO AEA LTD | 1001294296 | 23542.06 | Professional Services - CCL.Consultancy.Environmental & Sustainability | OX11 0QJ | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 13/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - OTHER COSTS | EA E and B-RI-RS&IR-Mgt | ENERGUS LTD | 1001294299 | 24500 | Professional Services Other.Business Process OS Services.Recruitment Services | CA14 4JW | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 13/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-RMC-Monitoring-Survey-AirContracts | RICARDO AEA LTD | 1001294296 | 27859.78 | Professional Services Other.Environmental Services.Environmental monitoring | OX11 0QJ | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 13/11/2020 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-WSX-FCRM OPS W-Field Brue | ATM LTD | 1001294369 | 40653.03 | Professional Services Other.Environmental Services.Flood protect/control services | YO51 9HY | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 13/11/2020 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-WSX-FCRM OPS W-Field Brue | ATM LTD | 1001294369 | 49317.45 | Professional Services Other.Environmental Services.Flood protect/control services | YO51 9HY | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 13/11/2020 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-LNA-FCRM OPS W&N-Field Spalding | CGM GROUP (EAST ANGLIA) LTD | 1001294370 | 46928.6 | Professional Services Other.Environmental Services.Flood protect/control services | PE38 9GA | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 13/11/2020 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-LNA-FCRM OPS Lincs-Field Mablethorpe | GROUND CONTROL LTD | 1001294151 | 58749 | Professional Services Other.Environmental Services.Flood protect/control services | CM12 0EQ | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 13/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-APM-PAS-Business | ESH CONSTRUCTION LTD | 1001294234 | 30481.42 | Professional Services Other.Professional Services Other.Prof servic Other-Unclassified | DH6 5PF | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 13/11/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-APM-PCM-NE | MOTT MACDONALD LTD | 1001294313 | 37732.6 | Professional Services Other.Professional Services Other.Prof servic Other-Unclassified | CR0 2EE | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 13/11/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | VBA JOINT VENTURE LTD | 1001294279 | 1024775.24 | Professional Services Other.Professional Services Other.Prof servic Other-Unclassified | EN11 9BX | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 13/11/2020 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-WMD-FCRM OPS West-Asset Perf South | JACKSON CIVIL ENGINEERING LTD | 1001294250 | 24011.38 | Professional Services Other.Technical Services.Civil engineering | IP1 5LT | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 13/11/2020 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-WMD-FCRM OPS West-Asset Perf North | JACKSON CIVIL ENGINEERING LTD | 1001294250 | 102663.54 | Professional Services Other.Technical Services.Civil engineering | IP1 5LT | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 13/11/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WSX-Mgt | KIER INTERGRATED SERVICES LTD | 1001294298 | 155191.78 | Professional Services Other.Technical Services.Civil engineering | SG19 2BD | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 13/11/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-THM-Mgt | TEAM VAN OORD | 1001294188 | 67220.04 | Professional Services Other.Technical Services.Coastal engineering | BN5 9XQ | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 13/11/2020 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-CLA-Mgt | WYRE BOROUGH COUNCIL | 102492 | 1783755 | Grant.Capital Grant.Local Authorities | FY6 7PU | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 13/11/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-KSL-Mgt | CH2M HILL UK | 1001294281 | 33825.88 | Professional Services Other.Technical Services.Flood Management Consultancy | SW1P 2AL | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 16/11/2020 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | EA Ops-EMD-FCRM OPS North-Asset Perf | AMALGAMATED CONSTRUCTION LTD | 1001294642 | 33759.76 | Construction.Construction Service Providers.Build & Constr & maint service | S75 1HT | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 16/11/2020 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-CLA-FCRM OPS-Mgt | CHEETHAM HILL CONSTRUCTION LTD | 1001294569 | 27234.95 | Construction.Construction Service Providers.Build & Constr & maint service | BL8 1AR | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 16/11/2020 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-LNA-FCRM OPS Lincs-Field Mablethorpe | GROUND CONTROL LTD | 1001294537 | 58719 | Construction.Construction Service Providers.Build & Constr & maint service | CM12 0EQ | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 16/11/2020 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-YOR-FCRM OPS N&EY-Field LH&H | OUSE & HUMBER DRAINAGE BOARD | 1001294538 | 128951.46 | Professional Services Other.Environmental Services.Drainage services | DN14 7JJ | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 16/11/2020 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA FCRM DIR-AAM-MGT | JEREMY BENN ASSOCIATES LTD | 1001294629 | 52075 | Professional Services Other.Environmental Services.Environ modelling and mapping | BD23 3AE | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 16/11/2020 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA FCRM DIR-AAM-MGT | JEREMY BENN ASSOCIATES LTD | 1001294629 | 41332 | Professional Services Other.Environmental Services.Environ modelling and mapping | BD23 3AE | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 16/11/2020 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-HNL-Mgt | GROUNDWORK SOUTH | 1001294591 | 65000 | Professional Services Other.Environmental Services.Environmental Services | UB9 5PG | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 16/11/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | CGM GROUP (EAST ANGLIA) LTD | 1001294501 | 207580 | Professional Services Other.Environmental Services.Flood protect/control services | PE38 9GA | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 16/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - OTHER BOUGHT IN SERVICES | EA Ops-HNL-FCRM OPS West-Field Lower Colne | ECS ENGINEERING SERVICES LTD | 1001294447 | 27105 | Professional Services Other.Environmental Services.Flood protect/control services | NG17 2JW | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 16/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - OTHER BOUGHT IN SERVICES | EA Ops-EAN-FCRM OPS Essex-Asset Perf Th Ch & B | GROUND CONTROL LTD | 1001294537 | 38782.26 | Professional Services Other.Environmental Services.Flood protect/control services | CM12 0EQ | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 16/11/2020 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-LNA-FCRM OPS Lincs-Field Mablethorpe | GROUND CONTROL LTD | 1001294537 | 65570.61 | Professional Services Other.Environmental Services.Flood protect/control services | CM12 0EQ | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 16/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EQUIPMENT - OPERATIONAL | EA Ops-APM-Asset Management Operations | XYZ RAIL LTD | 1001294424 | 127991.03 | Professional Services Other.Environmental Services.Flood protect/control services | CA6 4NZ | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 16/11/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | EDI SURVEYS LTD | 1001294446 | 26850 | Professional Services Other.Environmental Services.Land surveying and monitoring | IP2 0AH | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 16/11/2020 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-LNA-Mgt | BMM JV LTD | 1001294601 | 1823135.77 | Professional Services Other.Professional Services Other.Prof servic Other-Unclassified | GU15 3XW | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 16/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-APM-PAS-Business | BREHENY CIVIL ENGINEERING LTD | 1001294640 | 29251.53 | Professional Services Other.Professional Services Other.Prof servic Other-Unclassified | IP6 8NH | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 16/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-APM-PAS-Business | BREHENY CIVIL ENGINEERING LTD | 1001294640 | 41987.33 | Professional Services Other.Professional Services Other.Prof servic Other-Unclassified | IP6 8NH | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 16/11/2020 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-EAN-FCRM OPS N&S-Asset Perf Norfolk | BROADLAND ENVIRONMENTAL SERVICES LTD | 1001294552 | 441147.09 | Professional Services Other.Technical Services.Civil engineering | GU15 3XW | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 16/11/2020 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-LNA-FCRM-Mgt | JACKSON CIVIL ENGINEERING LTD | 1001294639 | 43685.43 | Professional Services Other.Technical Services.Civil engineering | IP1 5LT | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 16/11/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WSX-Mgt | KIER INTERGRATED SERVICES LTD | 1001294456 | 22989.73 | Professional Services Other.Technical Services.Civil engineering | SG19 2BD | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 16/11/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-SSD-Mgt | VOLKERSTEVIN LTD | 1001294643 | 342952.94 | Professional Services Other.Technical Services.Civil engineering | EN11 9NX | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 16/11/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-THM-Mgt | ARCADIS LLP | 1001294449 | 54536.34 | Professional Services Other.Technical Services.Coastal engineering | M60 3NT | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 16/11/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA FCRM Dir-AAM-Efficiency & Portfolio-Portfolio | MOTT MACDONALD LTD | 1001294442 | 38675.38 | Professional Services Other.Technical Services.Coastal engineering | CR0 2EE | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 16/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - FIXED PLANT - SERVICE, REPAIRS & SPARES | EA Ops-CLA-FCRM OPS-Mgt | AMALGAMATED CONSTRUCTION LTD | 1001294642 | 42305.96 | Professional Services Other.Technical Services.Engineering equip maint servic | S75 1HT | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 16/11/2020 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-LNA-Mgt | BMM JV LTD | 1001294601 | 540000 | Professional Services Other.Technical Services.Flood and Coastal Engineering | GU15 3XW | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 16/11/2020 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-THM-Mgt | ECS ENGINEERING SERVICES LTD | 1001294447 | 31502.34 | Professional Services Other.Technical Services.Flood and Coastal Engineering | NG17 2JW | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 16/11/2020 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-THM-Mgt | ECS ENGINEERING SERVICES LTD | 1001294447 | 70273.87 | Professional Services Other.Technical Services.Flood and Coastal Engineering | NG17 2JW | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 16/11/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | HALCROW GROUP LTD | 1001294644 | 214387.01 | Professional Services Other.Technical Services.Flood and Coastal Engineering | EX2 7LB | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 16/11/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EAN-Mgt | JACKSONHYDER LTD | 1001294613 | 677507.77 | Professional Services Other.Technical Services.Flood and Coastal Engineering | IP1 5LT | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 16/11/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | JBA BENTLEY LTD | 1001294395 | 272147.15 | Professional Services Other.Technical Services.Flood Engineering | PE3 6SB | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 17/11/2020 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-ONS-Fleet Ops-Mgt | MAINSTAY MARINE SOLUTIONS LTD | 1001294680 | 78631.4 | Fleet.Purchase.Agri & Con Plant & Vehicl Purc | SA72 6TE | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 17/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - V&P, BOATS & AIRCRAFT - HIRE | EA Ops-ONS-Fleet Ops-Mgt | KINTO UK LTD | 1001294683 | 28233.75 | Fleet.Vehicle Hire and Lease.Vehicle leasing | PO6 4RP | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 17/11/2020 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA FCRM DIR-AAM-MGT | ESRI UK LTD | 1001294817 | 43046.67 | ICT.IT Managed/Outsourced Services.Software Maintenance & Support | HP21 7QG | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 17/11/2020 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA FCRM DIR-AAM-MGT | JACOBS UK LTD | 1001294675 | 176212.26 | ICT.Software.Software | SE1 2QG | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 17/11/2020 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-RMC-Monitoring-Labs-Mgt | THERMO FISHER SCIENTIFIC | 1001294694 | 87944.42 | Operational Goods.Environmental Goods.Enviro Monitoring Instrumentat | HP2 7GE | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 17/11/2020 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM& BLDNG MGMT - GROUNDS MAINTENANCE | EA Ops-EAN-FCRM OPS Essex-Field Thameside | GROUND CONTROL LTD | 1001294678 | 24259.04 | Professional Services Other.Environmental Services.Flood protect/control services | CM12 0EQ | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 17/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-APM-PAS-Business | OVE ARUP & PARTNERS LTD | 1001294867 | 40969.72 | Professional Services Other.Professional Services Other.Prof servic Other-Unclassified | NE1 3PL | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 17/11/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-KSL-Mgt | AMALGAMATED CONSTRUCTION LTD | 1001294747 | 21720.32 | Professional Services Other.Technical Services.Civil engineering | S75 1HT | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 17/11/2020 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-YOR-FCRM OPS N&EY-Mgt | BAM NUTTALL LTD | 1001294819 | 1408168.5 | Professional Services Other.Technical Services.Civil engineering | GU15 3XW | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 17/11/2020 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-THM-Waterways-Business | BREHENY CIVIL ENGINEERING LTD | 1001294745 | 67000.17 | Professional Services Other.Technical Services.Civil engineering | IP6 8NH | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 17/11/2020 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-KSL-Mgt | JEREMY BENN ASSOCIATES LTD | 1001294743 | 184012 | Professional Services Other.Technical Services.Civil engineering | BD23 3AE | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 17/11/2020 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-KSL-FCRM OPS East Kent-Asset Perf Rom | LAND & WATER SERVICES LTD | 1001294728 | 74946.54 | Professional Services Other.Technical Services.Civil engineering | GU5 9AF | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 17/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-APM-PCM-NE | JACOBS UK LTD | 1001294675 | 114163.87 | Professional Services Other.Technical Services.Coastal engineering | SE1 2QG | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 17/11/2020 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-WSX-FCRM-Mgt | LAND & WATER SERVICES LTD | 1001294728 | 108988.96 | Professional Services Other.Technical Services.Coastal engineering | GU5 9AF | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 17/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - COMPENSATION | EA Ops-WSX-FCRM OPS W-Mgt | CANAL & RIVER TRUST | 102499 | 98304.64 | Professional Services Other.Technical Services.Flood and Coastal Engineering | E14 9ST | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 17/11/2020 | EXP CAPITAL GRANTS TO PTE SECTOR - PARTNERSHIP GRANTS | EA Ops-CLA-Mgt | MERSEY RIVERS TRUST | 1001294796 | 25211 | Grant.Capital Grant.Local Authorities | SK4 3GN | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 17/11/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | JACKSONHYDER LTD | 1001294717 | 1116883.84 | Professional Services Other.Technical Services.Flood and Coastal Engineering | IP1 5LT | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 17/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-RMC-Monitoring-Survey-UKCFF | PHILLIPS SERVICES WALES LTD | 1001294827 | 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 | 18/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - SECURITY SYSTEMS & MONITORING COSTS | EA Ops-KSL-FCRM TTD-Security | PROFILE SECURITY SERVICES LTD | 1001294912 | 71141.2 | Facilities.Security.Security guard services | DN19 7DZ | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 18/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - VEHICLE MAINTENANCE | EA RES-CASHEW-FLEET OPS-HOLDING ACCOUNT | PLYMOUTH MARINE LTD | 1001295037 | 94066.43 | Fleet.Fleet Management.Vehicle maint & repair service | PL9 7HP | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 18/11/2020 | CA - PREPAYMENTS (NON-PFI) - LEASE CAR | BALANCE SHEET - EA ITEMS | KINTO UK LTD | 1001295023 | 1039291.08 | Fleet.Vehicle Hire and Lease.Vehicle leasing | PO6 4RP | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 18/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - V&P, BOATS & AIRCRAFT - HIRE | EA Ops-ONS-Fleet Ops-Mgt | KINTO UK LTD | 1001295023 | 39682.77 | Fleet.Vehicle Hire and Lease.Vehicle leasing | PO6 4RP | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 18/11/2020 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-YOR-Mgt | EAST RIDING OF YORKSHIRE COUNCIL | 102502 | 1558000 | Grant.Capital Grant.Local Authorities | HU17 9YR | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 18/11/2020 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-KSL-FCRM OPS East Kent-Mgt | ROMNEY MARSHES AREA IDB | 1001295013 | 37616 | Grant.Capital Grant.Local Authorities | TN31 7PA | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 18/11/2020 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA FCRM DIR-AAM-MGT | ENVITIA LTD | 1001294881 | 22774.8 | ICT.ICT Services.Maintenance or support fees | RH12 5UX | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 18/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - COMPUTER SOFTWARE | EA FINANCE-CIS-SERV DEL | BRITISH TELECOMMUNICATIONS PLC | 1001294915 | 85831.57 | ICT.IT Managed/Outsourced Services.Software Maintenance & Support | DH98 1BT | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 18/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - COMPUTER SOFTWARE | EA FINANCE-CIS-SERV DEL | BRITISH TELECOMMUNICATIONS PLC | 1001294915 | 81042.55 | ICT.IT Managed/Outsourced Services.Software Maintenance & Support | DH98 1BT | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 18/11/2020 | Exp - Purchase Of Goods/Services - Consultancy | EA Ops-RMC-ORS-Climate Change Trading & Reg Ser | JACOBS UK LTD | 1001294947 | 20925 | Professional Services - CCL.Consultancy.Consultancy - Unclassified | SE1 2QG | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 18/11/2020 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | EA FINANCE-CORP FINANCE-FIN CONTROL | ALEXANDER MANN SOLUTIONS LTD-2WM | 1001294895 | 81803.05 | Professional Services - CCL.Contingent Labour.Temp clerical/admin assistance | EC2N 3AQ | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 18/11/2020 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | EA FINANCE-CORP FINANCE-FIN CONTROL | ALEXANDER MANN SOLUTIONS LTD-2WM | 1001294895 | 81353.85 | Professional Services - CCL.Contingent Labour.Temp clerical/admin assistance | EC2N 3AQ | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 18/11/2020 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | EA FINANCE-CORP FINANCE-FIN CONTROL | ALEXANDER MANN SOLUTIONS LTD-2WM | 1001294895 | 99770.98 | Professional Services - CCL.Contingent Labour.Temp clerical/admin assistance | EC2N 3AQ | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 18/11/2020 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-LNA-Mgt | PORT OF BOSTON LTD | 102501 | 32465.1 | Professional Services Other.Environmental Services.Environmental Services | PE21 6BN | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 18/11/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | CGM GROUP (EAST ANGLIA) LTD | 1001294933 | 207580 | Professional Services Other.Environmental Services.Flood protect/control services | PE38 9GA | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 18/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-APM-PAS-Business | OVE ARUP & PARTNERS LTD | 1001294926 | 105551.31 | Professional Services Other.Professional Services Other.Prof servic Other-Unclassified | NE1 3PL | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 18/11/2020 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | EA Ops-ONS-Estates | FERGAL CONTRACTING CO LTD | 1001294879 | 44721.88 | Professional Services Other.Technical Services.Building Surveying val & plann | OX29 7YP | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 18/11/2020 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-LNA-FCRM-Mgt | JACKSON CIVIL ENGINEERING LTD | 1001294980 | 306446.44 | Professional Services Other.Technical Services.Civil engineering | IP1 5LT | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 18/11/2020 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-WMD-Mgt | JACKSON CIVIL ENGINEERING LTD | 1001294980 | 41275.97 | Professional Services Other.Technical Services.Civil engineering | IP1 5LT | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 18/11/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | STONBURY LTD | 1001294945 | 21370.48 | Professional Services Other.Technical Services.Civil engineering | MK44 3BH | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 18/11/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | VOLKERSTEVIN LTD | 1001294983 | 22948.65 | Professional Services Other.Technical Services.Civil engineering | EN11 9NX | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 18/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-APM-PCM-SW | AECOM LTD | 1001294934 | 67034.74 | Professional Services Other.Technical Services.Coastal engineering | AL1 3ER | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 18/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-APM-PAS-Business | ARCADIS CONSULTING UK LTD | 1001294919 | 104492.82 | Professional Services Other.Technical Services.Coastal engineering | SW1P 1JA | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 18/11/2020 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-DCS-Mgt | BRIDGE CIVIL ENGINEERING | 1001294935 | 33321.5 | Professional Services Other.Technical Services.Coastal engineering | TQ13 0DF | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 18/11/2020 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-LNA-Mgt | JBA BENTLEY LTD | 1001294870 | 253050.07 | Professional Services Other.Technical Services.Flood and Coastal Engineering | PE3 6SB | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 18/11/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | ARCADIS LLP | 1001294944 | 43517.18 | Professional Services Other.Technical Services.Flood Management Consultancy | M60 3NT | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 18/11/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EAN-Mgt | CH2M HILL UK | 1001294888 | 24523.23 | Professional Services Other.Technical Services.Flood Management Consultancy | SW1P 2AL | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 19/11/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | FLOOD TECHNOLOGIES LTD | 1001295165 | 33977.6 | Construction.Construction Service Providers.Build & Constr & maint service | CV2 2SS | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 19/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | EA RES-CASHEW-FACILITIES-TECHNICAL | BRITISH GAS BUSINESS | 1001295090 | 24874.4 | Energy and Fuels.Energy.Electric utilities | GU95 1AW | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 19/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | EA RES-CASHEW-FACILITIES-TECHNICAL | BRITISH GAS BUSINESS | 1001295090 | 29496.16 | Energy and Fuels.Energy.Electric utilities | GU95 1AW | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 19/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - FUEL | EA RES-CASHEW-FLEET OPS-HOLDING ACCOUNT | ALLSTAR BUSINESS SOLUTIONS LTD | 1001295144 | 129412.85 | Energy and Fuels.Fuel.Fuels | SN5 6PQ | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 19/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-RMC-Monitoring-Fish&Ecology | CEFAS | 2101720 | 26250 | Professional Services - CCL.Consultancy.Technical Consultancy | NR33 0HT | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 19/11/2020 | EXP - MISCELLANEOUS EXPENDITURE - BUDGET PRESSURE SURPLUS | EA Defra CS-EA Recharges | DEFRA | 102507 | 54256892 | Professional Services Other.Business Process OS Services.BP O/sourcing service | YO31 6EP | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 19/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-RMC-Monitoring-Survey-AirContracts | BUREAU VERITAS UK LTD | 1001295056 | 212445.1 | Professional Services Other.Environmental Services.Land surveying and monitoring | M20 2RE | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 19/11/2020 | EXP - PERMANENT UK STAFF - EMPLOYER'S PENSION COSTS - UNFUNDED PENSION COSTS | EA CORPORATE - UNFUNDED PENSIONS | CAPITA HARTSHEAD LTD | 102504 | 26000 | Professional Services Other.Financial.Pension funds | S4 7TL | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 19/11/2020 | EXP - PERMANENT UK STAFF - EMPLOYER'S PENSION COSTS - UNFUNDED PENSION COSTS | EA CORPORATE - UNFUNDED PENSIONS | CAPITA HARTSHEAD LTD | 102503 | 1650000 | Professional Services Other.Financial.Pension funds | S4 7TL | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 19/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-APM-PAS-Business | MOTT MACDONALD LTD | 1001295054 | 74682.7 | Professional Services Other.Professional Services Other.Prof servic Other-Unclassified | CR0 2EE | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 19/11/2020 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-WMD-FCRM OPS West-Asset Perf South | AMALGAMATED CONSTRUCTION LTD | 1001295154 | 49944.11 | Professional Services Other.Technical Services.Civil engineering | S75 1HT | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 19/11/2020 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-KSL-FCRM OPS SLN & WK-Asset Perf Mole | AMALGAMATED CONSTRUCTION LTD | 1001295154 | 123549.19 | Professional Services Other.Technical Services.Civil engineering | S75 1HT | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 19/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-YOR-FCRM OPS W&SY-Asset Perf UD&RO | ESH CONSTRUCTION LTD | 1001295151 | 53212.45 | Professional Services Other.Technical Services.Civil engineering | DH6 5PF | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 19/11/2020 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-YOR-Mgt | JBA BENTLEY LTD | 1001295178 | 415497.62 | Professional Services Other.Technical Services.Coastal engineering | PE3 6SB | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 19/11/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | JBA BENTLEY LTD | 1001295230 | 294265.62 | Professional Services Other.Technical Services.Flood and Coastal Engineering | PE3 6SB | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 19/11/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | VBA JOINT VENTURE LTD | 1001295132 | 128301.39 | Professional Services Other.Technical Services.Flood and Coastal Engineering | EN11 9BX | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 20/11/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | FLOOD CONTROL NI LTD | 1001295314 | 26000 | Construction.Construction Service Providers.Build & Constr & maint service | BT19 7QT | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 20/11/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | FLOOD CONTROL NI LTD | 1001295314 | 97200 | Construction.Construction Service Providers.Build & Constr & maint service | BT19 7QT | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 20/11/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-KSL-Mgt | JT MACKLEY & CO LTD | 1001295295 | 167503.79 | Construction.Construction Service Providers.Build & Constr & maint service | BN5 9XQ | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 20/11/2020 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | EA Ops-RMC-Monitoring-Fish&Ecology | ECG FACILITIES SERVICES | 1001295305 | 23286.1 | Facilities.Business Support.Building maintenance service | G72 0ND | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 20/11/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EMD-Mgt | PEAK DISTRICT NATIONAL PARK AUTHORITY | 1001295261 | 40000 | Professional Services Other.Environmental Services.Environmental Services | DE45 1AE | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 20/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-APM-PAS-Business | OVE ARUP & PARTNERS LTD | 1001295255 | 112972.28 | Professional Services Other.Professional Services Other.Prof servic Other-Unclassified | NE1 3PL | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 20/11/2020 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-LNA-Mgt | AMALGAMATED CONSTRUCTION LTD | 1001295296 | 25473.18 | Professional Services Other.Technical Services.Civil engineering | S75 1HT | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 20/11/2020 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-EAN-Mgt | ECS ENGINEERING SERVICES LTD | 1001295318 | 179598.99 | Professional Services Other.Technical Services.Civil engineering | NG17 2JW | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 20/11/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EMD-Mgt | JACKSON CIVIL ENGINEERING LTD | 1001295291 | 117447.55 | Professional Services Other.Technical Services.Civil engineering | IP1 5LT | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 20/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-APM-Changes and Improvements | OVE ARUP & PARTNERS LTD | 1001295255 | 22720.58 | Professional Services Other.Technical Services.Civil engineering | NE1 3PL | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 20/11/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-APM-PAS-Mgt | OVE ARUP & PARTNERS LTD | 1001295255 | 36748.97 | Professional Services Other.Technical Services.Civil engineering | NE1 3PL | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 20/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-APM-PCM-SW | AECOM LTD | 1001295299 | 23743.42 | Professional Services Other.Technical Services.Coastal engineering | AL1 3ER | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 20/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-APM-PAS-Business | ARCADIS CONSULTING UK LTD | 1001295301 | 103178.98 | Professional Services Other.Technical Services.Coastal engineering | SW1P 1JA | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 20/11/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-DCS-Mgt | BRIDGE CIVIL ENGINEERING | 1001295259 | 61143.53 | Professional Services Other.Technical Services.Coastal engineering | TQ13 0DF | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 20/11/2020 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-WMD-Mgt | CAPITA BLACK & VEATCH | 1001295282 | 80831.5 | Professional Services Other.Technical Services.Coastal engineering | RH1 1SH | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 20/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-APM-PCM-East | JACOBS UK LTD | 1001295284 | 21009.59 | Professional Services Other.Technical Services.Coastal engineering | SE1 2QG | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 20/11/2020 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-APM-PCM-NE | JBA BENTLEY LTD | 1001295281 | 36741.16 | Professional Services Other.Technical Services.Flood and Coastal Engineering | PE3 6SB | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 20/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Defra CS-Estates-Estates Revenue Projects | HALCROW GROUP LTD | 1001295298 | 24702.19 | Professional Services Other.Technical Services.Flood Management Consultancy | EX2 7LB | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 23/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | EA Ops-RMC-Monitoring-Instruments&Systems | OVARRO TS LTD | 1001295348 | 51075 | ICT.ICT Services.Computer h/ware maint/support | S21 4HL | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 23/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - COMPUTER SOFTWARE | EA FINANCE-CIS-SERV DEL | SCOTTISH ENVIRONMENTAL PROTECTION AGENCY | 1001295351 | 91300 | ICT.IT Managed/Outsourced Services.IT service-Unclassified | FK9 4TZ | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 23/11/2020 | Exp - Purchase Of Goods/Services - Consultancy | EA Ops-RMC-Permitting-Central | JACOBS UK LTD | 1001295340 | 26867.08 | Professional Services - CCL.Consultancy.Consultancy - Unclassified | SE1 2QG | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 23/11/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-APM-PCM-NW | JACOBS UK LTD | 1001295342 | 43503.64 | Professional Services - CCL.Consultancy.Project Management | SE1 2QG | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 23/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-APM-PAS-Business | MOTT MACDONALD LTD | 1001295368 | 79717.92 | Professional Services Other.Professional Services Other.Prof servic Other-Unclassified | CR0 2EE | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 23/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-APM-PAS-Business | OVE ARUP & PARTNERS LTD | 1001295327 | 22175.93 | Professional Services Other.Professional Services Other.Prof servic Other-Unclassified | NE1 3PL | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 23/11/2020 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-EMD-FCRM OPS South-Mgt | AMALGAMATED CONSTRUCTION LTD | 1001295372 | 139885.08 | Professional Services Other.Technical Services.Civil engineering | S75 1HT | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 23/11/2020 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-EMD-FCRM OPS South-Mgt | AMALGAMATED CONSTRUCTION LTD | 1001295372 | 29901 | Professional Services Other.Technical Services.Civil engineering | S75 1HT | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 23/11/2020 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-EAN-FCRM OPS West-Field Ouse Washes | CGM GROUP (EAST ANGLIA) LTD | 1001295329 | 22493.63 | Professional Services Other.Technical Services.Civil engineering | PE38 9GA | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 23/11/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-APM-PAS-Mgt | JACOBS UK LTD | 1001295342 | 30333.92 | Professional Services Other.Technical Services.Civil engineering | SE1 2QG | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 23/11/2020 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-LNA-FCRM-Mgt | OVE ARUP & PARTNERS LTD | 1001295327 | 69584.46 | Professional Services Other.Technical Services.Civil engineering | NE1 3PL | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 23/11/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | OVE ARUP & PARTNERS LTD | 1001295327 | 52839.1 | Professional Services Other.Technical Services.Civil engineering | NE1 3PL | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 23/11/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | OVE ARUP & PARTNERS LTD | 1001295327 | 29464.13 | Professional Services Other.Technical Services.Civil engineering | NE1 3PL | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 23/11/2020 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-LNA-Mgt | OVE ARUP & PARTNERS LTD | 1001295327 | 102681.75 | Professional Services Other.Technical Services.Civil engineering | NE1 3PL | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 23/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-APM-PCM-SE | AECOM LTD | 1001295355 | 114310.71 | Professional Services Other.Technical Services.Coastal engineering | AL1 3ER | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 23/11/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | JACKSONHYDER LTD | 1001295332 | 292514.25 | Professional Services Other.Technical Services.Coastal engineering | IP1 5LT | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 23/11/2020 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-KSL-Mgt | VOLKERSTEVIN LTD | 1001295373 | 43836.43 | Professional Services Other.Technical Services.Coastal engineering | EN11 9NX | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 23/11/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-APM-PCM-NE | JBA BENTLEY LTD | 1001295331 | 400471.43 | Professional Services Other.Technical Services.Flood and Coastal Engineering | PE3 6SB | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 23/11/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | ARCADIS LLP | 1001295339 | 34721.33 | Professional Services Other.Technical Services.Flood Management Consultancy | M60 3NT | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 23/11/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-KSL-Mgt | CH2M HILL UK | 1001295382 | 459191.97 | Professional Services Other.Technical Services.Flood Management Consultancy | SW1P 2AL | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 23/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-APM-PCM-SE | CH2M HILL UK | 1001295382 | 105494.28 | Professional Services Other.Technical Services.Flood Management Consultancy | SW1P 2AL | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 23/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | EA Ops-ONS-Estates | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 1001295345 | 47997.28 | Travel.Business Travel.Passenger railway trans | BD1 5HQ | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 24/11/2020 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-THM-Mgt | BREHENY CIVIL ENGINEERING LTD | 1001295433 | 143137.03 | Construction.Construction Service Providers.Build & Constr & maint service | IP6 8NH | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 24/11/2020 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-RMC-Monitoring-Survey | TELEDYNE OPTECH | 150842 | 91263.28 | Engineering Goods.Engineering Products & Equip.Lab & scientific equipment | Not set | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 24/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | EA RES-CASHEW-FACILITIES-TECHNICAL | INTERSERVE FACILITIES MANAGEMENT LTD | 1001295452 | 451640.57 | Facilities.Building Operation.Cleaning & janitorial serv | B70 1DA | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 24/11/2020 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | EA RES-CASHEW-FACILITIES-TECHNICAL | INTERSERVE FACILITIES MANAGEMENT LTD | 1001295452 | 216596.84 | Facilities.Building Operation.Electrical equip maint/repair | B70 1DA | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 24/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - VEHICLE MAINTENANCE | EA RES-CASHEW-FLEET OPS-HOLDING ACCOUNT | BRIGGS MARINE CONTRACTORS LTD | 1001295397 | 55046.58 | Fleet.Fleet Management.Vehicle maint & repair service | KY3 9AX | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 24/11/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | STAFFORDSHIRE WILDLIFE TRUST | 1001295416 | 85000 | Professional Services - CCL.Consultancy.Consultancy - Unclassified | ST17 0WT | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 24/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-APM-PAS-Business | CHEETHAM HILL CONSTRUCTION LTD | 1001295415 | 51206.8 | Professional Services - CCL.Contingent Labour.Specialist Contractors | BL8 1AR | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 24/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | EA Corp Affairs-SSC-Mgt | SHARED SERVICES CONNECTED LTD | 1001295487 | 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 | 24/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | EA Corp Affairs-SSC-Mgt | SHARED SERVICES CONNECTED LTD | 1001295487 | 694925.04 | 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 | 24/11/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-GMC-Mgt | BMM JV LTD | 1001295490 | 1067240.3 | Professional Services Other.Environmental Services.Environ modelling and mapping | GU15 3XW | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 24/11/2020 | Exp - Purchase Of Goods/Services - Contractors | EA E and B-WLB-AF&NE-Mgt | ANGLING TRUST | 1001295394 | 92202.99 | Professional Services Other.Environmental Services.Environmental Services | DE7 5GF | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 24/11/2020 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-CLA-FCRM OPS-Mgt | LOWTHER FORESTRY GROUP LTD | 1001295467 | 117337.94 | Professional Services Other.Environmental Services.Flood protect/control services | CA10 2HG | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 24/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-APM-PAS-Business | CHEETHAM HILL CONSTRUCTION LTD | 1001295415 | 23801.9 | Professional Services Other.Professional Services Other.Prof servic Other-Unclassified | BL8 1AR | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 24/11/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | AE YATES LTD | 1001295414 | 37108.22 | Professional Services Other.Technical Services.Civil engineering | BL6 4SB | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 24/11/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-HNL-Mgt | BAM NUTTALL LTD | 1001295473 | 866026.95 | Professional Services Other.Technical Services.Civil engineering | GU15 3XW | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 24/11/2020 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-WMD-FCRM OPS West-Field Glouc | BREHENY CIVIL ENGINEERING LTD | 1001295433 | 25696.08 | Professional Services Other.Technical Services.Civil engineering | IP6 8NH | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 24/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-DCS-FCRM OPS-Asset Perf East | BRIDGE CIVIL ENGINEERING | 1001295402 | 41833 | Professional Services Other.Technical Services.Civil engineering | TQ13 0DF | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 24/11/2020 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-EMD-FCRM OPS South-Mgt | ECS ENGINEERING SERVICES LTD | 1001295478 | 60092.35 | Professional Services Other.Technical Services.Civil engineering | NG17 2JW | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 24/11/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | JACOBS UK LTD | 1001295493 | 378126.74 | Professional Services Other.Technical Services.Civil engineering | SE1 2QG | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 24/11/2020 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-GMC-FCRM OPS Gtr Mcr-Asset Perf | JACOBS UK LTD | 1001295493 | 22891.05 | Professional Services Other.Technical Services.Civil engineering | SE1 2QG | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 24/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-EAN-FCRM OPS West-Mgt | JACOBS UK LTD | 1001295493 | 50017.88 | Professional Services Other.Technical Services.Civil engineering | SE1 2QG | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 24/11/2020 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-WSX-Mgt | KIER INTERGRATED SERVICES LTD | 1001295480 | 512885.33 | Professional Services Other.Technical Services.Civil engineering | SG19 2BD | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 24/11/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | STONBURY LTD | 1001295405 | 49744.08 | Professional Services Other.Technical Services.Civil engineering | MK44 3BH | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 24/11/2020 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-LNA-Mgt | CAPITA BLACK & VEATCH | 1001295484 | 66396.73 | Professional Services Other.Technical Services.Coastal engineering | RH1 1SH | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 24/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-KSL-FCRM-Mgt | CAPITA BLACK & VEATCH | 1001295484 | 22665.36 | Professional Services Other.Technical Services.Coastal engineering | RH1 1SH | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 24/11/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EAN-Mgt | JBA BENTLEY LTD | 1001295491 | 1483300.6 | Professional Services Other.Technical Services.Coastal engineering | PE3 6SB | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 24/11/2020 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-LNA-Mgt | JEREMY BENN ASSOCIATES LTD | 1001295431 | 31955.21 | Professional Services Other.Technical Services.Coastal engineering | BD23 3AE | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 24/11/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | VBA JOINT VENTURE LTD | 1001295457 | 134975.13 | Professional Services Other.Technical Services.Flood and Coastal Engineering | EN11 9BX | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 24/11/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-KSL-Mgt | CH2M HILL UK | 1001295475 | 112052.54 | Professional Services Other.Technical Services.Flood Management Consultancy | SW1P 2AL | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 24/11/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EAN-Mgt | CH2M HILL UK | 1001295475 | 45699.46 | Professional Services Other.Technical Services.Flood Management Consultancy | SW1P 2AL | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 24/11/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-KSL-Mgt | CH2M HILL UK | 1001295475 | 21245.28 | Professional Services Other.Technical Services.Flood Management Consultancy | SW1P 2AL | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 24/11/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-KSL-Mgt | CH2M HILL UK | 1001295475 | 26967.22 | Professional Services Other.Technical Services.Flood Management Consultancy | SW1P 2AL | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 25/11/2020 | CA - PREPAYMENTS (NON-PFI) - LEASE CAR | BALANCE SHEET - EA ITEMS | HITACHI CAPITAL VEHICLE SOLUTIONS LTD | 1001295510 | 58994.84 | Fleet.Vehicle Hire and Lease.Vehicle leasing | BA14 8QU | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 25/11/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | H A LAMBERT FARMERS LTD | 102527 | 34103 | Grant.Capital Grant.Local Authorities | HU12 0RB | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 25/11/2020 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA E and B-WLB-IWP-IT and Systems | REDROCK CONSULTING LTD | 1001295581 | 21900 | ICT.ICT Services.Maintenance or support fees | BS8 3BA | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 25/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | EA Corp Affairs-SSC-Mgt | SHARED SERVICES CONNECTED LTD | 1001295506 | 184789.6 | ICT.IT Managed/Outsourced Services.IT service-Unclassified | HP2 7AH | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 25/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | EA Finance-CIS-Corporate Services | CIVICA UK LTD | 1001295560 | 54983.93 | ICT.IT Managed/Outsourced Services.Software Maintenance & Support | DY1 4TD | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 25/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | EA Finance-CIS-Corporate Services | CIVICA UK LTD | 1001295519 | 41491.54 | ICT.IT Managed/Outsourced Services.Software Maintenance & Support | DY1 4TD | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 25/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | EA Finance-CIS-Corporate Services | CIVICA UK LTD | 1001295519 | 61099.12 | ICT.IT Managed/Outsourced Services.Software Maintenance & Support | DY1 4TD | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 25/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | EA Finance-CIS-Corporate Services | CIVICA UK LTD | 1001295519 | 51656.73 | ICT.IT Managed/Outsourced Services.Software Maintenance & Support | DY1 4TD | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 25/11/2020 | CA - DEPOSITS AND ADVANCES - CYCLE TO WORK SCHEME | BALANCE SHEET | EDENRED UK GROUP LTD | 102524 | 21072.88 | Personnel Related.HR Services.HR Services - Unclassified | SW1V 2RS | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 25/11/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-KSL-Mgt | TEAM VAN OORD | 1001295526 | 71716.75 | Professional Services - CCL.Consultancy.Consultancy - Unclassified | BN5 9XQ | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 25/11/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-KSL-Mgt | TEAM VAN OORD | 1001295526 | 56744.08 | Professional Services - CCL.Consultancy.Consultancy - Unclassified | BN5 9XQ | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 25/11/2020 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA FCRM DIR-AAM-MGT | JEREMY BENN ASSOCIATES LTD | 1001295574 | 35926 | Professional Services Other.Environmental Services.Environ modelling and mapping | BD23 3AE | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 25/11/2020 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-YOR-FCRM OPS N&EY-Field Upper Hull | LAND & WATER SERVICES LTD | 1001295572 | 35128.88 | Professional Services Other.Environmental Services.Flood protect/control services | GU5 9AF | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 25/11/2020 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-CLA-FCRM OPS-Mgt | LAND & WATER SERVICES LTD | 1001295572 | 27913.41 | Professional Services Other.Environmental Services.Flood protect/control services | GU5 9AF | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 25/11/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | AE YATES LTD | 1001295558 | 167150.79 | Professional Services Other.Technical Services.Civil engineering | BL6 4SB | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 25/11/2020 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-HNL-Mgt | JACKSON CIVIL ENGINEERING LTD | 1001295575 | 56084.46 | Professional Services Other.Technical Services.Civil engineering | IP1 5LT | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 25/11/2020 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-LNA-Mgt | JACKSON CIVIL ENGINEERING LTD | 1001295553 | 198097.79 | Professional Services Other.Technical Services.Civil engineering | IP1 5LT | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 25/11/2020 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-KSL-Mgt | JEREMY BENN ASSOCIATES LTD | 1001295574 | 88754.7 | Professional Services Other.Technical Services.Civil engineering | BD23 3AE | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 25/11/2020 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-HNL-Mgt | CAPITA PROPERTY & INFRASTRUCTURE LTD | 1001295614 | 29260.54 | Professional Services Other.Technical Services.Coastal engineering | RH19 1UU | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 25/11/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | JACOBS UK LTD | 1001295539 | 86005.05 | Professional Services Other.Technical Services.Coastal engineering | SE1 2QG | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 25/11/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-KSL-Mgt | JEREMY BENN ASSOCIATES LTD | 1001295574 | 21215.52 | Professional Services Other.Technical Services.Coastal engineering | BD23 3AE | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 25/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - FIXED PLANT - SERVICE, REPAIRS & SPARES | EA Ops-CLA-FCRM OPS-Mgt | AMALGAMATED CONSTRUCTION LTD | 1001295583 | 29675.53 | Professional Services Other.Technical Services.Engineering equip maint servic | S75 1HT | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 25/11/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | JACKSONHYDER | 1001295590 | 492396.58 | Professional Services Other.Technical Services.Flood and Coastal Engineering | IP1 5LT | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 25/11/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | JBA BENTLEY LTD | 1001295500 | 199348.34 | Professional Services Other.Technical Services.Flood and Coastal Engineering | PE3 6SB | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 25/11/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-KSL-Mgt | CH2M HILL UK | 1001295499 | 302167.93 | Professional Services Other.Technical Services.Flood Management Consultancy | SW1P 2AL | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 25/11/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-KSL-Mgt | CH2M HILL UK | 1001295499 | 37752.61 | Professional Services Other.Technical Services.Flood Management Consultancy | SW1P 2AL | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 25/11/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EAN-Mgt | CH2M HILL UK | 1001295499 | 122329.91 | Professional Services Other.Technical Services.Flood Management Consultancy | SW1P 2AL | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 25/11/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EAN-Mgt | CH2M HILL UK | 1001295499 | 153670.58 | Professional Services Other.Technical Services.Flood Management Consultancy | SW1P 2AL | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 26/11/2020 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-LNA-FCRM OPS Lincs-Field Short Ferry | UPPER WITHAM INTERNAL DRAINAGE BOARD | 1001295661 | 21290.75 | Construction.Construction Service Providers.Build & Constr & maint service | LN6 3QN | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 26/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - OTHER COSTS | EA Ops-RMC-Monitoring-Instruments&Systems | SCHNEIDER ELECTRIC SYSTEMS UK LTD | 1001295708 | 51321.03 | Engineering Goods.Industrial Goods.Telemetry systems | RH10 9SJ | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 26/11/2020 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT - LOCAL LEVY | EA Ops-WMD-Mgt | BIRMINGHAM CITY COUNCIL | 1001295710 | 34800 | Grant.Capital Grant.Local Authorities | B1 1BB | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 26/11/2020 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT - LOCAL LEVY | EA Ops-LNA-Mgt | BLACK SLUICE INTERNAL DRAINAGE BOARD | 1001295662 | 75000 | Grant.Capital Grant.Local Authorities | PE20 3PW | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 26/11/2020 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT - LOCAL LEVY | EA Ops-YOR-Mgt | DONCASTER METROPOLITAN BOROUGH COUNCIL | 1001295706 | 48000 | Grant.Capital Grant.Local Authorities | DN1 3BU | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 26/11/2020 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT - LOCAL LEVY | EA Ops-SSD-Mgt | EAST SUSSEX COUNTY COUNCIL | 1001295652 | 25000 | Grant.Capital Grant.Local Authorities | BN7 1UE | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 26/11/2020 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT - LOCAL LEVY | EA Ops-EMD-Mgt | ISLE OF AXHOLME DRAINAGE BOARD | 1001295647 | 30000 | Grant.Capital Grant.Local Authorities | DN9 1JL | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 26/11/2020 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-YOR-Mgt | LEEDS CITY COUNCIL | 1001295714 | 50000 | Grant.Capital Grant.Local Authorities | LS1 1UR | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 26/11/2020 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT - LOCAL LEVY | EA Ops-NEA-Mgt | SOUTH TYNESIDE COUNCIL | 1001295700 | 40000 | Grant.Capital Grant.Local Authorities | NE33 2RL | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 26/11/2020 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-NEA-Mgt | SOUTH TYNESIDE COUNCIL | 1001295700 | 33000 | Grant.Capital Grant.Local Authorities | NE33 2RL | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 26/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - CIS CAPGEMINI CONTRACT | EA FINANCE-CIS-SERV DEL | CAPGEMINI UK PLC | 1001295644 | 1832407 | ICT.IT Managed/Outsourced Services.IT service-Unclassified | GU21 6DB | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 26/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | EA Ops-IM&R-DigiS-Internal Services | UK CENTRE FOR ECOLOGY & HYDROLOGY ENTERPRISE LTD | 1001295680 | 23606 | ICT.IT Managed/Outsourced Services.IT service-Unclassified | OX10 8BB | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 26/11/2020 | Exp - Purchase Of Goods/Services - Consultancy | EA Ops-RMC-Monitoring-Survey-AirContracts | BUREAU VERITAS UK LTD | 1001295648 | 50716.05 | Professional Services - CCL.Consultancy.Environmental & Sustainability | M20 2RE | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 26/11/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | LINDSEY MARSH DRAINAGE BOARD | 1001295674 | 368905.34 | Professional Services Other.Environmental Services.Flood protect/control services | LN11 8UU | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 26/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-APM-PAS-Business | VBA JOINT VENTURE LTD | 1001295626 | 397205.77 | Professional Services Other.Professional Services Other.Prof servic Other-Unclassified | EN11 9BX | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 26/11/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-THM-Mgt | BAM NUTTALL LTD | 1001295620 | 27530.19 | Professional Services Other.Technical Services.Civil engineering | GU15 3XW | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 26/11/2020 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-WMD-Mgt | OVE ARUP & PARTNERS LTD | 1001295638 | 22290.12 | Professional Services Other.Technical Services.Civil engineering | NE1 3PL | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 26/11/2020 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-THM-Mgt | HALCROW GROUP LTD | 1001295686 | 28267.05 | Professional Services Other.Technical Services.Coastal engineering | EX2 7LB | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 26/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-APM-PCM-SW | TURNER & TOWNSEND PROJECT MANAGEMENT | 1001295683 | 34891.8 | Professional Services Other.Technical Services.Coastal engineering | WC2E 9HE | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 26/11/2020 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-CLA-Mgt | BLACKPOOL BOROUGH COUNCIL | 1001295663 | 130000 | Grant.Capital Grant.Local Authorities | FY1 1NA | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 26/11/2020 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-THM-Mgt | AMALGAMATED CONSTRUCTION LTD | 1001295684 | 26565.1 | Professional Services Other.Technical Services.Flood and Coastal Engineering | S75 1HT | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 26/11/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | BMM JV LTD | 1001295691 | 706192.73 | Professional Services Other.Technical Services.Flood and Coastal Engineering | GU15 3XW | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 26/11/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-THM-Mgt | VBA JOINT VENTURE LTD | 1001295711 | 47307.84 | Professional Services Other.Technical Services.Flood and Coastal Engineering | EN11 9BX | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 26/11/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-APM-PCM-NW | JACOBS UK LTD | 1001295692 | 36918.83 | Professional Services Other.Technical Services.Flood Engineering | SE1 2QG | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 26/11/2020 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-HNL-FCRM OPS West-Mgt | LAND & WATER SERVICES LTD | 1001295672 | 62245.01 | Professional Services Other.Technical Services.Flood Engineering | GU5 9AF | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 26/11/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-KSL-Mgt | CH2M HILL UK | 1001295623 | 472868.62 | Professional Services Other.Technical Services.Flood Management Consultancy | SW1P 2AL | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 26/11/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EAN-Mgt | CH2M HILL UK | 1001295623 | 123668.37 | Professional Services Other.Technical Services.Flood Management Consultancy | SW1P 2AL | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 26/11/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-KSL-Mgt | CH2M HILL UK | 1001295623 | 776036.79 | Professional Services Other.Technical Services.Flood Management Consultancy | SW1P 2AL | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 26/11/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-KSL-Mgt | CH2M HILL UK | 1001295623 | 91612.6 | Professional Services Other.Technical Services.Flood Management Consultancy | SW1P 2AL | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 26/11/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-KSL-Mgt | CH2M HILL UK | 1001295623 | 1615308.49 | Professional Services Other.Technical Services.Flood Management Consultancy | SW1P 2AL | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 26/11/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EAN-Mgt | CH2M HILL UK | 1001295623 | 174833.1 | Professional Services Other.Technical Services.Flood Management Consultancy | SW1P 2AL | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 27/11/2020 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-HNL-Mgt | JACKSON CIVIL ENGINEERING LTD | 1001295758 | 26887.42 | Construction.Construction Service Providers.Build & Constr & maint service | IP1 5LT | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 27/11/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-SSD-Mgt | N VRIJLAND | 1001295826 | 42200.16 | Grant.Capital Grant.Local Authorities | GU6 7DH | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 27/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - GRANTS AND CONTRIBUTIONS | EA Ops-EMD-FCRM OPS North-Mgt | SCUNTHORPE & GAINSBOROUGH WATER MANAGEMENT BOARD | 1001295806 | 40786 | Grant.Capital Grant.Local Authorities | DN6 7FE | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 27/11/2020 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA RES-CASHEW-PROPERTY PROJECTS | CAPGEMINI UK PLC | 1001295724 | 139012.26 | ICT.Software.Development software | GU21 6DB | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 27/11/2020 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA FCRM DIR-AAM-MGT | DELTARES | 150843 | 263313.37 | ICT.Software.Development software | Not set | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 27/11/2020 | Exp - Purchase Of Goods/Services - Consultancy | EA FCRM Dir-AAM-Efficiency & Portfolio-Portfolio | DEFRA | 2101728 | 38058 | Professional Services - CCL.Consultancy.HR Train & Educat Consultancy | YO31 6EP | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 27/11/2020 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | EA FINANCE-CORP FINANCE-FIN CONTROL | ALEXANDER MANN SOLUTIONS LTD-2WM | 1001295770 | 131992.93 | Professional Services - CCL.Contingent Labour.Temp clerical/admin assistance | EC2N 3AQ | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 27/11/2020 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-HNL-Mgt | MILLS & REEVE | 1001295811 | 58376.7 | Professional Services Other.Legal.Legal Services | CB2 1PH | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 27/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-APM-PAS-Business | MOTT MACDONALD LTD | 110222 | 86159.32 | Professional Services Other.Professional Services Other.Prof servic Other-Unclassified | CR0 2EE | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 27/11/2020 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-WSX-Mgt | ATKINS LTD | 1001295732 | 50496.66 | Professional Services Other.Technical Services.Civil engineering | KT18 5BW | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 27/11/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-APM-PCM-NE | BMM JV LTD | 1001295816 | 43548.15 | Professional Services Other.Technical Services.Civil engineering | GU15 3XW | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 27/11/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-KSL-Mgt | BREHENY CIVIL ENGINEERING LTD | 1001295759 | 46565.05 | Professional Services Other.Technical Services.Civil engineering | IP6 8NH | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 27/11/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | CHEETHAM HILL CONSTRUCTION LTD | 1001295736 | 21236.73 | Professional Services Other.Technical Services.Civil engineering | BL8 1AR | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 27/11/2020 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-SSD-Mgt | JACKSON CIVIL ENGINEERING LTD | 1001295758 | 49810 | Professional Services Other.Technical Services.Civil engineering | IP1 5LT | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 27/11/2020 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-WSX-Mgt | CAPITA BLACK & VEATCH | 1001295749 | 62804.78 | Professional Services Other.Technical Services.Coastal engineering | RH1 1SH | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 27/11/2020 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-THM-Mgt | GBV JV LTD | 1001295761 | 162859.57 | Professional Services Other.Technical Services.Coastal engineering | RH1 1SH | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 27/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-APM-PCM-East | MOTT MACDONALD LTD | 110222 | 30482.23 | Professional Services Other.Technical Services.Coastal engineering | CR0 2EE | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 27/11/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EMD-Mgt | GBV JV LTD | 1001295751 | 781968.6 | Professional Services Other.Technical Services.Flood and Coastal Engineering | RH1 1SH | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 30/11/2020 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-LNA-FCRM OPS Lincs-Asset Perf SHEC | LINDSEY MARSH DRAINAGE BOARD | 1001295867 | 300000 | Construction.Construction Service Providers.Build & Constr & maint service | LN11 8UU | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 30/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | EA FINANCE-CIS-SOLUTIONS DEL-TESTING AND QUALITY | DEFRA | 2101729 | 13945547.08 | ICT.IT Managed/Outsourced Services.Computer services | YO31 6EP | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 30/11/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | SOLIHULL METROPOLITAN BOROUGH COUNCIL | 1001295872 | 55000 | Professional Services - CCL.Consultancy.Consultancy - Unclassified | B91 9RR | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 30/11/2020 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-WMD-Mgt | STONBURY LTD | 1001295878 | 27812.12 | Professional Services Other.Environmental Services.Flood protect/control services | MK44 3BH | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 30/11/2020 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-LNA-FCRM OPS Lincs-Asset Perf Witham | JACKSON CIVIL ENGINEERING LTD | 1001295862 | 63418.5 | Professional Services Other.Technical Services.Civil engineering | IP1 5LT | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 30/11/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WSX-Mgt | KIER INTERGRATED SERVICES LTD | 1001295901 | 175427.09 | Professional Services Other.Technical Services.Civil engineering | SG19 2BD | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 30/11/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EAN-Mgt | TURNER & TOWNSEND PROJECT MANAGEMENT | 1001295860 | 21745.98 | Professional Services Other.Technical Services.Civils valuation and planning | WC2E 9HE | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 30/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-APM-PCM-East | TURNER & TOWNSEND PROJECT MANAGEMENT | 1001295860 | 23441.64 | Professional Services Other.Technical Services.Coastal engineering | WC2E 9HE | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 30/11/2020 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-WSX-FCRM OPS E-Mgt | NMCN PLC | 110231 | 44925.77 | Professional Services Other.Technical Services.Engineering equip maint servic | NG17 2HW | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 30/11/2020 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-WSX-Mgt | NMCN PLC | 110231 | 27044.33 | Professional Services Other.Technical Services.Engineering equip maint servic | NG17 2HW | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 30/11/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-THM-Mgt | TEAM VAN OORD | 1001295880 | 86380.22 | Professional Services Other.Technical Services.Flood and Coastal Engineering | BN5 9XQ | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 30/11/2020 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA FCRM Dir-AAM-Efficiency & Portfolio-Portfolio | RIVERS TRUST | 110233 | 30000 | Professional Services Other.Technical Services.Flood Management Consultancy | PL17 8PH | Not set | Not set | Not set | Not set | Not set |