Defra's spending over £25,000 for December 2020
Updated 30 November 2021
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Department | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | Description | Supplier Postcode | Supplier Type | Contract Number | Project Code | Expenditure Type | Vat Registration Num |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
DEFRA | DEFRA | 01/12/2020 | EXP - GRANT-IN-AID TO ARMS LENGTH BODIES | CORPORATE FINANCE | ENVIRONMENT AGENCY | 30002864 | 10000000 | EA01122020GIA - Grant In Aid funding | BS1 5AH | NDPB | Not set | 0 | Expense | 662 4901 34 |
DEFRA | DEFRA | 01/12/2020 | EXP - GRANT-IN-AID TO ARMS LENGTH BODIES | CORPORATE FINANCE | ENVIRONMENT AGENCY | 30002864 | 105000000 | EA01122020GIA - Grant In Aid funding | BS1 5AH | NDPB | Not set | 0 | Expense | 662 4901 34 |
DEFRA | DEFRA | 01/12/2020 | EXP - GRANT-IN-AID TO ARMS LENGTH BODIES | CORPORATE FINANCE | JOINT NATURE CONSERVATION COMMITTEE | 30002865 | 1055864.83 | JNCC01122020GIA - Grant In Aid funding | PE1 1JY | NDPB | Not set | 0 | Expense | 854529109 |
DEFRA | DEFRA | 01/12/2020 | EXP - GRANT-IN-AID TO ARMS LENGTH BODIES | CORPORATE FINANCE | MARINE MANAGEMENT ORGANISATION | 30002866 | 2700000 | MMO01122020GIA - Grant In Aid funding | NE4 7YH | NDPB | Not set | 0 | Expense | 990 8229 84 |
DEFRA | DEFRA | 01/12/2020 | EXP - GRANT-IN-AID TO ARMS LENGTH BODIES | CORPORATE FINANCE | NATURAL ENGLAND | 30002867 | 8500000 | NE01122020GIA - Grant In Aid funding | YO1 7PX | NDPB | Not set | 0 | Expense | 551065074 |
DEFRA | DEFRA | 01/12/2020 | EXP - GRANT-IN-AID TO ARMS LENGTH BODIES | CORPORATE FINANCE | ROYAL BOTANIC GARDENS KEW | 30002868 | 2508037.36 | RBG-KEW01122020GIA - Grant In Aid funding | TW9 3AB | NDPB | Not set | 0 | Expense | Not set |
DEFRA | DEFRA | 01/12/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | HUTTON CONSTRUCTION LTD | 1003121858 | 85457.74 | Projects Migration. 087_Weybridge_Inceinerator Building Extension Contract | CO2 0LT | SUPPLIER | Not set | DE008744 | Asset | 448921226 |
DEFRA | DEFRA | 01/12/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE PROJECTS - MASTERPLAN / SCAH | WSP CEL LTD | 1003121865 | 106720.75 | Project: S0008703 Contract: ecm_57961 SCAH Programme - Survey Workstream 1 | RG21 4HU | SUPPLIER | ecm_57961 | DE008703 | Asset | GB905054942 |
DEFRA | DEFRA | 01/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | GROUP ICT - ENABLING TECHNOLOGY PROJECT | BOXXE LTD | 1003121869 | 46252.5 | Inbound Internet Gateway Service | E14 5HP | SUPPLIER | ecm_51869 | DEAUNI12 | Expense | 734245248 |
DEFRA | DEFRA | 01/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | Group Infrastructure & Operations | INSIGHT DIRECT UK LTD | 1003121870 | 2382462.51 | MS Dynamics - Variation to Contract ecm_58234 - Microsoft License Solution Partner - over the 3 years | S9 2BU | SUPPLIER | ecm_59134 | DEMSLICS | Expense | GB 746075129 |
DEFRA | DEFRA | 01/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | Group Infrastructure & Operations | INSIGHT DIRECT UK LTD | 1003121870 | 476492.51 | MS Dynamics - Variation to Contract ecm_58234 - Microsoft License Solution Partner - over the 3 years | S9 2BU | SUPPLIER | ecm_59134 | DEMSLICS | Expense | GB 746075129 |
DEFRA | DEFRA | 01/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | HAYS SPECIALIST RECRUITMENT LTD | 1003121883 | 586579.5 | Hays Contingent Labour IT Contractors Po uplift | KT3 4QF | CIS SUPPLIER | ecm_48578 | DEFHAY01 | Expense | GB773695871 |
DEFRA | DEFRA | 01/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | HAYS SPECIALIST RECRUITMENT LTD | 1003121883 | 117314.05 | Hays Contingent Labour IT Contractors Po uplift | KT3 4QF | CIS SUPPLIER | ecm_48578 | DEFHAY01 | Expense | GB773695871 |
DEFRA | DEFRA | 01/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | GIO Resources | BRAMBLE HUB LTD | 1003121884 | 66844.97 | BPS Support | SE1 7SP | SUPPLIER(1) | ecm_48122 | 0 | Expense | 188679823 |
DEFRA | DEFRA | 01/12/2020 | Exp - Purchase Of Goods/Services - Consultancy | Office of CTO and Change Implementation | FINYX CONSULTING LTD | 1003121891 | 111262 | Work-package – Finyx Assistance with Partnership Programme Implementation Phase 1 | YO10 5DG | SUPPLIER | ecm_57223 | DEATOM19 | Expense | 133352933 |
DEFRA | DEFRA | 01/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | Group Infrastructure & Operations | SOFTCAT PLC | 1003121894 | 1450960.17 | DEFRA Servicenow contract: Quotation SPTMCSERQUO1111791-3 | SL7 1LW | SUPPLIER | ecm_53247 | DEA12142 | Expense | GB 491 8485 03 |
DEFRA | DEFRA | 01/12/2020 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | FORESTRY | CHESHIRE WEST CHESTER COUNCIL | 1003121896 | 2000000 | FY2021: Nature for Climate Fund CDEL to CWAC, 3 instalments, New woodland creation | CH1 2NP | SUPPLIER | FDP | 0 | Expense | 945 1011 54 |
DEFRA | DEFRA | 02/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | Group Infrastructure & Operations | INSIGHT DIRECT UK LTD | 1003121911 | 214239.01 | Variation to Contract ecm_58234 - Microsoft License Solution Partner - over the 3 years | S9 2BU | SUPPLIER | ecm_59134 | DEMSLICS | Expense | GB 746075129 |
DEFRA | DEFRA | 02/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | Group Infrastructure & Operations | INSIGHT DIRECT UK LTD | 1003121911 | 42847.8 | Variation to Contract ecm_58234 - Microsoft License Solution Partner - over the 3 years | S9 2BU | SUPPLIER | ecm_59134 | DEMSLICS | Expense | GB 746075129 |
DEFRA | DEFRA | 02/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS | IT SERVICE MANAGEMENT | BRITISH TELECOMMUNICATIONS PLC. | 1003121952 | 34609.19 | BT Natural England BAU Onebills VP09188470 2020-2021 STD VAT | DH95 1BT | SUPPLIER(1) | Telecoms | DENESTLL | Expense | 245 7193 48 |
DEFRA | DEFRA | 02/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | FINANCIAL TRANSACTIONS | NATIONAL AUDIT OFFICE | 2003003809 | 75000 | External audit fee for Natural England annual report and accounts for 19/20 | SW1W 9SP | SUPPLIER | IGS | 0 | Expense | 417632457 |
DEFRA | DEFRA | 02/12/2020 | EXP - PURCHASE OF GOODS/SERVICES -OTHER PROF SERV - TREASURY SOLICITORS | LEGAL GROUP SOLICITOR AND DIRECTOR GENERAL | GOVERNMENT LEGAL DEPARTMENT-1 | 2003003810 | 413000 | Govt Legal Dept Fees: 20/21 Q3 | WC2B 4TS | CENTRAL GOVT BODY | IGS | 0 | Expense | Not set |
DEFRA | DEFRA | 02/12/2020 | EXP - PURCHASE OF GOODS/SERVICES -OTHER PROF SERV - TREASURY SOLICITORS | LEGAL GROUP SOLICITOR AND DIRECTOR GENERAL | GOVERNMENT LEGAL DEPARTMENT-1 | 2003003810 | 2984250 | Govt Legal Dept Fees: 20/21 Q3 | WC2B 4TS | CENTRAL GOVT BODY | IGS | 0 | Expense | Not set |
DEFRA | DEFRA | 03/12/2020 | CL - OTHER CURRENT FINANCIAL LIABILITIES - O/BAL | FLS-ODA INTERNATIONAL CLIMATE FINANCE | BANK OF ENGLAND | 30002877 | 643179 | BioCarbon Fund Tranch 3. Dept for Environment Food & Rural Affairs. ISFL December draw down. | EC2R 8AH | Public Body | Not set | 0 | Liability | GB 245 1351 86 |
DEFRA | DEFRA | 03/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS | EU EXIT PLANT IMPORTS/EXPORTS | FERA SCIENCE LIMITED | 1003122000 | 74748.14 | Fera Science EU Exit Day 1 Planning | YO41 1LZ | SUPPLIER(1) | ecm18225 | 0 | Expense | GB 618 1841 40 |
DEFRA | DEFRA | 03/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D | WASTE AND RECYCLING | JACOBS UK LTD | 1003122002 | 27325 | Contract for the provision of WasteDataFlow administration and management, including the fly-tipping module | LS11 9DX | SUPPLIER | ecm_57155 | 0 | Expense | 624298920 |
DEFRA | DEFRA | 03/12/2020 | EXP CAPITAL GRANTS TO PTE SECTOR - PERSONS & NON PROFIT INSTIT'NS SERVING H'HOLD | CLIMATE | WOODLAND TRUST | 1003122008 | 93982.5 | FY20/21- YR-3 - Funded Northern Forest project - Woodland Trust- Upfront for 25% Yr-3 Core Delivery | NG31 6LL | Public Body | 53228 | DEA10410 | Expense | 520 611 104 |
DEFRA | DEFRA | 03/12/2020 | Exp - Purchase Of Goods/Services - Consultancy | PROPERTY DIRECTORATE - DIRECTOR'S OFFICE | KPMG LLP | 1003122012 | 39260.61 | Consultancy Services for Defra Group, ecm_56113 | WD17 1DE | SUPPLIER | ecm_56113 | 0 | Expense | 791788859 |
DEFRA | DEFRA | 03/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | CSC COMPUTER SCIENCES LTD | 1003122016 | 125981.89 | Services under the Digital Workplace Contract during April 1st 2020 - 31st March 2021 | GU11 1PZ | SUPPLIER | ecm_52093 | DEP00134 | Expense | 584686581 |
DEFRA | DEFRA | 03/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | PROPERTY STRATEGY - CORPORATE PROPERTY | DAVITT JONES BOULD LTD - CLIENT ACCOUNT | 1003122019 | 155000 | R711 Cold Harbour Farms - Dilapidation | TA1 4EB | SUPPLIER(1) | Not set | DE071100 | Expense | Not set |
DEFRA | DEFRA | 03/12/2020 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | DURHAM COUNTY COUNCIL | 1003122024 | 247537.5 | Grant Settlement 20-21 North Pennines AONB: on Contract: ecm_57525_ | DH1 5UE | SUPPLIER | ecm_57525 | DEA10057 | Expense | GB178 178130 |
DEFRA | DEFRA | 03/12/2020 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | SUFFOLK COUNTY COUNCIL | 1003122030 | 112228 | Grant Settlement 20-21: Dedham Vale AONB on Contract: ecm_57509 | IP1 2BX | SUPPLIER | ecm_57509 | DEA10042 | Expense | GB 1041 78791 |
DEFRA | DEFRA | 03/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | IBM UNITED KINGDOM LTD | 1003122031 | 411709.15 | Project Related Charges for April 1st 2020 - March 31st 2021 IBM Master Service Agreement (eNabling contract) | GU1 2LD | SUPPLIER | 10040 | 0 | Expense | GB1073 28000 |
DEFRA | DEFRA | 03/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | IT Service Operations | IBM UNITED KINGDOM LTD | 1003122031 | -349011.79 | Delivery of work order IBM-ADMWO002346 - business resilience for IBM Apps | GU1 2LD | SUPPLIER | 10040 | DEP00249 | Expense | GB1073 28000 |
DEFRA | DEFRA | 03/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | ALEXANDER MANN SOLUTIONS LTD-2WM | 1003122036 | 287499.86 | Contingent Labour - AMS | EC2N 3AQ | SUPPLIER | ecm_53415 | DEFAMS01 | Expense | 744492612 |
DEFRA | DEFRA | 03/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | ALEXANDER MANN SOLUTIONS LTD-2WM | 1003122036 | 57499.97 | Contingent Labour - AMS | EC2N 3AQ | SUPPLIER | ecm_53415 | DEFAMS01 | Expense | 744492612 |
DEFRA | DEFRA | 03/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | GIO Resources | UKN GROUP LTD | 1003122054 | 45499.58 | RM 3804 Microsoft Dynamics Support | RG24 8WG | SUPPLIER | ecm_48123 | 0 | Expense | GB689082193 |
DEFRA | DEFRA | 03/12/2020 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | ANIMAL WELFARE | NATIONAL CENTRE FOR BIRDS OF PREY | 1003122082 | 55420.45 | 'Phase 2' Covid-19 Zoo Support Fund Grant - National Centre for Birds of Prey. | YO62 5EB | SUPPLIER | ecm_59664 | 0 | Expense | 130183750 |
DEFRA | DEFRA | 03/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED | CATEGORY AND SERVICE MANAGEMENT - MAJOR PROJECTS TEAM | CABINET OFFICE | 2003003813 | 28512 | DEFRA 20-21 Commercial Fast Stream Programme Costs MP | FY5 3TA | CENTRAL GOVT BODY | IGS | 0 | Expense | 888 8010 80 |
DEFRA | DEFRA | 03/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED | SRM & CONTRACT MANAGEMENT | CABINET OFFICE | 2003003813 | 28511 | DEFRA 20-21 Commercial Fast Stream Programme Costs SRM | FY5 3TA | CENTRAL GOVT BODY | IGS | 0 | Expense | 888 8010 80 |
DEFRA | DEFRA | 03/12/2020 | EXP - CAPITAL GRANTS TO CENTRAL GOVERNMENT | WATER PROGRAMME - WATER QUALITY | THE COAL AUTHORITY | 2003003814 | 287345 | Capital Grant : WAMM and the Tyne - To pay for 3rd Quarter invoice for 2020/21 | NG18 4RG | SUPPLIER | GIA | 0 | Expense | 598585068 |
DEFRA | DEFRA | 03/12/2020 | EXP - CAPITAL GRANTS TO CENTRAL GOVERNMENT | WATER PROGRAMME - WATER QUALITY | THE COAL AUTHORITY | 2003003814 | 285832 | Capital Grant : Feasibility Studies and the Remediation of Mine waters and abandoned metal mines - To pay for 3rd Quarter invoice for 2020/21 | NG18 4RG | SUPPLIER | GIA | 0 | Expense | 598585068 |
DEFRA | DEFRA | 03/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS | WATER PROGRAMME - WATER QUALITY | THE COAL AUTHORITY | 2003003814 | 556220 | Programme funding to address the polluted water emanating from the Wheal Jane abandoned mine - to pay for 2020/21 : 3rd Qtr invoice | NG18 4RG | SUPPLIER | FDP | 0 | Expense | 598585068 |
DEFRA | DEFRA | 03/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS | WATER PROGRAMME - WATER QUALITY | THE COAL AUTHORITY | 2003003814 | 168974 | Programme Funding for Feasibility Studies and the re-mediation of mine waters for abandoned metal mines - to pay for Quarter3 invoice: 2020/21 | NG18 4RG | SUPPLIER | FDP | 0 | Expense | 598585068 |
DEFRA | DEFRA | 03/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS | WATER PROGRAMME - WATER QUALITY | THE COAL AUTHORITY | 2003003814 | 79880 | Programme funding for headwater treatment schemes element of the River Tyne economic development programme: 2020/21 3rd quarter Invoice | NG18 4RG | SUPPLIER | FDP | 0 | Expense | 598585068 |
DEFRA | DEFRA | 04/12/2020 | Exp - Purchase Of Goods/Services - Consultancy | GIO Resources | FINYX CONSULTING LTD | 1003122131 | 59892 | Support for GIO Delivery Portfolio | YO10 5DG | SUPPLIER | ecm_57223 | 0 | Expense | 133352933 |
DEFRA | DEFRA | 04/12/2020 | Exp - Purchase Of Goods/Services - Consultancy | GIO Resources | FINYX CONSULTING LTD | 1003122131 | 65592 | Support for GIO Delivery Portfolio | YO10 5DG | SUPPLIER | ecm_57223 | 0 | Expense | 133352933 |
DEFRA | DEFRA | 04/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | CSC COMPUTER SCIENCES LTD | 1003122134 | 31073.91 | Services under the Digital Workplace Contract during April 1st 2020 - 31st March 2021 | GU11 1PZ | SUPPLIER | ecm_52093 | DEP00134 | Expense | 584686581 |
DEFRA | DEFRA | 04/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | CSC COMPUTER SCIENCES LTD | 1003122134 | 39086.7 | Services under the Digital Workplace Contract during April 1st 2020 - 31st March 2021 | GU11 1PZ | SUPPLIER | ecm_52093 | DEP00134 | Expense | 584686581 |
DEFRA | DEFRA | 04/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | CSC COMPUTER SCIENCES LTD | 1003122134 | 141891.08 | Services under the Digital Workplace Contract during April 1st 2020 - 31st March 2021 | GU11 1PZ | SUPPLIER | ecm_52093 | DEP00134 | Expense | 584686581 |
DEFRA | DEFRA | 04/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | CSC COMPUTER SCIENCES LTD | 1003122134 | 152382.29 | Services under the Digital Workplace Contract during April 1st 2020 - 31st March 2021 | GU11 1PZ | SUPPLIER | ecm_52093 | DEP00134 | Expense | 584686581 |
DEFRA | DEFRA | 04/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | CSC COMPUTER SCIENCES LTD | 1003122134 | 501193.91 | Services under the Digital Workplace Contract during April 1st 2020 - 31st March 2021 | GU11 1PZ | SUPPLIER | ecm_52093 | DEP00134 | Expense | 584686581 |
DEFRA | DEFRA | 04/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | CSC COMPUTER SCIENCES LTD | 1003122134 | 56850.9 | Services under the Digital Workplace Contract during April 1st 2020 - 31st March 2021 | GU11 1PZ | SUPPLIER | ecm_52093 | DEADWS01 | Expense | 584686581 |
DEFRA | DEFRA | 04/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | CSC COMPUTER SCIENCES LTD | 1003122134 | 89603.48 | Services under the Digital Workplace Contract during April 1st 2020 - 31st March 2021 | GU11 1PZ | SUPPLIER | ecm_52093 | DEADWS01 | Expense | 584686581 |
DEFRA | DEFRA | 04/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | HAYS SPECIALIST RECRUITMENT LTD | 1003122139 | 148562.87 | Consolidated contract for workers migrated to 3SS | KT3 4QF | CIS SUPPLIER | ecm_57037 | DEFHAY01 | Expense | GB773695871 |
DEFRA | DEFRA | 04/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | HAYS SPECIALIST RECRUITMENT LTD | 1003122139 | 29712.13 | Consolidated contract for workers migrated to 3SS | KT3 4QF | CIS SUPPLIER | ecm_57037 | DEFHAY01 | Expense | GB773695871 |
DEFRA | DEFRA | 04/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | ENVIRONMENT ANALYSIS UNIT | NATIONAL CENTRE FOR SOCIAL RESEARCH | 1003122149 | 47243 | FY20/21- Citizen Engagement on the Environment- Contract Ref- 24227 | EC1V 0AX | SUPPLIER | 24227 | 0 | Expense | 653363241 |
DEFRA | DEFRA | 04/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | IBM UNITED KINGDOM LTD | 1003122151 | 80300.8 | 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 | 04/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - TELEPHONE | Group Infrastructure & Operations | VODAFONE LTD | 1003122157 | 61658.37 | Vodafone Defra RDS Mobile Account 900162614 Apr 1 2020 to Mar 31 2021 | RG14 5FF | SUPPLIER | telecoms | DEAMOBSS | Expense | GB 569 9532 77 |
DEFRA | DEFRA | 07/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | ENVIRONMENT ANALYSIS UNIT | SECRETARIAT OF THE CONVENTION ON BIOLOGICAL DIVERSITY CBD | 20001474 | 50000 | Contribution to CBD CoP15 - prep and follow-up re: post 2020 framework | H2Y 1N9 | SUPPLIER | Not set | 0 | Expense | Not set |
DEFRA | DEFRA | 07/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | Group Infrastructure & Operations | ATOS IT SERVICES UK LTD | 1003122167 | 26067.78 | ATOS-HASWO026-PCN2953 - Ext. of CSC Azure Operations Delivery Mgmt Service 1 Apr 2020 to 30 Sep 2020 | NW1 3HG | SUPPLIER | ecm_51982 | DEAPANCX | Expense | 232327983 |
DEFRA | DEFRA | 07/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | KNOWLEDGE AND INFORMATION MANAGEMENT | LANDMARK INFORMATION GROUP LTD | 1003122173 | 50021.58 | Data Sharing Platform Services agreement for Core Defra Group Contract number 52576 | EX2 7HY | SUPPLIER(1) | 52576 | DEASDSP1 | Expense | 634509735 |
DEFRA | DEFRA | 07/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | CSC COMPUTER SCIENCES LTD | 1003122177 | 55624 | Project Related Charges for May 1st 2019 - March 31st 2020 | GU11 1PZ | SUPPLIER | ecm_52093 | 0 | Expense | 584686581 |
DEFRA | DEFRA | 07/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | CSC COMPUTER SCIENCES LTD | 1003122177 | -100354.96 | Project Related Charges for May 1st 2020 - March 31st 2021 | GU11 1PZ | SUPPLIER | ecm_52093 | 0 | Expense | 584686581 |
DEFRA | DEFRA | 07/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | CSC COMPUTER SCIENCES LTD | 1003122177 | 114722.55 | Project Related Charges for May 1st 2020 - March 31st 2021 | GU11 1PZ | SUPPLIER | ecm_52093 | 0 | Expense | 584686581 |
DEFRA | DEFRA | 07/12/2020 | Exp - Purchase Of Goods/Services - Consultancy | SPS BORDERS AND BOUNDARIES | FERA SCIENCE LIMITED | 1003122181 | 517932 | 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 | 07/12/2020 | Exp - Purchase Of Goods/Services - Consultancy | SPS BORDERS AND BOUNDARIES | FERA SCIENCE LIMITED | 1003122181 | 103586.4 | 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 | 07/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | DEFRA GROUP SHARED SERVICE TEAM | SHARED SERVICES CONNECTED LTD | 1003122186 | 423987.59 | Provision of monthly contract by SSCL - Monthly Volumetric charge for Nov 20 (including Sept Reconciliation /TrueUp). ecm_4524. Now including whole Defra group (excl EA). | HP2 7AH | SUPPLIER | ecm_4524 | 0 | Expense | 171798078 |
DEFRA | DEFRA | 07/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT SERVICE MANAGEMENT | CORE TECHNOLOGY SYSTEMS (UK) LTD | 1003122187 | 74587.85 | Support and maintenance of Cloud Identity | E1 8DE | SUPPLIER(1) | ecm_58658 | DEA12043 | Expense | 787421792 |
DEFRA | DEFRA | 07/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | PROPERTY DELIVERY EAST | INTERSERVE FACILITIES MANAGEMENT LTD | 1003122227 | 28178.1 | B887553_061 Rhydymwyn Buffer Depot_Covid 19 Items and Services | BS32 4NH | SUPPLIER | 10195L | DE006100 | Expense | 527218256 |
DEFRA | DEFRA | 08/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Office of CTO and Change Implementation | PLURALSIGHT, LLC | 20001478 | 41554.06 | Payment for 130 Pluralsight licences - Enterprise Agreement as per G-Cloud 10 framework agreement CCN 003 Project_23715 emc_53748 | 84025 | SUPPLIER | Not set | DEARESO4 | Expense | 826020045 |
DEFRA | DEFRA | 08/12/2020 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | FLS - OFFICIAL DEVELOPMENT ASSISTANCE | YAYASAN PLANET INDONESIA | 20001479 | 33755 | 25-022 Q3 20-21 Project: Restoring Coastal Fisheries through Sustainable Development in Indonesia | 6018 | SUPPLIER | Not set | DEA10152 | Expense | Not set |
DEFRA | DEFRA | 08/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | GIO Resources | SOFTWAREONE UK LTD | 1003122240 | 510086.1 | Azure usage April-June 2020 | HA1 1BH | SUPPLIER | Bravo ref ecm_50009 | 0 | Expense | GB330883754 |
DEFRA | DEFRA | 08/12/2020 | Exp - Purchase Of Goods/Services - Consultancy | AIR QUALITY | REED PROFESSIONAL SERVICES LLP | 1003122241 | 44721 | DEFWP1479 - CAZ Project Support | SW20 0BA | Consultancy | ecm_57759 | 0 | Expense | GB 918488774 |
DEFRA | DEFRA | 08/12/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | OVE ARUP & PARTNERS INTERNATIONAL LTD | 1003122247 | 47912.36 | Projects Migration. 087_Weybridge_Weybridge Design Works ecm_52773 | W1T 4BQ | SUPPLIER | ecm_52773 | DE008700 | Asset | 52446 1265 |
DEFRA | DEFRA | 08/12/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | OVE ARUP & PARTNERS INTERNATIONAL LTD | 1003122247 | 31392.28 | Arup Design Services Contract ecm_52773 Project S0008700 Contract Expiry 21-12-2020 | W1T 4BQ | SUPPLIER | ecm_52773 | DE008700 | Asset | 52446 1265 |
DEFRA | DEFRA | 08/12/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | GARDINER & THEOBALD LLP | 1003122253 | 26250 | Contract: ecm_57840 Project: S0008700 Weybridge Capital Projects | WC1E 7BD | SUPPLIER | ecm_57840 | DE008700 | Asset | 832776212 |
DEFRA | DEFRA | 08/12/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE PROJECTS - MASTERPLAN / SCAH | GARDINER & THEOBALD LLP | 1003122253 | 38661 | G&T Contract ecm_57840 Defra Project: ~S0008703 x 2 Interim Project Managers | WC1E 7BD | SUPPLIER | ecm_57840 | DE008703 | Asset | 832776212 |
DEFRA | DEFRA | 08/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE | FARMING - INNOVATION, PRODUCTIVITY AND SCIENCE | UNIVERSITY OF READING | 1003122280 | 35827.83 | The Long Term Housing, Maintenance & Scientific Curation of the National Fruits Collection 2019 – 2024 (CCN08) FY19/20 - April19 | RG6 6AH | Public Body | GC0147 | DEA10105 | Expense | GB200012659 |
DEFRA | DEFRA | 08/12/2020 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | AIR QUALITY | ESSEX COUNTY COUNCIL | 1003122290 | 750000 | NO2 PLAN Implementation Fund Grant Determination 2020 - Implementation of Measures - No. 31/5254 | CM1 1JZ | SUPPLIER | Not set | 0 | Expense | GB 104 2528 13 |
DEFRA | DEFRA | 08/12/2020 | Exp - Purchase Of Goods/Services - Consultancy | F&W COMMERCIAL POLICY | LOCAL PARTNERSHIPS LLP | 1003122313 | 50004.99 | WIDP Central Support Contract with Local Partnerships : 2020/21 | SW1P 3HZ | SUPPLIER | 53797 | DEA10139 | Expense | Not set |
DEFRA | DEFRA | 08/12/2020 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | F&W COMMERCIAL POLICY | LOCAL PARTNERSHIPS LLP | 1003122313 | 55000 | Grant: Local Partnerships Support to the Waste Infrastructure Delivery Programme (“WIDP”) 2020/21 | SW1P 3HZ | SUPPLIER | 58160 | DEA10139 | Expense | Not set |
DEFRA | DEFRA | 08/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | Group Infrastructure & Operations | CORE TECHNOLOGY SYSTEMS (UK) LTD | 1003122317 | 47819.23 | Support and maintenance of MPLS Connectivity Hub | E1 8DE | SUPPLIER(1) | ecm_55181 | DEMPLS92 | Expense | 787421792 |
DEFRA | DEFRA | 08/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | HAYS SPECIALIST RECRUITMENT LTD | 1003122321 | 146823.33 | Hays Contingent Labour IT Contractors Po uplift | KT3 4QF | CIS SUPPLIER | ecm_48578 | DEFHAY01 | Expense | GB773695871 |
DEFRA | DEFRA | 08/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | HAYS SPECIALIST RECRUITMENT LTD | 1003122321 | 29363.48 | Hays Contingent Labour IT Contractors Po uplift | KT3 4QF | CIS SUPPLIER | ecm_48578 | DEFHAY01 | Expense | GB773695871 |
DEFRA | DEFRA | 08/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | HAYS SPECIALIST RECRUITMENT LTD | 1003122321 | 81226.68 | Uplift to Hays Contingent Labour IT Contractors PO - Nov'20 | KT3 4QF | CIS SUPPLIER | ecm_48578 | DEFHAY01 | Expense | GB773695871 |
DEFRA | DEFRA | 08/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | HAYS SPECIALIST RECRUITMENT LTD | 1003122321 | 406133.38 | Uplift to Hays Contingent Labour IT Contractors PO - Nov'20 | KT3 4QF | CIS SUPPLIER | ecm_48578 | DEFHAY01 | Expense | GB773695871 |
DEFRA | DEFRA | 08/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | IT - EU Exit | INSIGHT DIRECT UK LTD | 1003122340 | 240541.35 | DEFRA MS Dynamics Quote 181120 | UB8 1PH | SUPPLIER | 59134 | DEAFS001 | Expense | GB 746075129 |
DEFRA | DEFRA | 08/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | IT - EU Exit | INSIGHT DIRECT UK LTD | 1003122340 | 48108.27 | DEFRA MS Dynamics Quote 181120 | UB8 1PH | SUPPLIER | 59134 | DEAFS001 | Expense | GB 746075129 |
DEFRA | DEFRA | 08/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | IT - EU Exit | INSIGHT DIRECT UK LTD | 1003122340 | 47208 | DEFRA MS Dynamics Quote 021120 | UB8 1PH | SUPPLIER | 59134 | DEAFS001 | Expense | GB 746075129 |
DEFRA | DEFRA | 09/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IBM SERVICES - ADMIN COSTS | IBM UNITED KINGDOM LTD | 1003122362 | 28539.45 | Dec- CCN6350Cen - Changes to Technical Design Authority Service (R-ARC1) | GU1 2LD | SUPPLIER | 10040 | DEPDSK10 | Expense | GB1073 28000 |
DEFRA | DEFRA | 09/12/2020 | Exp - Purchase Of Goods/Services - Consultancy | IT - Architecture & Standards | LA INTERNATIONAL COMP CONS LTD | 1003122365 | 197368.53 | Architecture Managed Services | ST1 5UB | SUPPLIER(1) | ecm_59013 | 0 | Expense | Not set |
DEFRA | DEFRA | 09/12/2020 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NPISH - CHARITABLE BODIES | WASTE AND RESOURCES ACTION PROGRAMME | WASTE & RESOURCES ACTION PROGRAMME | 1003122373 | 574604 | Waste and Resources Action Programme (WRAP) Grant Funding 2020/21 (Contract ECM57491 ) | OX16 5BH | CUSTOMER | ECM-57491 | 0 | Expense | Not set |
DEFRA | DEFRA | 09/12/2020 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | PLANT HEALTH | SCREECH OWL SANCTUARY | 1003122390 | 54396 | Phase 2 -Covid-19 Zoo Support Fund Grant -Screech Owl Sanctuary | TR9 6HP | SUPPLIER | 59572 | 0 | Expense | 339166580 |
DEFRA | DEFRA | 09/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D | FOOD CHAIN ANALYSIS & FARMING STATISTICS | KANTAR UK LTD | 1003122392 | 57442 | Covid-19: A weekly read of shopping behaviour from UK households CCN002 | W5 1UA | SUPPLIER | 57861 | 0 | Expense | GB 21032 5428 |
DEFRA | DEFRA | 09/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE R&D | EU EXIT ELM | THE NATIONAL ASSOCIATION FOR AONBS | 1003122413 | 138014 | ECM_56634 ELM Test & Trials Phase 1 - Proposal no. 46 NAOONB. Spend for 20/21 Financial Year Q2. | SY2 6LG | SUPPLIER(1) | ECM_56634 | DEA10485 | Expense | Not set |
DEFRA | DEFRA | 09/12/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | CURRIE & BROWN UK LTD | 1003122415 | 260336.5 | Currie & Brown 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 | 09/12/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | CURRIE & BROWN UK LTD | 1003122415 | 52067.3 | 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 | 09/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT - EU Exit | KAINOS SOFTWARE LTD | 1003122436 | 34500 | 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 | 09/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT - EU Exit | KAINOS SOFTWARE LTD | 1003122436 | 53250 | 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 | 09/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT - EU Exit | KAINOS SOFTWARE LTD | 1003122436 | 178957 | 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 | 09/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT - EU Exit | KAINOS SOFTWARE LTD | 1003122436 | 181265.01 | 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 | 09/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT - EU Exit | KAINOS SOFTWARE LTD | 1003122436 | 206975.67 | 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 | 09/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT - EU Exit | KAINOS SOFTWARE LTD | 1003122436 | 229041.5 | 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 | 09/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT - EU Exit | KAINOS SOFTWARE LTD | 1003122436 | 308663.33 | 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 | 09/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT - EU Exit | KAINOS SOFTWARE LTD | 1003122436 | 737983 | 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 | 09/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | PROPERTY PORTFOLIO DELIVERY (RDEL) | JOHNSONS MOVING SERVICES LTD | 1003122448 | 33777.4 | Nobel House Sub-let DEFCOOD20DER0073 | CW9 7LP | SUPPLIER | ecm-58733 | DE019600 | Expense | GB813052765 |
DEFRA | DEFRA | 09/12/2020 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | FLS - OFFICIAL DEVELOPMENT ASSISTANCE | GOVERNMENT OF ST HELENA | 1003122454 | 32451.64 | DPLUS059: Establishment of the national framework for invasive plant management (in St Helena) (2017-2019) Darwin Initiative Grant Scheme - Darwin Plus Award | STHL 1ZZ | CUSTOMER | 23906 | DEA10153 | Expense | Not set |
DEFRA | DEFRA | 09/12/2020 | EXP - PURCHASE OF G&S - ACCOM & BLDNG MGMT - ESTATES PROFESSIONAL FEES & SERVS | PROPERTY STRATEGY - CORPORATE PROPERTY | MONTAGU EVANS LLP | 1003122455 | 27372.53 | FRN0394 - Core estate management and payment agency services for the period 1st April 2020 to 31st March 2021. FEE2 | W1J 8BA | SUPPLIER | 20192 | 0 | Expense | GB 991226409 |
DEFRA | DEFRA | 09/12/2020 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | FLS - OFFICIAL DEVELOPMENT ASSISTANCE | GLOBAL DIVERSITY FOUNDATION | 1003122464 | 32977.5 | 27-001 GDF project: Conserving High Atlas agrobiodiversity to improve Amazigh livelihoods in Morocco | CT1 2TU | CUSTOMER | 58799 | DEA10152 | Expense | Not set |
DEFRA | DEFRA | 09/12/2020 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | FLS - OFFICIAL DEVELOPMENT ASSISTANCE | FAUNA & FLORA INTERNATIONAL | 1003122469 | 36910.5 | 25-005 FFI: Enabling ecosystems to deliver sustainable development goals at Lake Indawgyi. | CB1 2JD | SUPPLIER(1) | GIA | DEA10152 | Expense | Not set |
DEFRA | DEFRA | 09/12/2020 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | FLS - OFFICIAL DEVELOPMENT ASSISTANCE | FAUNA & FLORA INTERNATIONAL | 1003122469 | 26790.25 | 25-002 FFI: A model for conservation, stabilisation and development in South Sudan. | CB1 2JD | SUPPLIER(1) | GIA | DEA10152 | Expense | Not set |
DEFRA | DEFRA | 10/12/2020 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | FLS - OFFICIAL DEVELOPMENT ASSISTANCE | CONSERVATION LOWER ZAMBEZI | 20001480 | 53909.79 | IWT063/Q3/20-21 CLZ. Project: Combatting cross-border illegal wildlife trade in the Lower Zambezi Zambia | Not set | SUPPLIER | Not set | DEA10161 | Expense | Not set |
DEFRA | DEFRA | 10/12/2020 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | FOOD SUPPLY RESILIENCE | FARESHARE LTD | 30002890 | 649800 | Payment to FareShare Ltd for project ECM-57934 W21 claim. Claim for purchase of 456 pallets of food for distribution to various food charities during winter peroid 2020/21. | SE8 5HY | SUPPLIER | Not set | DEACOVFB | Expense | Not set |
DEFRA | DEFRA | 10/12/2020 | Exp - Purchase Of Goods/Services - Consultancy | NEXT WAVE TRANSFORMATION PORTFOLIO | KPMG LLP | 1003122472 | 85986 | • 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 | E15 5GL | SUPPLIER | ecm_58616 | 0 | Expense | 791788859 |
DEFRA | DEFRA | 10/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | BRAMBLE HUB LTD | 1003122495 | 36799.57 | CHG0045804 Version 1 Core Release 1 Development 2021 | SE1 7SP | SUPPLIER(1) | ecm 48122 | DEABRV1S | Expense | 188679823 |
DEFRA | DEFRA | 10/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | PROPERTY STRATEGY - INNOVATION | KPMG LLP | 1003122506 | 104401.97 | Consultancy Services for Defra Group, Contract: ecm_56113. | WD17 1DE | SUPPLIER | ecm_56113 | 0 | Expense | 791788859 |
DEFRA | DEFRA | 10/12/2020 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | EU Exit - Future Farming | BISHOP GROSSETESTE UNIVERSITY | 1003122535 | 39250 | Grant Funding for Future Farming Resilience Funding - ecm_57246. September 2020. | LN1 3DY | SUPPLIER | ecm_57246 | 0 | Expense | Not set |
DEFRA | DEFRA | 10/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | Rural Payments Agency Info & Tech | KEEP IT SIMPLE LTD | 1003122557 | 297794.75 | Managed Service and BAU Additional Charges for RPA CAPD Managed Platform | EC1V 2NX | SUPPLIER | ecm_58296 | DEKITS01 | Expense | 267908361 |
DEFRA | DEFRA | 10/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | KEEP IT SIMPLE LTD | 1003122557 | 33500 | Work Pack 1 Discovery Phase; DWH Performance & Stability Project. | EC1V 2NX | SUPPLIER | ecm 58296 | 0 | Expense | 267908361 |
DEFRA | DEFRA | 10/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | ALEXANDER MANN SOLUTIONS LTD-2WM | 1003122558 | 284522.64 | Contingent Labour - AMS | EC2N 3AQ | SUPPLIER | ecm_53415 | DEFAMS01 | Expense | 744492612 |
DEFRA | DEFRA | 10/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | ALEXANDER MANN SOLUTIONS LTD-2WM | 1003122558 | 56904.53 | Contingent Labour - AMS | EC2N 3AQ | SUPPLIER | ecm_53415 | DEFAMS01 | Expense | 744492612 |
DEFRA | DEFRA | 10/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | VODAFONE LAND | 1003122580 | 30692.72 | Recurring services charges covering LAN Services, Gateway and WAN | M22 5RR | Company | ecm_51921 | DEALANUC | Expense | 569 9532 77 |
DEFRA | DEFRA | 10/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | Genesis Ongoing IT Activity | ATOS IT SERVICES UK LTD | 1003122584 | 297491.76 | GenA009 - AMSSSI | NW1 3HG | SUPPLIER | ecm_42947 | DEA12131 | Expense | 232327983 |
DEFRA | DEFRA | 10/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | Genesis Ongoing IT Activity | ATOS IT SERVICES UK LTD | 1003122584 | 125862.77 | GenD009 - AD Genesis & GenRep Transition to UnITy | NW1 3HG | SUPPLIER | ecm_42946 | DEA12131 | Expense | 232327983 |
DEFRA | DEFRA | 11/12/2020 | INC - MISCELLANEOUS INCOME | F&W COMMERCIAL POLICY | HM TREASURY | 30002891 | 455066 | Tideway Tunnel | SW1A 2HQ | CENTRAL GOVT BODY | Not set | 0 | Revenue | 888827544 |
DEFRA | DEFRA | 11/12/2020 | Exp - Purchase Of Goods/Services - Consultancy | ERP TECHNICAL IMPLEMENTATION PROGRAMME | BLUE BORDER LTD | 1003122593 | 65800 | Delivery of conclusion of SOP#2 OBC and FBC and associated support services | WA1 1RL | SUPPLIER | ecm_58256 | 0 | Expense | GB227525901 |
DEFRA | DEFRA | 11/12/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | GARDINER & THEOBALD LLP | 1003122594 | 123438.5 | Contract: ecm_57840 Project: S0008700 Weybridge Capital Projects | WC1E 7BD | SUPPLIER | ecm_57840 | DE008700 | Asset | 832776212 |
DEFRA | DEFRA | 11/12/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE PROJECTS - MASTERPLAN / SCAH | ESSENTIA TRADING LTD | 1003122598 | 99372 | Project S0008703 Contract_ecm_57995 SCAH - Interim PM and PMO Services | SE1 4YB | SUPPLIER | ecm_57995 | DE008703 | Asset | Not set |
DEFRA | DEFRA | 11/12/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | WALTER LILLY & CO LTD | 1003122601 | 60529.94 | Contract ecm_56915 Building 419 Upgrade Project Ref S0008801 | CR0 6SR | SUPPLIER | ecm_56915 | DE008700 | Asset | 208033404 |
DEFRA | DEFRA | 11/12/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | WALTER LILLY & CO LTD | 1003122601 | 302649.69 | Contract ecm_56915 Building 419 Upgrade Project Ref S0008801 | CR0 6SR | SUPPLIER | ecm_56915 | DE008700 | Asset | 208033404 |
DEFRA | DEFRA | 11/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | HAYS SPECIALIST RECRUITMENT LTD | 1003122623 | 154454.5 | Consolidated contract for workers migrated to 3SS | KT3 4QF | CIS SUPPLIER | ecm_57037 | DEFHAY01 | Expense | GB773695871 |
DEFRA | DEFRA | 11/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | HAYS SPECIALIST RECRUITMENT LTD | 1003122623 | 30890.5 | Consolidated contract for workers migrated to 3SS | KT3 4QF | CIS SUPPLIER | ecm_57037 | DEFHAY01 | Expense | GB773695871 |
DEFRA | DEFRA | 11/12/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | PROPERTY PORTFOLIO DELIVERY (CAPITAL) | KIER SERVICES MAINTENANCE EAST | 1003122626 | 44498.95 | Additional uplift to PO 3070034466 FMCP19-0114 –DEX01638 / ENV0001005C - House Birmingham – | S2 1TR | SUPPLIER(1) | 56010 | DEX01638 | Asset | 586676181 |
DEFRA | DEFRA | 11/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | DEFRA GROUP SHARED SERVICE TEAM | SHARED SERVICES CONNECTED LTD | 1003122629 | 32599.35 | Cost of delivering 32800 - ongoing charges | HP2 7AH | SUPPLIER | Not set | 0 | Expense | 171798078 |
DEFRA | DEFRA | 11/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | Genesis Ongoing IT Activity | ATOS IT SERVICES UK LTD | 1003122632 | 230192.86 | Genesis AMSSSI 2020/21 – BAU | WV10 6UH | SUPPLIER | ecm_42947 | DEA10000 | Expense | 232327983 |
DEFRA | DEFRA | 11/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | Genesis Ongoing IT Activity | ATOS IT SERVICES UK LTD | 1003122632 | 230192.86 | Genesis AMSSSI 2020/21 – BAU | WV10 6UH | SUPPLIER | ecm_42947 | DEA10000 | Expense | 232327983 |
DEFRA | DEFRA | 11/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | Genesis Ongoing IT Activity | ATOS IT SERVICES UK LTD | 1003122632 | 68748.01 | Genesis AD 2020/21 – BAU | WV10 6UH | SUPPLIER | ecm_42946 | DEAGENAD | Expense | 232327983 |
DEFRA | DEFRA | 11/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | Genesis Ongoing IT Activity | ATOS IT SERVICES UK LTD | 1003122632 | 68748.01 | Genesis AD 2020/21 – BAU | WV10 6UH | SUPPLIER | ecm_42946 | DEAGENAD | Expense | 232327983 |
DEFRA | DEFRA | 11/12/2020 | EXP - CAPITAL GRANTS TO CENTRAL GOVERNMENT - CAPITAL R&D | FOOD AND FARMING STRATEGY, INNOVATION, SYSTEMS | UNIVERSITY OF WARWICK | 1003122638 | 52072.25 | CH0112 - Vegetable Genetic Improvement Network ( VeGIN ) FY 20/21 ( milestone 25 ) | CV4 8UW | SUPPLIER | 51624 | 0 | Expense | Not set |
DEFRA | DEFRA | 11/12/2020 | EXP - CURRENT GRANTS TO CENTRAL GOVERNMENT | ANIMAL WELFARE | FOOD STANDARDS AGENCY | 2003003837 | 121042.84 | Animal Welfare SLA -Defra funding breakdown 2020/2021 | YO31 6EP | Government Agency | IGS | 0 | Expense | 888847046 |
DEFRA | DEFRA | 11/12/2020 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | INTERNATIONAL NATURE, CLIMATE & DEVELOPMENT | BRITISH ANTARCTIC SURVEY | 2003003838 | 40005.4 | DPLUS057 BAS: Where are they now? Right whales in South Georgia waters. | CB3 0ET | SUPPLIER | GIA | DEA10153 | Expense | GB 2874 61957 |
DEFRA | DEFRA | 11/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EARLY RETIREMENT SEVERANCE | JSS PENSIONS ADMINISTRATION | 2003003839 | 52074.8 | HRI Pensions March 18 Months October 2019 - March 2021 | SN2 1FF | OGD | PENSONS | 0 | Expense | Not set |
DEFRA | DEFRA | 14/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION &BLDNG MNGMT- RENT TO LANDLORDS | PROPERTY STRATEGY - CORPORATE PROPERTY | MONTAGU EVANS LLP | 30002892 | 31274.55 | FUNDING REQUEST MEFR0155 DEF/EST/033/041220 | EH3 8EG | SUPPLIER | Not set | 0 | Expense | GB 991226409 |
DEFRA | DEFRA | 14/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION &BLDNG MNGMT- RENT TO LANDLORDS | PROPERTY STRATEGY - CORPORATE PROPERTY | MONTAGU EVANS LLP | 30002892 | 156372.74 | FUNDING REQUEST MEFR0155 DEF/EST/033/041220-HEAD RENT | EH3 8EG | SUPPLIER | Not set | 0 | Expense | GB 991226409 |
DEFRA | DEFRA | 14/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION &BLDNG MNGMT- RENT TO LANDLORDS | PROPERTY STRATEGY - CORPORATE PROPERTY | MONTAGU EVANS LLP | 30002892 | 3529514.84 | FUNDING REQUEST MEFR0155 DEF/EST/033/041220-HEAD RENT & RATES | EH3 8EG | SUPPLIER | Not set | 0 | Expense | GB 991226409 |
DEFRA | DEFRA | 14/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | PROPERTY STRATEGY - CORPORATE PROPERTY | MONTAGU EVANS LLP | 30002892 | 68990.71 | FUNDING REQUEST MEFR0155 DEF/EST/033/041220-ELECTRICITY & WATER | EH3 8EG | SUPPLIER | Not set | 0 | Expense | GB 991226409 |
DEFRA | DEFRA | 14/12/2020 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | PROPERTY STRATEGY - CORPORATE PROPERTY | MONTAGU EVANS LLP | 30002892 | 35671.87 | FUNDING REQUEST MEFR0155 DEF/EST/033/041220-SERVICE CHARGE & GAS | EH3 8EG | SUPPLIER | Not set | 0 | Expense | GB 991226409 |
DEFRA | DEFRA | 14/12/2020 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | FLS-ODA INTERNATIONAL CLIMATE FINANCE | BLUE VENTURES CONSERVATION | 1003122657 | 1642061 | Year 5 grant payment of the Blue Forests project. REPLACEMENT LINE/BRISTOL SITE. | BS2 0NW | CUSTOMER | 48335 | DEA10438 | Expense | Not set |
DEFRA | DEFRA | 14/12/2020 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | ANIMAL WELFARE | EXOTIC ZOO WILDLIFE PARK LTD | 1003122658 | 47143 | 'Phase 2' Covid-19 Zoo Support Fund Grant - Exotic Zoo Wildlife . | TF2 9TT | SUPPLIER | ecm_59571 | 0 | Expense | 286325286 |
DEFRA | DEFRA | 14/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING | Group Infrastructure & Operations | VODAFONE LAND | 1003122678 | 26121.5 | EA / Defra / RAP PSN & GCF charges FY 20/21 | M22 5RR | Company | ecm_55323 | DEGSICHG | Expense | 569 9532 77 |
DEFRA | DEFRA | 14/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | Genesis Ongoing IT Activity | RACKSPACE LTD | 1003122692 | 91454.7 | Genesis Hosting 2020/21 | UB3 4AZ | SUPPLIER | ecm_42945 | DEAGENHT | Expense | Not set |
DEFRA | DEFRA | 14/12/2020 | INC - MISCELLANEOUS INCOME - TRAVEL EXPS - EC REFUNDS | CORPORATE FINANCE | VETERINARY MEDICINES DIRECTORATE | 2003003840 | 30465.03 | Final payment AMR 2019 UK | KT15 3LS | Government Agency | Not set | 0 | Revenue | Not set |
DEFRA | DEFRA | 15/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS | RURAL TEAM | ACRE. | 1003122724 | 428000 | Annual Grant | GL7 6JJ | SUPPLIER(1) | GIA | 0 | Expense | Not set |
DEFRA | DEFRA | 15/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | HAYS SPECIALIST RECRUITMENT LTD | 1003122733 | 40469.07 | EU Exit NCS extension - Workers non IT | KT3 4QF | CIS SUPPLIER | ecm_57106 | DEFHAY01 | Expense | GB773695871 |
DEFRA | DEFRA | 15/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | HAYS SPECIALIST RECRUITMENT LTD | 1003122733 | 140354.09 | Uplift to Hays Contingent Labour IT Contractors PO - Nov'20 | KT3 4QF | CIS SUPPLIER | ecm_48578 | DEFHAY01 | Expense | GB773695871 |
DEFRA | DEFRA | 15/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | HAYS SPECIALIST RECRUITMENT LTD | 1003122733 | 701780.5 | Uplift to Hays Contingent Labour IT Contractors PO - Nov'20 | KT3 4QF | CIS SUPPLIER | ecm_48578 | DEFHAY01 | Expense | GB773695871 |
DEFRA | DEFRA | 15/12/2020 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | FLS - OFFICIAL DEVELOPMENT ASSISTANCE | WILDFOWL & WETLANDS TRUST TRADING LTD | 1003122735 | 27052 | 26-009 WWT: Enhancing wetland resilience for improved biodiversity and livelihoods in Cambodia | GL2 7BT | SUPPLIER | 55528 | DEA10152 | Expense | 618368028 |
DEFRA | DEFRA | 15/12/2020 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | FLS - OFFICIAL DEVELOPMENT ASSISTANCE | GOVERNMENT OF ST HELENA | 1003122736 | 51384.5 | DPLUS059: Establishment of the national framework for invasive plant management (in St Helena) (2017-2019) Darwin Initiative Grant Scheme - Darwin Plus Award | STHL 1ZZ | CUSTOMER | 23906 | DEA10153 | Expense | Not set |
DEFRA | DEFRA | 15/12/2020 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | ANIMAL WELFARE | COMBE MARTIN WILDLIFE & DINOSAUR PARK | 1003122773 | 135627 | "Phrase 2" Covid-19 Zoo Support Fund Grant – Combe Martin Wildlife & Dinosaur Park. | EX34 0NG | SUPPLIER | ecm_59818 | 0 | Expense | 128620815 |
DEFRA | DEFRA | 15/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | CROSS GOVT INTEGRATION | IBM UNITED KINGDOM LTD | 1003122791 | 71179.35 | Operations Centre - November 2020 | GU1 2LD | SUPPLIER | ecm_57064 | DEDC0162 | Expense | GB1073 28000 |
DEFRA | DEFRA | 15/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE | FLS - OFFICIAL DEVELOPMENT ASSISTANCE | L T S INTERNATIONAL LTD | 1003122808 | 59479.87 | Administration of Darwin initiative/Dplus and IWT grant schemes | EH26 0PH | SUPPLIER(1) | 22944 | DEA10425 | Expense | 267763712 |
DEFRA | DEFRA | 15/12/2020 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | FLS - OFFICIAL DEVELOPMENT ASSISTANCE | UNIVERSITY OF OXFORD | 1003122822 | 34698 | 25 - 03 Conserving Rosewood genetic diversity for resilient livelihoods in the Mekong 1/7/17 - 31/3/21--25023/1920/Q1 | OX1 2ET | SUPPLIER | GIA | DEA10152 | Expense | 1255 06730 |
DEFRA | DEFRA | 15/12/2020 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | FLS - OFFICIAL DEVELOPMENT ASSISTANCE | UNIVERSITY OF OXFORD | 1003122822 | 34698 | 25 - 03 Conserving Rosewood genetic diversity for resilient livelihoods in the Mekong 1/7/17 - 31/3/21 --25023/1920/Q2 | OX1 2ET | SUPPLIER | GIA | DEA10152 | Expense | 1255 06730 |
DEFRA | DEFRA | 15/12/2020 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | FLS - OFFICIAL DEVELOPMENT ASSISTANCE | UNIVERSITY OF OXFORD | 1003122822 | 34698 | 25 - 03 Conserving Rosewood genetic diversity for resilient livelihoods in the Mekong 1/7/17 - 31/3/21 --25023/1920/Q3 | OX1 2ET | SUPPLIER | GIA | DEA10152 | Expense | 1255 06730 |
DEFRA | DEFRA | 15/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS | Group Infrastructure & Operations | VODAFONE LTD | 1003122825 | 44161.24 | STORM 2021 RPA | RG14 5FF | SUPPLIER | ecm_50683 | DERPASTM | Expense | GB 569 9532 77 |
DEFRA | DEFRA | 15/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS | Group Infrastructure & Operations | VODAFONE LTD | 1003122825 | 28794.25 | STORM 2021 EA | RG14 5FF | SUPPLIER | ecm_45955 | DEAEASTM | Expense | GB 569 9532 77 |
DEFRA | DEFRA | 15/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | Genesis Ongoing IT Activity | ATOS IT SERVICES UK LTD | 1003122876 | 116300.08 | HAS PWO (CAN025) | NW1 3HG | SUPPLIER | ecm_51982 | DEA12131 | Expense | 232327983 |
DEFRA | DEFRA | 15/12/2020 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | F&W COMMERCIAL POLICY | MINISTRY FOR HOUSING COMMUNITIES & LOCAL GOVERNMENT | 2003003844 | 25975358 | Waste frastructure grant - 2020/21 | HP2 4XN | SUPPLIER | GIA | 0 | Expense | GB888848043 |
DEFRA | DEFRA | 16/12/2020 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | SPS BORDERS AND BOUNDARIES | EAST RIDING OF YORKSHIRE COUNCIL | 1003122898 | 75000 | Export Health Certificate Support Fund (2020) grant to East Riding of Yorkshire Council | HU17 9BA | SUPPLIER | Not set | DESPSNI6 | Expense | 647471123 |
DEFRA | DEFRA | 16/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | ALEXANDER MANN SOLUTIONS LTD-2WM | 1003122913 | 314135.09 | Contingent Labour - AMS | EC2N 3AQ | SUPPLIER | ecm_53415 | DEFAMS01 | Expense | 744492612 |
DEFRA | DEFRA | 16/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | ALEXANDER MANN SOLUTIONS LTD-2WM | 1003122913 | 62827.02 | Contingent Labour - AMS | EC2N 3AQ | SUPPLIER | ecm_53415 | DEFAMS01 | Expense | 744492612 |
DEFRA | DEFRA | 16/12/2020 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | SPS BORDERS AND BOUNDARIES | PLYMOUTH CITY COUNCIL | 1003122914 | 150000 | Export Health Certificate Support Fund (2020) grant to Plymouth City Council | PL6 5UF | SUPPLIER | Not set | DESPSNI6 | Expense | 144675845 |
DEFRA | DEFRA | 16/12/2020 | Exp - Purchase Of Goods/Services - Consultancy | AIR QUALITY | REED PROFESSIONAL SERVICES LLP | 1003122915 | 31213 | Consultancy Services | SW20 0BA | Consultancy | ecm_58009 | 0 | Expense | GB 918488774 |
DEFRA | DEFRA | 16/12/2020 | Exp - Purchase Of Goods/Services - Consultancy | AIR QUALITY | REED PROFESSIONAL SERVICES LLP | 1003122915 | 28028 | DEFWP1581 - JAQU Analysis Support | SW20 0BA | Consultancy | ecm_58932 | 0 | Expense | GB 918488774 |
DEFRA | DEFRA | 16/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | Rural Payments Agency Info & Tech | SOFTWAREONE UK LTD | 1003122917 | 62730 | Year 3 (01.01.21-31.12.21) as per quote ref MG060303 | HA1 1BH | SUPPLIER | ecm_53660 | DESFTWAS | Expense | GB330883754 |
DEFRA | DEFRA | 16/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | Rural Payments Agency Info & Tech | SOFTWAREONE UK LTD | 1003122917 | 313650 | Year 3 (01.01.21-31.12.21) as per quote ref MG060303 | HA1 1BH | SUPPLIER | ecm_53660 | DESFTWAS | Expense | GB330883754 |
DEFRA | DEFRA | 16/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | Rural Payments Agency Info & Tech | ABACOGROUP UK | 1003122920 | 111717.63 | Rural Payments Policy WP2 BAU | RG1 4SA | SUPPLIER | ecm_57243 | DEABCSUP | Expense | GW 183770189 |
DEFRA | DEFRA | 16/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | ABACOGROUP UK | 1003122920 | 70495.43 | Abaco WP3 ELM National Pilot Sept - Dec 2020 | RG1 4SA | SUPPLIER | ecm 57243 | DEA12166 | Expense | GW 183770189 |
DEFRA | DEFRA | 16/12/2020 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | SPS BORDERS AND BOUNDARIES | CANTERBURY CITY COUNCIL | 1003122921 | 30000 | Export Health Certificate Support Fund (2020) grant to Canterbury City Council | CT1 1YW | SUPPLIER | Not set | DESPSNI6 | Expense | Not set |
DEFRA | DEFRA | 16/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | ATOS IT SERVICES UK LTD | 1003122923 | 63309.68 | 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 | 16/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | ATOS IT SERVICES UK LTD | 1003122923 | 628656.55 | 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 | 16/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | ATOS IT SERVICES UK LTD | 1003122923 | 657023.8 | 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 | 16/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | Genesis Ongoing IT Activity | ATOS IT SERVICES UK LTD | 1003122923 | 64804.82 | GenD007 - AD | NW1 3HG | SUPPLIER | ecmn_57624 | DEA12131 | Expense | 232327983 |
DEFRA | DEFRA | 16/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | Rural Payments Agency Info & Tech | ABACO SPA | 1003122924 | 30628.13 | Rural Payments Policy Engine Core Support | 46100 | SUPPLIER | ecm_57243 | DEABCSUP | Expense | 1588630200 |
DEFRA | DEFRA | 16/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | Rural Payments Agency Info & Tech | ABACO SPA | 1003122924 | 68279.99 | Rural Payments Policy WP2 BAU | 46100 | SUPPLIER | ecm_57243 | DEABCSUP | Expense | 1588630200 |
DEFRA | DEFRA | 16/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | ABACO SPA | 1003122924 | 65541.8 | Abaco WP3 ELM National Pilot Sept - Dec 2020 | 46100 | SUPPLIER | ecm 57243 | DEA12166 | Expense | 1588630200 |
DEFRA | DEFRA | 16/12/2020 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | SPS BORDERS AND BOUNDARIES | ADUR DISTRICT COUNCIL | 1003122927 | 75000 | Export Health Certificate Support Fund (2020) grant to Adur District Council | BN11 1HS | SUPPLIER | Not set | DESPSNI6 | Expense | GB191569335 |
DEFRA | DEFRA | 16/12/2020 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | SPS BORDERS AND BOUNDARIES | EASTBOURNE BOROUGH COUNCIL | 1003122928 | 30000 | Export Health Certificate Support Fund (2020) grant to Eastbourne Borough Council | BN21 4TW | SUPPLIER | Not set | DESPSNI6 | Expense | GB191583933 |
DEFRA | DEFRA | 16/12/2020 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | SPS BORDERS AND BOUNDARIES | KINGSTON UPON HULL CITY COUNCIL | 1003122932 | 30000 | Export Health Certificate Support Fund (2020) grant to Kingston Upon Hull Council | HU1B 2AA | SUPPLIER | Not set | DESPSNI6 | Expense | Not set |
DEFRA | DEFRA | 16/12/2020 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | SPS BORDERS AND BOUNDARIES | HARTLEPOOL BOROUGH COUNCIL | 1003122933 | 30000 | Export Health Certificate Support Fund (2020) grant to Hartlepool Council | TS24 8AY | SUPPLIER | Not set | DESPSNI6 | Expense | 259 087 918 |
DEFRA | DEFRA | 16/12/2020 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | SPS BORDERS AND BOUNDARIES | SOUTHEND ON SEA BOROUGH COUNCIL | 1003122940 | 75000 | Export Health Certificate Support Fund (2020) grant to Southend-on-Sea Borough Council | SS2 6ER | SUPPLIER | Not set | DESPSNI6 | Expense | 3521 73 473 |
DEFRA | DEFRA | 16/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | ANIMAL DISEASE CONTROL | THE PIRBRIGHT INSTITUTE | 1003122946 | 36848.83 | SE2944: Use of FMDV sequence data to trace outbreaks and monitor disease incursion risks to the UK. 2020/2021 | GU24 0NF | SUPPLIER | ecm_55751 | 0 | Expense | Not set |
DEFRA | DEFRA | 16/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | ANIMAL DISEASE CONTROL | THE PIRBRIGHT INSTITUTE | 1003122946 | 41757 | SE2722 - Understanding environmental and airborne transmission to reduce FMD 2020/2021. | GU24 0NF | SUPPLIER | ecm_56810 | 0 | Expense | Not set |
DEFRA | DEFRA | 16/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | ANIMAL DISEASE CONTROL | THE PIRBRIGHT INSTITUTE | 1003122946 | 30289 | SE2622 - Advanced genetic analysis, molecular and serological diagnostics of bluetongue 2020/2021 . | GU24 0NF | SUPPLIER | ecm_56845 | 0 | Expense | Not set |
DEFRA | DEFRA | 16/12/2020 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | SPS BORDERS AND BOUNDARIES | NORTH TYNESIDE COUNCIL | 1003122947 | 30000 | Export Health Certificate Support Fund (2020) grant to North Tyneside Metropolitan Borough Council | NE27 0BY | SUPPLIER | Not set | DESPSNI6 | Expense | 178191441 |
DEFRA | DEFRA | 16/12/2020 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | SPS BORDERS AND BOUNDARIES | DORSET COUNTY COUNCIL | 1003122948 | 30000 | Export Health Certificate Support Fund (2020) grant to Dorset Council | DT1 1XJ | SUPPLIER | Not set | DESPSNI6 | Expense | 187 1551 46 |
DEFRA | DEFRA | 16/12/2020 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | SPS BORDERS AND BOUNDARIES | TEIGNBRIDGE DISTRICT COUNCIL | 1003122949 | 30000 | Export Health Certificate Support Fund (2020) grant to Teignbridge District Council | TQ12 4XX | SUPPLIER | Not set | DESPSNI6 | Expense | Not set |
DEFRA | DEFRA | 16/12/2020 | EXP CAPITAL GRANTS TO PTE SECTOR - PERSONS & NON PROFIT INSTIT'NS SERVING H'HOLD | CLIMATE | WOODLAND TRUST | 1003122952 | 175000 | FY20/21- WICAF- YR-3 - Funded Northern Forest project - Woodland Trust | NG31 6LL | Public Body | 53228 | DEA10410 | Expense | 520 611 104 |
DEFRA | DEFRA | 16/12/2020 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | SPS BORDERS AND BOUNDARIES | TORBAY COUNCIL (BRIXHAM HARBOUR) | 1003122954 | 150000 | Export Health Certificate Support Fund (2020) grant to Torbay Borough Council | TQ5 8AJ | LOCAL AUTHORITIES | Not set | DESPSNI6 | Expense | Not set |
DEFRA | DEFRA | 16/12/2020 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | SPS BORDERS AND BOUNDARIES | SOUTH HAMS DISTRICT COUNCIL | 1003122955 | 30000 | Export Health Certificate Support Fund (2020) grant to South Hams District Council | TQ9 5NE | SUPPLIER | Not set | DESPSNI6 | Expense | GB142204125 |
DEFRA | DEFRA | 16/12/2020 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | SPS BORDERS AND BOUNDARIES | SCARBOROUGH BOROUGH COUNCIL | 1003122956 | 75000 | Export Health Certificate Support Fund (2020) grant to Scarborough Borough Council | YO11 2HG | SUPPLIER | Not set | DESPSNI6 | Expense | 168444244 |
DEFRA | DEFRA | 16/12/2020 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | SPS BORDERS AND BOUNDARIES | PORTSMOUTH CITY COUNCIL | 1003122957 | 30000 | Export Health Certificate Support Fund (2020) grant to Portsmouth City Council | PO1 2AR | SUPPLIER | Not set | DESPSNI6 | Expense | Not set |
DEFRA | DEFRA | 16/12/2020 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | SPS BORDERS AND BOUNDARIES | NORTH EAST LINCOLNSHIRE COUNCIL | 1003122958 | 75000 | Export Health Certificate Support Fund (2020) grant to North East Lincolnshire Council | DN35 8LN | SUPPLIER | Not set | DESPSNI6 | Expense | 657846778 |
DEFRA | DEFRA | 16/12/2020 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | SPS BORDERS AND BOUNDARIES | CORNWALL COUNTY COUNCIL | 1003122959 | 150000 | Export Health Certificate Support Fund (2020) grant to Cornwall Council | TR1 3AY | SUPPLIER | Not set | DESPSNI6 | Expense | 132746770 |
DEFRA | DEFRA | 16/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | DEFRA LEARNING AND DEVELOPMENT | CABINET OFFICE | 2003003848 | 181390 | Civil Service Talent (Future Leaders Scheme) 2020 intake. Selection and scheme costs. | FY5 3TA | CENTRAL GOVT BODY | IGS | DEA15107 | Expense | 888 8010 80 |
DEFRA | DEFRA | 17/12/2020 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | FOOD SUPPLY RESILIENCE | FARESHARE | 30002911 | 1358025 | Food for distribution to various charities during winter 2020/21 | SE8 5HY | Public Sector Companies | Not set | DEACOVFB | Expense | 900547060 |
DEFRA | DEFRA | 17/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | Genesis Ongoing IT Activity | ATOS IT SERVICES UK LTD | 1003122976 | 99163.94 | GenA009 – AMSSSI | NW1 3HG | SUPPLIER | ecm_42947 | DEA12131 | Expense | 232327983 |
DEFRA | DEFRA | 17/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | Genesis Ongoing IT Activity | ATOS IT SERVICES UK LTD | 1003122976 | 148745.88 | GenA009 – AMSSSI | NW1 3HG | SUPPLIER | ecm_42947 | DEA12131 | Expense | 232327983 |
DEFRA | DEFRA | 17/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | Genesis Ongoing IT Activity | ATOS IT SERVICES UK LTD | 1003122976 | 64908.09 | HAS PWO (CAN025) | NW1 3HG | SUPPLIER | ecm_51982 | DEA12131 | Expense | 232327983 |
DEFRA | DEFRA | 17/12/2020 | Exp - Purchase Of Goods/Services - Consultancy | EU EXIT ELM | RSK ADAS LTD | 1003122979 | 67525 | ECM_57757 project_29198 ELM Impact analysis. Phase 2 | WA6 0AR | SUPPLIER | ECM_57757 | DEA10487 | Expense | 256435886 |
DEFRA | DEFRA | 17/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | PROPERTY TECHNICAL SERVICES | E D F ENERGY | 1003123008 | 350566.83 | 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 | 17/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | PROPERTY TECHNICAL SERVICES | E D F ENERGY | 1003123008 | 70073.16 | 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 | 17/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | GIO Resources | BRAMBLE HUB LTD | 1003123010 | 134537.36 | BPS Support | SE1 7SP | SUPPLIER(1) | ecm_48122 | 0 | Expense | 188679823 |
DEFRA | DEFRA | 17/12/2020 | EXP - SUBSIDIES TO PRIVATE SECTOR - COMPANIES | WATER SERVICES | SOUTH WEST WATER SERVICES LTD | 1003123026 | 5993729 | SWW: Government Bill Reduction For Household Customers: 2020/21 | EX2 7HR | SUPPLIER(1) | FDP | 0 | Expense | 540 4651 65 |
DEFRA | DEFRA | 17/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | GIO Resources | BOXXE LTD | 1003123060 | 185000 | Apps Transit (Outbound Gateway) - 2nd year support | YO61 1ET | SUPPLIER | ecm_56323 | 0 | Expense | 734245248 |
DEFRA | DEFRA | 17/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | FLS - OFFICIAL DEVELOPMENT ASSISTANCE | L T S INTERNATIONAL LTD | 1003123072 | 56868.02 | Darwin Initiative/Dplus and IWT grant Scheme | EH26 0PH | SUPPLIER(1) | 22944 | DEA10425 | Expense | 267763712 |
DEFRA | DEFRA | 17/12/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | WALTER LILLY & CO LTD | 1003123089 | 30380.82 | Contract ecm_56915 Building 419 Upgrade Project Ref S0008801 | CR0 6SR | SUPPLIER | ecm_56915 | DE008700 | Asset | 208033404 |
DEFRA | DEFRA | 17/12/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | WALTER LILLY & CO LTD | 1003123089 | 151904.12 | Contract ecm_56915 Building 419 Upgrade Project Ref S0008801 | CR0 6SR | SUPPLIER | ecm_56915 | DE008700 | Asset | 208033404 |
DEFRA | DEFRA | 17/12/2020 | EXP - PURCHASE OF G&S - ACCOM & BLDNG MGMT - REACTIVE ELEMENT OF CORE IFM FEE | FM DELIVERY DEPUTY DIRECTOR'S OFFICE | INTERSERVE FACILITIES MANAGEMENT LTD | 1003123094 | 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 | 17/12/2020 | EXP - PURCHASE OF G&S - ACCOM & BLDNG MGMT - ESTATES IFM CORE MAINTENANCE | FM DELIVERY DEPUTY DIRECTOR'S OFFICE | INTERSERVE FACILITIES MANAGEMENT LTD | 1003123094 | 2117130.74 | Interserve contract: CORE - FM PO for 2020/21 - Std 12 mthly invoices throughout 2020/21 | BS32 4NH | SUPPLIER | 10226 | 0 | Expense | 527218256 |
DEFRA | DEFRA | 17/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | PROPERTY DELIVERY EAST | INTERSERVE FACILITIES MANAGEMENT LTD | 1003123094 | 31950.24 | B887554_NNR01 Shapwick Heath_Covid 19 Supplies | BS32 4NH | SUPPLIER | 10195L | 0 | Expense | 527218256 |
DEFRA | DEFRA | 18/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | HR EXPERT SERVICES | JAMES HARVARD LTD | 1003123106 | 194310 | Service Delivery G Cloud Call Off | NW1 3BF | SUPPLIER | ecm_59372 | 0 | Expense | GB 158 9354 65 |
DEFRA | DEFRA | 18/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | HR EXPERT SERVICES | JAMES HARVARD LTD | 1003123106 | 404812.5 | Service Delivery G Cloud Call Off | NW1 3BF | SUPPLIER | ecm_59372 | 0 | Expense | GB 158 9354 65 |
DEFRA | DEFRA | 18/12/2020 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | HEREFORDSHIRE COUNCIL | 1003123109 | 99332 | Grant Settlement 20-21 Wye Valley AONB: on Contract: ecm_57535 | HR4 0LE | SUPPLIER | ecm_57535 | DEA10067 | Expense | 701 2040 13 |
DEFRA | DEFRA | 18/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | CSC COMPUTER SCIENCES LTD | 1003123111 | 125981.89 | Services under the Digital Workplace Contract during April 1st 2020 - 31st March 2021 | GU11 1PZ | SUPPLIER | ecm_52093 | DEP00134 | Expense | 584686581 |
DEFRA | DEFRA | 18/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | HAYS SPECIALIST RECRUITMENT LTD | 1003123116 | 133448.31 | Consolidated contract for workers migrated to 3SS | KT3 4QF | CIS SUPPLIER | ecm_57037 | DEFHAY01 | Expense | GB773695871 |
DEFRA | DEFRA | 18/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | HAYS SPECIALIST RECRUITMENT LTD | 1003123116 | 26689.31 | Consolidated contract for workers migrated to 3SS | KT3 4QF | CIS SUPPLIER | ecm_57037 | DEFHAY01 | Expense | GB773695871 |
DEFRA | DEFRA | 18/12/2020 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | ANIMAL WELFARE | SHEPRETH WILDLIFE PARK LTD | 1003123121 | 120954 | 'Phase 2' Covid-19 Zoo Support Fund Grant - Shepreth Wildlife Park Ltd. | SG8 6PZ | SUPPLIER | ecm_59795 | 0 | Expense | 204835424 |
DEFRA | DEFRA | 18/12/2020 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | SPS BORDERS AND BOUNDARIES | ASHFORD BOROUGH COUNCIL | 1003123128 | 4643368 | Port Heath Transition grant to Ashford Brough Council | TN23 1PL | SUPPLIER | Not set | DESPSEU3 | Expense | 202 325 227 |
DEFRA | DEFRA | 18/12/2020 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | EU EXIT POLICY, LEGISLATION & DEVOLUTION | BROWN & CO PROPERTY & BUSINESS CONSULTANTS LLP | 1003123129 | 35550 | Grant 1 Funding for Future Farming Resilience Funding - ecm_57268 May 2020 | NG31 6QZ | SUPPLIER | ecm_57268 | 0 | Expense | Not set |
DEFRA | DEFRA | 18/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | GROUP FINANCE MANAGEMENT ACCOUNTING | KEEP IT SIMPLE LTD | 1003123143 | 715478.75 | Technical Cloud Consultancy Work Packages | EC1V 2NX | SUPPLIER | 58881 | 0 | Expense | 267908361 |
DEFRA | DEFRA | 18/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | IT - EU Exit | IBM UNITED KINGDOM LTD | 1003123154 | 44330.7 | EU Exit – 2019 Projects – PCN001 18G-026 109887 | GU1 2LD | SUPPLIER | 1159 | DEAPMOEU | Expense | GB1073 28000 |
DEFRA | DEFRA | 18/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D | FOOD AND FARMING STRATEGY, INNOVATION, SYSTEMS | KYNETEC LTD | 1003123167 | 109500.5 | Annual Payment 2 - 50% of Annual Value | RG20 8JE | SUPPLIER(1) | 52051 | DEA10303 | Expense | 786670869 |
DEFRA | DEFRA | 18/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | Genesis Ongoing IT Activity | ATOS IT SERVICES UK LTD | 1003123186 | 30306.95 | AMSSI | NW1 3HG | SUPPLIER | ecm_58624 | DEA12131 | Expense | 232327983 |
DEFRA | DEFRA | 18/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | Genesis Ongoing IT Activity | ATOS IT SERVICES UK LTD | 1003123186 | 106589.3 | GenD007 - AD | NW1 3HG | SUPPLIER | ecmn_57624 | DEA12131 | Expense | 232327983 |
DEFRA | DEFRA | 18/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE R&D | EU EXIT ELM | LINKING ENVIRONMENT & FARMING | 1003123188 | 26160 | ECM_56594 ELM Test & Trials Phase 1 - Proposal 45 LEAF. Spend for 20/21 Financial Year. | CV8 2LZ | CUSTOMER | ECM_56594 | DEA10485 | Expense | Not set |
DEFRA | DEFRA | 18/12/2020 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | SPS BORDERS AND BOUNDARIES | DOVER DISTRICT COUNCIL | 1003123189 | 4136185 | Port Heath Transition grant to Dover Disrict Council | CT16 3PF | SUPPLIER | Not set | DESPSEU3 | Expense | Not set |
DEFRA | DEFRA | 19/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS | COVID-19 WASTE WATER TESTING | BANGOR UNIVERSITY | 1003123215 | 141805.34 | Identifying Covid in Waste Water Project | LL57 2DG | SUPPLIER | 59024 | 0 | Expense | GB728 8856 74 |
DEFRA | DEFRA | 19/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D | AIR QUALITY | RICARDO-A E A LTD | 1003123219 | 70136 | An R&D Tool to design and produced an Air Quality Scenario Modelling Tool | OX11 0QR | SUPPLIER(1) | ecm_55618 | 0 | Expense | 144024765 |
DEFRA | DEFRA | 19/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | CSC COMPUTER SCIENCES LTD | 1003123226 | 71010.42 | Services under the Digital Workplace Contract during April 1st 2020 - 31st March 2021 | GU11 1PZ | SUPPLIER | ecm_52093 | DEP00134 | Expense | 584686581 |
DEFRA | DEFRA | 19/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | CSC COMPUTER SCIENCES LTD | 1003123226 | 73222.49 | Services under the Digital Workplace Contract during April 1st 2020 - 31st March 2021 | GU11 1PZ | SUPPLIER | ecm_52093 | DEP00134 | Expense | 584686581 |
DEFRA | DEFRA | 19/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | ATOS IT SERVICES UK LTD | 1003123234 | 43737.48 | 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 | 19/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | IT Service Operations | VODAFONE LAND | 1003123235 | 227852.78 | Recurring services charges covering LAN Services | M22 5RR | Company | ecm_51921 | DEALANUC | Expense | 569 9532 77 |
DEFRA | DEFRA | 19/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | INTERSERVE FACILITIES MANAGEMENT LTD | 1003123250 | 27096.34 | Projects Migration. B767511 087_Weybridge_Bld 33 Weybourne Front and side original windows and window sills sanding and re-painting | BS32 4NH | SUPPLIER | 10195L | DE008700 | Expense | 527218256 |
DEFRA | DEFRA | 19/12/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | PROPERTY PORTFOLIO DELIVERY (CAPITAL) | INTERSERVE FACILITIES MANAGEMENT LTD | 1003123250 | 100388 | Ipswich Boiler upgrade BCP B864618 Bravo Code AN02471 | BS32 4NH | SUPPLIER | ecm_10195L | DEX02471 | Asset | 527218256 |
DEFRA | DEFRA | 19/12/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | WALTER LILLY & CO LTD | 1003123252 | 43896.8 | Contract ecm_57829 Project: S0008748 B265 BMS Upgrade Phase 2 | CR0 6SR | SUPPLIER | ecm_57829 | DE008748 | Asset | 208033404 |
DEFRA | DEFRA | 19/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | SPS BORDERS AND BOUNDARIES | EQUINE REGISTER LTD | 1003123257 | 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 | 0 | Expense | 187144783 |
DEFRA | DEFRA | 21/12/2020 | EXP - PURCH OF G&S - ACCOM & BLDNG MGMT - ESTATES IFM PASS- THROUGH MAINTENANCE | FM DELIVERY DEPUTY DIRECTOR'S OFFICE | INTERSERVE FACILITIES MANAGEMENT LTD | 14936871 | 49406.35 | 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 | 21/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - INSURANCE | PROPERTY STRATEGY - CORPORATE PROPERTY | MONTAGU EVANS LLP | 30002913 | 45481 | FUNDING REQUEST MEFR0157 DEF/EST/035/111220 | EH3 8EG | SUPPLIER | Not set | 0 | Expense | GB 991226409 |
DEFRA | DEFRA | 21/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - INSURANCE | PROPERTY STRATEGY - CORPORATE PROPERTY | MONTAGU EVANS LLP | 30002913 | 227424.41 | FUNDING REQUEST MEFR0157 DEF/EST/035/111220 | EH3 8EG | SUPPLIER | Not set | 0 | Expense | GB 991226409 |
DEFRA | DEFRA | 21/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION &BLDNG MNGMT- RENT TO LANDLORDS | PROPERTY STRATEGY - CORPORATE PROPERTY | MONTAGU EVANS LLP | 30002913 | 614291.94 | FUNDING REQUEST MEFR0157 DEF/EST/035/111220 | EH3 8EG | SUPPLIER | Not set | 0 | Expense | GB 991226409 |
DEFRA | DEFRA | 21/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION &BLDNG MNGMT- RENT TO LANDLORDS | PROPERTY STRATEGY - CORPORATE PROPERTY | MONTAGU EVANS LLP | 30002913 | 3071475.18 | FUNDING REQUEST MEFR0157 DEF/EST/035/111220 | EH3 8EG | SUPPLIER | Not set | 0 | Expense | GB 991226409 |
DEFRA | DEFRA | 21/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION &BLDNG MNGMT- RENT TO LANDLORDS | PROPERTY STRATEGY - CORPORATE PROPERTY | MONTAGU EVANS LLP | 30002913 | 1919972.17 | FUNDING REQUEST MEFR0157 DEF/EST/035/111220 | EH3 8EG | SUPPLIER | Not set | 0 | Expense | GB 991226409 |
DEFRA | DEFRA | 21/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | PROPERTY STRATEGY - CORPORATE PROPERTY | MONTAGU EVANS LLP | 30002913 | -53584.33 | FUNDING REQUEST MEFR0157 DEF/EST/035/111220 | EH3 8EG | SUPPLIER | Not set | 0 | Expense | GB 991226409 |
DEFRA | DEFRA | 21/12/2020 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | PROPERTY STRATEGY - CORPORATE PROPERTY | MONTAGU EVANS LLP | 30002913 | 111294.99 | FUNDING REQUEST MEFR0157 DEF/EST/035/111220 | EH3 8EG | SUPPLIER | Not set | 0 | Expense | GB 991226409 |
DEFRA | DEFRA | 22/12/2020 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | FLOOD RISK MANAGEMENT | BURNLEY BOROUGH COUNCIL | 300251 | 25464 | Property Flood Resilence Grant No:31/5250 (Section 31 grant), Burnley Borough Council 2020/21 for 39 residential and 21 business | BB11 9SA | SUPPLIER | GIA | 0 | Expense | Not set |
DEFRA | DEFRA | 22/12/2020 | EXP - PURCHASE OF GOODS/SERVICES -OTHER- INTERNATIONAL CONTRIBUTIONS & DONATIONS | FLS - OFFICIAL DEVELOPMENT ASSISTANCE | UNITED NATIONS ECONOMIC COMMISSION FOR EUROPE | 20001484 | 34826.83 | Ref: 5200110401/ECE/E104 Aarhus Convention. 2021 Defra contribution to support the implementation of the Aarhus Convention. | Not set | Trust | Not set | 0 | Expense | Not set |
DEFRA | DEFRA | 22/12/2020 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | FLS - OFFICIAL DEVELOPMENT ASSISTANCE | BETHLEHEM UNIVERSITY | 20001488 | 33589.21 | 25-030 Q3 20-21 --WHBA/NM/1276/25-030/Q3/20-21 | FOREIGN | SUPPLIER | Not set | DEA10152 | Expense | Not set |
DEFRA | DEFRA | 22/12/2020 | EXP - CURRENT GRANTS TO OVERSEAS BODIES | WILDLIFE | UNEP AEWA SECRETARIAT | 20001489 | 92000 | Voluntary contribution to AEWA for the work of the Technical Committee in preparation of MOP8 | GERMANY | SUPPLIER | Not set | 0 | Expense | Not set |
DEFRA | DEFRA | 22/12/2020 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | FLS - OFFICIAL DEVELOPMENT ASSISTANCE | WORLD VEGETABLE CENTER | 20001490 | 28221.75 | 26-015 Q3 20-21 World Vegetable Center Defra payment. Project: Traditional African vegetables strengthen food and nutrition security in Madagascar | TANZANIA | SUPPLIER | Not set | DEA10152 | Expense | Not set |
DEFRA | DEFRA | 22/12/2020 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | FLS - OFFICIAL DEVELOPMENT ASSISTANCE | BIOVERSITY INTERNATIONAL | 20001491 | 49288 | 26-023 Q3 20-21 Bioversity International Defra payment. Project: Bridging agriculture and environment: Southern African crop-wild-relative regional network | ITALY | SUPPLIER | Not set | DEA10152 | Expense | Not set |
DEFRA | DEFRA | 22/12/2020 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | FLS - OFFICIAL DEVELOPMENT ASSISTANCE | THE WILD FOUNDATION | 20001493 | 30512.5 | IWT050 Q3 20-21 The WILD Foundation Defra payment. Project: developing elephant eco-guardians: fundamental for co-ordinated anti-poaching/trafficking initiatives in Mali | CT18 8EN | SUPPLIER(1) | Not set | DEA10161 | Expense | Not set |
DEFRA | DEFRA | 22/12/2020 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | FLS - OFFICIAL DEVELOPMENT ASSISTANCE | INTERNATIONAL WATER MANAGEMENT INSTITUTE | 20001494 | 52800 | 27-007 Q3 20-21 IWMI Defra payment. Project: Increasing the resilience of biodiversity and livelihoods in Columbos wetlands | Not set | SUPPLIER | Not set | DEA10152 | Expense | Not set |
DEFRA | DEFRA | 22/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | Genesis Ongoing IT Activity | ATOS IT SERVICES UK LTD | 1003123307 | 53941.18 | GenD009 - AD Genesis & GenRep Transition to UnITy | NW1 3HG | SUPPLIER | ecm_42946 | DEA12131 | Expense | 232327983 |
DEFRA | DEFRA | 22/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | Genesis Ongoing IT Activity | ATOS IT SERVICES UK LTD | 1003123307 | 53941.18 | GenD009 - AD Genesis & GenRep Transition to UnITy | NW1 3HG | SUPPLIER | ecm_42946 | DEA12131 | Expense | 232327983 |
DEFRA | DEFRA | 22/12/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | OVE ARUP & PARTNERS INTERNATIONAL LTD | 1003123345 | 25684.84 | Arup Design Services Contract ecm_52773 Project S0008700 Contract Expiry 21-12-2020 | W1T 4BQ | SUPPLIER | ecm_52773 | DE008700 | Asset | 52446 1265 |
DEFRA | DEFRA | 22/12/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | OVE ARUP & PARTNERS INTERNATIONAL LTD | 1003123345 | 45100.37 | Arup Design Services Contract ecm_52773 Project S0008700 Contract Expiry 21-12-2020 | W1T 4BQ | SUPPLIER | ecm_52773 | DE008700 | Asset | 52446 1265 |
DEFRA | DEFRA | 22/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE R&D | EU Exit Group Analysis | KANTAR UK LTD | 1003123367 | 29670 | Wave 1 - Milestones 1 to 6 inclusive | W5 1UA | SUPPLIER | ecm_58682 | DEA15128 | Expense | GB 21032 5428 |
DEFRA | DEFRA | 22/12/2020 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | ANIMAL WELFARE | CHEW VALLEY ANIMAL PARK LTD | 1003123368 | 33969 | Phase 2 - Covid-19 Zoo Support Fund Grant - Chew Valley Animal Park | BS40 8SB | SUPPLIER | 59919 | 0 | Expense | 339826953 |
DEFRA | DEFRA | 22/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | GIO Resources | AUTOMATION LOGIC LTD | 1003123374 | 176614.39 | Automation Logic G Cloud 11 SoW 1 Sep'20 - Dec'20 | SE1 8TG | SUPPLIER | Bravo Ref ecm_58821 | 0 | Expense | 985044595 |
DEFRA | DEFRA | 22/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | CSC COMPUTER SCIENCES LTD | 1003123377 | 67325.92 | Services under the Digital Workplace Contract during April 1st 2020 - 31st March 2021 | GU11 1PZ | SUPPLIER | ecm_52093 | DEP00134 | Expense | 584686581 |
DEFRA | DEFRA | 22/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | CSC COMPUTER SCIENCES LTD | 1003123377 | 150880.63 | Services under the Digital Workplace Contract during April 1st 2020 - 31st March 2021 | GU11 1PZ | SUPPLIER | ecm_52093 | DEP00134 | Expense | 584686581 |
DEFRA | DEFRA | 22/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | CSC COMPUTER SCIENCES LTD | 1003123377 | 192805.89 | Services under the Digital Workplace Contract during April 1st 2020 - 31st March 2021 | GU11 1PZ | SUPPLIER | ecm_52093 | DEP00134 | Expense | 584686581 |
DEFRA | DEFRA | 22/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | CSC COMPUTER SCIENCES LTD | 1003123377 | 512553.97 | Services under the Digital Workplace Contract during April 1st 2020 - 31st March 2021 | GU11 1PZ | SUPPLIER | ecm_52093 | DEP00134 | Expense | 584686581 |
DEFRA | DEFRA | 22/12/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE PROJECTS - MASTERPLAN / SCAH | WSP CEL LTD | 1003123406 | 140176 | Project: S0008703 Contract: ecm_57961 SCAH Programme - Survey Workstream 1 | RG21 4HU | SUPPLIER | ecm_57961 | DE008703 | Asset | GB905054942 |
DEFRA | DEFRA | 22/12/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE PROJECTS - MASTERPLAN / SCAH | WSP CEL LTD | 1003123406 | 28035.2 | Project: S0008703 Contract: ecm_57961 SCAH Programme - Survey Workstream 1 | RG21 4HU | SUPPLIER | ecm_57961 | DE008703 | Asset | GB905054942 |
DEFRA | DEFRA | 22/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | HAYS SPECIALIST RECRUITMENT LTD | 1003123414 | 38251.91 | EU Exit NCS extension - Workers non IT | KT3 4QF | CIS SUPPLIER | ecm_57106 | DEFHAY01 | Expense | GB773695871 |
DEFRA | DEFRA | 22/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | HAYS SPECIALIST RECRUITMENT LTD | 1003123414 | 111931.52 | Uplift to Hays Contingent Labour IT Contractors PO - Nov'20 | KT3 4QF | CIS SUPPLIER | ecm_48578 | DEFHAY01 | Expense | GB773695871 |
DEFRA | DEFRA | 22/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | HAYS SPECIALIST RECRUITMENT LTD | 1003123414 | 559665.3 | Uplift to Hays Contingent Labour IT Contractors PO - Nov'20 | KT3 4QF | CIS SUPPLIER | ecm_48578 | DEFHAY01 | Expense | GB773695871 |
DEFRA | DEFRA | 22/12/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE PROJECTS - MASTERPLAN / SCAH | OVE ARUP & PARTNERS LTD | 1003123428 | 71960.75 | Ove Arup Contract ecm_58871 30184 Master Planning DEFRA Project S0008703 | NE1 3PL | SUPPLIER | ecm_58871 | DE008703 | Asset | GB524461265 |
DEFRA | DEFRA | 22/12/2020 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | FLS - OFFICIAL DEVELOPMENT ASSISTANCE | WILDLIFE CONSERVATION SOCIETY | 1003123430 | 26619.25 | IWT 038 WCS: Strengthening intelligence-led enforcement approaches to combatting wildlife crime in Africa. | USA | CUSTOMER | GIA | DEA10161 | Expense | Not set |
DEFRA | DEFRA | 22/12/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | MERRICK & COMPANY UK LTD | 1003123442 | 25611.54 | Building Survey/Risk Assessment Review | CANADA | SUPPLIER(1) | Not set | DE008758 | Asset | 117350635 |
DEFRA | DEFRA | 22/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - INTERNALLY GENERATED RESEARCH & DEVELOPMENT | AIR QUALITY & INDUSTRIAL EMISSIONS | RICARDO-A E A LTD | 1003123446 | 55997 | FY20-21 Modelling of Ambient Air Quality and PCM model improvements | OX11 0QR | SUPPLIER(1) | Bravo55496 | 0 | Expense | 144024765 |
DEFRA | DEFRA | 22/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | IT Service Operations | VODAFONE LAND | 1003123454 | 120545 | Recurring services charges covering LAN Services | M22 5RR | Company | ecm_51921 | DEALANUC | Expense | 569 9532 77 |
DEFRA | DEFRA | 22/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | IT Service Operations | VODAFONE LAND | 1003123454 | 273131.08 | Recurring services charges covering LAN Services | M22 5RR | Company | ecm_51921 | DEALANUC | Expense | 569 9532 77 |
DEFRA | DEFRA | 22/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | AIR QUALITY | CAMBRIDGE UNI TECHNICAL SERVICES LTD | 1003123459 | 82190 | Clean Air Zone - Contract for Urban Land Use and Built Form Modelling - Tasks A & B | CB3 0GT | Public Body | ECM_56249 | 0 | Expense | Not set |
DEFRA | DEFRA | 22/12/2020 | EXP - CAPITAL GRANTS TO CENTRAL GOVERNMENT - CAPITAL R&D | FLS-ODA CLIMATE | DEPARTMENT FOR BUSINESS ENERGY & INDUSTRIAL STRATEGY | 2003003856 | 655000 | FY 2020-21: Met Office Hadley Centre Climate Programme (MOHCCP) - BRAVO ref: 23407 & ECM: ECM52192. | NP10 8QQ | CENTRAL GOVT BODY | 23407 | 0 | Expense | 8888 255 50 |
DEFRA | DEFRA | 23/12/2020 | EXP - CAPITAL GRANTS TO CENTRAL GOVERNMENT | LANDSCAPES | PEAK DISTRICT NATIONAL PARK AUTH | 9303881 | 310265.35 | FY2021: NED: Soils and Peatlands Peatland restoration works | DE45 1AE | LOCAL AUTHORITIES | ECM_51560 | 0 | Expense | 313 1215 64 |
DEFRA | DEFRA | 23/12/2020 | Exp - Purchase Of Goods/Services - Consultancy | F&W COMMERCIAL POLICY | LOCAL PARTNERSHIPS LLP | 1003123472 | 49820 | WIDP Central Support Contract with Local Partnerships : 2020/21 | SW1P 3HZ | SUPPLIER | 53797 | DEA10139 | Expense | Not set |
DEFRA | DEFRA | 23/12/2020 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | F&W COMMERCIAL POLICY | LOCAL PARTNERSHIPS LLP | 1003123472 | 55000 | Grant: Local Partnerships Support to the Waste Infrastructure Delivery Programme (“WIDP”) 2020/21 | SW1P 3HZ | SUPPLIER | 58160 | DEA10139 | Expense | Not set |
DEFRA | DEFRA | 23/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D | AIR QUALITY & INDUSTRIAL EMISSIONS | RICARDO-A E A LTD | 1003123473 | 46088.06 | National Atmospheric Emissions Inventory One Year Extension 2020-2021 | OX11 0QR | SUPPLIER(1) | ecm_48042 | 0 | Expense | 144024765 |
DEFRA | DEFRA | 23/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | XEROX U K LTD | 1003123491 | 99919.97 | Delivery of the Managed Print Service in 2020-21 | UB8 1HS | SUPPLIER(1) | ecm_50773 | DENPRIN0 | Expense | Not set |
DEFRA | DEFRA | 23/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | XEROX U K LTD | 1003123491 | 108023.29 | Delivery of the Managed Print Service in 2020-21 | UB8 1HS | SUPPLIER(1) | ecm_50773 | DENPRIN0 | Expense | Not set |
DEFRA | DEFRA | 23/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | ENVIRONMENT ANALYSIS UNIT | UK CENTRE FOR ECOLOGY & HYDROLOGY | 1003123506 | 50000 | FY2020/2021: NED: EAU- SP1218 Managing agricultural systems on lowland peat for decreased greenhouse gas emissions whilst maintaining agricultural productivity- ECM _54387- | OX10 8BB | OGD | 54387 | 0 | Expense | 336 940192 |
DEFRA | DEFRA | 23/12/2020 | Exp - Purchase Of Goods/Services - Consultancy | ERP TECHNICAL IMPLEMENTATION PROGRAMME | BLUE BORDER LTD | 1003123522 | 86400 | Next Wave ERP Replacement. FBC and associated works | WA1 1RL | SUPPLIER | ecm_58256 | 0 | Expense | GB227525901 |
DEFRA | DEFRA | 23/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS | EU EXIT PRIORITY EVIDENCE FUNDING | UNIVERSITY OF YORK | 1003123526 | 34489.58 | SC003 - System Research Programme - Air Quality to cover 2020/21 costs | YO10 5NH | SUPPLIER | 56452 | 0 | Expense | 647205541 |
DEFRA | DEFRA | 23/12/2020 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NPISH - CHARITABLE BODIES | AIR QUALITY & INDUSTRIAL EMISSIONS | GLOBAL ACTION PLAN | 1003123529 | 44980 | Funding to support Global Action Plan to deliver clean air day 2020 | WC2B 4AY | SUPPLIER | ecm_59193 | 0 | Expense | 625994009 |
DEFRA | DEFRA | 23/12/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | INTERSERVE FACILITIES MANAGEMENT LTD | 1003123535 | 46883.2 | IFM BCP8394 UPLIFT Weybridge Steam Main Works Contract ecm_56155 Project S0008749 | BS32 4NH | SUPPLIER | ecm_56155 | DE008749 | Asset | 527218256 |
DEFRA | DEFRA | 23/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | GIO Resources | ATOS IT SERVICES UK LTD | 1003123554 | 26154.96 | Atos PCNs x 3 for Services into Cloud Service Centre Oct'20-Mar'21 | NW1 3HG | SUPPLIER | ecm_51982 | 0 | Expense | 232327983 |
DEFRA | DEFRA | 23/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | KNOWLEDGE AND INFORMATION MANAGEMENT | LANDMARK INFORMATION GROUP LTD | 1003123567 | 50021.58 | Data Sharing Platform Services agreement for Core Defra Group Contract number 52576 | EX2 7HY | SUPPLIER(1) | 52576 | DEASDSP1 | Expense | 634509735 |
DEFRA | DEFRA | 24/12/2020 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | FOOD SUPPLY RESILIENCE | FARESHARE | 30002918 | 811537.5 | Food for distribution to charities over winter 2020/21. | SE8 5HY | Public Sector Companies | Not set | DEACOVFB | Expense | 900547060 |
DEFRA | DEFRA | 24/12/2020 | EXP - PURCHASE OF G&S - ICT OUTSOURCING & MAINT/SUPPORT - IBM BASE SERVS CONTROL | IBM SERVICES - ADMIN COSTS | IBM UNITED KINGDOM LTD | 1003123591 | 1747784.76 | December IT Baseline Services 2020 | GU1 2LD | SUPPLIER | 10040 | 0 | Expense | GB1073 28000 |
DEFRA | DEFRA | 24/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS | AIR QUALITY & INDUSTRIAL EMISSIONS | BUREAU VERITAS UK LTD | 1003123594 | 31263.64 | Contract for the Provision of Local Air Quality Management 2019 - 2023 | SE1 OES | SUPPLIER | ecm_55629 | 0 | Expense | 725440254 |
DEFRA | DEFRA | 24/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | HAYS SPECIALIST RECRUITMENT LTD | 1003123616 | 160384.16 | Consolidated contract for workers migrated to 3SS | KT3 4QF | CIS SUPPLIER | ecm_57037 | DEFHAY01 | Expense | GB773695871 |
DEFRA | DEFRA | 24/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | HAYS SPECIALIST RECRUITMENT LTD | 1003123616 | 32076.69 | Consolidated contract for workers migrated to 3SS | KT3 4QF | CIS SUPPLIER | ecm_57037 | DEFHAY01 | Expense | GB773695871 |
DEFRA | DEFRA | 24/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | PLANT HEALTH | FERA SCIENCE LIMITED | 1003123617 | 155042.73 | PH0469 - Future Proofing Plant Health - | YO41 1LZ | SUPPLIER(1) | 18228 | 0 | Expense | GB 618 1841 40 |
DEFRA | DEFRA | 24/12/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE PROJECTS - MASTERPLAN / SCAH | MERRICK & COMPANY UK LTD | 1003123667 | 97111.5 | Merrick Contract ecm_59521 SCAH Production of Client Reference Scheme Defra Project S0008703 | EC4V 6JA | SUPPLIER(1) | ecm_59521 | DE008703 | Asset | 117350635 |
DEFRA | DEFRA | 24/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | ALEXANDER MANN SOLUTIONS LTD-2WM | 1003123680 | 321346.7 | Contingent Labour - AMS | EC2N 3AQ | SUPPLIER | ecm_53415 | DEFAMS01 | Expense | 744492612 |
DEFRA | DEFRA | 24/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | ALEXANDER MANN SOLUTIONS LTD-2WM | 1003123680 | 64269.34 | Contingent Labour - AMS | EC2N 3AQ | SUPPLIER | ecm_53415 | DEFAMS01 | Expense | 744492612 |
DEFRA | DEFRA | 29/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | ATOS IT SERVICES UK LTD | 1003123698 | 34122.17 | CEDS Project Related Charges for 1st April 2020 - 31st March 2021 | NW1 3HG | SUPPLIER | ecm_51987 | 0 | Expense | 232327983 |
DEFRA | DEFRA | 29/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | Office of CTO and Change Implementation | UKN GROUP LTD | 1003123699 | 100830.98 | Hitachi services for RPA HR/Running Costs MS-DAX R3 upgrade | RG24 8WG | SUPPLIER | 58766 | 0 | Expense | GB689082193 |
DEFRA | DEFRA | 29/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | Office of CTO and Change Implementation | UKN GROUP LTD | 1003123699 | 48858.54 | Hitachi services for RPA HR/Running Costs MS-DAX R3 upgrade | RG24 8WG | SUPPLIER | 58766 | 0 | Expense | GB689082193 |
DEFRA | DEFRA | 29/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | Office of CTO and Change Implementation | UKN GROUP LTD | 1003123699 | 99199.89 | Hitachi services for RPA Scheme Finance MS-DAX D365 upgrade | RG24 8WG | SUPPLIER | 58766 | 0 | Expense | GB689082193 |
DEFRA | DEFRA | 29/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | Office of CTO and Change Implementation | UKN GROUP LTD | 1003123699 | 29611.69 | Hitachi services for RPA MS-DAX upgrades | RG24 8WG | SUPPLIER | 58766 | 0 | Expense | GB689082193 |
DEFRA | DEFRA | 29/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | IT Service Operations | PHOENIX SOFTWARE LIMITED | 1003123700 | 217600 | SAM service | YO42 1NS | SUPPLIER | 58234 | DEP00181 | Expense | GB755349015 |
DEFRA | DEFRA | 29/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | IT Service Operations | PHOENIX SOFTWARE LIMITED | 1003123700 | 43520 | SAM service | YO42 1NS | SUPPLIER | 58234 | DEP00181 | Expense | GB755349015 |
DEFRA | DEFRA | 29/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - WATER | PROPERTY TECHNICAL SERVICES | CASTLE WATER LTD | 1003123702 | 36004.97 | Site 87 Water sewerage and trade effluent bills | PH10 6AQ | SUPPLIER | Not set | DE008700 | Expense | 189775040 |
DEFRA | DEFRA | 29/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS | Group Infrastructure & Operations | VODAFONE LTD | 1003123720 | 47296.86 | WEBEX Audio Conferencing 2021 | MK3 5JL | SUPPLIER | TELECOMS | 0 | Expense | GB 569 9532 77 |
DEFRA | DEFRA | 29/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS | Group Infrastructure & Operations | VODAFONE LTD | 1003123720 | 236484.31 | WEBEX Audio Conferencing 2021- EA | MK3 5JL | SUPPLIER | TELECOMS | 0 | Expense | GB 569 9532 77 |
DEFRA | DEFRA | 29/12/2020 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | FLS - OFFICIAL DEVELOPMENT ASSISTANCE | ZOOLOGICAL SOCIETY OF LONDON | 1003123747 | 29013.25 | 26-006 ZSL: Conserving Tsavo’s wildlife by building community resilience and fostering coexistence | NW1 4RY | SUPPLIER | 55707 | DEA10152 | Expense | GB 440 3679 56 |
DEFRA | DEFRA | 29/12/2020 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | FLS - OFFICIAL DEVELOPMENT ASSISTANCE | ZOOLOGICAL SOCIETY OF LONDON | 1003123747 | 25173 | IWT062 ZSL: Disrupting the illegal wildlife trade in grey parrots in Cameroon | NW1 4RY | SUPPLIER | 55710 | DEA10161 | Expense | GB 440 3679 56 |
DEFRA | DEFRA | 29/12/2020 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | FLS - OFFICIAL DEVELOPMENT ASSISTANCE | ZOOLOGICAL SOCIETY OF LONDON | 1003123747 | 28646.75 | 26-012 ZSL: Ghodaghodi’s Guardians: Communities restoring a Ramsar wetland at watershed scale | NW1 4RY | SUPPLIER | 56073 | DEA10152 | Expense | GB 440 3679 56 |
DEFRA | DEFRA | 29/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D | FOOD CHAIN ANALYSIS & FARMING STATISTICS | KANTAR UK LTD | 1003123754 | 35687 | A weekly data of shopping behaviour from UK households | W5 1UA | SUPPLIER | 59674 | 0 | Expense | GB 21032 5428 |
DEFRA | DEFRA | 29/12/2020 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | FLS - OFFICIAL DEVELOPMENT ASSISTANCE | FAUNA & FLORA INTERNATIONAL | 1003123759 | 26836.5 | IWT072 FFI: Reducing Demand for Marine Turtle Products in Nicaragua | CB2 3QZ | SUPPLIER(1) | 55588 | DEA10161 | Expense | Not set |
DEFRA | DEFRA | 29/12/2020 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | FLS - OFFICIAL DEVELOPMENT ASSISTANCE | FAUNA & FLORA INTERNATIONAL | 1003123759 | 35212 | IWT065 FFI: Strengthening Liberia’s response to illegal wildlife trade | CB2 3QZ | SUPPLIER(1) | 56238 | DEA10161 | Expense | Not set |
DEFRA | DEFRA | 29/12/2020 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | FLS - OFFICIAL DEVELOPMENT ASSISTANCE | ENVIRONMENTAL INVESTIGATION AGENCY (UK) LTD | 1003123760 | 35382 | 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 | 29/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D | OFFICE OF THE DIRECTOR OF ANALYSIS | BEHAVIOURAL INSIGHTS LTD | 1003123761 | 38030.5 | Bovine TB Behavioural trial by Behavioural Insights Ltd | SW1W 0AU | SUPPLIER | ecm_57582 | 0 | Expense | 240547425 |
DEFRA | DEFRA | 29/12/2020 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | FLS - OFFICIAL DEVELOPMENT ASSISTANCE | MARGARET PYKE TRUST | 1003123787 | 37820 | 27-002 MPT project: Healthy wetlands for the cranes and people of Kabale Uganda | N19 5SE | SUPPLIER | 58833 | DEA10152 | Expense | Not set |
DEFRA | DEFRA | 30/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | HAYS SPECIALIST RECRUITMENT LTD | 1003123824 | 56286.75 | EU Exit NCS extension - Workers non IT | KT3 4QF | CIS SUPPLIER | ecm_57106 | DEFHAY01 | Expense | GB773695871 |
DEFRA | DEFRA | 30/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | HAYS SPECIALIST RECRUITMENT LTD | 1003123824 | 148643.21 | Uplift to Hays Contingent Labour IT Contractors PO - Nov'20 | KT3 4QF | CIS SUPPLIER | ecm_48578 | DEFHAY01 | Expense | GB773695871 |
DEFRA | DEFRA | 30/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | HAYS SPECIALIST RECRUITMENT LTD | 1003123824 | 743228.68 | Uplift to Hays Contingent Labour IT Contractors PO - Nov'20 | KT3 4QF | CIS SUPPLIER | ecm_48578 | DEFHAY01 | Expense | GB773695871 |
DEFRA | DEFRA | 30/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS | EU EXIT ELM | I C F CONSULTING SERVICES LTD | 1003123830 | 60882 | FY1920: NED: ELM- Monitoring ITT 5666: Monitoring and evaluating tests and trials for the new environmental land management system. | EC4M 5SB | SUPPLIER(1) | 55761 | DEA10361 | Expense | 9274 872 86 |
DEFRA | DEFRA | 30/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | ENVIRONMENT ANALYSIS UNIT | I C F CONSULTING SERVICES LTD | 1003123858 | 73250 | FY 20/21 Costs and Benefits of England’s Biodiversity Ambitions. | EC4R 1BE | SUPPLIER(1) | 59776 | 0 | Expense | 9274 872 86 |
DEFRA | DEFRA | 30/12/2020 | Exp - Purchase Of Goods/Services - Consultancy | IT - Architecture & Standards | LA INTERNATIONAL COMP CONS LTD | 1003123863 | 55408.41 | Architecture Managed Services | ST1 5UB | SUPPLIER(1) | ecm_59013 | 0 | Expense | Not set |
DEFRA | DEFRA | 30/12/2020 | Exp - Purchase Of Goods/Services - Consultancy | IT - Architecture & Standards | LA INTERNATIONAL COMP CONS LTD | 1003123863 | 197368.53 | Architecture Managed Services | ST1 5UB | SUPPLIER(1) | ecm_59013 | 0 | Expense | Not set |
DEFRA | DEFRA | 30/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM &BLDNG MNGMT - FM PROJECTS NON CAPITAL | SCIENCE FACILITIES - OPERATIONS (WEYBRIDGE) | INTERSERVE FACILITIES MANAGEMENT LTD | 1003123875 | 27523.68 | BCP8811 087_Weybridge_Multiple Blds Repair a number of galebreakers for buildings 416a, Rectory farm, 702, 358 and building 513 | BS32 4NH | SUPPLIER | 10195L | DE008700 | Expense | 527218256 |
DEFRA | DEFRA | 30/12/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | PROPERTY PORTFOLIO DELIVERY (CAPITAL) | INTERSERVE FACILITIES MANAGEMENT LTD | 1003123875 | 70599.67 | FMCP 20-017 – DEFCOOD20DEC0017–– New Leachate Tank ,– Interserve– | BS32 4NH | SUPPLIER | 58454 | DE059800 | Asset | 527218256 |
DEFRA | DEFRA | 30/12/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | PROPERTY PORTFOLIO DELIVERY (CAPITAL) | INTERSERVE FACILITIES MANAGEMENT LTD | 1003123875 | 64168.21 | FMCP 20-016 – DEFCOOD20DEC0016–– Aerobic Tank Repairs and New Ground Water Tank,– Interserve 29/07/2020 | BS32 4NH | SUPPLIER | 58454 | DE059800 | Asset | 527218256 |
DEFRA | DEFRA | 30/12/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | PROPERTY PORTFOLIO DELIVERY (CAPITAL) | INTERSERVE FACILITIES MANAGEMENT LTD | 1003123875 | 101117.63 | Plymouth MMO accommodation (FMCP20-005) RIBA 5,6,7 Plymouth MMO Office refit and refurbishment – contract worksBCP B872031 | BS32 4NH | SUPPLIER | 20. ecm_59538 | DE052000 | Asset | 527218256 |
DEFRA | DEFRA | 30/12/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | PROPERTY PORTFOLIO DELIVERY (CAPITAL) | INTERSERVE FACILITIES MANAGEMENT LTD | 1003123875 | 34991.55 | FMCP20-050 - DEFCOOD20DEC0050 - Trentside TRV's and BMS - Interserve - - 08/12/2020 | BS32 4NH | SUPPLIER | 10195L | DEX02316 | Asset | 527218256 |
DEFRA | DEFRA | 30/12/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | CURRIE & BROWN UK LTD | 1003123877 | 193891.5 | 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 | 30/12/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | CURRIE & BROWN UK LTD | 1003123877 | 38778.3 | 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 | 30/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | GIO Resources | SOFTWAREONE UK LTD | 1003123880 | 497228.29 | Azure Usage Sep 2020 | HA1 1BH | SUPPLIER | Bravo contract ref ecm_50009 | 0 | Expense | GB330883754 |
DEFRA | DEFRA | 30/12/2020 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | STAFFORDSHIRE COUNTY COUNCIL | 1003123894 | 113002.5 | Grant Settlement 20-21 Cannock Chase AONB: on BRAVO Contract: ecm_57503 | ST16 3TJ | SUPPLIER | ecm_57503 | DEA10036 | Expense | 280061977 |
DEFRA | DEFRA | 30/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | CAPGEMINI UK PLC | 1003123897 | 126182.52 | Recurring Monthly Volume and Service Charges for April 1st 2020 - March 31st 2021 | GU21 6DB | SUPPLIER | ecm_51662 | DEHD0000 | Expense | GB232441107 |
DEFRA | DEFRA | 30/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | CAPGEMINI UK PLC | 1003123897 | 127079.92 | Recurring Monthly Volume and Service Charges for April 1st 2020 - March 31st 2021 | GU21 6DB | SUPPLIER | ecm_51662 | DEHD0000 | Expense | GB232441107 |
DEFRA | DEFRA | 30/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | CAPGEMINI UK PLC | 1003123897 | 137592.63 | Recurring Monthly Volume and Service Charges for April 1st 2020 - March 31st 2021 | GU21 6DB | SUPPLIER | ecm_51662 | DEHD0000 | Expense | GB232441107 |
DEFRA | DEFRA | 30/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | CAPGEMINI UK PLC | 1003123897 | 143070.32 | Recurring Monthly Volume and Service Charges for April 1st 2020 - March 31st 2021 | GU21 6DB | SUPPLIER | ecm_51662 | DEHD0000 | Expense | GB232441107 |
DEFRA | DEFRA | 30/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | CAPGEMINI UK PLC | 1003123897 | 143607.29 | Recurring Monthly Volume and Service Charges for April 1st 2020 - March 31st 2021 | GU21 6DB | SUPPLIER | ecm_51662 | DEHD0000 | Expense | GB232441107 |
DEFRA | DEFRA | 30/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | CAPGEMINI UK PLC | 1003123897 | 147495.87 | Recurring Monthly Volume and Service Charges for April 1st 2020 - March 31st 2021 | GU21 6DB | SUPPLIER | ecm_51662 | DEHD0000 | Expense | GB232441107 |
DEFRA | DEFRA | 30/12/2020 | Exp - Purchase Of Goods/Services - Consultancy | NEXT WAVE TRANSFORMATION PORTFOLIO | KPMG LLP | 1003123900 | 114767 | • 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 | E15 5GL | SUPPLIER | ecm_58616 | 0 | Expense | 791788859 |
DEFRA | AHDB | 04/12/2020 | Invoice | Not set | Manning Gottlieb OMD | 181935 | 49950.56 | Marketing: AHDB Pork - 'Thin Cuts' media buying - tv advertising - October 2020 Pork Campaign. Spending controls ref: SC 20-21/3028 | SE1 0SW | Not set | Not set | Not set | Not set | 918213926 |
DEFRA | AHDB | 04/12/2020 | Invoice | Not set | Interbull Centre | IB06/20 | 32382.96 | Corporate Subscription: Interbull/CAR membership | - | Not set | Not set | Not set | Not set | - |
DEFRA | AHDB | 04/12/2020 | Invoice | Not set | RSK ADAS Ltd | SI6917917 | 31016 | Research: AHDB Cereals - Sustainability tackling CSFB high risk issue affecting viability of crop. July to September 2020 | WA6 0AR | Not set | Not set | Not set | Not set | 256435886 |
DEFRA | AHDB | 11/12/2020 | Invoice | Not set | Venise | FA02366 | 88549.94 | French Export Market Development: EU-Funded Lamb Campaign, Specific actions for UK - Nov 20 | 92773 | Not set | Not set | Not set | Not set | - |
DEFRA | AHDB | 11/12/2020 | Invoice | Not set | Venise | FA02367 | 25225.24 | French Export Market Development: EU-Funded Lamb Campaign, common actions - Nov 20 | 92773 | Not set | Not set | Not set | Not set | - |
DEFRA | AHDB | 11/12/2020 | Invoice | Not set | Weber Shandwick | 9010643316 | 198000 | Marketing: AHDB Dairy - Milk Your Moments Promotional Campaign. Phase 2. Spending Control Ref: SC 20-21/3019 | EC1N 2AE | Not set | Not set | Not set | Not set | 446009953 |
DEFRA | AHDB | 11/12/2020 | Invoice | Not set | IGD Services Limited | SINV00000109040 | 35600 | Corporate Subscription: IGD membership 2021 Retail Analysis and Reports (01.01.21-31.12.21). | WD25 8GD | Not set | Not set | Not set | Not set | - |
DEFRA | AHDB | 11/12/2020 | Invoice | Not set | Weber Shandwick | 9010643318 | 149380 | Marketing: AHDB Dairy - Milk Your Moments Promotional Campaign. Spending Control Ref: SC 20-21/3019 | EC1N 2AE | Not set | Not set | Not set | Not set | 446009953 |
DEFRA | AHDB | 11/12/2020 | Invoice | Not set | Weber Shandwick | 9010643317 | 100000 | Marketing: AHDB Dairy - Milk Your Moments Promotional Campaign, planning and activation. Spending Control Ref: SC 20-21/3019 | EC1N 2AE | Not set | Not set | Not set | Not set | 446009953 |
DEFRA | AHDB | 11/12/2020 | Invoice | Not set | Two Ears One Mouth | INV-441 | 29981.89 | Market Research: International Consumer Research Project. 09/11/20 - 18/12/20 | CV8 2LG | Not set | Not set | Not set | Not set | 983136992 |
DEFRA | AHDB | 11/12/2020 | Invoice | Not set | Weber Shandwick | 9010643315 | 31880 | Marketing: AHDB Dairy - Social media management campaign 2020 planning "Protecting the place of dairy in a sustainable diet". Spending Controls Ref: SC 20-21/3017 | EC1N 2AE | Not set | Not set | Not set | Not set | 446009953 |
DEFRA | AHDB | 14/12/2020 | Invoice | Not set | Two Ears One Mouth | INV-444 | 37716 | Market Research: Reputation Concepts Research 18.11.20-18.11.21. | CV8 2LG | Not set | Not set | Not set | Not set | 983136992 |
DEFRA | AHDB | 18/12/2020 | Invoice | Not set | MARS Pension Trustees Ltd c/o AEW | 00333- 202010825 | 122677.5 | Rent/Service charge for AHDB Headquarters Building, Stoneleigh Park. 01.01.21 - 31.03.21 | SW1Y 6DN | Not set | Not set | Not set | Not set | 385839396 |
DEFRA | AHDB | 18/12/2020 | Invoice | Not set | NIAB EMR | EM1249 | 50043 | Research: AHDB Horticulture - Understanding and developing methods for managing spotted wing drosophila (SWD) in the UK. Oct-Dec 2020 | ME19 6BJ | Not set | Not set | Not set | Not set | 100132207 |
DEFRA | AHDB | 22/12/2020 | Invoice | Not set | Sopexa Japan | 555-2020-252 | 47067.56 | Export Market Development: AHDB Beef & Lamb - Representation work covering the Beef & Lamb market in Japan 2020/2022 - Year 1 | 150-0013 | Not set | Not set | Not set | Not set | - |
DEFRA | AHDB | 22/12/2020 | Invoice | Not set | Sopexa Japan | 555-2020-142 | 30484.58 | Export Market Development: AHDB Beef & Lamb - Representation work covering the Beef & Lamb market in Japan 2020/2022 | 150-0013 | Not set | Not set | Not set | Not set | - |
DEFRA | APHA | 01/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - INSURANCE | Contracts and Veterinary Careers | WILLIS LTD | 10027GP20/000001PRM | 209255.2 | APHA Annual Car Insurance Premium | Not set | Not set | Not set | Not set | Expense | GB 334 1289 70 |
DEFRA | APHA | 03/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - COURIER COSTS | Lab Services England and TB | TOPSPEED COURIERS LIMITED | 98158 | 39300 | Collections from various laboratory locations October 2020 . | CW7 3BX | SUPPLIER(1) | Not set | Various | Expense | 413638853 |
DEFRA | APHA | 03/12/2020 | Exp - Purchase Of Goods/Services - Contractors | Lab Services England | ZOOLOGICAL SOCIETY OF LONDON | ZSLCMP00000042 | 52465 | Provision of wildlife scanning surveillance to the APHA/Defra GB Wildlife Disease Surveillance Partnership. | Not set | Not set | Not set | APHARDED1058 | Expense | GB 440 3679 56 |
DEFRA | APHA | 07/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | PLANT VARIETY AND SEEDS | AGRI-FOOD & BIOSCIENCES INSTITUTE | INV67221 | 46033.46 | Plant Breeder's Right and National Listing | BT9 5PX | OGD | Not set | APHAVSA2AN01 | Expense | 877233106 |
DEFRA | APHA | 07/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | PLANT VARIETY AND SEEDS | AGRI-FOOD & BIOSCIENCES INSTITUTE | INV67222 | 89055.92 | Plant Breeder's Right and National Listing | BT9 5PX | OGD | Not set | APHAVSA2AN01 | Expense | 877233106 |
DEFRA | APHA | 07/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONSUMABLES | Lab Services England | CELTIC DIAGNOSTICS LTD | 4317 | 72000 | Specialist Laboratory Products | IRELAND | SUPPLIER(1) | Not set | APHAINTG0075 | Expense | IE95746910 |
DEFRA | APHA | 07/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - VETERINARY SERVICES | England Field Delivery | FARMCARE CENTRAL LTD | M-11-2020-A | 581958.59 | Providing services for the Veterinary Delivery Partnership Project. | ST15 8NA | CUSTOMER | RM20162 | Not set | Expense | Not set |
DEFRA | APHA | 07/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - VETERINARY SERVICES | England Field Delivery | FARMCARE DEVON & CORNWALL LTD | DC-11-2020-A | 426907.38 | Providing services for the Veterinary Delivery Partnership Project. | EX22 6HB | SUPPLIER(1) | RM20162 | Not set | Expense | Not set |
DEFRA | APHA | 07/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - VETERINARY SERVICES | England Field Delivery | XL FARMCARE SOUTH EAST LIMITED~178831566 | SE-11-2020-A | 188716.06 | Providing services for the Veterinary Delivery Partnership Project. | Not set | Not set | Not set | Not set | Expense | Not set |
DEFRA | APHA | 08/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - VETERINARY SERVICES | England Field Delivery | FARMCARE NORTH LTD | N-11-2020-A | 323852.49 | Providing services for the Veterinary Delivery Partnership Project. | ST15 8NA | CUSTOMER | RM20162 | Not set | Expense | Not set |
DEFRA | APHA | 08/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - VETERINARY SERVICES | England Field Delivery | FARMCARE WESSEX LTD | W-11-2020-A | 455013.49 | Providing services for the Veterinary Delivery Partnership Project. | ST15 8NA | SUPPLIER(1) | RM20162 | Not set | Expense | Not set |
DEFRA | APHA | 08/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - VETERINARY SERVICES | WALES FIELD OPERATIONS | IECHYD DA (GWLEDIG) LTD | 678 | 341492.65 | Providing services for the Veterinary Delivery Partnership Project. | SY23 2WD | SUPPLIER(1) | RM20162 | Not set | Expense | 185 4883 60 |
DEFRA | APHA | 08/12/2020 | CA - INVENTORIES - GOODS FOR RESALE AND FINISHED INVENTORIES - ADDITIONS | BALANCE SHEET | PRIONICS AG | 2000113 | 212465.27 | Specialist Laboratory Products | HOLLAND | SUPPLIER | Not set | APHATBSB4011 | Asset | Not set |
DEFRA | APHA | 09/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - VETERINARY SERVICES | WALES FIELD OPERATIONS | MENTER A BUSNES | 11581 | 201676.25 | Providing services for the Veterinary Delivery Partnership Project. | SY23 3AH | SUPPLIER(1) | RM20162 | Not set | Expense | 752746904 |
DEFRA | APHA | 10/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | CSC Overarching | CAPITA CUSTOMER SOLUTIONS UK LTD | 6132000194 | 48721.95 | Provision of Reports and Farmers Helpline Monthly Variable Costs Invoiced 02/12/2020. | P85 YH98 | SUPPLIER(1) | Not set | - | Expense | 618184140 |
DEFRA | APHA | 10/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | CSC Overarching | CAPITA CUSTOMER SOLUTIONS UK LTD | 6132000195 | 21400 | Provision of Reports and Farmers Helpline Fixed Monthly Costs Invoiced 02/12/2020. | P85 YH98 | SUPPLIER(1) | Not set | Not set | Expense | 618184140 |
DEFRA | APHA | 14/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - ESTATES & ACCOMMODATION COSTS | England Field Delivery | DEFRA | 320884 | 71623.67 | Provision of services at the Penrith site | YO1 2YX | SUPPLIER | Not set | APHATBAH0033 | Expense | 888800181 |
DEFRA | APHA | 15/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONSUMABLES | Lab Services England | CELTIC DIAGNOSTICS LTD | 4332 | 34200 | Specialist Laboratory Products | IRELAND | SUPPLIER(1) | Not set | APHAINTG0075 | Expense | IE95746910 |
DEFRA | APHA | 15/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - SERVICE LEVEL AGREEMENT COSTS and OFFICE RELATED | CSC Overarching | FOOD STANDARDS AGENCY | 1182681 | 57580.2 | Sampling Costs | YO31 6EP | Government Agency | Not set | Not set | Expense | 888847046 |
DEFRA | APHA | 17/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | PLANT VARIETY AND SEEDS | N I A B | NI21873 | 89708.01 | Contract Work November 2020 | CB3 0LE | Public Body | Not set | Various | Expense | GB100132207 |
DEFRA | APHA | 17/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | PLANT VARIETY AND SEEDS | N I A B | NI21874 | 41002.2 | Contract Work November 2020 | CB3 0LE | Public Body | Not set | Various | Expense | GB100132207 |
DEFRA | APHA | 21/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONSUMABLES | VIROLOGY | QIAGEN LTD | 96062725 | 38326.8 | Specialist Laboratory Products | M15 6SH | SUPPLIER(1) | Not set | APHAEXSV3400 | Expense | 644373238 |
DEFRA | APHA | 29/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - COURIER COSTS | Lab Services England and TB | TOPSPEED COURIERS LIMITED | INV-0339 | 35850 | Collections from various laboratory locations Novemmber 2020. | CW7 3BX | SUPPLIER(1) | Not set | Not set | Expense | 413638853 |
DEFRA | APHA | 30/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | CSC EXETER | A H D B CEREALS | 180039400 | 21056.01 | Costs for Livestock Sales Data Collection, invoiced 30/11/2020 | CV8 2TL | NDPB | Not set | APHAINAH0063 | Expense | GB791452415 |
DEFRA | APHA | 30/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONSUMABLES | VIROLOGY | QIAGEN LTD | 96068080 | 38326.8 | Specialist Laboratory Products | M15 6SH | SUPPLIER(1) | Not set | APHAEXSV3400 | Expense | 644373238 |
DEFRA | CEFAS | 03/12/2020 | Library Costs | Science | Cambridge Information Ltd | 20158210 | 46591 | Journal of coastal research. | IP14 2EN | STANSME | Not set | 40100 | Not set | 571 3541 50 |
DEFRA | CEFAS | 03/12/2020 | Library Costs | Science | Cambridge Information Ltd | 20158208 | 101178 | Elsevier Science Direct Online. | IP14 2EN | STANSME | Not set | 40100 | Not set | 571 3541 50 |
DEFRA | CEFAS | 03/12/2020 | Library Costs | Science | Cambridge Information Ltd | 20158353 | 32356 | Web of Science subscription renewal 01/01/21-31/01/21. | IP14 2EN | STANSME | Not set | 40100 | Not set | 571 3541 50 |
DEFRA | CEFAS | 03/12/2020 | Technical Services | Operations | Arribada Initiative C.I.C | 20158376 | 41083 | Payment one- Project Commencement for a Fisheries Survey Project. | M33 3BU | STANSME | Not set | BX046 | Not set | Not set |
DEFRA | CEFAS | 03/12/2020 | Vessel Management | Science | A W Ship Management Ltd | 20158144 | 289188.08 | Monthly unitary charge November 2020 for Cefas Endeavour Vessel. | E1 8DE | STANSME | Not set | RV004 | Not set | GB 283963068 |
DEFRA | CEFAS | 10/12/2020 | Technical Services | Operations | Ace Aquatec Ltd | 20158412 | 50000 | Seafood Innovation fund project payment- Milestone five. | DD1 3JA | STANSME | Not set | IF000 | Not set | 744 9498 79 |
DEFRA | CEFAS | 10/12/2020 | Data Collection Services | Operations | ARC Marine Ltd | 20158588 | 74996.27 | Seafood Innovation fund project payment one. | TQ5 8BA | STANSME | Not set | IF000 | Not set | Not set |
DEFRA | CEFAS | 10/12/2020 | Technical Services | Operations | Aqualife Services Ltd | 20158411 | 28476 | Seafood Innovation fund project payment- Payment one. | FK9 4NF | STANSME | Not set | IF000 | Not set | GB153905704 |
DEFRA | CEFAS | 10/12/2020 | Data Collection Services | Operations | HMMH (Scotland) Ltd | 20158355 | 45538.2 | Shellfish and water samples November 2020. | DD4 0RF | STAN | Not set | C7715 | Not set | 120 4369 49 |
DEFRA | CEFAS | 10/12/2020 | Equipment (under £10K in value) | Operations | NORTEK UK | 20158096 | 25040 | Two Vectors and two single external aluminium battery cannister. | SO14 3ZH | STAN | Not set | C7824 | Not set | Not set |
DEFRA | CEFAS | 17/12/2020 | Data Collection Services | Operations | CPI Innovation Services Ltd | 20158767 | 74982.83 | Seafood Innovation fund project payment- Payment one. | TS10 4RF | STANSME | Not set | IF000 | Not set | GB 888933743 |
DEFRA | CEFAS | 17/12/2020 | Vessel Management | Science | A W Ship Management Ltd | 20158773 | 289188.08 | Monthly unitary charge December 2020 for Cefas Endeavour Vessel. | E1 8DE | STANSME | Not set | RV004 | Not set | GB 283963068 |
DEFRA | CEFAS | 17/12/2020 | Data Collection Services | Operations | R3 IoT LTD | 20158712 | 75000 | Seafood Innovation fund project payment- Payment one. | G1 5ES | STANSME | Not set | IF000 | Not set | GB 323 5345 24 |
DEFRA | CEFAS | 21/12/2020 | Data Collection Services | Operations | St Helena Government | 20158400 | 36236 | Seafood Innovation fund project payment- Milestone four. | STHL 1ZZ | STAN | Not set | C7760 | Not set | Not set |
DEFRA | CEFAS | 24/12/2020 | Data Collection Services | Operations | Seascope Fisheries Research Ltd | 20158744 | 81841.42 | Seafood Innovation fund project payment- Payment one. | YO11 2DR | STANSME | Not set | IF000 | Not set | 191237901 |
DEFRA | CEFAS | 24/12/2020 | Software (including licences) | Corporate | Bytes Software Services Ltd | 20158151 | 59078.17 | Microsoft Azure Service Usage Charge October 2020. | KT22 7TW | STAN | Not set | 50603 | Not set | GB 823 8182 26 |
DEFRA | CEFAS | 24/12/2020 | Technical Services | Operations | Arribada Initiative C.I.C | 20158852 | 31083 | Payment 2 - Hardware design and manufacturing services for a Fisheries Survey Project. | M33 3BU | STANSME | Not set | BX046 | Not set | Not set |
DEFRA | JNCC | 19/11/2020 | CONTRIBUTIONS TO PROJECTS WITH PARTNERS | MARINE EVIDENCE | MARINE SCOTLAND | 19662 | 138320 | 1220S MSS MoU vessel costs | EH6 6QQ | Large | U18-0256-1305 | 256 | Programme | Not set |
DEFRA | JNCC | 02/12/2020 | COMPUTER EQUIPMENT (H&S/WARE) | Future Data | BOXXE LIMITED | 19728 | 41479.15 | 44x HP UK703E 3y NextBusDayOnsite Care Pack | YO61 1ET | SME | F20-0248-1482 | 248 | Administration | Not set |
DEFRA | KEW | 02/12/2020 | Capital/Equipment | Capital Development Programme | Y2K Construction Ltd | 7070970 | 42,840.25 | SERVICE - Kew Properties - Fabric Dilapidation | RG42 7NY | Construction company | RBGKEW/731 | 11524 | Design | 731665924 |
DEFRA | KEW | 02/12/2020 | Capital/Equipment | Capital Development Programme | Y2K Construction Ltd | 7070971 | 47,541.28 | ICW - Year 1 of 10 year back log plan - Melon Yard Dilapidations. Interim Payment Certificates AFP 1 and AFP 2. INV-10350 | RG42 7NY | Construction company | RBGKEW/731 | 11524 | Design | 731665924 |
DEFRA | KEW | 02/12/2020 | Payment to 3rd party | Natural Capital & Plant Health | Natural Resources Institute - University of Greenwich | 7070820 | 55,884.50 | Invoice SN008719 GCRF Agri Systems ongoing project payments to NRI University of Greenwich - Grant Ref BB/S014896/1 Using landscape scale genomic-environment diversity data to model existing and novel agri-systems under climate change to enhance food security and support resilient livelihoods in southern Ethiopia. | ME4 4TB | Specialised institute within the University of Greenwich that undertakes research, consultancy and training to support food security, sustainable development, economic growth and poverty reduction in developing countries. | Grant | 11441 | Non-Kew Project Costs | GB 586 7315 02 |
DEFRA | KEW | 02/12/2020 | Property Related | Estates | Noonan Services Group (UK) Ltd | 7071007 | 85,772.58 | Office and window cleaning at Kew and Wakehurst for the month of October 2020. | EC2A4LP | Cleaning Services | RBGKEW/577 | 60045 | Office and window cleaning | GB 847176988 |
DEFRA | KEW | 02/12/2020 | Cost of Sales | Director of Marketing & Commercial | Historic Royal Palaces | 7070965 | 100,000.00 | KEW PALACE ANNUAL CONTRIBUTION / COMMISSION FOR 2020/2021 - Operational Costs Invoice T0074948 | KT8 9AU | Royal Palace within Kew Gardens | Unknown | 60321 | Commission | 710 9813 45 |
DEFRA | KEW | 09/12/2020 | Capital/Equipment | Capital Development Programme | Etec Contract Services Ltd | 7071181 | 27,299.76 | Interim Payment Certificate Number 1 Stable Yard dilapidations - Invoice 12192 | E18 2QH | Refurbishment, maintenance and new build contractor. | RBGKEW/717 | 11524 | Design | 884490875 |
DEFRA | KEW | 09/12/2020 | Consultancy & Professional Services | Resources Director | Deloitte LLP | 7071225 | 31,900.00 | IFRS 16 Tax and Accounting Advice. | MK9 1FD | Provider of industry-leading audit, consulting, tax, and advisory services. | RBGKEW/832 | 60027 | Consultancy Finance | GB809707706 |
DEFRA | KEW | 15/12/2020 | Capital/Equipment | Capital Development Programme | ENGIE FM Ltd (previously Cofely Ltd) | 7071345 | 27,251.53 | COMPLETION OF WORKS - Invoice 90010888 Year 1 of 10 year back log plan - Kew Buildings Fabric Dilapidations - Group 2 (Lion Gate & Kiosk, Marian North Gallery, Pavilion Gate Kiosk, Ruined Arch Buildings, Shirley Sherwood Gallery). | HP12 3TA | Energy solutions and support services | RBGKEW/717 | 11524 | Design | Not set |
DEFRA | KEW | 15/12/2020 | Consumables & Materials | Comparative Plant & Fungal Biology | Analytik | 7071427 | 66,330.00 | Nano-Hyperspec VNIR (400-1000nm) Airborne Package & additional services. A small, lightweight and fully integrated VNIR hyperspectral sensor ideal for airborne hyperspectral imaging applications. Invoice 200118 | CB244AA | Provider of scientific instruments for Spectroscopy, Spectral Imaging, Remote Sensing, Particle Characterisation, High Shear Homogenisation and more. | RBGKEW/849 | 11526 | Field equipment | GB 813 7315 45 |
DEFRA | KEW | 15/12/2020 | Capital/Equipment | Capital Development Programme | CITYAXIS LIMITED | 7071437 | 118,323.16 | KCDP Arboretum Offices Completed works as per Artelia Payment Recommendation No.07 | W14 8NS | Specialists in fast-track business environment solutions | RBGKEW/802 | 11239 | Design | 610 0610 15 |
DEFRA | KEW | 15/12/2020 | Capital/Equipment | Capital Development Programme | CITYAXIS LIMITED | 7071423 | 151,171.79 | Family Restaurant Project Completed works as per Artelia Payment Recommendation No:03 | W14 8NS | Specialists in fast-track business environment solutions | RBGKEW/813 | 11480 | Design | 610 0610 15 |
DEFRA | MMO | 03/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT | MMO EU EXIT | ENVIRONMENT AGENCY | 2005000422 | 50328 | Catch Recording Service - project and contact centre charges for period covering 1/10/2020 - 31/01/2021 | PE2 8YD | NDPB | Not set | Not set | Expense | 662 4901 34 |
DEFRA | MMO | 04/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT | MMO EU EXIT | ENVIRONMENT AGENCY | 2005000424 | 148200 | Catch Certificates Service - project and contact centre charges | PE2 8YD | NDPB | Not set | Not set | Expense | 662 4901 34 |
DEFRA | MMO | 04/12/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | BALANCE SHEET | C E F A S | 2005000425 | 268796.5 | Q2 2020-21 - ICT-related charges for MMO Control and Capability project | NR33 0HT | Government Agency | Not set | Not set | Asset | GB 888800181 |
DEFRA | MMO | 04/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CEFAS HLA | MMO CCP TEAM | C E F A S | 2005000425 | 268796.5 | Q2 2020-21 - ICT-related charges for MMO Control and Capability project's vessel monitoring system | NR33 0HT | Government Agency | Not set | Not set | Expense | GB 888800181 |
DEFRA | MMO | 04/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CEFAS HLA | MMO CCP TEAM | C E F A S | 2005000425 | 268796.5 | Implementation and annual running costs relating to the upgrade of previous Cosmos database to Mongo database to improve service issues | NR33 0HT | Government Agency | Not set | Not set | Expense | GB 888800181 |
DEFRA | MMO | 04/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CEFAS HLA | MMO CCP TEAM | C E F A S | 2005000425 | 268796.5 | Q2 2020-21 - ICT-related charges for a data exchange project | NR33 0HT | Government Agency | Not set | Not set | Expense | GB 888800181 |
DEFRA | MMO | 04/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CEFAS HLA | MMO CCP TEAM | C E F A S | 2005000425 | 268796.5 | Q2 FY2020-21 - ICT-related charges for MMO Catch Recording project | NR33 0HT | Government Agency | Not set | Not set | Expense | GB 888800181 |
DEFRA | MMO | 11/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CEFAS HLA | MMO CCP TEAM | C E F A S | 2005000427 | 37127.87 | Q2 FY2020-21 - database-related charges as part of the MMO's IT Control and Capability project | NR33 0HT | Government Agency | Not set | Not set | Expense | GB 888800181 |
DEFRA | NE | 01/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER- SCIENCE & EVIDENCE MONITORING SURVLNCE | Hen Harrier Southern Reintroduction Programme | MILSAR TECHNOLOGIES SRL | 2020-323-R-2A | 30513.81 | Telemetry loggers for Hen Harrier Reintroduction project | NR109 | SUPPLIER | Not set | 0 | Expense | Not set |
DEFRA | NE | 01/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | West Midlands | THE WORGAN TRUST | INV431 | 27926.76 | Timber sales at Wyre National Nature Reserve as per Lease Agreement - 2020 | WR4 4EP | Trust | Not set | NE161964 | Expense | Not set |
DEFRA | NE | 02/12/2020 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | STATUTORY ACCESS | YORKSHIRE DALES NATIONAL AUTHORITY | ERS-100900028101-264938 | 103793.1 | Grant for Pennine Way and Pennine Bridleway National Trails - 2020-21 | BD23 5LB | LOCAL AUTHORITIES | Not set | NE160560 | Expense | Not set |
DEFRA | NE | 07/12/2020 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | STATUTORY ACCESS | DEVON COUNTY COUNCIL | ERS-100900028182-265059 | 54894.24 | Grant for South West Coast Path National Trail - Devon Maintenance - 2020-21 | EX2 4QW | SUPPLIER | Not set | NE161065 | Expense | Not set |
DEFRA | NE | 08/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER- SCIENCE & EVIDENCE MONITORING SURVLNCE | NNR SERVICES TEAM | TEP | 202104-00073 | 28675.2 | South East - Protected species surveying Lot 3 in advance of Ash dieback work on National Nature Reserves - 2020-21 | WA3 7BH | SUPPLIER | FRAMEWORK | NE163821 | Expense | Not set |
DEFRA | NE | 08/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER- SCIENCE & EVIDENCE MONITORING SURVLNCE | NNR SERVICES TEAM | TEP | 202104-00072 | 26140.8 | South West - Protected species surveying Lot 2 in advance of Ash dieback work on National Nature Reserves - 2020-21 | WA3 7BH | SUPPLIER | FRAMEWORK | NE163821 | Expense | Not set |
DEFRA | NE | 08/12/2020 | CA - OTHER RECEIVABLES - PURCHASING CARD CONTROL ACCOUNT | BALANCE SHEET | ROYAL BANK OF SCOTLAND | 81406336-03-DEC-20 | 212569.95 | Monthly payment for Government Procurement Card expenditure - November 2020 | EC2M 4BA | SUPPLIER | Not set | 0 | Asset | Not set |
DEFRA | NE | 09/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER- SCIENCE & EVIDENCE MONITORING SURVLNCE | NE Great Crested Newt Licensing | F W A G EAST CONSULTANCY LTD | 20099 | 30240 | Work package for creation of 15 ponds and further 15 agreements in Cambridgeshire for Great Crested Newts - 2020-21 | CB2 9LG | SUPPLIER(1) | Not set | NE163808 | Expense | Not set |
DEFRA | NE | 16/12/2020 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INST - SPONSORSHIPS | BACK FROM THE BRINK -SAVING BRITAINS MOST THREATENED SPECIES | PLANTLIFE INTERNATIONAL | ERS-10-DEC-20-265548 | 76923.21 | Memorandum of Agreement with Plantlife - Heritage Lottery funded Back from the Brink: Saving England's most threatened species - 2020-21 | SP1 1DX | SUPPLIER | ECM_48212 | NE162705 | Expense | Not set |
DEFRA | NE | 16/12/2020 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INST - SPONSORSHIPS | BACK FROM THE BRINK -SAVING BRITAINS MOST THREATENED SPECIES | BUTTERFLY CONSERVATION | ERS-10-DEC-20-265541 | 64867.27 | Memorandum of Agreement with Butterfly Conservation - Heritage Lottery funded Back from the Brink: Saving England's most threatened species - 2020-21 | BH20 5QP | SUPPLIER | ECM_48212 | NE162705 | Expense | Not set |
DEFRA | NE | 16/12/2020 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INST - SPONSORSHIPS | BACK FROM THE BRINK -SAVING BRITAINS MOST THREATENED SPECIES | R S P B | ERS-100900028356-265543 | 64733.88 | Memorandum of Agreement with RSPB - Heritage Lottery funded Back from the Brink: Saving England's most threatened species - 2020-21 | SG19 2DL | Public Body | ECM_48212 | NE162705 | Expense | Not set |
DEFRA | NE | 17/12/2020 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INST - SPONSORSHIPS | STRATEGY & GOVERNMENT ADVICE | RSPB | SLINV/00036787 | 71516.5 | Memorandum of Agreement - Action for Birds in England - 2020-21 | SG19 2DL | SUPPLIER | Not set | 0 | Expense | Not set |
DEFRA | NE | 17/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER- SCIENCE & EVIDENCE MONITORING SURVLNCE | Sustainable Development | ECUS LTD | 17604 | 57766.2 | Biodiversity Credits Scheme Pilot - 2020-21 | S61 2DW | SUPPLIER | ECM_59159 | 0 | Expense | Not set |
DEFRA | NE | 21/12/2020 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INST - SPONSORSHIPS | NE Bats in Churches HLF | THE ARCHBISHOPS' COUNCIL | ERS-14-DEC-20-265762 | 38870.76 | Memorandum of Agreement - Bats in Churches Heritage Fund Project - 2020-21 | SW1P 3AZ | CHARITY | Not set | NE161476 | Expense | Not set |
DEFRA | NE | 21/12/2020 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INST - SPONSORSHIPS | Dynamic Dunescapes | LINCOLNSHIRE WILDLIFE TRUST | ERS-100900028364-265635 | 35364.61 | Memorandum of Agreement - Dynamic Dunescapes Delivery project - partnership funding - 2020-21 | LN9 5HF | Other PB | Not set | 0 | Expense | Not set |
DEFRA | NE | 21/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | NE Wildlife Licensing Service (NEWLS) | DEFRA | 321164 | 30899.93 | Casework Manager (CWM) system costs | YO1 7PX | SUPPLIER | IGS (NE) | NE163821 | Expense | Not set |
DEFRA | NE | 21/12/2020 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INST - SPONSORSHIPS | NE Bats in Churches HLF | THE CHURCHES CONSERVATION TRUST | ERS-14-DEC-20-265755 | 25568.22 | Memorandum of Agreement - Bats in Churches Heritage Fund Project | N1 9RL | Access to Work | MoA Ref 23503 | NE161476 | Expense | Not set |
DEFRA | NE | 22/12/2020 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INST - SPONSORSHIPS | STRATEGY & GOVERNMENT ADVICE | GREATER MANCHESTER COMBINED AUTHORITY | 614114 | 144999.6 | One of five Local Nature Reserves Pilots with Greater Manchester Combined Authority - 2020-21 | M1 6EU | COMMISSIONERS | Not set | NE163822 | Expense | Not set |
DEFRA | NE | 22/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER- SCIENCE & EVIDENCE MONITORING SURVLNCE | EVIDENCE PROGRAMME | DEFRA | 320444 | 76963.84 | Contribution to University of Manchester - Developing set of Benchmarks and Indicators to support the Emerging National Framework of Green Infrastructure Standards for England | YO1 7PX | SUPPLIER | ECM_57487 | 0 | Expense | Not set |
DEFRA | NE | 22/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER- SCIENCE & EVIDENCE MONITORING SURVLNCE | NE Great Crested Newt Licensing | TAMESIDE METROPOLITAN BOROUGH | 68638113 | 31080 | Work package for creation of 11 ponds and further ten agreements in Greater Manchester for Great Crested Newts - 2020-21 | OL6 6DL | SUPPLIER | Not set | NE163800 | Expense | Not set |
DEFRA | NE | 23/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | MARCHES MOSSES BOG LIFE | SHROPSHIRE WILDLIFE TRUST LTD | ERS-100900028517-265980 | 37218.03 | Memorandum of Agreement - Marches Mosses BogLIFE Project - 2020-21 | SY2 6AH | Trust | Not set | NE162765 | Expense | Not set |
DEFRA | NE | 29/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | FINANCE CONTROL | SSCL - SHARED SERVICES CONNECTED LTD | 100020202 | 92458.06 | Oracle licence for September-November 2020 | NP10 8FZ | SUPPLIER | Not set | 0 | Expense | Not set |
DEFRA | NE | 29/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | FINANCE CONTROL | SSCL - SHARED SERVICES CONNECTED LTD | 100020081 | -26198.93 | Credit - SSCL Shared Services Provision for Natural England - relating to volumetrics - September 2020 | NP10 8FZ | SUPPLIER | ecm_40567 | 0 | Expense | Not set |
DEFRA | NE | 29/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | FINANCE CONTROL | SSCL - SHARED SERVICES CONNECTED LTD | 100019722 | -37246.3 | Credit - SSCL Shared Services Provision for Natural England - relating to volumetrics - August 2020 | NP10 8FZ | SUPPLIER | ecm_40567 | 0 | Expense | Not set |
DEFRA | NE | 30/12/2020 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INST - SPONSORSHIPS | Dynamic Dunescapes | CORNWALL WILDLIFE TRUST | ERS-100900028554-266030 | 31518.9 | Memorandum of Agreement - Dynamic Dunescapes Delivery Project - 2020-21 | TR4 9DJ | Access to Work | Not set | 0 | Expense | Not set |
DEFRA | RPA | 08/12/2020 | Agency Staff/Contractors implementation | Various | Alexander Mann | 2229935 | 266091.86 | For the supply of temporary contract staff for the period ending 29th November 2020 | EC2N 3AQ | Supplier | n/a | n/a | Admin | 744 4962 12 |
DEFRA | RPA | 09/12/2020 | Outsourced Scanning Costs Customer Related Printing - Forms, Booklets & Letters | Managed Document Service (MDS) | Allied Publicity Services | C46532 | 30969.16 | BCMS BAU - Monthly Production and Monthly Postage November 2020 | SK3 0ZP | Supplier | PO103816 | MDSBCMS1 | Admin | 313 970 87 |
DEFRA | RPA | 09/12/2020 | External Inspections | Farm Inspectors | Hall Mark Meat Hygiene | 3448 | 56628 | Sheep and Goat Inspections | GL10 2BJ | Supplier | PO103786 | AGSERV11 | Admin | 326989450 |
DEFRA | RPA | 11/12/2020 | Cartographic & Digitising | GI Service | Cyient | 9400007596 | 132803.78 | CNC, Discard Rate, Inspection and CWRS - greening | RG1 3YD | Supplier | PO103909 | n/a | Admin | GB888800181 |
DEFRA | RPA | 14/12/2020 | Agency Staff/Contractors implementation | Various | Alexander Mann | 2233615 | 284031.38 | For the supply of temporary contract staff for the period ending 6th December 2020 | EC2N 3AQ | Supplier | n/a | n/a | Admin | 744 4962 12 |
DEFRA | RPA | 18/12/2020 | Agency Staff/Contractors implementation | Various | Alexander Mann | 2237188 | 257357.84 | For the supply of temporary contract staff for the period ending 13th December 2020 | EC2N 3AQ | Supplier | n/a | n/a | Admin | 744 4962 12 |
DEFRA | RPA | 18/12/2020 | Down Stream Access mailing services | Managed Document Service (MDS) | Allied Publicity Services | C46724 | 37703.62 | Remittance BAU - Week 1 Postage December 2020 | SK3 0ZP | Supplier | PO103821 | MDSFIN01 | Admin | 313 970 87 |
DEFRA | RPA | 22/12/2020 | Cartographic & Digitising | GI Service | Cyient | 9400007961 | 38488.4 | CNC, Discard Rate and Inspection | RG1 3YD | Supplier | PO103909 | n/a | Admin | GB888800181 |
DEFRA | RPA | 23/12/2020 | Cartographic & Digitising | GI Service | Cyient | 9400007962 | 57669.42 | PLCD Digitising | RG1 3YD | Supplier | PO103917 | n/a | Admin | GB888800181 |
DEFRA | RPA | 24/12/2020 | Agency Staff/Contractors implementation | Various | Alexander Mann | 2240861 | 295988.58 | For the supply of temporary contract staff for the period ending 20th December 2020 | EC2N 3AQ | Supplier | n/a | n/a | Admin | 744 4962 12 |
DEFRA | SEAFISH | 01/12/2020 | Contract | Overhead | WEST YORKSHIRE PENSION FUND | 89000101011 | 59820.79 | EARLY RETIREMENT COSTS - NOV 20 | BD1 1UP | Not set | Not set | Not set | Not set | GB235669774 |
DEFRA | SEAFISH | 14/12/2020 | Contract | Project | Frame Creative PR Ltd | CR 101958 | 29896.75 | Love Seafood Phase Two Payments (Re-Phased) | G51 1DZ | Not set | Not set | Not set | Not set | Not set |
DEFRA | VMD | 02/12/2020 | StatRes - FERA | RESIDUES SURVEILLANCE | Fera Science Ltd | 6138043262 | 156862.91 | NSS NOV 2020 | DL1 9HN | Standard Supplier | NULL | NULL | EXPENSE | GB 207 1998 94 |
DEFRA | VMD | 16/12/2020 | StatRes - FSA | RESIDUES SURVEILLANCE | Food Standards Agency | 1182761 | 44900.68 | StatRes - FSA | YO31 6EP | Government Creditors | NULL | NULL | EXPENSE | GB 888 8470 46 |
DEFRA | VMD | 23/12/2020 | R&D External | RESEARCH & DEVELOPMENT | SAC Commerical Ltd | 201106761 | 81531 | R&D VM0547 AMR project-SAC year 20/21 month 18 | EH9 3JG | Standard Supplier | NULL | NULL | EXPENSE | GB 435 8828 17 |
DEFRA | EA | 01/12/2020 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-DCS-Mgt | WESTERN POWER DISTRIBUTION | 1001295952 | 24953.53 | Energy and Fuels.Energy.Electric utilities | PL4 0YU | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 01/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | EA Ops-YOR-FCRM OPS N&EY-Field LH&H | YORKSHIRE WATER | 1001295926 | 82878.22 | Energy and Fuels.Energy.Electric utilities | BD3 7YD | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 01/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT - FACILITIES MANAGEMENT COSTS | EA Defra CS-Estates-Estates Revenue Projects | AVISON YOUNG | 1001295961 | 22462 | Facilities.Facilities.Facilities Management | B1 2JB | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 01/12/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA FCRM DIR-AAM-MGT | FUJITSU SERVICES LTD | 1001295970 | 60228 | ICT.IT Managed/Outsourced Services.IT service-Unclassified | SL1 0NR | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 01/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - COMPUTER SOFTWARE | EA FINANCE-CIS-SERV DEL | CIVICA UK LTD. | 1001295988 | 33579.5 | ICT.IT Managed/Outsourced Services.Software Maintenance & Support | BA1 5LR | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 01/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | EA Ops-IM&R-DigiS-External Services | FUJITSU SERVICES LTD | 1001295970 | 94596.65 | ICT.IT Managed/Outsourced Services.Software Maintenance & Support | SL1 0NR | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 01/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - COMPUTER SOFTWARE | EA FINANCE-CIS-SERV DEL | BRITISH TELECOMMUNICATIONS PLC | 1001295985 | 40577.69 | Learning and Development.Learning and Development.Education & Training Services | DH98 1BT | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 01/12/2020 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-LNA-FCRM OPS Lincs-Field South Ferriby | GROUND CONTROL LTD | 1001295956 | 50897.75 | Professional Services Other.Environmental Services.Flood protect/control services | CM12 0EQ | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 01/12/2020 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-LNA-FCRM OPS Lincs-Field South Ferriby | GROUND CONTROL LTD | 1001295956 | 23040.05 | Professional Services Other.Environmental Services.Flood protect/control services | CM12 0EQ | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 01/12/2020 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-LNA-FCRM OPS Lincs-Field South Ferriby | GROUND CONTROL LTD | 1001295956 | 29046.65 | Professional Services Other.Environmental Services.Flood protect/control services | CM12 0EQ | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 01/12/2020 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-LNA-FCRM OPS Lincs-Field South Ferriby | GROUND CONTROL LTD | 1001295956 | 33897.77 | Professional Services Other.Environmental Services.Flood protect/control services | CM12 0EQ | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 01/12/2020 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-LNA-FCRM OPS Lincs-Field South Ferriby | GROUND CONTROL LTD | 1001295956 | 23753.13 | Professional Services Other.Environmental Services.Flood protect/control services | CM12 0EQ | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 01/12/2020 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-YOR-FCRM OPS W&SY-Field UD&R | RIVER STEWARDSHIP COMPANY | 1001295945 | 30587.25 | Professional Services Other.Environmental Services.Flood protect/control services | S9 2TW | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 01/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-APM-PAS-Business | HALCROW GROUP LTD | 1001295918 | 30986.4 | Professional Services Other.Professional Services Other.Prof servic Other-Unclassified | EX2 7LB | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 01/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-EAN-FCRM OPS West-Mgt | BAM NUTTALL LTD | 1001295913 | 104878.73 | Professional Services Other.Technical Services.Civil engineering | GU15 3XW | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 01/12/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | JACOBS UK LTD | 1001295959 | 63719.65 | Professional Services Other.Technical Services.Civil engineering | SE1 2QG | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 01/12/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | JACOBS UK LTD | 1001295959 | 76317.17 | Professional Services Other.Technical Services.Civil engineering | SE1 2QG | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 01/12/2020 | 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 | 1001295978 | 22736.56 | Professional Services Other.Technical Services.Civil engineering | NE1 3PL | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 01/12/2020 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-WMD-Mgt | JEREMY BENN ASSOCIATES LTD | 1001295928 | 27660.66 | Professional Services Other.Technical Services.Coastal engineering | BD23 3AE | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 01/12/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | JEREMY BENN ASSOCIATES LTD | 1001295928 | 32271.43 | Professional Services Other.Technical Services.Coastal engineering | BD23 3AE | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 01/12/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-DCS-Mgt | MOTT MACDONALD LTD | 1001295934 | 25697.25 | Professional Services Other.Technical Services.Coastal engineering | CR0 2EE | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 01/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-APM-PCM-NE | CAPITA SYMONDS LTD | 1001295909 | 23858.61 | Professional Services Other.Technical Services.Flood and Coastal Engineering | DL1 9HN | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 01/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-APM-PCM-NE | CAPITA SYMONDS LTD | 1001302867 | 23858.61 | Professional Services Other.Technical Services.Flood and Coastal Engineering | DL1 9HN | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 01/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-APM-PCM-East | HALCROW GROUP LTD | 1001295918 | 22255.47 | Professional Services Other.Technical Services.Flood and Coastal Engineering | EX2 7LB | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 01/12/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | MOTT MACDONALD LTD | 1001295974 | 56180.66 | Grant.Capital Grant.Local Authorities | CR0 2EE | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 01/12/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-KSL-Mgt | HUNTON ENGINEERING DESIGN | 1001295973 | 23600 | Professional Services Other.Technical Services.Flood Engineering | ME15 0RR | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 02/12/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-DCS-Mgt | BRIDGE CIVIL ENGINEERING | 1001296003 | 34196.59 | Construction.Construction Service Providers.Build & Constr & maint service | TQ13 0DF | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 02/12/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-SSD-Mgt | ECS ENGINEERING SERVICES LTD | 1001296079 | 112354.99 | Construction.Construction Service Providers.Culverts | NG17 2JW | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 02/12/2020 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-THM-Waterways-Mgt | RED7 INSHORE LTD | 1001296065 | 84941.27 | Industrial Services.Transportation Support Service.Diving Services | NR20 3DU | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 02/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LNA-Env Mgt South-Mgt | HYDROCK CONSULTANTS LTD | 1001296002 | 24424.93 | Professional Services - CCL.Consultancy.Technical Consultancy | BS32 4DF | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 02/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - LICENCES AND CONSENTS | EA FCRM Dir-DS-Data & Systems | BUREAU VAN DIJK ELECTRONIC PUBLISHING LTD | 1001296014 | 33000 | Professional Services Other.Business & Commercial Services.Information services | EC1V 0PP | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 02/12/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | TRENT RIVERS TRUST | 1001296015 | 50000 | Professional Services Other.Environmental Services.Environmental Services | SK17 6HN | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 02/12/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | TRENT RIVERS TRUST | 1001296015 | 50000 | Professional Services Other.Environmental Services.Environmental Services | SK17 6HN | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 02/12/2020 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-CLA-FCRM OPS-Mgt | LOWTHER FORESTRY GROUP LTD | 1001296072 | 61039.24 | Professional Services Other.Environmental Services.Flood protect/control services | CA10 2HG | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 02/12/2020 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-EAN-FCRM OPS Essex-Asset Perf Blackwater | BREHENY CIVIL ENGINEERING LTD | 1001296031 | 22830 | Professional Services Other.Technical Services.Civil engineering | IP6 8NH | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 02/12/2020 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-EAN-FCRM OPS West-Asset Perf Ely | BREHENY CIVIL ENGINEERING LTD | 1001296031 | 22148.86 | Professional Services Other.Technical Services.Civil engineering | IP6 8NH | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 02/12/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-GMC-Mgt | JACOBS UK LTD | 1001296045 | 30043.88 | Professional Services Other.Technical Services.Civil engineering | SE1 2QG | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 02/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-APM-PCM-SE | ARCADIS CONSULTING UK LTD | 1001296011 | 25164.97 | Professional Services Other.Technical Services.Coastal engineering | SW1P 1JA | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 02/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-APM-PCM-SE | HALCROW GROUP LTD | 1001296035 | 25666.34 | Professional Services Other.Technical Services.Coastal engineering | EX2 7LB | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 02/12/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-GMC-Mgt | BMM JV LTD | 1001296039 | 186995.55 | Professional Services Other.Technical Services.Flood and Coastal Engineering | GU15 3XW | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 02/12/2020 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-KSL-Mgt | CH2M HILL UK | 1001296076 | 183000.95 | Professional Services Other.Technical Services.Flood Management Consultancy | SW1P 2AL | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 02/12/2020 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-KSL-Mgt | CH2M HILL UK | 1001296076 | 156659.5 | Professional Services Other.Technical Services.Flood Management Consultancy | SW1P 2AL | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 03/12/2020 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-LNA-FCRM OPS Lincs-Field Short Ferry | WITHAM THIRD INTERNAL DRAINAGE BOARD | 1001296170 | 20851.68 | Construction.Construction Service Providers.Build & Constr & maint service | LN6 3QN | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 03/12/2020 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-LNA-FCRM OPS Lincs-Field Short Ferry | WITHAM THIRD INTERNAL DRAINAGE BOARD | 1001296170 | 57737 | Construction.Construction Service Providers.Build & Constr & maint service | LN6 3QN | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 03/12/2020 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-LNA-FCRM OPS Lincs-Field Short Ferry | WITHAM THIRD INTERNAL DRAINAGE BOARD | 1001296170 | 46980 | Construction.Construction Service Providers.Build & Constr & maint service | LN6 3QN | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 03/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - VEHICLE MAINTENANCE | EA RES-CASHEW-FLEET OPS-HOLDING ACCOUNT | BRIGGS MARINE CONTRACTORS LTD | 1001296123 | 217555.11 | Fleet.Fleet Management.Vehicle maint & repair service | KY3 9AX | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 03/12/2020 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-ONS-Fleet Ops-Mgt | MAINSTAY MARINE SOLUTIONS LTD | 1001296151 | 45000 | Fleet.Purchase.Agri & Con Plant & Vehicl Purc | SA72 6TE | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 03/12/2020 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-ONS-Fleet Ops-Mgt | PIONEER PUMP SOLUTIONS LTD | 1001296085 | 35391 | Fleet.Purchase.Agri & Con Plant & Vehicl Purc | IP1 5LN | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 03/12/2020 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA FCRM Dir-AAM-Efficiency & Portfolio-Portfolio | VEGA CONTROLS LTD | 1001296133 | 48195 | Operational Goods.Environmental Goods.Enviro Monitoring Instrumentat | RH15 9NF | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 03/12/2020 | Exp - Purchase Of Goods/Services - Consultancy | EA Ops-RMC-Monitoring-Survey-AirContracts | NPL MANAGEMENT LTD | 2101732 | 89733.49 | Professional Services - CCL.Consultancy.Environmental & Sustainability | TW11 0LW | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 03/12/2020 | Exp - Purchase Of Goods/Services - Consultancy | EA Ops-RMC-Monitoring-Survey-AirContracts | RICARDO AEA LTD | 1001296086 | 33418.13 | Professional Services - CCL.Consultancy.Environmental & Sustainability | OX11 0QJ | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 03/12/2020 | Exp - Purchase Of Goods/Services - Consultancy | EA Ops-RMC-Monitoring-Survey-AirContracts | THE UK CENTRE FOR ECOLOGY AND HYDROLOGY UKCEH | 1001296162 | 32125.6 | Professional Services - CCL.Consultancy.Project Management | OX10 8BB | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 03/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-RMC-Monitoring-Survey-AirContracts | RICARDO AEA LTD | 1001296086 | 98387.97 | Professional Services Other.Environmental Services.Environmental monitoring | OX11 0QJ | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 03/12/2020 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-YOR-FCRM OPS N&EY-Field LH&H | AMALGAMATED CONSTRUCTION LTD | 1001296203 | 39346.29 | Professional Services Other.Environmental Services.Flood protect/control services | S75 1HT | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 03/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - PROFESSIONAL FEES | EA Ops-KSL-FCRM TTD-MEICA Field | PORT OF LONDON AUTHORITY | 1001296190 | 92313 | Professional Services Other.Environmental Services.Flood protect/control services | DA12 2BG | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 03/12/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | BRADFORD METROPOLITAN DISTRICT COUNCIL | 1001296137 | 82354.5 | Professional Services Other.Professional Services Other.Prof servic Other-Unclassified | BD1 1HY | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 03/12/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-DCS-Mgt | KIER INTERGRATED SERVICES LTD | 1001296154 | 336688.03 | Professional Services Other.Technical Services.Civil engineering | SG19 2BD | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 03/12/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | STONBURY LTD | 1001296146 | 137330.3 | Professional Services Other.Technical Services.Civil engineering | MK44 3BH | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 03/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-APM-PCM-SW | ARCADIS CONSULTING UK LTD | 1001296147 | 54245.13 | Professional Services Other.Technical Services.Coastal engineering | SW1P 1JA | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 03/12/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | CAPITA PROPERTY & INFRASTRUCTURE LTD | 1001296096 | 72783.65 | Professional Services Other.Technical Services.Coastal engineering | RH19 1UU | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 03/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-APM-PAS-Commercial | MOTT MACDONALD LTD | 110279 | 30639 | Professional Services Other.Technical Services.Coastal engineering | CR0 2EE | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 03/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-APM-PAS-Commercial | MOTT MACDONALD LTD | 110279 | 36600.26 | Professional Services Other.Technical Services.Coastal engineering | CR0 2EE | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 03/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - FIXED PLANT - SERVICE, REPAIRS & SPARES | EA Ops-WMD-FCRM OPS West-Field Glouc | ECS ENGINEERING SERVICES LTD | 1001296104 | 22827 | Professional Services Other.Technical Services.Engineering equip maint servic | NG17 2JW | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 03/12/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-SSD-Mgt | PEVENSEY COASTAL DEFENCE LTD | 1001296191 | 145199.86 | Grant.Capital Grant.Local Authorities | PO15 5SS | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 03/12/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | VBA JOINT VENTURE LTD | 1001296183 | 895230.86 | Professional Services Other.Technical Services.Flood and Coastal Engineering | EN11 9BX | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 03/12/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | JBA BENTLEY LTD | 1001296165 | 371706.88 | Professional Services Other.Technical Services.Flood Engineering | PE3 6SB | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 04/12/2020 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | EA Ops-NEA-EPE-Mgt | NORTHUMBRIAN WATER LTD | 1001296258 | 8359186 | Construction.Construction Service Providers.Build & Constr & maint service | NE38 8LB | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 04/12/2020 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | EA Ops-NEA-EPE-Mgt | NORTHUMBRIAN WATER LTD | 1001296258 | 4360500 | Construction.Construction Service Providers.Build & Constr & maint service | NE38 8LB | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 04/12/2020 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | EA Ops-NEA-EPE-Mgt | NORTHUMBRIAN WATER LTD | 1001296258 | 7074099 | Construction.Construction Service Providers.Build & Constr & maint service | NE38 8LB | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 04/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - VEHICLE MAINTENANCE | EA RES-CASHEW-FLEET OPS-HOLDING ACCOUNT | RIVUS FLEET SOLUTIONS LTD | 1001296264 | 152711.04 | Fleet.Fleet Management.Vehicle maint & repair service | RH10 9JY | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 04/12/2020 | EXP CAPITAL GRANTS TO PTE SECTOR - PARTNERSHIP GRANTS | EA Ops-GMC-Mgt | GROUNDWORK MSSTT | 1001296297 | 89695.16 | Grant.Capital Grant.Local Authorities | M15 4LD | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 04/12/2020 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA FCRM Dir-AAM-Efficiency & Portfolio-Portfolio | LONDON BOROUGH OF MERTON | 1001296243 | 52624 | Grant.Capital Grant.Local Authorities | SM4 5DX | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 04/12/2020 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA FCRM Dir-AAM-Efficiency & Portfolio-Portfolio | LONDON BOROUGH OF SUTTON | 1001296252 | 30135.69 | Grant.Capital Grant.Local Authorities | SM5 2JG | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 04/12/2020 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA FCRM Dir-AAM-Efficiency & Portfolio-Portfolio | SOUTH GLOUCESTERSHIRE COUNCIL | 1001296290 | 70165.94 | Grant.Capital Grant.Local Authorities | BS15 0DR | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 04/12/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA FCRM DIR-AAM-MGT | AMX SOLUTIONS | 1001296325 | 241000 | ICT.ICT Services.Maintenance or support fees | BS16 7FR | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 04/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | EA FCRM Dir-AAM-Asset Perf | ASITE SOLUTIONS LTD | 1001296221 | 32000 | ICT.ICT Services.Maintenance or support fees | EC2A 4HU | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 04/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - TELEPHONE | EA Ops-IM&R-DigiS-External Services | TELEPERFORMANCE LTD | 1001296276 | 52451.41 | ICT.Telecoms.Telecommunication Services | BS1 3LG | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 04/12/2020 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-RMC-Monitoring-FoNT Programme | METASPHERE LTD | 1001296267 | 22370 | Operational Goods.Environmental Goods.Enviro Monitoring Instrumentat | KT20 7TD | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 04/12/2020 | Exp - Purchase Of Goods/Services - Consultancy | EA Ops-RMC-Monitoring-Survey-AirContracts | THE UK CENTRE FOR ECOLOGY AND HYDROLOGY UKCEH | 1001296329 | 26428.67 | Professional Services - CCL.Consultancy.Project Management | OX10 8BB | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 04/12/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-GMC-Mgt | BMM JV LTD | 1001296326 | 340235.88 | Professional Services Other.Environmental Services.Environ modelling and mapping | GU15 3XW | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 04/12/2020 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA FCRM DIR-AAM-MGT | CAPITA PROPERTY & INFRASTRUCTURE LTD | 1001296257 | 63032.18 | Professional Services Other.Environmental Services.Environ modelling and mapping | RH19 1UU | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 04/12/2020 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-CLA-Nuclear-RARM | PUBLIC HEALTH ENGLAND | 2101733 | 31323 | Professional Services Other.Environmental Services.Environmental auditing | OX11 0RQ | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 04/12/2020 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-CLA-Nuclear-RARM | PUBLIC HEALTH ENGLAND | 2101733 | 31323 | Professional Services Other.Environmental Services.Environmental auditing | OX11 0RQ | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 04/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-RMC-Monitoring-Survey-AirContracts | RICARDO AEA LTD | 1001296242 | 29171.78 | Professional Services Other.Environmental Services.Environmental monitoring | OX11 0QJ | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 04/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - OTHER BOUGHT IN SERVICES | EA Ops-GMC-FCRM OPS Gtr Mcr-Asset Perf | GROUND CONTROL LTD | 1001296293 | 25670.99 | Professional Services Other.Environmental Services.Flood protect/control services | CM12 0EQ | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 04/12/2020 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-GMC-Mgt | BREHENY CIVIL ENGINEERING LTD | 1001296271 | 180830.06 | Professional Services Other.Technical Services.Civil engineering | IP6 8NH | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 04/12/2020 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-LNA-Mgt | JACKSON CIVIL ENGINEERING LTD | 1001296272 | 844750.81 | Professional Services Other.Technical Services.Civil engineering | IP1 5LT | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 04/12/2020 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-WMD-FCRM OPS West-Asset Perf North | JACKSON CIVIL ENGINEERING LTD | 1001296272 | 228791.9 | Professional Services Other.Technical Services.Civil engineering | IP1 5LT | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 04/12/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EMD-Mgt | JACKSON CIVIL ENGINEERING LTD | 1001296272 | 28477.12 | Professional Services Other.Technical Services.Civil engineering | IP1 5LT | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 04/12/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | JACOBS UK LTD | 1001296318 | 32690.51 | Professional Services Other.Technical Services.Civil engineering | SE1 2QG | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 04/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-APM-PCM-NE | OVE ARUP & PARTNERS LTD | 1001296320 | 24987.54 | Professional Services Other.Technical Services.Civil engineering | NE1 3PL | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 04/12/2020 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-LNA-Mgt | CAPITA BLACK & VEATCH | 1001296328 | 22360.16 | Professional Services Other.Technical Services.Coastal engineering | RH1 1SH | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 04/12/2020 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-LNA-Mgt | CAPITA BLACK & VEATCH | 1001296328 | 51296.43 | Professional Services Other.Technical Services.Coastal engineering | RH1 1SH | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 04/12/2020 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-LNA-Mgt | JEREMY BENN ASSOCIATES LTD | 1001296273 | 21392.28 | Professional Services Other.Technical Services.Coastal engineering | BD23 3AE | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 04/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-APM-PCM-SE | MOTT MACDONALD LTD | 1001296261 | 29998.78 | Professional Services Other.Technical Services.Coastal engineering | CR0 2EE | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 04/12/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | HALCROW GROUP LTD | 1001296291 | 45366.89 | Professional Services Other.Technical Services.Flood and Coastal Engineering | EX2 7LB | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 04/12/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | NATURAL ENGLAND | 2101735 | 22000 | Grant.Capital Grant.Local Authorities | YO1 7PX | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 04/12/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | NATURAL ENGLAND | 2101735 | 22000 | Grant.Capital Grant.Local Authorities | YO1 7PX | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 07/12/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | AE YATES LTD | 1001296364 | 31999.47 | Construction.Construction Service Providers.Build & Constr & maint service | BL6 4SB | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 07/12/2020 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - PLANT & MACHINERY | EA Ops-HNL-FCRM OPS East-Field Lower Lee | MINI CAM | 1001296383 | 26459 | Engineering Goods.Engineering Goods.Tools & General Machinery | WA3 3JD | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 07/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONSUMABLES (LABS ONLY) | EA Ops-RMC-Monitoring-Instruments&Systems-Comm | XYLEM ANALYTICS UK LTD | 1001296363 | 51660 | Engineering Goods.Engineering Products & Equip.Lab & scientific equipment | SG6 1FJ | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 07/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - V&P, BOATS & AIRCRAFT - HIRE | EA RES-CASHEW-FLEET OPS-HOLDING ACCOUNT | SUNBELT RENTALS LTD | 1001296334 | 392361.62 | Fleet.Vehicle Hire and Lease.Agri & Con Plant & Vehicl Hire | WA3 6YE | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 07/12/2020 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA FCRM DIR-AAM-MGT | ESRI UK LTD | 1001296427 | 24829.67 | ICT.IT Managed/Outsourced Services.Software Maintenance & Support | HP21 7QG | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 07/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED | EA Ops-ONS-HS&W | HUMAN APPLICATIONS | 1001296388 | 33284.57 | Personnel Related.Staff Health and Safety.Staff Health & Safety | LE11 1RG | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 07/12/2020 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-WMD-FCRM OPS West-Field Glouc | STONBURY LTD | 1001296353 | 37925.23 | Professional Services Other.Professional Services Other.Prof servic Other-Unclassified | MK44 3BH | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 07/12/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-THM-Mgt | BREHENY CIVIL ENGINEERING LTD | 1001296387 | 36865.25 | Professional Services Other.Technical Services.Civil engineering | IP6 8NH | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 07/12/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-THM-Mgt | BREHENY CIVIL ENGINEERING LTD | 1001296387 | 148564.27 | Professional Services Other.Technical Services.Civil engineering | IP6 8NH | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 07/12/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | CAPITA PROPERTY & INFRASTRUCTURE LTD | 1001296423 | 39849.33 | Professional Services Other.Technical Services.Civil engineering | RH19 1UU | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 07/12/2020 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-WMD-FCRM OPS West-Asset Perf South | JACKSON CIVIL ENGINEERING LTD | 1001296386 | 85952.19 | Professional Services Other.Technical Services.Civil engineering | IP1 5LT | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 07/12/2020 | 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 | 1001296343 | 71713.87 | Professional Services Other.Technical Services.Civil engineering | NE1 3PL | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 07/12/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-APM-PCM-NW | JACOBS UK LTD | 1001296355 | 35403.09 | Professional Services Other.Technical Services.Flood and Coastal Engineering | SE1 2QG | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 08/12/2020 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-YOR-FCRM OPS W&SY-Mgt | AMCO | 1001296475 | 42054.77 | Construction.Construction Service Providers.Build & Constr & maint service | S75 1HT | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 08/12/2020 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-THM-Mgt | BREHENY CIVIL ENGINEERING LTD | 1001296437 | 164692.22 | Construction.Construction Service Providers.Build & Constr & maint service | IP6 8NH | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 08/12/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-SSD-Mgt | JT MACKLEY & CO LTD | 1001296436 | 135967.95 | Construction.Construction Supplies.Shingles | BN5 9XQ | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 08/12/2020 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | EA Ops-KSL-FCRM-PSO SW London & Mole | FLOOD CONTROL NI LTD | 1001296496 | 27565.2 | Facilities.Building Operation.Grounds maintenance services | BT19 7QT | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 08/12/2020 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA FCRM DIR-AAM-MGT | ZINC DIGITAL BUSINESS SOLUTIONS LTD | 1001296460 | 80800 | ICT.IT Managed/Outsourced Services.Software Maintenance & Support | NN7 1AB | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 08/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | EA FINANCE-CIS-SOLUTIONS DEL-PROJECT CENTRE | SCHNEIDER ELECTRIC SYSTEMS UK LTD | 1001296477 | 101311.28 | ICT.Software.Software | RH10 9SJ | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 08/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EQUIPMENT - OPERATIONAL | EA Ops-RMC-Monitoring-Instruments&Systems | EAST ANGLIAN ELECTRICAL SERVICES LTD | 1001296519 | 37483 | Operational Goods.Environmental Goods.Enviro Monitoring Instrumentat | IP12 1SS | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 08/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - OTHER COSTS | EA E and B-RI-RS&IR-Mgt | ENERGUS LTD | 1001296504 | 24500 | Professional Services Other.Business Process OS Services.Recruitment Services | CA14 4JW | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 08/12/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-SSD-Mgt | LAND & WATER SERVICES LTD | 1001296545 | 59240.73 | Professional Services Other.Environmental Services.Dredging work services | GU5 9AF | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 08/12/2020 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-LNA-FCRM OPS Lincs-Field South Ferriby | GROUND CONTROL LTD | 1001296529 | 117215 | Professional Services Other.Environmental Services.Flood protect/control services | CM12 0EQ | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 08/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-APM-PAS-Business | HALCROW GROUP LTD | 1001296455 | 155808.31 | Professional Services Other.Professional Services Other.Prof servic Other-Unclassified | EX2 7LB | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 08/12/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | JBA CONSULTING | 1001296480 | 22122.44 | Professional Services Other.Professional Services Other.Prof servic Other-Unclassified | BD23 3AE | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 08/12/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | TURNER & TOWNSEND PROJECT MANAGEMENT | 1001296527 | 37197.74 | Professional Services Other.Professional Services Other.Prof servic Other-Unclassified | WC2E 9HE | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 08/12/2020 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-NEA-FCRM OPS-Asset Perf Tyne & Wear | ESH CONSTRUCTION LTD | 1001296546 | 25878.36 | Professional Services Other.Technical Services.Civil engineering | DH6 5PF | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 08/12/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-DCS-Mgt | KIER INTERGRATED SERVICES LTD | 1001296483 | 422948.64 | Professional Services Other.Technical Services.Civil engineering | SG19 2BD | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 08/12/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-DCS-Mgt | KIER INTERGRATED SERVICES LTD | 1001296443 | 148413.07 | Professional Services Other.Technical Services.Civil engineering | SG19 2BD | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 08/12/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-THM-Mgt | LAND & WATER SERVICES LTD | 1001296545 | 138776.02 | Professional Services Other.Technical Services.Civil engineering | GU5 9AF | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 08/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-APM-PCM-East | MOTT MACDONALD LTD | 1001296487 | 53886.11 | Professional Services Other.Technical Services.Civil engineering | CR0 2EE | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 08/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-EMD-FCRM-Mgt | OVE ARUP & PARTNERS LTD | 1001296515 | 27538.39 | Professional Services Other.Technical Services.Civil engineering | NE1 3PL | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 08/12/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | STONBURY LTD | 1001296524 | 165031.21 | Professional Services Other.Technical Services.Civil engineering | MK44 3BH | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 08/12/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-SSD-Mgt | TEAM VAN OORD | 1001296479 | 172383.28 | Professional Services Other.Technical Services.Civil engineering | BN5 9XQ | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 08/12/2020 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-GMC-Mgt | CAPITA BLACK & VEATCH | 1001296467 | 22706.52 | Professional Services Other.Technical Services.Coastal engineering | RH1 1SH | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 08/12/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-DCS-Mgt | MOTT MACDONALD LTD | 1001296487 | 58854.81 | Professional Services Other.Technical Services.Coastal engineering | CR0 2EE | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 08/12/2020 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-DCS-Mgt | A & T SERVICES LTD | 1001296438 | 49000 | Professional Services Other.Technical Services.Engineering equip maint servic | TR9 6SF | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 08/12/2020 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-EAN-FCRM East-Mgt | BAM NUTTALL LTD | 1001296493 | 182371.07 | Professional Services Other.Technical Services.Flood and Coastal Engineering | GU15 3XW | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 08/12/2020 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-APM-PCM-NE | JBA BENTLEY LTD | 1001296459 | 399045.95 | Professional Services Other.Technical Services.Flood and Coastal Engineering | PE3 6SB | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 08/12/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EAN-Mgt | MOTT MACDONALD LTD | 1001296487 | 37490.18 | Grant.Capital Grant.Local Authorities | CR0 2EE | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 09/12/2020 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-EMD-FCRM OPS South-Mgt | TRENT VALLEY IDB | 1001296591 | 36550.38 | Construction.Construction Service Providers.Build & Constr & maint service | NG242TN | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 09/12/2020 | CL - TAXATION AND SOCIAL SECURITY PAYABLE TO HMRC - NIC | BALANCE SHEET | HMRC | 1001296666 | 8279544.3 | HM REVENUE & CUSTOMS | BD98 8AA | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 09/12/2020 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA FCRM DIR-AAM-MGT | ENVITIA LTD | 1001296628 | 59679.76 | ICT.ICT Services.Maintenance or support fees | RH12 5UX | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 09/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-YOR-EPE-Environment Programme | YORKSHIRE DALES RIVERS TRUST | 1001296629 | 46998.46 | Professional Services Other.Environmental Services.Environmental Services | DL8 4DR | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 09/12/2020 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-LNA-FCRM OPS Lincs-Field Swinehead | WITHAM FOURTH DISTRICT INTERNAL DRAINAGE BOARD | 1001296694 | 66599.2 | Professional Services Other.Environmental Services.Flood protect/control services | PE21 6PP | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 09/12/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | WITHAM FOURTH DISTRICT INTERNAL DRAINAGE BOARD | 1001296694 | 29323 | Professional Services Other.Environmental Services.Flood protect/control services | PE21 6PP | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 09/12/2020 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-LNA-FCRM OPS Lincs-Asset Perf Witham | WITHAM FOURTH DISTRICT INTERNAL DRAINAGE BOARD | 1001296694 | 50999.6 | Professional Services Other.Environmental Services.Flood protect/control services | PE21 6PP | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 09/12/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | WITHAM FOURTH DISTRICT INTERNAL DRAINAGE BOARD | 1001296694 | 32756.8 | Professional Services Other.Environmental Services.Flood protect/control services | PE21 6PP | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 09/12/2020 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-EAN-FCRM OPS N&S-Asset Perf Norfolk | BROADLAND ENVIRONMENTAL SERVICES LTD | 1001296635 | 723899.48 | Professional Services Other.Technical Services.Civil engineering | GU15 3XW | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 09/12/2020 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-HNL-Mgt | JACOBS UK LTD | 1001296630 | 30241.03 | Professional Services Other.Technical Services.Civil engineering | SE1 2QG | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 09/12/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-NEA-Mgt | BMM JV LTD | 1001296592 | 132039.85 | Professional Services Other.Technical Services.Coastal engineering | GU15 3XW | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 09/12/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-NEA-Mgt | BMM JV LTD | 1001296592 | 106457.81 | Professional Services Other.Technical Services.Coastal engineering | GU15 3XW | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 09/12/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-APM-PAS-Mgt | JACOBS UK LTD | 1001296618 | 22917.47 | Professional Services Other.Technical Services.Coastal engineering | SE1 2QG | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 09/12/2020 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-EMD-Mgt | ECS ENGINEERING SERVICES LTD | 1001296571 | 25617.62 | Professional Services Other.Technical Services.Engineering equip maint servic | NG17 2JW | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 09/12/2020 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-APM-PCM-NE | BMM JV LTD | 1001296639 | 410847.16 | Professional Services Other.Technical Services.Flood and Coastal Engineering | GU15 3XW | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 09/12/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | GBV JV LTD | 1001296620 | 714975.38 | Professional Services Other.Technical Services.Flood and Coastal Engineering | RH1 1SH | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 10/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - FIXED PLANT - SERVICE, REPAIRS & SPARES | EA Ops-KSL-FCRM OPS East Kent-Asset Perf Rom | ECS ENGINEERING SERVICES LTD | 1001297198 | 21995 | Facilities.Building Operation.Electrical equip maint/repair | NG17 2JW | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 10/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - VEHICLE MAINTENANCE | EA RES-CASHEW-FLEET OPS-HOLDING ACCOUNT | RIVUS FLEET SOLUTIONS LTD | 1001297858 | 197125.91 | Fleet.Fleet Management.Vehicle maint & repair service | RH10 9JY | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 10/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - VEHICLE MAINTENANCE | EA RES-CASHEW-FLEET OPS-HOLDING ACCOUNT | RIVUS FLEET SOLUTIONS LTD | 1001297858 | 338372.45 | Fleet.Fleet Management.Vehicle maint & repair service | RH10 9JY | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 10/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | EA RES-CASHEW-FLEET OPS-HOLDING ACCOUNT | ENTERPRISE RENT A CAR | 1001297577 | 57017.68 | Fleet.Vehicle Hire and Lease.Vehicle rental | TW20 9FB | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 10/12/2020 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-CLA-FCRM OPS-Mgt | AE YATES LTD | 1001297675 | 62674.44 | Professional Services Other.Environmental Services.Drainage services | BL6 4SB | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 10/12/2020 | CL - SUPERANNUATION - EMPLOYEES | BALANCE SHEET | ENVIRONMENT AGENCY ACTIVE FUND | 102548 | 8778149.25 | Professional Services Other.Financial.Pension funds | DL1 1AX | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 10/12/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-DCS-Mgt | HALCROW GROUP LTD | 1001297769 | 67679.91 | Professional Services Other.Technical Services.Coastal engineering | EX2 7LB | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 10/12/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | HALCROW GROUP LTD | 1001297672 | 21495.99 | Professional Services Other.Technical Services.Flood and Coastal Engineering | EX2 7LB | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 10/12/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-APM-PCM-NE | JBA BENTLEY LTD | 1001297008 | 330642.4 | Professional Services Other.Technical Services.Flood and Coastal Engineering | PE3 6SB | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 11/12/2020 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-EMD-FCRM OPS South-Mgt | TRENT VALLEY INTERNAL DRAINAGE BOARD | 1001298379 | 21315.35 | Construction.Construction Service Providers.Build & Constr & maint service | LN11 8UU | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 11/12/2020 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-CLA-Mgt | CHEETHAM HILL CONSTRUCTION LTD | 1001298444 | 29665.31 | Construction.Construction Service Providers.Build & Constr & maint service | BL8 1AR | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 11/12/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-KSL-Mgt | JT MACKLEY & CO LTD | 1001298279 | 150906.95 | Construction.Construction Service Providers.Build & Constr & maint service | BN5 9XQ | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 11/12/2020 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | EA Ops-KSL-FCRM OPS East Kent-Asset Perf Stour | RIVER STOUR INTERNAL DRAINAGE BOARD | 1001298299 | 38077 | Construction.Construction Service Providers.Build & Constr & maint service | CT1 3PW | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 11/12/2020 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | EA Ops-ONS-Estates | MITIE PROPERTY SERVICES UK LTD | 1001298321 | 35467.58 | Facilities.Building Operation.Electrical equip maint/repair | G73 1AU | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 11/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - VEHICLE MAINTENANCE | EA RES-CASHEW-FLEET OPS-HOLDING ACCOUNT | RIVUS FLEET SOLUTIONS LTD | 1001298322 | 266130.36 | Fleet.Fleet Management.Vehicle maint & repair service | RH10 9JY | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 11/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - VEHICLE MAINTENANCE | EA RES-CASHEW-FLEET OPS-HOLDING ACCOUNT | RIVUS FLEET SOLUTIONS LTD | 1001298322 | 279587.75 | Fleet.Fleet Management.Vehicle maint & repair service | RH10 9JY | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 11/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - VEHICLE MAINTENANCE | EA RES-CASHEW-FLEET OPS-HOLDING ACCOUNT | RIVUS FLEET SOLUTIONS LTD | 1001298322 | 300133.38 | Fleet.Fleet Management.Vehicle maint & repair service | RH10 9JY | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 11/12/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | YORKSHIRE FARMING & WILDLIFE LLP | 1001298382 | 80542.28 | Professional Services - CCL.Consultancy.Consultancy - Unclassified | HG4 3QZ | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 11/12/2020 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-CLA-Mgt | CHEETHAM HILL CONSTRUCTION LTD | 1001298444 | 100008.87 | Professional Services - CCL.Consultancy.Technical Consultancy | BL8 1AR | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 11/12/2020 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-DCS-Mgt | NIVUS GMBH | 1001298274 | 28508.6 | Professional Services Other.Environmental Services.Hydrological (Water) Sur & mon | CC33 9BW | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 11/12/2020 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-HNL-Mgt | AMALGAMATED CONSTRUCTION LTD | 1001298300 | 84027.81 | Professional Services Other.Technical Services.Civil engineering | S75 1HT | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 11/12/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-NEA-Mgt | BAM NUTTALL LTD | 1001298366 | 86371.23 | Professional Services Other.Technical Services.Civil engineering | GU15 3XW | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 11/12/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-NEA-Mgt | BAM NUTTALL LTD | 1001298366 | 139723.67 | Professional Services Other.Technical Services.Civil engineering | GU15 3XW | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 11/12/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-NEA-Mgt | BAM NUTTALL LTD | 1001298366 | 355572.14 | Professional Services Other.Technical Services.Civil engineering | GU15 3XW | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 11/12/2020 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-HNL-Mgt | BREHENY CIVIL ENGINEERING LTD | 1001298298 | 34741 | Professional Services Other.Technical Services.Civil engineering | IP6 8NH | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 11/12/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | JACOBS UK LTD | 1001298360 | 27348.27 | Professional Services Other.Technical Services.Civil engineering | SE1 2QG | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 11/12/2020 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-EAN-FCRM OPS West-Asset Perf Bedford | JBA BENTLEY LTD | 1001298378 | 29153.74 | Professional Services Other.Technical Services.Civil engineering | PE3 6SB | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 11/12/2020 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-THM-Mgt | CAPITA BLACK & VEATCH | 1001298325 | 27540.69 | Professional Services Other.Technical Services.Coastal engineering | RH1 1SH | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 11/12/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EAN-Mgt | JBA BENTLEY LTD | 1001298356 | 1424173.61 | Professional Services Other.Technical Services.Coastal engineering | PE3 6SB | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 11/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - OTHER BOUGHT IN SERVICES | EA Ops-APM-NEAS-Mgt | JEREMY BENN ASSOCIATES LTD | 1001298278 | 28854.59 | Professional Services Other.Technical Services.Coastal engineering | BD23 3AE | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 11/12/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | BMM JV LTD | 1001298418 | 1109894.63 | Professional Services Other.Technical Services.Flood and Coastal Engineering | GU15 3XW | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 11/12/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-THM-Mgt | HALCROW GROUP LTD | 1001298302 | 33255.05 | Professional Services Other.Technical Services.Flood Management Consultancy | EX2 7LB | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 11/12/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA E and B-WLB-WQ-EU Exit Chemicals Programme | WATER RESEARCH CENTRE LTD | 1001298441 | 48733 | Research.Science & Environ Research.Sc & Enviro Resea-Unclassified | SN5 8YF | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 14/12/2020 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | EA Ops-YOR-FCRM OPS N&EY-Asset Perf H&H | ENISCA LTD | 1001298528 | 232580.19 | Construction.Construction Service Providers.Build & Constr & maint service | BT80 9LU | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 14/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - VEHICLE MAINTENANCE | EA RES-CASHEW-FLEET OPS-HOLDING ACCOUNT | RIVUS FLEET SOLUTIONS LTD | 1001298613 | 157724.33 | Fleet.Fleet Management.Vehicle maint & repair service | RH10 9JY | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 14/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - VEHICLE MAINTENANCE | EA RES-CASHEW-FLEET OPS-HOLDING ACCOUNT | RIVUS FLEET SOLUTIONS LTD | 1001298613 | 123742.15 | Fleet.Fleet Management.Vehicle maint & repair service | RH10 9JY | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 14/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - VEHICLE MAINTENANCE | EA RES-CASHEW-FLEET OPS-HOLDING ACCOUNT | RIVUS FLEET SOLUTIONS LTD | 1001298613 | 140504.49 | Fleet.Fleet Management.Vehicle maint & repair service | RH10 9JY | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 14/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - V&P, BOATS & AIRCRAFT - HIRE | EA Ops-ONS-Fleet Ops-Mgt | KINTO UK LTD | 1001298566 | 92606.66 | Fleet.Vehicle Hire and Lease.Vehicle leasing | PO6 4RP | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 14/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - V&P, BOATS & AIRCRAFT - HIRE | EA Ops-ONS-Fleet Ops-Mgt | KINTO UK LTD | 1001298566 | 41247.56 | Fleet.Vehicle Hire and Lease.Vehicle leasing | PO6 4RP | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 14/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - V&P, BOATS & AIRCRAFT - HIRE | EA Ops-ONS-Fleet Ops-Mgt | KINTO UK LTD | 1001298566 | 60938.45 | Fleet.Vehicle Hire and Lease.Vehicle leasing | PO6 4RP | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 14/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | EA RES-CASHEW-FLEET OPS-HOLDING ACCOUNT | ENTERPRISE RENT A CAR | 1001298612 | 56489.52 | Fleet.Vehicle Hire and Lease.Vehicle rental | TW20 9FB | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 14/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-EAN-FCRM OPS West-Mgt | ALCONBURY & ELLINGTON INTERNAL DRAINAGE BOARD | 1001298675 | 25301.6 | Grant.Capital Grant.Local Authorities | MK43 9ND | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 14/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-EAN-FCRM OPS West-Mgt | BEDFORDSHIRE & RIVER IVEL DRAINAGE BOARD | 1001298468 | 194926.6 | Grant.Capital Grant.Local Authorities | MK43 9ND | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 14/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-EAN-FCRM OPS West-Mgt | BUCKINGHAM & RIVER OUZEL INTERNAL DRAINAGE BOARD | 1001298469 | 189942.4 | Grant.Capital Grant.Local Authorities | MK43 9ND | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 14/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-EAN-FCRM OPS West-Mgt | EAST OF OUSE POLVER & NAR INTERNAL DRAINAGE BOARD | 1001298689 | 45398.21 | Grant.Capital Grant.Local Authorities | CB7 4UN | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 14/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-EAN-FCRM OPS West-Mgt | KINGS LYNN INTERNAL DRAINAGE BOARD | 1001298516 | 63847.2 | Grant.Capital Grant.Local Authorities | PE30 1PH | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 14/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-EAN-FCRM OPS West-Mgt | LITTLEPORT & DOWNHAM INTERNAL DRAINAGE BOARD | 1001298480 | 31091.37 | Grant.Capital Grant.Local Authorities | CB7 4UN | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 14/12/2020 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA FCRM DIR-AAM-MGT | BUILT INTELLIGENCE LTD | 1001298640 | 28015 | ICT.IT Managed/Outsourced Services.Software Maintenance & Support | BA20 2FG | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 14/12/2020 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-WMD-Mgt | XYLEM WATER SOLUTIONS UK LTD | 1001298533 | 26318.08 | Operational Goods.Environmental Goods.Enviro Monitoring Instrumentat | NG4 2AN | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 14/12/2020 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-RMC-Monitoring-FoNT Programme | XYLEM WATER SOLUTIONS UK LTD | 1001298533 | 21429.88 | Operational Goods.Environmental Goods.Enviro Monitoring Instrumentat | NG4 2AN | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 14/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EQUIPMENT - OPERATIONAL | EA E and B-SBD-EU IR & EnvStrat-Mgt | AGILENT TECHNOLOGIES LDA UK LTD | 1001298651 | 219298.89 | Operational Goods.Environmental Goods.Environ Goods - Unclassified | E14 1HH | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 14/12/2020 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-EAN-Mgt | WOOD ENVIRONMENT & INFRASTRUCTURE SOLUTIONS UK LTD | 1001298621 | 26992.36 | Professional Services - CCL.Consultancy.Consultancy - Unclassified | WA16 8QZ | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 14/12/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA E AND B-WLB-WQ-MGT | WSP UK LTD | 1001298639 | 45343 | Professional Services - CCL.Consultancy.Consultancy - Unclassified | RG21 4HJ | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 14/12/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-KSL-Mgt | ECOSULIS LTD | 1001298559 | 46425.55 | Professional Services Other.Environmental Services.L& & soil prep & man & protect | BA2 9BT | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 14/12/2020 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-HNL-Mgt | AMALGAMATED CONSTRUCTION LTD | 1001298503 | 34582.94 | Professional Services Other.Technical Services.Civil engineering | S75 1HT | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 14/12/2020 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-EMD-FCRM OPS South-Mgt | AMALGAMATED CONSTRUCTION LTD | 1001298503 | 22356.93 | Professional Services Other.Technical Services.Civil engineering | S75 1HT | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 14/12/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-APM-PCM-NE | BMM JV LTD | 1001298527 | 807067.56 | Professional Services Other.Technical Services.Civil engineering | GU15 3XW | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 14/12/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EAN-Mgt | JACKSONHYDER LTD | 1001298514 | 201134.99 | Professional Services Other.Technical Services.Coastal engineering | IP1 5LT | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 14/12/2020 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-LNA-Mgt | BMM JV LTD | 1001298551 | 960763.36 | Professional Services Other.Technical Services.Flood and Coastal Engineering | GU15 3XW | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 14/12/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-SSD-Mgt | JACKSONHYDER LTD | 1001298641 | 78549.38 | Professional Services Other.Technical Services.Flood and Coastal Engineering | IP1 5LT | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 15/12/2020 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | EA Ops-YOR-FCRM OPS W&SY-Asset Perf UA&CAL | AMALGAMATED CONSTRUCTION LTD | 1001298875 | 22070.07 | Construction.Construction Service Providers.Build & Constr & maint service | S75 1HT | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 15/12/2020 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | EA Ops-YOR-FCRM OPS W&SY-Asset Perf UA&CAL | AMCO | 1001298754 | 55962.89 | Construction.Construction Service Providers.Build & Constr & maint service | S75 1HT | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 15/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - WATER - DRAINAGE CHARGES | EA Ops-YOR-FCRM OPS W&SY-Asset Perf UA&CAL | AMCO | 1001298754 | 126719.97 | Construction.Construction Service Providers.Culverts | S75 1HT | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 15/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONSUMABLES (LABS ONLY) | EA E and B-RAE-Research | VWR INTERNATIONAL LTD | 1001298827 | 75487.36 | Engineering Goods.Engineering Products & Equip.Lab & scientific equipment | LE17 4XN | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 15/12/2020 | NCL- RECEIPTS IN ADVANCE - LONG TERM DEPOSITS | EA Ops-RMC-Permitting-Mgt | CUADRILLA BOWLAND LTD | 102552 | 49383.77 | Facilities.Property Occupation.Rent | M22 5TG | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 15/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - SECURITY SYSTEMS & MONITORING COSTS | EA Ops-KSL-FCRM TTD-Security | PROFILE SECURITY SERVICES LTD | 1001298812 | 71141.2 | Facilities.Security.Security guard services | DN19 7DZ | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 15/12/2020 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-KSL-Mgt | FOLKESTONE & HYTHE DISTRICT COUNCIL | 1001298912 | 1716000 | Grant.Capital Grant.Local Authorities | CT20 2QY | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 15/12/2020 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA FCRM DIR-AAM-MGT | JACOBS UK LTD | 1001298859 | 188339 | ICT.Software.Software | SE1 2QG | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 15/12/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | MOTT MACDONALD LTD | 1001298815 | 53810.53 | Professional Services - CCL.Consultancy.Consultancy - Unclassified | CR0 2EE | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 15/12/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | STAFFORDSHIRE WILDLIFE TRUST | 1001298913 | 70000 | Professional Services - CCL.Consultancy.Consultancy - Unclassified | ST17 0WT | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 15/12/2020 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-EAN-FCRM OPS Essex-Asset Perf St & Col | GROUND CONTROL LTD | 1001298886 | 28298.93 | Professional Services Other.Environmental Services.Flood protect/control services | CM12 0EQ | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 15/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - OTHER BOUGHT IN SERVICES | EA Ops-GMC-FCRM OPS Gtr Mcr-Asset Perf | GROUNDWORK MSSTT | 1001298789 | 27412.48 | Professional Services Other.Environmental Services.Flood protect/control services | M15 4LD | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 15/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-EAN-FCRM OPS West-Asset Perf Ely | GROUND CONTROL LTD | 1001298886 | 46548.22 | Professional Services Other.Technical Services.Civil engineering | CM12 0EQ | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 15/12/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA FCRM Dir-SNA-FCRM Strategy | JACOBS UK LTD | 1001298859 | 30619.86 | Professional Services Other.Technical Services.Civil engineering | SE1 2QG | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 15/12/2020 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-THM-Mgt | LAND & WATER SERVICES LTD | 1001298892 | 35618.08 | Professional Services Other.Technical Services.Civil engineering | GU5 9AF | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 15/12/2020 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-WSX-FCRM-Mgt | LAND & WATER SERVICES LTD | 1001298892 | 39389.49 | Professional Services Other.Technical Services.Coastal engineering | GU5 9AF | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 15/12/2020 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-LNA-Mgt | MOTT MACDONALD LTD | 1001298815 | 25051.8 | Professional Services Other.Technical Services.Coastal engineering | CR0 2EE | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 15/12/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-KSL-Mgt | VAN OORD UK LTD | 1001298907 | 1019087.5 | Professional Services Other.Technical Services.Coastal engineering | BN5 9XQ | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 15/12/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | BMM JV LTD | 1001298824 | 1460388.76 | Professional Services Other.Technical Services.Flood and Coastal Engineering | GU15 3XW | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 16/12/2020 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA E and B-RAE-Research | INNOVAPREP LLC | 150850 | 57607.01 | Engineering Goods.Engineering Products & Equip.Lab & scientific equipment | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 16/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | EA RES-CASHEW-FACILITIES-TECHNICAL | INTERSERVE FACILITIES MANAGEMENT LTD | 1001299059 | 448761.02 | Facilities.Building Operation.Cleaning & janitorial serv | B70 1DA | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 16/12/2020 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | EA RES-CASHEW-FACILITIES-TECHNICAL | INTERSERVE FACILITIES MANAGEMENT LTD | 1001299059 | 209136.83 | Facilities.Building Operation.Electrical equip maint/repair | B70 1DA | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 16/12/2020 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | EA Defra CS-Estates-Estates Revenue Projects | MIXBROW CONSTRUCTION | 1001299064 | 29610.79 | Facilities.Business Support.Building maintenance service | IP6 8NZ | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 16/12/2020 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-EAN-Mgt | ESSEX COUNTY COUNCIL | 1001299024 | 33192 | Facilities.Property Occupation.Rent | CM1 1QH | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 16/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - V&P, BOATS & AIRCRAFT - HIRE | EA Ops-ONS-Fleet Ops-Mgt | KINTO UK LTD | 1001299001 | 21190.7 | Fleet.Vehicle Hire and Lease.Vehicle leasing | PO6 4RP | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 16/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - V&P, BOATS & AIRCRAFT - HIRE | EA Ops-ONS-Fleet Ops-Mgt | KINTO UK LTD | 1001299001 | 46596.79 | Fleet.Vehicle Hire and Lease.Vehicle leasing | PO6 4RP | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 16/12/2020 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-YOR-Mgt | DONCASTER METROPOLITAN BOROUGH COUNCIL | 1001299044 | 63950 | Grant.Capital Grant.Local Authorities | DN1 3BU | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 16/12/2020 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-EAN-Mgt | ESSEX COUNTY COUNCIL | 1001299024 | 30059 | Grant.Capital Grant.Local Authorities | CM1 1QH | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 16/12/2020 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-KSL-Mgt | FOLKESTONE & HYTHE DISTRICT COUNCIL | 1001299157 | 185000 | Grant.Capital Grant.Local Authorities | CT20 2QY | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 16/12/2020 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-SSD-Mgt | HAVANT BOROUGH COUNCIL | 1001299080 | 172335.06 | Grant.Capital Grant.Local Authorities | PO9 2AX | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 16/12/2020 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-YOR-Mgt | OUSE & HUMBER DRAINAGE BOARD | 1001299150 | 116619 | Grant.Capital Grant.Local Authorities | DN14 7JJ | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 16/12/2020 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-WMD-Mgt | SOLIHULL MBC | 1001299041 | 48000 | Grant.Capital Grant.Local Authorities | B91 3QT | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 16/12/2020 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-NEA-Mgt | SUNDERLAND CITY COUNCIL | 1001298986 | 50000 | Grant.Capital Grant.Local Authorities | SR2 7DN | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 16/12/2020 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-NEA-Mgt | SUNDERLAND CITY COUNCIL | 1001298986 | 50000 | Grant.Capital Grant.Local Authorities | SR2 7DN | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 16/12/2020 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-NEA-Mgt | SUNDERLAND CITY COUNCIL | 1001298986 | 100000 | Grant.Capital Grant.Local Authorities | SR2 7DN | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 16/12/2020 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT - LOCAL LEVY | EA Ops-KSL-Mgt | WEST BERKSHIRE DISTRICT COUNCIL | 1001299088 | 50000 | Grant.Capital Grant.Local Authorities | RG14 5LD | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 16/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - CIS CAPGEMINI CONTRACT | EA FINANCE-CIS-MGT | CAPGEMINI UK PLC | 1001299139 | 2916378.23 | ICT.Software.Business func specific softw | GU21 6DB | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 16/12/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-KSL-Mgt | TEAM VAN OORD | 1001299137 | 59029.53 | Professional Services - CCL.Consultancy.Consultancy - Unclassified | BN5 9XQ | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 16/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | EA Corp Affairs-SSC-Mgt | SHARED SERVICES CONNECTED LTD | 1001299063 | 688199.41 | Professional Services Other.Business Process OS Services.BP O/sourcing service | HP2 7AH | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 16/12/2020 | NCL - GOVERNMENT GRANTS PAYABLE - AOC GRANTS | EA Ops-GMC-Mgt | ROCHDALE METROPOLITAN BOROUGH COUNCIL | 1001298948 | 41430.36 | Professional Services Other.Environmental Services.Flood protect/control services | OL16 1LQ | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 16/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-EMD-FCRM-Flood Resilience | SEVERN TRENT WATER | 1001299049 | 29186.63 | Professional Services Other.Environmental Services.Flood protect/control services | CV1 2LZ | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 16/12/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-NEA-Mgt | BMM JV LTD | 1001298975 | 402151.63 | Professional Services Other.Professional Services Other.Prof servic Other-Unclassified | GU15 3XW | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 16/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-APM-PAS-Business | BMM JV LTD | 1001299050 | 78532.86 | Professional Services Other.Professional Services Other.Prof servic Other-Unclassified | GU15 3XW | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 16/12/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WSX-Mgt | ATKINS LTD | 1001299147 | 256113.44 | Professional Services Other.Technical Services.Civil engineering | KT18 5BW | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 16/12/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WSX-Mgt | ATKINS LTD | 1001299147 | 31300.38 | Professional Services Other.Technical Services.Civil engineering | KT18 5BW | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 16/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-DCS-FCRM OPS-Field South | ATKINS LTD | 1001299147 | 51430.03 | Professional Services Other.Technical Services.Civil engineering | KT18 5BW | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 16/12/2020 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-EAN-Mgt | ECS ENGINEERING SERVICES LTD | 1001299047 | 94362.62 | Professional Services Other.Technical Services.Civil engineering | NG17 2JW | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 16/12/2020 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-NEA-FCRM OPS-Asset Perf Tyne & Wear | ESH CONSTRUCTION LTD | 1001299071 | 52087.07 | Professional Services Other.Technical Services.Civil engineering | DH6 5PF | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 16/12/2020 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-LNA-FCRM-Mgt | JACKSON CIVIL ENGINEERING LTD | 1001299093 | 692913.13 | Professional Services Other.Technical Services.Civil engineering | IP1 5LT | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 16/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-EAN-FCRM East-Mgt | JACOBS UK LTD | 1001299098 | 47492 | Professional Services Other.Technical Services.Civil engineering | SE1 2QG | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 16/12/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-DCS-Mgt | KIER INTERGRATED SERVICES LTD | 1001299018 | 153703.17 | Professional Services Other.Technical Services.Civil engineering | SG19 2BD | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 16/12/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WSX-Mgt | KIER INTERGRATED SERVICES LTD | 1001299083 | 65990.21 | Professional Services Other.Technical Services.Civil engineering | SG19 2BD | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 16/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-EMD-FCRM-Mgt | OVE ARUP & PARTNERS LTD | 1001299111 | 29927.09 | Professional Services Other.Technical Services.Civil engineering | NE1 3PL | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 16/12/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | VOLKERSTEVIN LTD | 1001299096 | 22778.62 | Professional Services Other.Technical Services.Civil engineering | EN11 9NX | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 16/12/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-APM-PAS-Mgt | CAPITA BLACK & VEATCH | 1001299056 | 39122.42 | Professional Services Other.Technical Services.Coastal engineering | RH1 1SH | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 16/12/2020 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-THM-Mgt | GBV JV LTD | 1001299005 | 131588.41 | Professional Services Other.Technical Services.Coastal engineering | RH1 1SH | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 16/12/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WSX-Mgt | HALCROW GROUP LTD | 1001299115 | 227942.65 | Professional Services Other.Technical Services.Coastal engineering | EX2 7LB | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 16/12/2020 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-EMD-FCRM OPS South-Mgt | ECS ENGINEERING SERVICES LTD | 1001299047 | 49332.25 | Professional Services Other.Technical Services.Engineering equip maint servic | NG17 2JW | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 16/12/2020 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-CLA-Mgt | CUMBRIA COUNTY COUNCIL | 1001299110 | 40000 | Grant.Capital Grant.Local Authorities | CA3 8NA | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 16/12/2020 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-CLA-Mgt | CUMBRIA COUNTY COUNCIL | 1001299110 | 40000 | Grant.Capital Grant.Local Authorities | CA3 8NA | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 16/12/2020 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-THM-Mgt | ECS ENGINEERING SERVICES LTD | 1001299047 | 53982.33 | Professional Services Other.Technical Services.Flood and Coastal Engineering | NG17 2JW | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 16/12/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-GMC-Mgt | JACOBS UK LTD | 1001299146 | 24704.57 | Professional Services Other.Technical Services.Flood and Coastal Engineering | SE1 2QG | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 16/12/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-APM-PCM-NE | JBA BENTLEY LTD | 1001299053 | 64754.07 | Professional Services Other.Technical Services.Flood and Coastal Engineering | PE3 6SB | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 16/12/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | JBA BENTLEY LTD | 1001299008 | 246882.52 | Professional Services Other.Technical Services.Flood and Coastal Engineering | PE3 6SB | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 17/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | EA RES-CASHEW-FACILITIES-TECHNICAL | BRITISH GAS BUSINESS | 1001299240 | 30352.68 | Energy and Fuels.Energy.Electric utilities | GU95 1AW | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 17/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | EA RES-CASHEW-FACILITIES-TECHNICAL | BRITISH GAS BUSINESS | 1001299240 | 47033.37 | Energy and Fuels.Energy.Electric utilities | GU95 1AW | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 17/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | EA RES-CASHEW-FACILITIES-TECHNICAL | BRITISH GAS BUSINESS | 1001299240 | 37432.24 | Energy and Fuels.Energy.Electric utilities | GU95 1AW | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 17/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | EA RES-CASHEW-FACILITIES-TECHNICAL | BRITISH GAS BUSINESS | 1001299240 | 27740.69 | Energy and Fuels.Energy.Electric utilities | GU95 1AW | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 17/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | EA RES-CASHEW-FACILITIES-TECHNICAL | EDF ENERGY PLC | 1001299261 | 439591.42 | Energy and Fuels.Energy.Electric utilities | SE5 9AJ | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 17/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - VEHICLE MAINTENANCE | EA RES-CASHEW-FLEET OPS-HOLDING ACCOUNT | PLYMOUTH MARINE LTD | 1001299369 | 72664.28 | Fleet.Fleet Management.Vehicle maint & repair service | PL9 7HP | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 17/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - VEHICLE MAINTENANCE | EA RES-CASHEW-FLEET OPS-HOLDING ACCOUNT | RIVUS FLEET SOLUTIONS LTD | 1001299182 | 298372.01 | Fleet.Fleet Management.Vehicle maint & repair service | RH10 9JY | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 17/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - V&P, BOATS & AIRCRAFT - HIRE | EA Ops-ONS-Fleet Ops-Mgt | KINTO UK LTD | 1001299199 | 26521.89 | Fleet.Vehicle Hire and Lease.Vehicle leasing | PO6 4RP | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 17/12/2020 | CA - PREPAYMENTS (NON-PFI) - LEASE CAR | BALANCE SHEET - EA ITEMS | KINTO UK LTD | 1001299199 | 698152.21 | Fleet.Vehicle Hire and Lease.Vehicle leasing | PO6 4RP | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 17/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - COMPUTER SOFTWARE | EA FCRM Dir-DS-Data & Systems | ATLAS CLOUD LTD | 1001299309 | 65849.2 | ICT.ICT Services.Data Software licences | NE1 2LA | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 17/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - CIS CAPGEMINI CONTRACT | EA FINANCE-CIS-SERV DEL | CAPGEMINI UK PLC | 1001299239 | 1827014 | ICT.IT Managed/Outsourced Services.IT service-Unclassified | GU21 6DB | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 17/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - CIS CAPGEMINI CONTRACT | EA FINANCE-CIS-SERV DEL | CAPGEMINI UK PLC | 1001299239 | 77157.42 | ICT.Software.Software | GU21 6DB | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 17/12/2020 | CL - OTHER PAYABLES - SALARY SACRIFICE | BALANCE SHEET | EDENRED UK GROUP LTD | 102557 | 117090.57 | Personnel Related.HR Services.HR Services - Unclassified | SW1V 2RS | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 17/12/2020 | Exp - Purchase Of Goods/Services - Consultancy | EA Ops-RMC-Permitting-Central | JACOBS UK LTD | 1001299225 | 35694.21 | Professional Services - CCL.Consultancy.Consultancy - Unclassified | SE1 2QG | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 17/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-EMD-FCRM-Mgt | OVE ARUP & PARTNERS LTD | 1001299254 | 28910.28 | Professional Services - CCL.Consultancy.Consultancy - Unclassified | NE1 3PL | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 17/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA E and B-WLB-IWP-Mgt | THE INVOLVE FOUNDATION | 1001299221 | 27260 | Professional Services - CCL.Consultancy.Consultancy - Unclassified | E2 9PF | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 17/12/2020 | Exp - Purchase Of Goods/Services - Consultancy | EA Ops-RMC-Monitoring-Survey-AirContracts | BUREAU VERITAS UK LTD | 1001299228 | 46425.05 | Professional Services - CCL.Consultancy.Environmental & Sustainability | M20 2RE | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 17/12/2020 | Exp - Purchase Of Goods/Services - Consultancy | EA Ops-RMC-Monitoring-Survey-AirContracts | RICARDO AEA LTD | 1001299266 | 26171.55 | Professional Services - CCL.Consultancy.Environmental & Sustainability | OX11 0QJ | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 17/12/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | OVE ARUP & PARTNERS LTD | 1001299254 | 37877.5 | Professional Services - CCL.Consultancy.Technical Consultancy | NE1 3PL | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 17/12/2020 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | EA FINANCE-CORP FINANCE-FIN CONTROL | ALEXANDER MANN SOLUTIONS LTD-2WM | 1001299324 | 105528.22 | Professional Services - CCL.Contingent Labour.Temp clerical/admin assistance | EC2N 3AQ | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 17/12/2020 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | EA FINANCE-CORP FINANCE-FIN CONTROL | ALEXANDER MANN SOLUTIONS LTD-2WM | 1001299324 | 128641.72 | Professional Services - CCL.Contingent Labour.Temp clerical/admin assistance | EC2N 3AQ | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 17/12/2020 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | EA FINANCE-CORP FINANCE-FIN CONTROL | ALEXANDER MANN SOLUTIONS LTD-2WM | 1001299324 | 141018.03 | Professional Services - CCL.Contingent Labour.Temp clerical/admin assistance | EC2N 3AQ | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 17/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | EA Corp Affairs-SSC-Mgt | SHARED SERVICES CONNECTED LTD | 1001299270 | 733936.58 | Professional Services Other.Business Process OS Services.BP O/sourcing service | HP2 7AH | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 17/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | EA Corp Affairs-SSC-Mgt | SHARED SERVICES CONNECTED LTD | 1001299270 | 178566.97 | 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 | 17/12/2020 | Exp - Purchase Of Goods/Services - Contractors | EA E and B-WLB-AF&NE-Mgt | ANGLING TRUST | 1001299265 | 92202.99 | Professional Services Other.Environmental Services.Environmental Services | DE7 5GF | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 17/12/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | SUTTLE PROJECTS LTD | 1001299343 | 137800.14 | Professional Services Other.Environmental Services.Environmental Services | BH19 3LE | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 17/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-RMC-Monitoring-Survey-AirContracts | BUREAU VERITAS UK LTD | 1001299228 | 205172.09 | Professional Services Other.Environmental Services.Land surveying and monitoring | M20 2RE | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 17/12/2020 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-DCS-Mgt | AMALGAMATED CONSTRUCTION LTD | 1001299188 | 24196.28 | Professional Services Other.Technical Services.Civil engineering | S75 1HT | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 17/12/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-HNL-Mgt | BAM NUTTALL LTD | 1001299200 | 752201.81 | Professional Services Other.Technical Services.Civil engineering | GU15 3XW | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 17/12/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-APM-PCM-NE | BMM JV LTD | 1001299284 | 561656.09 | Professional Services Other.Technical Services.Civil engineering | GU15 3XW | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 17/12/2020 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-LNA-Mgt | JACKSON CIVIL ENGINEERING LTD | 1001299190 | 58351.17 | Professional Services Other.Technical Services.Civil engineering | IP1 5LT | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 17/12/2020 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-LNA-FCRM OPS Lincs-Asset Perf Witham | JACKSON CIVIL ENGINEERING LTD | 1001299190 | 34068.12 | Professional Services Other.Technical Services.Civil engineering | IP1 5LT | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 17/12/2020 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-HNL-Mgt | JACOBS UK LTD | 1001299225 | 25301.25 | Professional Services Other.Technical Services.Civil engineering | SE1 2QG | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 17/12/2020 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-EMD-FCRM OPS North-Asset Perf | JBA BENTLEY LTD | 1001299268 | 26591.65 | Professional Services Other.Technical Services.Civil engineering | PE3 6SB | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 17/12/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WSX-Mgt | KIER INTERGRATED SERVICES LTD | 1001299259 | 28810 | Professional Services Other.Technical Services.Civil engineering | SG19 2BD | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 17/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-APM-PAS-Commercial | AECOM LTD | 1001299300 | 24246.01 | Professional Services Other.Technical Services.Coastal engineering | AL1 3ER | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 17/12/2020 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-EAN-Mgt | AECOM LTD | 1001299300 | 29585.14 | Professional Services Other.Technical Services.Coastal engineering | AL1 3ER | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 17/12/2020 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-WSX-Mgt | MOTT MACDONALD LTD | 1001299247 | 24491.36 | Professional Services Other.Technical Services.Coastal engineering | CR0 2EE | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 17/12/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-THM-Mgt | TEAM VAN OORD | 1001299320 | 67184.1 | Professional Services Other.Technical Services.Coastal engineering | BN5 9XQ | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 17/12/2020 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-THM-Mgt | AMALGAMATED CONSTRUCTION LTD | 1001299188 | 45252 | Professional Services Other.Technical Services.Flood and Coastal Engineering | S75 1HT | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 17/12/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EAN-Mgt | JACKSONHYDER LTD | 1001299298 | 246569.04 | Professional Services Other.Technical Services.Flood and Coastal Engineering | IP1 5LT | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 18/12/2020 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-EMD-FCRM OPS South-Mgt | AMALGAMATED CONSTRUCTION LTD | 1001299375 | 145691.59 | Construction.Construction Service Providers.Build & Constr & maint service | S75 1HT | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 18/12/2020 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | EA Ops-NEA-EPE-Mgt | NORTHUMBRIAN WATER LTD | 1001299506 | 305182 | Construction.Construction Service Providers.Build & Constr & maint service | NE38 8LB | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 18/12/2020 | EXP CAPITAL GRANTS TO PTE SECTOR - PARTNERSHIP GRANTS | EA Ops-THM-Mgt | LETCOMBE BROOK PROJECT | 1001299489 | 29146.5 | Grant.Capital Grant.Local Authorities | OX12 8BL | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 18/12/2020 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA FCRM Dir-AAM-Efficiency & Portfolio-Portfolio | LONDON BOROUGH OF HOUNSLOW | 1001299627 | 56817.93 | Grant.Capital Grant.Local Authorities | TW3 4DN | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 18/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | EA Ops-RMC-Monitoring-Instruments&Systems | OVARRO TS LTD | 1001299597 | 51075 | ICT.ICT Services.Computer h/ware maint/support | S21 4HL | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 18/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | EA Ops-IM&R-DigiS-External Services | FUJITSU SERVICES LTD | 1001299481 | 94596.65 | ICT.IT Managed/Outsourced Services.Software Maintenance & Support | SL1 0NR | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 18/12/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | MOTT MACDONALD LTD | 1001299554 | 38739.75 | Professional Services - CCL.Consultancy.Consultancy - Unclassified | CR0 2EE | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 18/12/2020 | Exp - Purchase Of Goods/Services - Consultancy | EA Ops-RMC-Monitoring-Survey-AirContracts | RICARDO AEA LTD | 1001299570 | 33418.13 | Professional Services - CCL.Consultancy.Environmental & Sustainability | OX11 0QJ | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 18/12/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-NEA-Mgt | BMM JV LTD | 1001299586 | 464567.67 | Professional Services Other.Environmental Services.Environ modelling and mapping | GU15 3XW | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 18/12/2020 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-YOR-FCRM OPS N&EY-Field LH&H | AMALGAMATED CONSTRUCTION LTD | 1001299375 | 27463.21 | Professional Services Other.Environmental Services.Flood protect/control services | S75 1HT | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 18/12/2020 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-EAN-FCRM OPS West-Field Bedford | GROUND CONTROL LTD | 1001299476 | 22844.07 | Professional Services Other.Environmental Services.Flood protect/control services | CM12 0EQ | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 18/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EQUIPMENT - OPERATIONAL | EA Ops-APM-Asset Management Operations | XYZ RAIL LTD | 1001299588 | 59998.22 | Professional Services Other.Environmental Services.Flood protect/control services | CA6 4NZ | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 18/12/2020 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-DCS-Mgt | AE YATES LTD | 1001299443 | 56151.03 | Professional Services Other.Professional Services Other.Prof servic Other-Unclassified | BL6 4SB | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 18/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-APM-PAS-Business | OVE ARUP & PARTNERS LTD | 1001299517 | 61885.12 | Professional Services Other.Professional Services Other.Prof servic Other-Unclassified | NE1 3PL | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 18/12/2020 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-WMD-FCRM OPS East-Field Bham and BC | AMALGAMATED CONSTRUCTION LTD | 1001299375 | 25617.15 | Professional Services Other.Technical Services.Civil engineering | S75 1HT | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 18/12/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-APM-PAS-Mgt | ATKINS LTD | 1001299478 | 28326.56 | Professional Services Other.Technical Services.Civil engineering | KT18 5BW | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 18/12/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-NEA-Mgt | BAM NUTTALL LTD | 1001299546 | 216496.04 | Professional Services Other.Technical Services.Civil engineering | GU15 3XW | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 18/12/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | CAPITA PROPERTY & INFRASTRUCTURE LTD | 1001299469 | 71906.79 | Professional Services Other.Technical Services.Civil engineering | RH19 1UU | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 18/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-YOR-FCRM OPS W&SY-Asset Perf UD&RO | ESH CONSTRUCTION LTD | 1001299392 | 28545.15 | Professional Services Other.Technical Services.Civil engineering | DH6 5PF | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 18/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-YOR-FCRM OPS W&SY-Asset Perf UD&RO | ESH CONSTRUCTION LTD | 1001299392 | 107305.12 | Professional Services Other.Technical Services.Civil engineering | DH6 5PF | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 18/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-EAN-FCRM East-Mgt | JACOBS UK LTD | 1001299436 | 63629.23 | Professional Services Other.Technical Services.Civil engineering | SE1 2QG | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 18/12/2020 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-YOR-FCRM OPS W&SY-Field Lower Aire | LAND & WATER SERVICES LTD | 1001299393 | 32118.75 | Professional Services Other.Technical Services.Civil engineering | GU5 9AF | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 18/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-APM-PCM-SE | AECOM LTD | 1001299625 | 46357.48 | Professional Services Other.Technical Services.Coastal engineering | AL1 3ER | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 18/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-APM-PCM-SW | AECOM LTD | 1001299625 | 29924.82 | Professional Services Other.Technical Services.Coastal engineering | AL1 3ER | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 18/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-APM-PAS-Commercial | ARCADIS CONSULTING UK LTD | 1001299557 | 32961.97 | Professional Services Other.Technical Services.Coastal engineering | SW1P 1JA | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 18/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-APM-PCM-East | JACOBS UK LTD | 1001299479 | 33966.96 | Professional Services Other.Technical Services.Coastal engineering | SE1 2QG | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 18/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-APM-PCM-NE | JACOBS UK LTD | 1001299479 | 26042.67 | Professional Services Other.Technical Services.Coastal engineering | SE1 2QG | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 18/12/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-APM-Asset Management Systems | JACOBS UK LTD | 1001299479 | 22877.99 | Professional Services Other.Technical Services.Coastal engineering | SE1 2QG | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 18/12/2020 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-YOR-Mgt | JBA BENTLEY LTD | 1001299456 | 181794.84 | Professional Services Other.Technical Services.Coastal engineering | PE3 6SB | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 18/12/2020 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-WSX-Mgt | MOTT MACDONALD LTD | 1001299554 | 29494.38 | Professional Services Other.Technical Services.Coastal engineering | CR0 2EE | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 18/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-APM-PCM-SW | TURNER & TOWNSEND PROJECT MANAGEMENT | 1001299477 | 31521.47 | Professional Services Other.Technical Services.Coastal engineering | WC2E 9HE | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 18/12/2020 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-WSX-FCRM OPS W-Field Brue | NMCN PLC | 1001299407 | 35646.8 | Professional Services Other.Technical Services.Engineering equip maint servic | NG17 2HW | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 18/12/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | JACKSONHYDER | 1001299420 | 549178.29 | Professional Services Other.Technical Services.Flood and Coastal Engineering | IP1 5LT | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 18/12/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | JACKSONHYDER LTD | 1001299508 | 929786.77 | Professional Services Other.Technical Services.Flood and Coastal Engineering | IP1 5LT | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 18/12/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | MOTT MACDONALD LTD | 110458 | 27048.51 | Grant.Capital Grant.Local Authorities | CR0 2EE | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 18/12/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-APM-PCM-NW | JACOBS UK LTD | 1001299479 | 29968.96 | Professional Services Other.Technical Services.Flood Engineering | SE1 2QG | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 18/12/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-KSL-Mgt | CH2M HILL UK | 1001299596 | 41765.22 | Professional Services Other.Technical Services.Flood Management Consultancy | SW1P 2AL | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 18/12/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-KSL-Mgt | CH2M HILL UK | 1001299596 | 497667.17 | Professional Services Other.Technical Services.Flood Management Consultancy | SW1P 2AL | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 18/12/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EAN-Mgt | CH2M HILL UK | 1001299596 | 44102.13 | Professional Services Other.Technical Services.Flood Management Consultancy | SW1P 2AL | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 18/12/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EAN-Mgt | CH2M HILL UK | 1001299596 | 29116.39 | Professional Services Other.Technical Services.Flood Management Consultancy | SW1P 2AL | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 18/12/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-KSL-Mgt | CH2M HILL UK | 1001299596 | 37739.63 | Professional Services Other.Technical Services.Flood Management Consultancy | SW1P 2AL | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 18/12/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EAN-Mgt | CH2M HILL UK | 1001299596 | 161724.14 | Professional Services Other.Technical Services.Flood Management Consultancy | SW1P 2AL | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 18/12/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-KSL-Mgt | CH2M HILL UK | 1001299596 | 20988.42 | Professional Services Other.Technical Services.Flood Management Consultancy | SW1P 2AL | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 18/12/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EAN-Mgt | CH2M HILL UK | 1001299596 | 2131210.16 | Professional Services Other.Technical Services.Flood Management Consultancy | SW1P 2AL | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 18/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | EA FCRM DIR-AAM-IDA | KNOWLEDGE TRANSFER NETWORK LTD | 110451 | 25000 | Research.Science & Environ Research.Sc & Enviro Resea-Unclassified | OX11 0GD | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 18/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | EA FCRM DIR-AAM-IDA | KNOWLEDGE TRANSFER NETWORK LTD | 1001306691 | 25000 | Research.Science & Environ Research.Sc & Enviro Resea-Unclassified | OX11 0GD | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 21/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - COMPUTER SOFTWARE | EA FINANCE-CIS-SERV DEL | BRITISH TELECOMMUNICATIONS PLC | 1001299793 | 100023.16 | ICT.IT Managed/Outsourced Services.Software Maintenance & Support | DH98 1BT | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 21/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - COMPUTER SOFTWARE | EA E and B-SBD-Bus Strat&SPS-Finance Reg Systems | RESPONSIV SOLUTIONS LTD | 1001299661 | 24816 | ICT.Software.Software | RG12 2XB | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 21/12/2020 | CA - DEPOSITS AND ADVANCES - CYCLE TO WORK SCHEME | BALANCE SHEET | EDENRED UK GROUP LTD | 102573 | 27945.28 | Personnel Related.HR Services.HR Services - Unclassified | SW1V 2RS | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 21/12/2020 | Exp - Purchase Of Goods/Services - Consultancy | EA Ops-WMD-Env Mgt Here&Worcs-Res Ops Agreement | SEVERN TRENT WATER | 1001299845 | 29177.96 | Professional Services - CCL.Consultancy.Consultancy - Unclassified | CV1 2LZ | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 21/12/2020 | Exp - Purchase Of Goods/Services - Consultancy | EA Ops-RMC-Monitoring-Survey-AirContracts | RICARDO AEA LTD | 1001299827 | 28929.83 | Professional Services - CCL.Consultancy.Project Management | OX11 0QJ | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 21/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-RMC-Monitoring-Survey-AirContracts | RICARDO AEA LTD | 1001299827 | 40248.78 | Professional Services Other.Environmental Services.Environmental monitoring | OX11 0QJ | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 21/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-RMC-Monitoring-Survey-AirContracts | RICARDO AEA LTD | 1001299827 | 97645.97 | Professional Services Other.Environmental Services.Environmental monitoring | OX11 0QJ | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 21/12/2020 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-EAN-Mgt | GROUND CONTROL LTD | 1001299766 | 42374.05 | Professional Services Other.Environmental Services.Flood protect/control services | CM12 0EQ | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 21/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - V&P, BOATS & AIRCRAFT - HIRE | EA Ops-RMC-Monitoring-Survey | RVL AVIATION | 1001299687 | 92451.31 | Professional Services Other.Environmental Services.Land surveying and monitoring | DE74 2SA | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 21/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-APM-PCM-NW | MOTT MACDONALD LTD | 1001299851 | 29134.15 | Professional Services Other.Professional Services Other.Prof servic Other-Unclassified | CR0 2EE | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 21/12/2020 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-YOR-FCRM OPS N&EY-Mgt | BAM NUTTALL LTD | 1001299877 | 761874.5 | Professional Services Other.Technical Services.Civil engineering | GU15 3XW | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 21/12/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | BMM JV LTD | 1001299843 | 248988.72 | Professional Services Other.Technical Services.Civil engineering | GU15 3XW | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 21/12/2020 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-LNA-Mgt | JACKSON CIVIL ENGINEERING LTD | 1001299683 | 382588.8 | Professional Services Other.Technical Services.Civil engineering | IP1 5LT | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 21/12/2020 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-LNA-FCRM OPS Lincs-Asset Perf Witham | JACKSON CIVIL ENGINEERING LTD | 1001299683 | 61215.54 | Professional Services Other.Technical Services.Civil engineering | IP1 5LT | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 21/12/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | JACOBS UK LTD | 1001299739 | 29600.75 | Professional Services Other.Technical Services.Civil engineering | SE1 2QG | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 21/12/2020 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-GMC-FCRM OPS Gtr Mcr-Asset Perf | JACOBS UK LTD | 1001299739 | 29557.92 | Professional Services Other.Technical Services.Civil engineering | SE1 2QG | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 21/12/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | OVE ARUP & PARTNERS LTD | 1001299775 | 48727.99 | Professional Services Other.Technical Services.Civil engineering | NE1 3PL | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 21/12/2020 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-KSL-FCRM OPS East Kent-Mgt | VOLKERSTEVIN LTD | 1001299669 | 484196.69 | Professional Services Other.Technical Services.Civil engineering | EN11 9NX | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 21/12/2020 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-KSL-Mgt | ATKINS LTD | 1001299738 | 27018.97 | Professional Services Other.Technical Services.Coastal engineering | KT18 5BW | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 21/12/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-NEA-Mgt | BMM JV LTD | 1001299841 | 291457.14 | Professional Services Other.Technical Services.Coastal engineering | GU15 3XW | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 21/12/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-NEA-Mgt | BMM JV LTD | 1001299841 | 187219.73 | Professional Services Other.Technical Services.Coastal engineering | GU15 3XW | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 21/12/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-NEA-Mgt | BMM JV LTD | 1001299841 | 362430.17 | Professional Services Other.Technical Services.Coastal engineering | GU15 3XW | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 21/12/2020 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-CLA-Mgt | CAPITA BLACK & VEATCH | 1001299770 | 39212.53 | Professional Services Other.Technical Services.Coastal engineering | RH1 1SH | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 21/12/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | CAPITA PROPERTY & INFRASTRUCTURE LTD | 1001299744 | 94214.62 | Professional Services Other.Technical Services.Coastal engineering | RH19 1UU | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 21/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-APM-PCM-Mids | MOTT MACDONALD LTD | 1001299851 | 20985.51 | Professional Services Other.Technical Services.Coastal engineering | CR0 2EE | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 21/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-CLA-FCRM OPS-Mgt | MOTT MACDONALD LTD | 1001299851 | 31983.39 | Professional Services Other.Technical Services.Coastal engineering | CR0 2EE | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 21/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-CLA-FCRM OPS-Mgt | VBA JOINT VENTURE LTD | 1001299844 | 161330.28 | Professional Services Other.Technical Services.Coastal engineering | EN11 9BX | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 21/12/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-GMC-Mgt | BMM JV LTD | 1001299768 | 1346188.88 | Professional Services Other.Technical Services.Flood and Coastal Engineering | GU15 3XW | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 21/12/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-GMC-Mgt | BMM JV LTD | 1001299752 | 198263.28 | Professional Services Other.Technical Services.Flood and Coastal Engineering | GU15 3XW | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 21/12/2020 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-THM-Mgt | ECS ENGINEERING SERVICES LTD | 1001299847 | 77296.23 | Professional Services Other.Technical Services.Flood and Coastal Engineering | NG17 2JW | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 21/12/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | JACKSONHYDER LTD | 1001299769 | 181480.06 | Professional Services Other.Technical Services.Flood and Coastal Engineering | IP1 5LT | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 21/12/2020 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-LNA-Mgt | JBA BENTLEY LTD | 1001299735 | 304458.77 | Professional Services Other.Technical Services.Flood and Coastal Engineering | PE3 6SB | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 21/12/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-GMC-Mgt | MOTT MACDONALD LTD | 1001299851 | 25342.72 | Grant.Capital Grant.Local Authorities | CR0 2EE | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 21/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-RMC-Monitoring-Survey-UKCFF | PHILLIPS SERVICES WALES LTD | 1001299864 | 22123.58 | Professional Services Other.Technical Services.Flood and Coastal Engineering | SA1 2JT | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 21/12/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | VBA JOINT VENTURE LTD | 1001299867 | 312580.58 | Professional Services Other.Technical Services.Flood and Coastal Engineering | EN11 9BX | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 21/12/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | VBA JOINT VENTURE LTD | 1001299771 | 106233.75 | Professional Services Other.Technical Services.Flood and Coastal Engineering | EN11 9BX | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 21/12/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | VOLKERSTEVIN LTD | 1001299855 | 191702.61 | Professional Services Other.Technical Services.Flood and Coastal Engineering | EN11 9NX | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 21/12/2020 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-KSL-Mgt | CH2M HILL UK | 1001299863 | 35241.57 | Professional Services Other.Technical Services.Flood Management Consultancy | SW1P 2AL | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 21/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - OTHER BOUGHT IN SERVICES | EA Ops-GMC-FCRM OPS Gtr Mcr-Asset Perf | GROUND CONTROL LTD | 1001299736 | 25195.68 | Professional Services Other.Technical Services.Flood Management Consultancy | CM12 0EQ | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 22/12/2020 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | EA Ops-KSL-FCRM-PSO SW London & Mole | FLOOD CONTROL NI LTD | 1001300068 | 35873.4 | Construction.Construction Service Providers.Build & Constr & maint service | BT19 7QT | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 22/12/2020 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | EA Ops-KSL-FCRM-PSO SW London & Mole | FLOOD CONTROL NI LTD | 1001300068 | 22419 | Construction.Construction Service Providers.Build & Constr & maint service | BT19 7QT | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 22/12/2020 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-DCS-Mgt | BRIDGE CIVIL ENGINEERING | 1001300017 | 222327.81 | Facilities.Security.Security guard services | TQ13 0DF | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 22/12/2020 | EXP CAPITAL GRANTS TO PTE SECTOR - PARTNERSHIP GRANTS | EA Ops-WMD-Mgt | WORCESTERSHIRE COUNTY COUNCIL | 1001299982 | 107000 | Grant.Capital Grant.Local Authorities | WR5 2XF | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 22/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | EA FCRM Dir-AAM-Asset Perf | ASITE SOLUTIONS LTD | 1001300033 | 32000 | ICT.ICT Services.Maintenance or support fees | EC2A 4HU | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 22/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - CIS CAPGEMINI CONTRACT | EA FINANCE-CIS-SERV DEL | CAPGEMINI UK PLC | 1001300002 | 1886115 | ICT.IT Managed/Outsourced Services.IT service-Unclassified | GU21 6DB | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 22/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - CIS CAPGEMINI CONTRACT | EA FINANCE-CIS-SERV DEL | CAPGEMINI UK PLC | 1001300002 | 5658346 | ICT.IT Managed/Outsourced Services.IT service-Unclassified | GU21 6DB | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 22/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | EA Ops-RMC-ORS-Climate Change Trading & Reg Ser | CIVICA UK LTD | 1001300031 | 28158.67 | ICT.IT Managed/Outsourced Services.Software Maintenance & Support | DY1 4TD | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 22/12/2020 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA RES-CASHEW-PROPERTY PROJECTS | CAPGEMINI UK PLC | 1001300002 | 71173.98 | ICT.Software.Development software | GU21 6DB | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 22/12/2020 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA E and B-RAE-Research | FISHER SCIENTIFIC UK LTD | 1001300078 | 258384.28 | Operational Goods.Environmental Goods.Enviro Monitoring Instrumentat | LE11 5RG | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 22/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - GRANTS AND CONTRIBUTIONS | EA E and B-WLB-AF&NE-Mgt | ANGLING TRUST | 1001300053 | 150000 | Operational Goods.Operational Goods.Operat Goods - Unclassified | DE7 5GF | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 22/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EQUIPMENT - OPERATIONAL | EA Ops-APM-Asset Management Operations | GEODESIGN BARRIERS LTD | 1001300079 | 49980 | Operational Goods.Operational Goods.Operat Goods - Unclassified | SN2 1LE | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 22/12/2020 | Exp - Purchase Of Goods/Services - Consultancy | EA Ops-RMC-ORS-Climate Change Trading & Reg Ser | JACOBS UK LTD | 1001299909 | 21658.5 | Professional Services - CCL.Consultancy.Consultancy - Unclassified | SE1 2QG | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 22/12/2020 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-EAN-Mgt | WOOD ENVIRONMENT & INFRASTRUCTURE SOLUTIONS UK LTD | 1001300061 | 41493.69 | Professional Services - CCL.Consultancy.Consultancy - Unclassified | WA16 8QZ | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 22/12/2020 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-EAN-Mgt | WOOD ENVIRONMENT & INFRASTRUCTURE SOLUTIONS UK LTD | 1001300061 | 21696.75 | Professional Services - CCL.Consultancy.Consultancy - Unclassified | WA16 8QZ | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 22/12/2020 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | EA FINANCE-CORP FINANCE-FIN CONTROL | ALEXANDER MANN SOLUTIONS LTD-2WM | 1001300098 | 177191.22 | Professional Services - CCL.Contingent Labour.Temp clerical/admin assistance | EC2N 3AQ | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 22/12/2020 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-YOR-FCRM OPS N&EY-Field LH&H | SOUTH HOLDERNESS INTERNAL DRAINAGE BOARD | 1001300055 | 34123.1 | Professional Services Other.Environmental Services.Drainage services | HU12 0RB | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 22/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-DCS-FCRM OPS-Mgt | BRIDGE CIVIL ENGINEERING | 1001300017 | 219856.79 | Professional Services Other.Environmental Services.Flood protect/control services | TQ13 0DF | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 22/12/2020 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-KSL-Mgt | PORT OF LONDON AUTHORITY | 1001299964 | 23495.7 | Professional Services Other.Environmental Services.Flood protect/control services | DA12 2BG | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 22/12/2020 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-YOR-Mgt | HR WALLINGFORD LTD | 1001299911 | 33794.6 | Professional Services Other.Environmental Services.Hydrological (Water) Sur & mon | OX10 8BA | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 22/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-APM-PAS-Business | ARCADIS CONSULTING UK LTD | 1001300059 | 100755.38 | Professional Services Other.Professional Services Other.Prof servic Other-Unclassified | SW1P 1JA | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 22/12/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | VBA JOINT VENTURE LTD | 1001300046 | 1824441.68 | Professional Services Other.Professional Services Other.Prof servic Other-Unclassified | EN11 9BX | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 22/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-GMC-FCRM OPS M'y&Ch-Asset Perf | AMALGAMATED CONSTRUCTION LTD | 1001299914 | 31517.39 | Professional Services Other.Technical Services.Civil engineering | S75 1HT | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 22/12/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | ARCADIS LLP | 1001300063 | 40886.1 | Professional Services Other.Technical Services.Civil engineering | M60 3NT | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 22/12/2020 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-HNL-Mgt | BAM NUTTALL LTD | 1001300076 | 29562.04 | Professional Services Other.Technical Services.Civil engineering | GU15 3XW | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 22/12/2020 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-GMC-Mgt | BREHENY CIVIL ENGINEERING LTD | 1001299928 | 90260.88 | Professional Services Other.Technical Services.Civil engineering | IP6 8NH | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 22/12/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | ESH CONSTRUCTION LTD | 1001299946 | 65993.03 | Professional Services Other.Technical Services.Civil engineering | DH6 5PF | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 22/12/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | ESH CONSTRUCTION LTD | 1001299946 | 66842.7 | Professional Services Other.Technical Services.Civil engineering | DH6 5PF | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 22/12/2020 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-KSL-FCRM OPS East Kent-Asset Perf Rom | LAND & WATER SERVICES LTD | 1001299947 | 72625.62 | Professional Services Other.Technical Services.Civil engineering | GU5 9AF | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 22/12/2020 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-NEA-Mgt | OVE ARUP & PARTNERS LTD | 1001300029 | 29714.06 | Professional Services Other.Technical Services.Civil engineering | NE1 3PL | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 22/12/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-KSL-Mgt | VOLKERSTEVIN LTD | 1001299913 | 62878.01 | Professional Services Other.Technical Services.Civil engineering | EN11 9NX | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 22/12/2020 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-KSL-FCRM-Mgt | VOLKERSTEVIN LTD | 1001299913 | 150927.96 | Professional Services Other.Technical Services.Civil engineering | EN11 9NX | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 22/12/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-SSD-Mgt | VOLKERSTEVIN LTD | 1001299913 | 50428.07 | Professional Services Other.Technical Services.Civil engineering | EN11 9NX | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 22/12/2020 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-DCS-Mgt | NMCN PLC | 1001299948 | 62559.1 | Professional Services Other.Technical Services.Coastal engineering | NG17 2HW | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 22/12/2020 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-DCS-Mgt | NMCN PLC | 110474 | 21238.1 | Professional Services Other.Technical Services.Coastal engineering | NG17 2HW | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 22/12/2020 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-THM-Mgt | LAND & WATER SERVICES LTD | 1001299947 | 116163.67 | Professional Services Other.Technical Services.Flood and Coastal Engineering | GU5 9AF | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 22/12/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EAN-Mgt | CH2M HILL UK | 1001300067 | 28331.68 | Professional Services Other.Technical Services.Flood Management Consultancy | SW1P 2AL | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 22/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA FCRM Dir-SNA-FCRM Strategy-FCR | MET OFFICE | 2101747 | 28600 | Research.Science & Environ Research.Flood & Coastal risk man resea | EX1 3PB | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 23/12/2020 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | EA Ops-YOR-FCRM OPS N&EY-Asset Perf H&H | ENISCA LTD | 1001300217 | 193288.68 | Construction.Construction Service Providers.Build & Constr & maint service | BT80 9LU | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 23/12/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | ESH CONSTRUCTION LTD | 1001300179 | 305336.54 | Construction.Construction Service Providers.Build & Constr & maint service | DH6 5PF | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 23/12/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | ESH CONSTRUCTION LTD | 1001300179 | 166433.72 | Construction.Construction Service Providers.Build & Constr & maint service | DH6 5PF | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 23/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - FUEL | EA RES-CASHEW-FLEET OPS-HOLDING ACCOUNT | ALLSTAR BUSINESS SOLUTIONS LTD | 1001300180 | 140246.98 | Energy and Fuels.Fuel.Fuels | SN5 6PQ | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 23/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA FCRM Dir-AAM-Efficiency & Portfolio-Portfolio | TMP UK LTD | 1001300154 | 34840 | Learning and Development.Learning and Development.Education & Training Services | W1T 7RQ | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 23/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EQUIPMENT - OPERATIONAL | EA Ops-APM-Asset Management Operations | EXCELERATE TECHNOLGY LTD | 1001300222 | 21636.7 | Operational Goods.Environmental Goods.Environ Goods - Unclassified | CF3 0LW | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 23/12/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA FCRM DIR-AAM-MGT | QA LTD | 1001300204 | 48500 | Professional Services - CCL.Consultancy.Technical Consultancy | SL1 1SG | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 23/12/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | SUTTLE PROJECTS LTD | 1001300171 | 152842.74 | Professional Services Other.Environmental Services.Environmental Services | BH19 3LE | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 23/12/2020 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-LNA-FCRM OPS Lincs-Field South Ferriby | GROUND CONTROL LTD | 1001300194 | 100228.71 | Professional Services Other.Environmental Services.Flood protect/control services | CM12 0EQ | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 23/12/2020 | CA - CASH BALANCES HELD WITH THE GBS - GBS RE EA FINANCIAL PROVISIONS | BALANCE SHEET | KNAPTON QUARRY LTD | 102580 | 40835.52 | Professional Services Other.Professional Services Other.Prof servic Other-Unclassified | YO17 8JA | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 23/12/2020 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-WMD-FCRM OPS West-Asset Perf North | AMALGAMATED CONSTRUCTION LTD | 1001300176 | 43260.04 | Professional Services Other.Technical Services.Civil engineering | S75 1HT | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 23/12/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | AMALGAMATED CONSTRUCTION LTD | 1001300176 | 178494.63 | Professional Services Other.Technical Services.Civil engineering | S75 1HT | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 23/12/2020 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | EA Ops-GMC-Mgt | AMALGAMATED CONSTRUCTION LTD | 1001300176 | 73744.8 | Professional Services Other.Technical Services.Civil engineering | S75 1HT | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 23/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-WSX-FCRM OPS E-Mgt | ATKINS LTD | 1001300196 | 27682.72 | Professional Services Other.Technical Services.Civil engineering | KT18 5BW | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 23/12/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-DCS-Mgt | ATKINS LTD | 1001300196 | 31658.34 | Professional Services Other.Technical Services.Civil engineering | KT18 5BW | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 23/12/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WSX-Mgt | ATKINS LTD | 1001300196 | 135812.82 | Professional Services Other.Technical Services.Civil engineering | KT18 5BW | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 23/12/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-APM-PAS-Mgt | ATKINS LTD | 1001300196 | 30954.58 | Professional Services Other.Technical Services.Civil engineering | KT18 5BW | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 23/12/2020 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-WSX-Mgt | ATKINS LTD | 1001300196 | 68603 | Professional Services Other.Technical Services.Civil engineering | KT18 5BW | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 23/12/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-APM-PAS-Mgt | BAM NUTTALL LTD | 1001300225 | 23966.39 | Professional Services Other.Technical Services.Civil engineering | GU15 3XW | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 23/12/2020 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-LNA-Mgt | BREHENY CIVIL ENGINEERING LTD | 1001300177 | 32500 | Professional Services Other.Technical Services.Civil engineering | IP6 8NH | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 23/12/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | JACOBS UK LTD | 1001300305 | 25042.42 | Professional Services Other.Technical Services.Civil engineering | SE1 2QG | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 23/12/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | JACOBS UK LTD | 1001300305 | 34288.36 | Professional Services Other.Technical Services.Civil engineering | SE1 2QG | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 23/12/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-APM-PAS-Mgt | JACOBS UK LTD | 1001300305 | 26721.88 | Professional Services Other.Technical Services.Civil engineering | SE1 2QG | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 23/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-EAN-FCRM OPS West-Mgt | JACOBS UK LTD | 1001300305 | 50798.54 | Professional Services Other.Technical Services.Civil engineering | SE1 2QG | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 23/12/2020 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-SSD-FCRM OPS West-Field W Hants | LAND & WATER SERVICES LTD | 1001300181 | 33435.71 | Professional Services Other.Technical Services.Civil engineering | GU5 9AF | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 23/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-APM-PCM-East | MOTT MACDONALD LTD | 1001300205 | 37521.56 | Professional Services Other.Technical Services.Civil engineering | CR0 2EE | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 23/12/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-SSD-Mgt | TEAM VAN OORD | 1001300302 | 53243.34 | Professional Services Other.Technical Services.Civil engineering | BN5 9XQ | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 23/12/2020 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-APM-Changes and Improvements | AECOM LTD | 1001300274 | 25801.92 | Professional Services Other.Technical Services.Coastal engineering | AL1 3ER | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 23/12/2020 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-WSX-Mgt | CAPITA BLACK & VEATCH | 1001300317 | 23969.39 | Professional Services Other.Technical Services.Coastal engineering | RH1 1SH | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 23/12/2020 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-HNL-Mgt | CAPITA PROPERTY & INFRASTRUCTURE LTD | 1001300129 | 21866.14 | Professional Services Other.Technical Services.Coastal engineering | RH19 1UU | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 23/12/2020 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-DCS-Mgt | NMCN PLC | 1001300183 | 33079.7 | Professional Services Other.Technical Services.Coastal engineering | NG17 2HW | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 23/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-APM-PAS-Business | TURNER & TOWNSEND PROJECT MANAGEMENT | 1001300195 | 85698.5 | Professional Services Other.Technical Services.Coastal engineering | WC2E 9HE | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 23/12/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EMD-Mgt | GBV JV LTD | 1001300309 | 331605.79 | Professional Services Other.Technical Services.Flood and Coastal Engineering | RH1 1SH | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 23/12/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-GMC-Mgt | JACOBS UK LTD | 1001300197 | 21392.36 | Professional Services Other.Technical Services.Flood and Coastal Engineering | SE1 2QG | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 23/12/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | VBA JOINT VENTURE LTD | 1001300299 | 378414.73 | Professional Services Other.Technical Services.Flood and Coastal Engineering | EN11 9BX | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 23/12/2020 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | VOLKERSTEVIN LTD | 1001300290 | 811426.63 | Professional Services Other.Technical Services.Flood and Coastal Engineering | EN11 9NX | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 23/12/2020 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-HNL-FCRM OPS West-Mgt | LAND & WATER SERVICES LTD | 1001300181 | 48568.63 | Professional Services Other.Technical Services.Flood Engineering | GU5 9AF | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 23/12/2020 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-KSL-Mgt | CH2M HILL UK | 1001300223 | 152977.45 | Professional Services Other.Technical Services.Flood Management Consultancy | SW1P 2AL | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 23/12/2020 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-KSL-Mgt | CH2M HILL UK | 1001300223 | 117630.35 | Professional Services Other.Technical Services.Flood Management Consultancy | SW1P 2AL | Not set | Not set | Not set | Not set | Not set |