Transparency data
Defra's spending over £25,000 for January 2021
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 | 04/01/2021 | EXP - GRANT-IN-AID TO ARMS LENGTH BODIES | CORPORATE FINANCE | CONSUMER COUNCIL FOR WATER (CCW) | 30000551 | 1474500 | CCW04012021GIA - Grant In- Aid Funding | B2 4AJ | NDPB | Not set | 0 | Expense | Not set |
| DEFRA | DEFRA | 04/01/2021 | EXP - GRANT-IN-AID TO ARMS LENGTH BODIES | CORPORATE FINANCE | ENVIRONMENT AGENCY | 30000552 | 10000000 | EA04012021GIA- Grant In- Aid Funding | BS1 5AH | NDPB | Not set | 0 | Expense | 662 4901 34 |
| DEFRA | DEFRA | 04/01/2021 | EXP - GRANT-IN-AID TO ARMS LENGTH BODIES | CORPORATE FINANCE | ENVIRONMENT AGENCY | 30000552 | 95000000 | EA04012021GIA- Grant In- Aid Funding | BS1 5AH | NDPB | Not set | 0 | Expense | 662 4901 34 |
| DEFRA | DEFRA | 04/01/2021 | EXP - GRANT-IN-AID TO ARMS LENGTH BODIES | CORPORATE FINANCE | MARINE MANAGEMENT ORGANISATION | 30000553 | 4900000 | MMO04012021GIA- Grant In- Aid Funding | NE4 7YH | NDPB | Not set | 0 | Expense | 990 8229 84 |
| DEFRA | DEFRA | 04/01/2021 | EXP - GRANT-IN-AID TO ARMS LENGTH BODIES | CORPORATE FINANCE | NATURAL ENGLAND | 30000554 | 10000000 | NE04012021GIA- Grant In- Aid Funding | YO1 7PX | NDPB | Not set | 0 | Expense | 551065074 |
| DEFRA | DEFRA | 04/01/2021 | EXP - GRANT-IN-AID TO ARMS LENGTH BODIES | CORPORATE FINANCE | THE NATIONAL FOREST CO | 30000555 | 2246007 | NFC04012021GIA- Grant In- Aid Funding | DE12 6BA | Government Agency | Not set | 0 | Expense | Not set |
| DEFRA | DEFRA | 04/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION &BLDNG MNGMT- RENT TO LANDLORDS | PROPERTY STRATEGY - CORPORATE PROPERTY | MONTAGU EVANS LLP | 30002946 | 315348.51 | FUNDING REQUEST MEFR0156 DEF/EST/036/301220 | EH3 8EG | SUPPLIER | Not set | 0 | Expense | GB 991226409 |
| DEFRA | DEFRA | 04/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION &BLDNG MNGMT- RENT TO LANDLORDS | PROPERTY STRATEGY - CORPORATE PROPERTY | MONTAGU EVANS LLP | 30002946 | 1873136.81 | FUNDING REQUEST MEFR0156 DEF/EST/036/301220/FP -HEAD RENT | EH3 8EG | SUPPLIER | Not set | 0 | Expense | GB 991226409 |
| DEFRA | DEFRA | 04/01/2021 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | PROPERTY STRATEGY - CORPORATE PROPERTY | MONTAGU EVANS LLP | 30002946 | 117828.78 | FUNDING REQUEST MEFR0156 DEF/EST/036/301220/FP-SERVICE CHARGE | EH3 8EG | SUPPLIER | Not set | 0 | Expense | GB 991226409 |
| DEFRA | DEFRA | 04/01/2021 | EXP - GRANT-IN-AID TO ARMS LENGTH BODIES | CORPORATE FINANCE | ROYAL BOTANIC GARDENS KEW | 30002947 | 2529937.36 | RBG-KEW04012021GIA- Grant In- Aid Funding | TW9 3AB | NDPB | Not set | 0 | Expense | Not set |
| DEFRA | DEFRA | 04/01/2021 | EXP - GRANT-IN-AID TO ARMS LENGTH BODIES | CORPORATE FINANCE | JOINT NATURE CONSERVATION COMMITTEE | 30002948 | 320823.93 | JNCC04012021GIA- Grant In- Aid Funding | PE1 1JY | NDPB | Not set | 0 | Expense | 854529109 |
| DEFRA | DEFRA | 04/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | TB | ANIMAL & PLANT HEALTH AGENCY | 2003003866 | 39459.33 | SE3318: Development of a Tuberculin Replacement Test. | YO1 7PX | Government Agency | ecm_56266 | 0 | Expense | 8888000181 |
| DEFRA | DEFRA | 04/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | ANIMAL DISEASE CONTROL | ANIMAL & PLANT HEALTH AGENCY | 2003003866 | 25035 | SE0557 - SARS-CoV-2 zoonotic/reverse zoonoses animal model. | YO1 7PX | Government Agency | ecm_58257 | 0 | Expense | 8888000181 |
| DEFRA | DEFRA | 04/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | TB | APHA | 2003003869 | 55207.68 | SE3312:DIVA skin test reagent and OIE bovine tuberculin international standard. 2020/2021 | YO1 7PX | SUPPLIER | ecm_55040 | 0 | Expense | 88 880 0181 |
| DEFRA | DEFRA | 05/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - INTERNATIONAL SUBSCRIPTIONS | Risk Management, Imports and International Management | OFFICE INTERNATIONAL DES EPIZOOTIES | 20001498 | 198861.07 | UK ANNUAL CONTRIBUTION TO THE OIE FOR THE YEAR 2021 MEMBER COUNTRY ROYAUME.UNI | 75017 | SUPPLIER(1) | Not set | 0 | Expense | Not set |
| DEFRA | DEFRA | 06/01/2021 | EXP - CAPITAL GRANTS TO CENTRAL GOVERNMENT - CAPITAL R&D | AIR QUALITY & INDUSTRIAL EMISSIONS | WOOD ENVIRONMENT & INFRASTRUCTURE SOLUTIONS UK LTD | 1003123912 | 50681.35 | Support for National Air Pollution Control Strategies Expected date of Delivery 30/06/20. Gateway reference number: ERM3_019 | NE3 3AF | SUPPLIER | ECM_52561 | 0 | Expense | GB163270774 |
| DEFRA | DEFRA | 06/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | ALEXANDER MANN SOLUTIONS LTD-2WM | 1003123938 | 174328.73 | Contingent Labour - AMS | EC2N 3AQ | SUPPLIER | ecm_53415 | DEFAMS01 | Expense | 744492612 |
| DEFRA | DEFRA | 06/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | ALEXANDER MANN SOLUTIONS LTD-2WM | 1003123938 | 329665.01 | Contingent Labour - AMS | EC2N 3AQ | SUPPLIER | ecm_53415 | DEFAMS01 | Expense | 744492612 |
| DEFRA | DEFRA | 06/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | ALEXANDER MANN SOLUTIONS LTD-2WM | 1003123938 | 34865.75 | Contingent Labour - AMS | EC2N 3AQ | SUPPLIER | ecm_53415 | DEFAMS01 | Expense | 744492612 |
| DEFRA | DEFRA | 06/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | ALEXANDER MANN SOLUTIONS LTD-2WM | 1003123938 | 65933 | Contingent Labour - AMS | EC2N 3AQ | SUPPLIER | ecm_53415 | DEFAMS01 | Expense | 744492612 |
| DEFRA | DEFRA | 06/01/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | RIDER LEVETT BUCKNALL UK LTD | 1003123954 | 94634.16 | Contract : ecm_51690 extension Project: S0008700 QS Services to the Weybridge Capital Programme 2020-2021 | B3 2BH | CIS SUPPLIER | ecm_51690 | DE008700 | Asset | 807983883 |
| DEFRA | DEFRA | 06/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | CROSS GOVT INTEGRATION | IBM UNITED KINGDOM LTD | 1003124002 | 71179.35 | Statement of Work SE1415, Change Note 01, 02, 03 IBM Resource Support | GU1 2LD | SUPPLIER | ecm_57064 | DEDC0162 | Expense | GB1073 28000 |
| DEFRA | DEFRA | 06/01/2021 | EXP - CAPITAL GRANTS TO CENTRAL GOVERNMENT - CAPITAL R&D | FOOD AND FARMING STRATEGY, INNOVATION, SYSTEMS | UNIVERSITY OF YORK | 1003124080 | 54000 | CH0110 - Oilseed Rape Genetic Improvement Network ( OREGIN ) FY 20/21 ( milestone 46 ) | YO10 5NH | SUPPLIER | 51619 | 0 | Expense | 647205541 |
| DEFRA | DEFRA | 06/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | CSC COMPUTER SCIENCES LTD | 1003124103 | -158853.6 | Project Related Charges for May 1st 2020 - March 31st 2021 | GU11 1PZ | SUPPLIER | ecm_52093 | 0 | Expense | 584686581 |
| DEFRA | DEFRA | 06/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | CSC COMPUTER SCIENCES LTD | 1003124103 | 242166.05 | Project Related Charges for May 1st 2020 - March 31st 2021 | GU11 1PZ | SUPPLIER | ecm_52093 | 0 | Expense | 584686581 |
| DEFRA | DEFRA | 06/01/2021 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | ANIMAL WELFARE | OCEAN CONSERVATION TRUST LTD | 1003124114 | 133875 | Phase 2' Covid-19 Zoo Support Fund Grant – | PL4 0LF | SUPPLIER | ecm_59970 | 0 | Expense | 591533333 |
| DEFRA | DEFRA | 06/01/2021 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | ANIMAL WELFARE | ISLAND AMAZON ADVENTURE | 1003124115 | 117180 | Phase 2' Covid-19 Zoo Support Fund Grant | PO36 0LX | SUPPLIER | ecm_60131 | 0 | Expense | GB615411572 |
| DEFRA | DEFRA | 06/01/2021 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | ANIMAL WELFARE | LAKELAND TRUST FOR NATURAL SCIENCES LTD | 1003124116 | 56571 | Phase 2' Covid-19 Zoo Support Fund Grant – | LA7 7FE | SUPPLIER | ecm_60148 | 0 | Expense | Not set |
| DEFRA | DEFRA | 06/01/2021 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | ANIMAL WELFARE | JURASSIC ENCOUNTERS LTD T/A ARK WILDLIFE PARK | 1003124118 | 45906 | Phase 2' Covid-19 Zoo Support Fund Grant – | PE22 8BD | SUPPLIER | ecm_60073 | 0 | Expense | GB280172420 |
| DEFRA | DEFRA | 06/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | SPS BORDERS AND BOUNDARIES | EQUINE REGISTER LTD | 1003124136 | 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 | 06/01/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | OVE ARUP & PARTNERS INTERNATIONAL LTD | 1003124139 | 25032.02 | Services: Contract ecm_52773 Project S0008700 Contract Expiry 21-12-2020 | W1T 4BQ | SUPPLIER | ecm_52773 | DE008700 | Asset | 52446 1265 |
| DEFRA | DEFRA | 06/01/2021 | EXP - CURRENT GRANTS TO CENTRAL GOVERNMENT | WASTE AND RECYCLING | ENVIRONMENT AGENCY | 2003003872 | 55000 | Waste Electrical and Electronic Equipment Regulations 2013 as amended One yearly date - January 2020 for activities from 2019 | PE2 8YD | NDPB | IGS | 0 | Expense | 662 4901 34 |
| DEFRA | DEFRA | 07/01/2021 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | FOOD SUPPLY RESILIENCE | FARESHARE LTD | 30002950 | 165729.85 | Project ECM-57934 W25 claim-purchase 143 pallets (target = 400) of food for distribution to charities over winter 2020/21. | SE8 5HY | SUPPLIER | Not set | DEA10510 | Expense | Not set |
| DEFRA | DEFRA | 07/01/2021 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | FOOD SUPPLY RESILIENCE | FARESHARE LTD | 30002951 | 112358.49 | Project ECM-57934 W24 claim -purchase 343pallets(target=750) of food for distribution to charities over winter 2020/21. | SE8 5HY | SUPPLIER | Not set | DEA10510 | Expense | Not set |
| DEFRA | DEFRA | 07/01/2021 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | CANNOCK CHASE DISTRICT COUNCIL | 1003120708 | -113002.5 | Grant Settlement 20-21 Cannock Chase AONB: on Contract: ecm_57503 | WS11 1BG | SUPPLIER | ecm_57503 | DEA10036 | Expense | 101 225 638 |
| DEFRA | DEFRA | 07/01/2021 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | F&W COMMERCIAL POLICY | CANAL & RIVER TRUST | 1003124149 | 6393498.41 | Del Resource grant from Defra to Canal and River Trust : 2020/21 | MK9 1BB | Public Body | GIA | 0 | Expense | 125 5119 37 |
| DEFRA | DEFRA | 07/01/2021 | EXP CAPITAL GRANTS TO PTE SECTOR - PERSONS & NON PROFIT INSTIT'NS SERVING H'HOLD | F&W COMMERCIAL POLICY | CANAL & RIVER TRUST | 1003124149 | 4262250 | Grant Capital instalment to The Canal and River Trust from Defra: 2020/21 | MK9 1BB | Public Body | GIA | 0 | Expense | 125 5119 37 |
| DEFRA | DEFRA | 07/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | HAYS SPECIALIST RECRUITMENT LTD | 1003124151 | 60370.7 | Consolidated contract for workers migrated to 3SS | KT3 4QF | CIS SUPPLIER | ecm_57037 | DEFHAY01 | Expense | GB773695871 |
| DEFRA | DEFRA | 07/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | HAYS SPECIALIST RECRUITMENT LTD | 1003124151 | 125574.09 | Consolidated contract for workers migrated to 3SS | KT3 4QF | CIS SUPPLIER | ecm_57037 | DEFHAY01 | Expense | GB773695871 |
| DEFRA | DEFRA | 07/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | HAYS SPECIALIST RECRUITMENT LTD | 1003124151 | 25114.48 | Consolidated contract for workers migrated to 3SS | KT3 4QF | CIS SUPPLIER | ecm_57037 | DEFHAY01 | Expense | GB773695871 |
| DEFRA | DEFRA | 08/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE R&D | EU Exit - Future Farming | R S P B | 1003124188 | 33337.5 | ECM_56667 ELM Test & Trials Phase 1 - Proposal no. 63 RSPB. Spend for 20/21 Financial Year. Milestone 6 September 2020 | SG19 2DL | Public Body | ECM_56667 | DEA10485 | Expense | GB365969589 |
| DEFRA | DEFRA | 08/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - TELEPHONE | Group Infrastructure & Operations | VODAFONE LTD | 1003124189 | 75389.3 | Defra RDS Mobile Account 900162614 Apr 1 2020 to Mar 31 2021 | RG14 5FF | SUPPLIER | ecm_55323 | DEAMOBSS | Expense | GB 569 9532 77 |
| DEFRA | DEFRA | 08/01/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | WALTER LILLY & CO LTD | 1003124247 | 214273.58 | Contract ecm_57829 Project: S0008748 B265 BMS Upgrade Phase 2 | CR0 6SR | SUPPLIER | ecm_57829 | DE008748 | Asset | 208033404 |
| DEFRA | DEFRA | 08/01/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | WALTER LILLY & CO LTD | 1003124247 | 42854.72 | Contract ecm_57829 Project: S0008748 B265 BMS Upgrade Phase 2 | CR0 6SR | SUPPLIER | ecm_57829 | DE008748 | Asset | 208033404 |
| DEFRA | DEFRA | 08/01/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | WALTER LILLY & CO LTD | 1003124247 | 29880.07 | Contract ecm_56915 Building 419 Upgrade Project Ref S0008801 | CR0 6SR | SUPPLIER | ecm_56915 | DE008700 | Asset | 208033404 |
| DEFRA | DEFRA | 08/01/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | WALTER LILLY & CO LTD | 1003124247 | 149400.34 | Contract ecm_56915 Building 419 Upgrade Project Ref S0008801 | CR0 6SR | SUPPLIER | ecm_56915 | DE008700 | Asset | 208033404 |
| DEFRA | DEFRA | 08/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED | EU EXIT POLICY, LEGISLATION & DEVOLUTION | NATURAL ENGLAND | 2003003880 | -30992.61 | FFCP PDL Framework. Full secondment term 01/10/2018 30/09/2020. | CW1 6GJ | NDPB | DFP | 0 | Expense | 551065074 |
| DEFRA | DEFRA | 11/01/2021 | EXP - PURCHASE OF GOODS/SERVICES -OTHER- INTERNATIONAL CONTRIBUTIONS & DONATIONS | FLS - OFFICIAL DEVELOPMENT ASSISTANCE | UNITED NATIONS ENVIRONMENT PROGRAMME UNEP | 20001502 | 161650.69 | Invoice 40MCC-UK. Defra 2021 contribution to the Minamata Convention General Trust Fund of UNEP. | KENYA | SUPPLIER | Not set | DEA10351 | Expense | Not set |
| DEFRA | DEFRA | 11/01/2021 | EXP - PURCHASE OF GOODS/SERVICES -OTHER- INTERNATIONAL CONTRIBUTIONS & DONATIONS | FLS - OFFICIAL DEVELOPMENT ASSISTANCE | UNITED NATIONS ENVIRONMENT PROGRAMME UNEP | 20001503 | 204075.49 | Invoice 40BCL-UK. Defra 2021 contribution towards general trust fund for the Basel Convention on the control of transboundary movements of hazardous wastes | KENYA | SUPPLIER | Not set | 0 | Expense | Not set |
| DEFRA | DEFRA | 11/01/2021 | EXP - PURCHASE OF GOODS/SERVICES -OTHER- INTERNATIONAL CONTRIBUTIONS & DONATIONS | FLS - OFFICIAL DEVELOPMENT ASSISTANCE | GLOBAL BIODIVERSITY INFORMATION FACILITY | 20001504 | 42258.31 | Invoice 2020-UK-DEFRA. UK GBIF contribution for 2021 | DENMARK | SUPPLIER | Not set | 0 | Expense | Not set |
| DEFRA | DEFRA | 11/01/2021 | Exp - Purchase Of Goods/Services - Consultancy | HR EU EXIT PROGRAMME COSTS | FINYX CONSULTING LTD | 1003124253 | 75000 | Development and Production of Refresh DDTS IT Strategy 22/07/2020 - 10/10/2020 | YO10 5DG | SUPPLIER | ECM57223 | 0 | Expense | 133352933 |
| DEFRA | DEFRA | 11/01/2021 | Exp - Purchase Of Goods/Services - Consultancy | CROSS GOVT INTEGRATION | FINYX CONSULTING LTD | 1003124253 | 54150 | DDTS Transform WP8 GIO DP Support extension Oct-Dec 2020 | YO10 5DG | SUPPLIER | ecm_57223 | DEDC0181 | Expense | 133352933 |
| DEFRA | DEFRA | 11/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS | Group Infrastructure & Operations | VODAFONE LTD | 1003124265 | 96944.69 | WEBEX Audio Conferencing 2021- DEFRA - 3070041198 | MK3 5JL | SUPPLIER | TELECOMS | DEAWEBEX | Expense | GB 569 9532 77 |
| DEFRA | DEFRA | 11/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS | Group Infrastructure & Operations | VODAFONE LTD | 1003124265 | 93601.46 | WEBEX Audio Conferencing 2021- DEFRA - 3070041198 | MK3 5JL | SUPPLIER | TELECOMS | DEAWEBEX | Expense | GB 569 9532 77 |
| DEFRA | DEFRA | 11/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS | Group Infrastructure & Operations | VODAFONE LTD | 1003124265 | 484723.46 | WEBEX Audio Conferencing 2021- DEFRA - 3070041198 | MK3 5JL | SUPPLIER | TELECOMS | DEAWEBEX | Expense | GB 569 9532 77 |
| DEFRA | DEFRA | 11/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | Genesis Ongoing IT Activity | RACKSPACE LTD | 1003124266 | 91454.7 | Genesis Hosting 2020/21 | UB3 4AZ | SUPPLIER | ecm_42945 | DEAGENHT | Expense | Not set |
| DEFRA | DEFRA | 11/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | Rural Payments Agency Info & Tech | BOXXE LTD | 1003124270 | 121354.83 | 2020 - 3 year renewal of RPA’s – ‘Hippo’ | YO61 1ET | SUPPLIER | ecm_50559 | DESFTWAS | Expense | 734245248 |
| DEFRA | DEFRA | 11/01/2021 | Exp - Purchase Of Goods/Services - Consultancy | IT - Architecture & Standards | JAMES HARVARD LTD | 1003124279 | 416670 | Architecture Managed Services | NW1 3BF | SUPPLIER | ecm_59373 | 0 | Expense | GB 158 9354 65 |
| DEFRA | DEFRA | 12/01/2021 | EXP - PURCHASE OF GOODS/SERVICES -OTHER- INTERNATIONAL CONTRIBUTIONS & DONATIONS | FLS - OFFICIAL DEVELOPMENT ASSISTANCE | UNITED NATIONS ENVIRONMENT PROGRAMME UNEP | 20001505 | 120681.66 | Invoice 40AWL-UK. Defra 2021 contribution to the trust fund for the agreement on the conservation of African-Eurasian migratory waterbirds (AEWA). | KENYA | SUPPLIER | Not set | 0 | Expense | Not set |
| DEFRA | DEFRA | 12/01/2021 | EXP - PURCHASE OF GOODS/SERVICES -OTHER- INTERNATIONAL CONTRIBUTIONS & DONATIONS | FLS - OFFICIAL DEVELOPMENT ASSISTANCE | UNITED NATIONS ENVIRONMENT PROGRAMME UNEP | 20001506 | 107161.61 | Invoice 40BGL-UK. Defra 2021 contribution to the General Trust Fund for the Core Programme budget for the biosafety protocol | KENYA | SUPPLIER | Not set | 0 | Expense | Not set |
| DEFRA | DEFRA | 12/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - INTERNATIONAL SUBSCRIPTIONS | FLS - OFFICIAL DEVELOPMENT ASSISTANCE | UNITED NATIONS ENVIRONMENT PROGRAMME UNEP | 20001507 | 203253.67 | Invoice 40CTL-UK. Defra 2021 contribution to the general trust fund for CITES. | KENYA | SUPPLIER | Not set | 0 | Expense | Not set |
| DEFRA | DEFRA | 12/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - INTERNATIONAL SUBSCRIPTIONS | FLS - OFFICIAL DEVELOPMENT ASSISTANCE | UNITED NATIONS ENVIRONMENT PROGRAMME UNEP | 20001508 | 251851.59 | Invoice 40MSL-UK. Defra 2021 Contribution to the general trust fund for the Convention on Conservation of Migratory Species of Wild Animals (CMS) | KENYA | SUPPLIER | Not set | 0 | Expense | Not set |
| DEFRA | DEFRA | 12/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | Rural Payments Agency Info & Tech | SPECIALIST COMPUTER CENTRES | 1003124308 | 114114.13 | Renewal of RPA's - SAP Business Objects | B11 2LE | SUPPLIER(1) | 59806 | DESFTWAS | Expense | 313651680 |
| DEFRA | DEFRA | 12/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | IBM UNITED KINGDOM LTD | 1003124311 | 33066.98 | Project Related Charges for May 1st 2019 - March 31st 2020 IBM Master Service Agreement (eNabling contract) Committed Project Spend (CPS) service | GU1 2LD | SUPPLIER | 10040 | 0 | Expense | GB1073 28000 |
| DEFRA | DEFRA | 12/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | IBM UNITED KINGDOM LTD | 1003124311 | 360851.7 | 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 | 12/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING | IT Service Operations | VODAFONE LAND | 1003124348 | 28581.92 | Project Related Connectivity Charges for full financial year 2020_21 | M22 5RR | Company | ecm_51921 | 0 | Expense | 569 9532 77 |
| DEFRA | DEFRA | 12/01/2021 | EXP - PURCHASE OF GOODS/SERV -ICT OUTSOURC & MAINT/SUPP -NETWORK SERV INC ASSETS | GROUP ICT - ENABLING TECHNOLOGY PROJECT | VODAFONE LAND | 1003124348 | 43127 | Implementation of EOL Lan Refresh | M22 5RR | Company | ecm_51921 | DEAUNIT9 | Expense | 569 9532 77 |
| DEFRA | DEFRA | 12/01/2021 | EXP - PURCHASE OF GOODS/SERV -ICT OUTSOURC & MAINT/SUPP -NETWORK SERV INC ASSETS | GROUP ICT - ENABLING TECHNOLOGY PROJECT | VODAFONE LAND | 1003124348 | 100284 | Implementation of Zscaler Private Access and Zscaler Internet Access | M22 5RR | Company | ecm_51921 | DEAUNIT9 | Expense | 569 9532 77 |
| DEFRA | DEFRA | 12/01/2021 | Exp - Purchase Of Goods/Services - Consultancy | SPS BORDERS AND BOUNDARIES | FERA SCIENCE LIMITED | 1003124363 | 588998 | 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 | 12/01/2021 | Exp - Purchase Of Goods/Services - Consultancy | SPS BORDERS AND BOUNDARIES | FERA SCIENCE LIMITED | 1003124363 | 117799.6 | 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 | 12/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | HAYS SPECIALIST RECRUITMENT LTD | 1003124364 | 39707.44 | EU Exit NCS extension - Workers non IT | KT3 4QF | CIS SUPPLIER | ecm_57106 | DEFHAY01 | Expense | GB773695871 |
| DEFRA | DEFRA | 12/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | HAYS SPECIALIST RECRUITMENT LTD | 1003124364 | 78373.93 | EU Exit NCS extension - Workers non IT | KT3 4QF | CIS SUPPLIER | ecm_57106 | DEFHAY01 | Expense | GB773695871 |
| DEFRA | DEFRA | 12/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | HAYS SPECIALIST RECRUITMENT LTD | 1003124364 | 61911.99 | Uplift to Hays Contingent Labour IT Contractors PO - Nov'20 | KT3 4QF | CIS SUPPLIER | ecm_48578 | DEFHAY01 | Expense | GB773695871 |
| DEFRA | DEFRA | 12/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | HAYS SPECIALIST RECRUITMENT LTD | 1003124364 | 142683.19 | Uplift to Hays Contingent Labour IT Contractors PO - Nov'20 | KT3 4QF | CIS SUPPLIER | ecm_48578 | DEFHAY01 | Expense | GB773695871 |
| DEFRA | DEFRA | 12/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | HAYS SPECIALIST RECRUITMENT LTD | 1003124364 | 309564.47 | Uplift to Hays Contingent Labour IT Contractors PO - Nov'20 | KT3 4QF | CIS SUPPLIER | ecm_48578 | DEFHAY01 | Expense | GB773695871 |
| DEFRA | DEFRA | 12/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | HAYS SPECIALIST RECRUITMENT LTD | 1003124364 | 713425.64 | Uplift to Hays Contingent Labour IT Contractors PO - Nov'20 | KT3 4QF | CIS SUPPLIER | ecm_48578 | DEFHAY01 | Expense | GB773695871 |
| DEFRA | DEFRA | 12/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | BRAMBLE HUB LTD | 1003124365 | 27997.68 | CHG0045243 Version 1 development BC#185 Customer Contact Release 1 2021 | SE1 7SP | SUPPLIER(1) | ECM 48122 | 0 | Expense | 188679823 |
| DEFRA | DEFRA | 12/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | DEFRA GROUP SHARED SERVICE TEAM | SHARED SERVICES CONNECTED LTD | 1003124368 | 414731.79 | Provision of Defra monthly contract by SSCL - Monthly Volumetric charge for Dec 20 (including Oct 20 Reconciliation /TrueUp). ecm_4524. Now including whole Defra Group (excl. EA). | HP2 7AH | SUPPLIER | ecm_4524 | 0 | Expense | 171798078 |
| DEFRA | DEFRA | 13/01/2021 | CL - OTHER PAYABLES - EC PAYABLE | FINANCE BUSINESS PARTNERING: CORE DEFRA (ERG & SIFFG) | WELSH ASSEMBLY GOVERNMENT | 12000050 | 758155.41 | Wales - 1st and 2nd Interim Payments 2020-2022 | SY23 3UR | CENTRAL GOVT BODY | Not set | DEA10316 | Liability | 888835056 |
| DEFRA | DEFRA | 13/01/2021 | CL - OTHER PAYABLES - EC PAYABLE | FINANCE BUSINESS PARTNERING: CORE DEFRA (ERG & SIFFG) | THE SCOTTISH GOVERNMENT | 12000051 | 1391210.2 | Scotland -1st and 2nd interim payments 2022 | EC2M 4RB | OGD | Not set | DEA10316 | Liability | GB888842551 |
| DEFRA | DEFRA | 13/01/2021 | CL - OTHER PAYABLES - EC PAYABLE | FINANCE BUSINESS PARTNERING: CORE DEFRA (ERG & SIFFG) | NORTHERN IRELAND OFFICE | 12000052 | 471924.57 | Northern Ireland - 1st and 2nd Interim Payment 2022 | BT30 6GQ | SUPPLIER | Not set | DEA10316 | Liability | Not set |
| DEFRA | DEFRA | 13/01/2021 | CL - OTHER CURRENT FINANCIAL LIABILITIES - O/BAL | FLS-ODA INTERNATIONAL CLIMATE FINANCE | BANK OF ENGLAND | 30002954 | 460000 | Draw down form the Land Degradation Neutrality Fund (LDN) PN. Committed December 2019. January 2021 draw down. | EC2R 8AH | Public Body | Not set | 0 | Liability | GB 245 1351 86 |
| DEFRA | DEFRA | 13/01/2021 | EXP - CURRENT GRANTS TO OVERSEAS BODIES | FLS - OFFICIAL DEVELOPMENT ASSISTANCE | GOVERNMENT OF ST HELENA | 1003124376 | 30780 | DPLUS103 : Saint Helena Climate Change and Drought Warning Network | STHL 1ZZ | CUSTOMER | 58834 | DEA10153 | Expense | Not set |
| DEFRA | DEFRA | 13/01/2021 | EXP - PURCHASE OF G&S - ACCOM & BLDNG MGMT - ESTATES PROFESSIONAL FEES & SERVS | PROPERTY STRATEGY - CORPORATE PROPERTY | MONTAGU EVANS LLP | 1003124377 | 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 | 13/01/2021 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | ANIMAL WELFARE | BAYTREE OWL AND WILDLIFE CENTRE | 1003124381 | 26880 | Phase 2' Covid-19 Zoo Support Fund Grant | PE12 6JU | SUPPLIER | ecm_59687 | 0 | Expense | Not set |
| DEFRA | DEFRA | 13/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | Group Infrastructure & Operations | CORE TECHNOLOGY SYSTEMS (UK) LTD | 1003124386 | 47444.23 | Support and maintenance of MPLS Connectivity Hub | E1 8DE | SUPPLIER(1) | ecm_55181 | DEMPLS92 | Expense | 787421792 |
| DEFRA | DEFRA | 13/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT SERVICE MANAGEMENT | CORE TECHNOLOGY SYSTEMS (UK) LTD | 1003124386 | 81639.77 | Support and maintenance of Cloud Identity | E1 8DE | SUPPLIER(1) | ecm_58658 | DEA12043 | Expense | 787421792 |
| DEFRA | DEFRA | 13/01/2021 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | FLS - OFFICIAL DEVELOPMENT ASSISTANCE | TREE AID | 1003124387 | 29052 | Rehabilitation of the ecosystem of the Park W landscape. | BS2 8PE | CUSTOMER | GIA | DEA10152 | Expense | Not set |
| DEFRA | DEFRA | 13/01/2021 | EXP - CURRENT GRANTS TO CENTRAL GOVERNMENT | FLS - OFFICIAL DEVELOPMENT ASSISTANCE | ROYAL BOTANIC GARDENS KEW | 1003124389 | 28364.25 | Improving indigenous Bolivian Chiquitano people’s livelihoods through sustainable forest management | TW9 3AB | NDPB | 55701 | DEA10152 | Expense | Not set |
| DEFRA | DEFRA | 13/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | ENVIRONMENT ANALYSIS UNIT | UK CENTRE FOR ECOLOGY & HYDROLOGY | 1003124392 | 50000 | GB Non-native Species Information Portal - 1st April 2020 to 31 October 2020 | OX10 8BB | OGD | 24862 / ecm_50945 | 0 | Expense | 336 940192 |
| DEFRA | DEFRA | 13/01/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | HUTTON CONSTRUCTION LTD | 1003124403 | 153681.57 | Projects Migration. 087_Weybridge_Inceinerator Building Extension Contract | CO2 0LT | SUPPLIER | Not set | DE008744 | Asset | 448921226 |
| DEFRA | DEFRA | 13/01/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | HUTTON CONSTRUCTION LTD | 1003124403 | 30736.31 | Projects Migration. .087_Weybridge_Inceinerator Building Extension Contract | CO2 0LT | SUPPLIER | Not set | DE008744 | Asset | 448921226 |
| DEFRA | DEFRA | 13/01/2021 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | FORESTRY | CHESHIRE WEST CHESTER COUNCIL | 1003124407 | 5463704 | FY2021: NETL: Forestry : Nature for Climate Fund CDEL to CWAC, 3 instalments, New woodland creation | CH1 2NP | SUPPLIER | FDP | 0 | Expense | 945 1011 54 |
| DEFRA | DEFRA | 13/01/2021 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | FLS - OFFICIAL DEVELOPMENT ASSISTANCE | UNIVERSITY OF EXETER | 1003124415 | 27130.42 | Promoting public health in a biodiverse agroforest landscape in Guinea-Bissau | TR10 9FE | Public Body | 55567 | DEA10152 | Expense | GB142047795 |
| DEFRA | DEFRA | 13/01/2021 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | FLS - OFFICIAL DEVELOPMENT ASSISTANCE | UNIVERSITY OF EXETER | 1003124415 | 35426.62 | Empowering Ivorian coastal communities to conserve biodiversity and secure livelihoods | TR10 9FE | Public Body | 55563 | DEA10152 | Expense | GB142047795 |
| DEFRA | DEFRA | 13/01/2021 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | LANDSCAPES | DURRELL WILDLIFE CONSERVATION TRUST | 1003124417 | 28669.67 | DPLUS105 project: Building capacity to make Montserrat a mountain chicken refuge | JE3 5BP | CUSTOMER | 58717 | DEA10153 | Expense | Not set |
| DEFRA | DEFRA | 13/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | Rural Payments Agency Info & Tech | KEEP IT SIMPLE LTD | 1003124442 | 294844.75 | Managed Service and BAU Additional Charges for RPA CAPD Managed Platform | EC1V 2NX | SUPPLIER | ecm_58296 | DEKITS01 | Expense | 267908361 |
| DEFRA | DEFRA | 13/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | ALEXANDER MANN SOLUTIONS LTD-2WM | 1003124452 | 182864.46 | Contingent Labour - AMS | EC2N 3AQ | SUPPLIER | ecm_53415 | DEFAMS01 | Expense | 744492612 |
| DEFRA | DEFRA | 13/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | ALEXANDER MANN SOLUTIONS LTD-2WM | 1003124452 | 36572.89 | Contingent Labour - AMS | EC2N 3AQ | SUPPLIER | ecm_53415 | DEFAMS01 | Expense | 744492612 |
| DEFRA | DEFRA | 13/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS | PROPERTY PORTFOLIO DELIVERY (RDEL) | MITIE FM LTD | 1003124454 | 39106.23 | NGH Replace Flooring DEFCOOD20DER0064 | BS32 4NH | SUPPLIER | 10195L | DE064200 | Expense | GB 362869361 |
| DEFRA | DEFRA | 13/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | PROPERTY DELIVERY EAST | MITIE FM LTD | 1003124454 | 30510.94 | B904496_643 Lancaster House_Room Amalgamation_MMO recharge | BS32 4NH | SUPPLIER | 10195L | DE064300 | Expense | GB 362869361 |
| DEFRA | DEFRA | 13/01/2021 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | FLS - OFFICIAL DEVELOPMENT ASSISTANCE | FAUNA & FLORA INTERNATIONAL | 1003124459 | 27840.25 | 24-008 FFI: Effective marine resource co-management in the Pemba Channel Conservation Area. | CB2 3QZ | SUPPLIER(1) | GIA | DEA10152 | Expense | Not set |
| DEFRA | DEFRA | 13/01/2021 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | FLS - OFFICIAL DEVELOPMENT ASSISTANCE | FAUNA & FLORA INTERNATIONAL | 1003124459 | 27811.75 | 26-020 FFI: Securing wild tulips and pastoral communities in the Kyrgyz mountains | CB2 3QZ | SUPPLIER(1) | 55573 | DEA10152 | Expense | Not set |
| DEFRA | DEFRA | 13/01/2021 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | FLS - OFFICIAL DEVELOPMENT ASSISTANCE | FAUNA & FLORA INTERNATIONAL | 1003124459 | 28429.5 | 27-010 project: Community-led stewardship and conservation of the Ometepe Island Biosphere Reserve | CB2 3QZ | SUPPLIER(1) | 58895 | DEA10152 | Expense | Not set |
| DEFRA | DEFRA | 13/01/2021 | IA - POA & AUC - COST - ADDITIONS | FINANCE, PLANNING, PERFORMANCE AND GOVERNANCE | OBJECTIVITY LTD | 1003124462 | 42728 | Content Cloud: October 2020 Enhancements | CV4 8HS | SUPPLIER | ecm_57547 | DEP00323 | Asset | Not set |
| DEFRA | DEFRA | 13/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | IT Service Operations | VODAFONE LAND | 1003124475 | 120545 | Recurring services charges covering LAN Services | M22 5RR | Company | ecm_51921 | DEALANUC | Expense | 569 9532 77 |
| DEFRA | DEFRA | 13/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | IT Service Operations | VODAFONE LAND | 1003124475 | 282332.79 | Recurring services charges covering LAN Services | M22 5RR | Company | ecm_51921 | DEALANUC | Expense | 569 9532 77 |
| DEFRA | DEFRA | 13/01/2021 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | FLS - OFFICIAL DEVELOPMENT ASSISTANCE | UNIVERSITY OF EXETER | 1003124482 | 29233.25 | 25-001 : Preventing Borneo’s peatland fires to protect health, livelihoods and biodiversity. | EX4 4QJ | Public Body | GIA | DEA10152 | Expense | GB142047795 |
| DEFRA | DEFRA | 13/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | GROUP ICT - ENABLING TECHNOLOGY PROJECT | VODAFONE LTD - NONE MOBILE | 1003124488 | 133566 | VAR's_Variations to Implementation Costs | RG14 2FN | SUPPLIER(1) | ecm_51921 | DEAUNIT9 | Expense | 569953277 |
| DEFRA | DEFRA | 13/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | GROUP ICT - ENABLING TECHNOLOGY PROJECT | VODAFONE LTD - NONE MOBILE | 1003124488 | 159252 | VAR's_Variations to Implementation Costs | RG14 2FN | SUPPLIER(1) | ecm_51921 | DEAUNIT9 | Expense | 569953277 |
| DEFRA | DEFRA | 13/01/2021 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | FLS - OFFICIAL DEVELOPMENT ASSISTANCE | TRAFFIC INTERNATIONAL | 1003124494 | 27787 | 25-018 C: Succeeding with CITES: Sustainable and equitable Jatamansi trade from Nepal. | CB2 3QZ | Public Body | GIA | DEA10152 | Expense | Not set |
| DEFRA | DEFRA | 13/01/2021 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | FLS - OFFICIAL DEVELOPMENT ASSISTANCE | NORTH OF ENGLAND ZOOLOGICAL SOCIETY | 1003124503 | 25829.75 | 25 - 011 Andean bears and people: coexistence through poverty reduction | CH2 1LH | SUPPLIER | GIA | DEA10152 | Expense | Not set |
| DEFRA | DEFRA | 13/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | HR STRATEGY | CABINET OFFICE | 2003003885 | 487344.52 | CS HR Expert Service Funding 2020-21 | FY5 3TA | CENTRAL GOVT BODY | IGS | 0 | Expense | 888 8010 80 |
| DEFRA | DEFRA | 14/01/2021 | EXP - PURCHASE OF GOODS/SERVICES -OTHER- INTERNATIONAL CONTRIBUTIONS & DONATIONS | FLS-ODA CLIMATE | UNITED NATIONS ENVIRONMENT PROGRAMME UNEP | 20001509 | 125075.6 | Invoice 40MPL-UK. Defra 2021 Contribution towards the trust fund for the Montreal Protocol on substances that deplete the ozone layer. | KENYA | SUPPLIER | Not set | DEA10478 | Expense | Not set |
| DEFRA | DEFRA | 14/01/2021 | EXP - PURCHASE OF GOODS/SERVICES -OTHER- INTERNATIONAL CONTRIBUTIONS & DONATIONS | FLS-ODA CLIMATE | UNITED NATIONS ENVIRONMENT PROGRAMME UNEP | 20001510 | 32894.97 | Invoice 40VCL-UK. Defra 2021 Contribution towards the trust fund for the Vienna Convention for the protection of the ozone layer. | KENYA | SUPPLIER | Not set | 0 | Expense | Not set |
| DEFRA | DEFRA | 14/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - INTERNATIONAL SUBSCRIPTIONS | ODA MANAGEMENT, FUNDS AND WILDLIFE | ACAP | 20001512 | 72851.1 | ANNUAL UK CONTRIBUTION FOR ACAP 2022 | 7000 | SUPPLIER(1) | Not set | 0 | Expense | Not set |
| DEFRA | DEFRA | 14/01/2021 | CL - OTHER CURRENT FINANCIAL LIABILITIES - O/BAL | FLS-ODA INTERNATIONAL CLIMATE FINANCE | BANK OF ENGLAND | 30002955 | 2940000 | GEF-6 III Defra PN. January 2021 IBRD | EC2R 8AH | Public Body | Not set | 0 | Liability | GB 245 1351 86 |
| DEFRA | DEFRA | 14/01/2021 | CL - OTHER CURRENT FINANCIAL LIABILITIES - O/BAL | FLS-ODA INTERNATIONAL CLIMATE FINANCE | BANK OF ENGLAND | 30002956 | 2750000 | GEF7-I.A DEFRA. Global Environment Facility/IBRD | EC2R 8AH | Public Body | Not set | 0 | Liability | GB 245 1351 86 |
| DEFRA | DEFRA | 14/01/2021 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | FOOD SUPPLY RESILIENCE | FARESHARE | 30002957 | 624094.58 | ECM-57934 W26 claim -purchase 538.5pallets(target=650) of food for charities over winter 2020/21. | SE8 5HY | Public Sector Companies | Not set | DEA10510 | Expense | 900547060 |
| DEFRA | DEFRA | 14/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING | IT Service Operations | VODAFONE LAND | 1003124510 | 120545 | Recurring services charges covering LAN Services | M22 5RR | Company | ecm_51921 | DEALANUC | Expense | 569 9532 77 |
| DEFRA | DEFRA | 14/01/2021 | Exp - Purchase Of Goods/Services - Consultancy | Office of CTO and Change Implementation | FINYX CONSULTING LTD | 1003124512 | 40015 | Work-package – Assistance with Partnership Programme Implementation Phase 1 | YO10 5DG | SUPPLIER | ecm_57223 | DEATOM19 | Expense | 133352933 |
| DEFRA | DEFRA | 14/01/2021 | Exp - Purchase Of Goods/Services - Consultancy | Office of CTO and Change Implementation | FINYX CONSULTING LTD | 1003124512 | 200075 | Work-package – Assistance with Partnership Programme Implementation Phase 1 | YO10 5DG | SUPPLIER | ecm_57223 | DEATOM19 | Expense | 133352933 |
| DEFRA | DEFRA | 14/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | HR EXPERT SERVICES | JAMES HARVARD LTD | 1003124520 | 194310 | Agile Service Delivery G Cloud Call Off | NW1 3BF | SUPPLIER | ecm_59372 | 0 | Expense | GB 158 9354 65 |
| DEFRA | DEFRA | 14/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | HR EXPERT SERVICES | JAMES HARVARD LTD | 1003124520 | 404812.5 | Agile Service Delivery G Cloud Call Off | NW1 3BF | SUPPLIER | ecm_59372 | 0 | Expense | GB 158 9354 65 |
| DEFRA | DEFRA | 14/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | Digital Function | ANTHESIS (UK) LTD | 1003124526 | 103950.17 | GovTech phase 2 | OX4 1RE | SUPPLIER(1) | ecm_53677 | DEDGTWVC | Expense | 685888061 |
| DEFRA | DEFRA | 14/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | EU EXIT PESTICIDES | FERA SCIENCE LIMITED | 1003124527 | 40000 | Providing Pesticide Usage Survey (PUS) data, linking this to the weights derived from the PPDB and providing consultancy for the duration of the project. | YO41 1LZ | SUPPLIER(1) | ecm_18228 | 0 | Expense | GB 618 1841 40 |
| DEFRA | DEFRA | 14/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | PROPERTY TECHNICAL SERVICES | E D F ENERGY | 1003124528 | 371191.41 | 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 | 14/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | PROPERTY TECHNICAL SERVICES | E D F ENERGY | 1003124528 | 74192.9 | 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 | 14/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D | WASTE AND RECYCLING | JACOBS UK LTD | 1003124529 | 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 | 14/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | ANIMAL DISEASE CONTROL | THE PIRBRIGHT INSTITUTE | 1003124536 | 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 | 14/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | ANIMAL DISEASE CONTROL | THE PIRBRIGHT INSTITUTE | 1003124536 | 41757 | SE2722 - Understanding environmental and airborne transmission to reduce FMD 2020/2021. | GU24 0NF | SUPPLIER | ecm_56810 | 0 | Expense | Not set |
| DEFRA | DEFRA | 14/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | ANIMAL DISEASE CONTROL | THE PIRBRIGHT INSTITUTE | 1003124536 | 30289 | SE2622 - Advanced genetic analysis, molecular and serological diagnostics of bluetongue 2020/2021 . | GU24 0NF | SUPPLIER | ecm_56845 | 0 | Expense | Not set |
| DEFRA | DEFRA | 14/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | ANIMAL DISEASE CONTROL | THE PIRBRIGHT INSTITUTE | 1003124536 | 720461.9 | SE1130 - FMD diagnostic development 2020/2021. | GU24 0NF | SUPPLIER | ecm_59965 | 0 | Expense | Not set |
| DEFRA | DEFRA | 14/01/2021 | Exp - Purchase Of Goods/Services - Consultancy | EU EXIT ENVIRONMENTAL GOV BODY AND STATEMENT OF ENV PRINCIPLES | PRICEWATERHOUSE COOPERS | 1003124544 | 53333 | FY 20/21 - Scoping commission - OEP | E14 9SQ | SUPPLIER | ecm_59739 | 0 | Expense | GB243823957 |
| DEFRA | DEFRA | 14/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | Group Infrastructure & Operations | AMAZON WEB SERVICES EMEA SARL | 1003124555 | 42791.71 | Elsatic Cloud Compute 2 | EC2A 2FA | SUPPLIER(1) | ecm_57330 | DEAPANCX | Expense | 283644382 |
| DEFRA | DEFRA | 14/01/2021 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | WATER AND CBRN EMERGENCIES | MET OFFICE | 2003003890 | 575000 | Funding for Flood Forecasting Centre (FFC): Q3 - 2020/21 | EX1 3PB | Government Agency | FDP | 0 | Expense | GB 888 805362 |
| DEFRA | DEFRA | 15/01/2021 | EXP - PURCHASE OF GOODS/SERVICES -OTHER- INTERNATIONAL CONTRIBUTIONS & DONATIONS | FLS-ODA INTERNATIONAL BIODIVERSITY AND ENVIRONMENT | UNITED NATIONS ENVIRONMENT PROGRAMME UNEP | 20001513 | 92746.49 | Invoice 40BBL-UK. Defra 2021 Contributions to the general trust fund for the core programme budget for the Nagoya Protocol. | KENYA | SUPPLIER | Not set | DEA10297 | Expense | Not set |
| DEFRA | DEFRA | 15/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS | Group Infrastructure & Operations | VODAFONE LTD | 1003124586 | 44734.55 | STORM 2021 RPA | MK3 5JL | SUPPLIER | ecm_50683 | DERPASTM | Expense | GB 569 9532 77 |
| DEFRA | DEFRA | 15/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS | Group Infrastructure & Operations | VODAFONE LTD | 1003124586 | 29103.28 | STORM 2021 EA | MK3 5JL | SUPPLIER | ecm_45955 | DEAEASTM | Expense | GB 569 9532 77 |
| DEFRA | DEFRA | 15/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - GAS | PROPERTY TECHNICAL SERVICES | CORONA ENERGY | 1003124596 | 45442.35 | Corona consolidated gas invoice December 2020 A/C 20404458 | WD17 1JW | SUPPLIER | Not set | 0 | Expense | Not set |
| DEFRA | DEFRA | 15/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - GAS | PROPERTY TECHNICAL SERVICES | CORONA ENERGY | 1003124596 | 228775.22 | Corona consolidated gas invoice December 2020 A/C 20404459 | WD17 1JW | SUPPLIER | Not set | 0 | Expense | Not set |
| DEFRA | DEFRA | 15/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | XEROX U K LTD | 1003124605 | 101507.22 | Delivery of the Managed Print Service in 2020-21 | UB8 1HS | SUPPLIER(1) | ecm_50773 | DENPRIN0 | Expense | Not set |
| DEFRA | DEFRA | 15/01/2021 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NPISH - CHARITABLE BODIES | WASTE AND RESOURCES ACTION PROGRAMME | WASTE & RESOURCES ACTION PROGRAMME | 1003124609 | 493569 | Waste and Resources Action Programme (WRAP) Grant Funding 2020/21 (Contract ECM57491 ) | OX16 5BH | CUSTOMER | ECM-57491 | 0 | Expense | Not set |
| DEFRA | DEFRA | 15/01/2021 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | ANIMAL WELFARE | DARTMOOR ZOOLOGICAL SOCIETY | 1003124611 | 201487 | Phase 2 -Covid-19 Zoo Support Fund Grant | PL7 5DG | SUPPLIER | 60026 | 0 | Expense | 203256155 |
| DEFRA | DEFRA | 15/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D | EU EXIT FOOD AND FARMING SYSTEM EU EXIT PROJECTS | PROMAR INTERNATIONAL LTD | 1003124616 | 60245 | Future Farm Business Survey - Farm Performance Data | CW5 7JW | SUPPLIER(1) | 58236 | DEA10442 | Expense | Not set |
| DEFRA | DEFRA | 15/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | Animal and Plant Health Agency Info & Tech | CIVICA UK LTD | 1003124618 | 46692.49 | APHA Civica renewal - 6 months - External Web Hosting and Support | DY1 4TD | SUPPLIER | 59649 | DEA12106 | Expense | GB391171065 |
| DEFRA | DEFRA | 15/01/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE PROJECTS - MASTERPLAN / SCAH | GARDINER & THEOBALD LLP | 1003124623 | 30362 | Contract ecm_57840 Defra Project: ~S0008703 x 2 Interim Project Managers | WC1E 7BD | SUPPLIER | ecm_57840 | DE008703 | Asset | 832776212 |
| DEFRA | DEFRA | 15/01/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | RIDER LEVETT BUCKNALL UK LTD | 1003124628 | 65607.39 | LINE 2 UPLIFT Contract ecm_51690 extension | B3 2BH | CIS SUPPLIER | ecm_51690 | DE008700 | Asset | 807983883 |
| DEFRA | DEFRA | 15/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | Rural Payments Agency Info & Tech | ABACOGROUP UK | 1003124640 | 111717.63 | Rural Payments Policy WP2 BAU | RG1 4SA | SUPPLIER | ecm_57243 | DEABCSUP | Expense | GW 183770189 |
| DEFRA | DEFRA | 15/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | ABACOGROUP UK | 1003124640 | 70495.43 | WP3 ELM National Pilot Sept - Dec 2020 | RG1 4SA | SUPPLIER | ecm 57243 | DEA12166 | Expense | GW 183770189 |
| DEFRA | DEFRA | 15/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | Rural Payments Agency Info & Tech | ABACO SPA | 1003124643 | 61256.26 | Rural Payments Policy WP2 BAU | 46100 | SUPPLIER | ecm_57243 | DEABCSUP | Expense | 1588630200 |
| DEFRA | DEFRA | 15/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | Rural Payments Agency Info & Tech | ABACO SPA | 1003124643 | 221909.97 | Rural Payments Policy WP2 BAU | 46100 | SUPPLIER | ecm_57243 | DEABCSUP | Expense | 1588630200 |
| DEFRA | DEFRA | 15/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | ABACO SPA | 1003124643 | 131083.6 | WP3 ELM National Pilot Sept - Dec 2020 | 46100 | SUPPLIER | ecm 57243 | DEA12166 | Expense | 1588630200 |
| DEFRA | DEFRA | 15/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | ABACO SPA | 1003124643 | 50000 | 3GP WP2 for 77 additional development days | 46100 | SUPPLIER | ecm 57243 | DEABCSUP | Expense | 1588630200 |
| DEFRA | DEFRA | 15/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | EU EXIT CAP | ABACO SPA | 1003124643 | 77339.32 | Development days (WP2 additional development days) for IT changes required for BPS simplifications | 46100 | SUPPLIER | ECM 57243 | DEA12172 | Expense | 1588630200 |
| DEFRA | DEFRA | 15/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | DEFRA LEARNING AND DEVELOPMENT | CABINET OFFICE | 2003003893 | 77380 | SLS Scheme 2020- Invoice 3799641 | FY5 3TA | CENTRAL GOVT BODY | IGS | DEA15107 | Expense | 888 8010 80 |
| DEFRA | DEFRA | 18/01/2021 | EXP - PURCHASE OF GOODS/SERVICES -OTHER- INTERNATIONAL CONTRIBUTIONS & DONATIONS | FLS-ODA INTERNATIONAL BIODIVERSITY AND ENVIRONMENT | UNITED NATIONS ENVIRONMENT PROGRAMME UNEP | 20001514 | 461696.97 | Invoice 40BYL-UK. Defra 2021 contribution to the general trust fund for the core programme budget for CBD. | KENYA | SUPPLIER | Not set | 0 | Expense | Not set |
| DEFRA | DEFRA | 18/01/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | GARDINER & THEOBALD LLP | 1003124680 | 100920.88 | Contract: ecm_57840 Project: S0008700 Weybridge Capital Projects | WC1E 7BD | SUPPLIER | ecm_57840 | DE008700 | Asset | 832776212 |
| DEFRA | DEFRA | 18/01/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE PROJECTS - MASTERPLAN / SCAH | ESSENTIA TRADING LTD | 1003124684 | 64899.25 | UPLIFT Contract ecm_57995 Defra Project S0008703 SCAH - Interim Programme Management and PMO Services | SE1 4YB | SUPPLIER | ecm_57995 | DE008703 | Asset | Not set |
| DEFRA | DEFRA | 18/01/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE PROJECTS - MASTERPLAN / SCAH | ESSENTIA TRADING LTD | 1003124684 | 55199.41 | Project S0008703 Contract_ecm_57995 SCAH - Interim PM and PMO Services | SE1 4YB | SUPPLIER | ecm_57995 | DE008703 | Asset | Not set |
| DEFRA | DEFRA | 18/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | Animal and Plant Health Agency Info & Tech | THERMO FISHER SCIENTIFIC | 1003124700 | 166120.51 | Renewal of APHA's - Thermo SampleManager 01 - LIMS Support and Maintenance | WA14 5TP | CIS SUPPLIER | 60058 | 0 | Expense | 811649375 |
| DEFRA | DEFRA | 18/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | ATOS IT SERVICES UK LTD | 1003124703 | 107202.77 | 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 | 18/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | Genesis Ongoing IT Activity | ATOS IT SERVICES UK LTD | 1003124703 | 49358.71 | CWM Transition to UnITy | NW1 3HG | SUPPLIER | ecm_51669 | DEA12131 | Expense | 232327983 |
| DEFRA | DEFRA | 18/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT - EU Exit | KAINOS SOFTWARE LTD | 1003124704 | 31950 | 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 | 18/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT - EU Exit | KAINOS SOFTWARE LTD | 1003124704 | 60970 | 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 | 18/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT - EU Exit | KAINOS SOFTWARE LTD | 1003124704 | 182894.17 | Delivery and Support works under new contract started from 1st Sep 2020 till 31st March 2021 | BT7 1NT | SUPPLIER | ecm_59107 | DEAPMOEU | Expense | GB180158418 |
| DEFRA | DEFRA | 18/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT - EU Exit | KAINOS SOFTWARE LTD | 1003124704 | 194798.34 | 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 | 18/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT - EU Exit | KAINOS SOFTWARE LTD | 1003124704 | 237061.67 | 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 | 18/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT - EU Exit | KAINOS SOFTWARE LTD | 1003124704 | 260281.51 | 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 | 18/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT - EU Exit | KAINOS SOFTWARE LTD | 1003124704 | 300668.33 | 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 | 18/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT - EU Exit | KAINOS SOFTWARE LTD | 1003124704 | 717109 | 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 | 18/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | PROPERTY DELIVERY EAST | GVA | 1003124707 | 27859 | To provide reinforced Autoclaved Aerated Concrete Site Surveys – Various Sites | B1 2JB | Utility | ECM46056 | 0 | Expense | Not set |
| DEFRA | DEFRA | 18/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | HAYS SPECIALIST RECRUITMENT LTD | 1003124716 | 58827.67 | Consolidated contract for workers migrated to 3SS | KT3 4QF | CIS SUPPLIER | ecm_57037 | DEFHAY01 | Expense | GB773695871 |
| DEFRA | DEFRA | 18/01/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE PROJECTS - MASTERPLAN / SCAH | ERNST & YOUNG LLP | 1003124717 | 70454.1 | Contract: ecm_57725 Project: S0008703 Risk Management Support for SCAH Programme | SE1 7EU | SUPPLIER | ecm_57725 | DE008703 | Asset | 773831408 |
| DEFRA | DEFRA | 18/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D | FOOD AND FARMING STRATEGY, INNOVATION, SYSTEMS | OFFICE FOR NATIONAL STATISTICS | 2003003899 | 28130.52 | Data capture for defra surveys - 24 months ( 1/4/19-31/3/21 ) | NP10 8XG | Government Agency | 56752 | DEA10303 | Expense | GD460 |
| DEFRA | DEFRA | 19/01/2021 | EXP - CAPITAL GRANTS TO OVERSEAS BODIES | FLS - OFFICIAL DEVELOPMENT ASSISTANCE | WORLD ECONOMIC FORUM | 20001518 | 119358.5 | Payment request: (Grant No. 23295) 2020.06.09. 3rd payment attempt. | 1-2-2-3 | SUPPLIER | Not set | 0 | Expense | 107856445 |
| DEFRA | DEFRA | 19/01/2021 | EXP - CURRENT GRANTS TO OVERSEAS BODIES | FLS - OFFICIAL DEVELOPMENT ASSISTANCE | WORLD ECONOMIC FORUM | 20001518 | 97179.9 | Payment request: (Grant No. 23295) 2020.06.09. 3rd payment attempt. | 1-2-2-3 | SUPPLIER | Not set | 0 | Expense | 107856445 |
| DEFRA | DEFRA | 19/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | HAYS SPECIALIST RECRUITMENT LTD | 1003124733 | 56101.76 | EU Exit NCS extension - Workers non IT | KT3 4QF | CIS SUPPLIER | ecm_57106 | DEFHAY01 | Expense | GB773695871 |
| DEFRA | DEFRA | 19/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | HAYS SPECIALIST RECRUITMENT LTD | 1003124733 | 51343.44 | Uplift to Hays Contingent Labour IT Contractors PO - Nov'20 | KT3 4QF | CIS SUPPLIER | ecm_48578 | DEFHAY01 | Expense | GB773695871 |
| DEFRA | DEFRA | 19/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | HAYS SPECIALIST RECRUITMENT LTD | 1003124733 | 256720.77 | Uplift to Hays Contingent Labour IT Contractors PO - Nov'20 | KT3 4QF | CIS SUPPLIER | ecm_48578 | DEFHAY01 | Expense | GB773695871 |
| DEFRA | DEFRA | 19/01/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE PROJECTS - MASTERPLAN / SCAH | MERRICK & COMPANY UK LTD | 1003124734 | 46508.25 | UPLIFT Merrick - SCAH - Value Management work stream /SSB Development Project S0008703 Contract ecm_58196 | UNITED STATES | SUPPLIER(1) | ecm_58196 | DE008703 | Asset | 117350635 |
| DEFRA | DEFRA | 19/01/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE PROJECTS - MASTERPLAN / SCAH | OVE ARUP & PARTNERS LTD | 1003124735 | 102458.77 | Contract ecm_58437 Project 29645 Defra Project S0008703 SCAH - Transformation Discovery Study | NE1 3PL | SUPPLIER | ecm_58437 | DE008703 | Asset | GB524461265 |
| DEFRA | DEFRA | 19/01/2021 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | ANIMAL WELFARE | PREDATOR EXPERIENCE LTD | 1003124781 | 149720 | Phase 2' Covid-19 Zoo Support Fund Grant – | LA11 6HY | SUPPLIER | ecm_60129 | 0 | Expense | 337363493 |
| DEFRA | DEFRA | 19/01/2021 | Exp - Purchase Of Goods/Services - Consultancy | ERP TECHNICAL IMPLEMENTATION PROGRAMME | BLUE BORDER LTD | 1003124793 | 63031.25 | Next Wave ERP Replacement. FBC and associated works | WA1 1RL | SUPPLIER | ecm_58256 | 0 | Expense | GB227525901 |
| DEFRA | DEFRA | 19/01/2021 | EXP - PURCH OF G&S - ACCOM & BLDNG MGMT - ESTATES IFM PASS- THROUGH MAINTENANCE | FM DELIVERY DEPUTY DIRECTOR'S OFFICE | MITIE FM LTD | 1003124797 | 44511.73 | 2020/21 Pass Through Costs - All Other Sites - 12 mthly invoices throughout FY20/21 – STD-R | BS32 4NH | SUPPLIER | 10226 | 0 | Expense | GB 362869361 |
| DEFRA | DEFRA | 19/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS | PROPERTY DELIVERY WEST | MITIE FM LTD | 1003124797 | 36386.02 | 2020/21 Pass Through Costs - FMD sites only - 12 mthly invoices throughout FY20/21 - STD-R | BS32 4NH | SUPPLIER | 10226 | 0 | Expense | GB 362869361 |
| DEFRA | DEFRA | 19/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | Office of CTO and Change Implementation | UKN GROUP LTD | 1003124819 | 87115 | Services for RPA Scheme Finance MS-DAX D365 upgrade | RG24 8WG | SUPPLIER | 58766 | 0 | Expense | GB689082193 |
| DEFRA | DEFRA | 20/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | ALEXANDER MANN SOLUTIONS LTD-2WM | 1003124842 | 416422.58 | Contingent Labour - AMS | EC2N 3AQ | SUPPLIER | ecm_53415 | DEFAMS01 | Expense | 744492612 |
| DEFRA | DEFRA | 20/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | ALEXANDER MANN SOLUTIONS LTD-2WM | 1003124842 | 83284.52 | Contingent Labour - AMS | EC2N 3AQ | SUPPLIER | ecm_53415 | DEFAMS01 | Expense | 744492612 |
| DEFRA | DEFRA | 20/01/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | PROPERTY PORTFOLIO DELIVERY (CAPITAL) | MITIE FM LTD | 1003124845 | 132243 | Ipswich Boiler upgrade BCP B864618 Bravo Code AN02471 | BS32 4NH | SUPPLIER | ecm_10195L | DEX02471 | Asset | GB 362869361 |
| DEFRA | DEFRA | 20/01/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | PROPERTY PORTFOLIO DELIVERY (CAPITAL) | MITIE FM LTD | 1003124845 | 25671.27 | Hornbeam House gate replacement BCPB880547 | BS32 4NH | SUPPLIER | ecm_10195L | DE056204 | Asset | GB 362869361 |
| DEFRA | DEFRA | 20/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | Office of CTO and Change Implementation | UKN GROUP LTD | 1003124861 | 83037.28 | Hitachi services for RPA HR/Running Costs MS-DAX R3 upgrade | RG24 8WG | SUPPLIER | 58766 | 0 | Expense | GB689082193 |
| DEFRA | DEFRA | 20/01/2021 | PPE - POA & AUC (OWNED) - COST - O/BAL | DIGITAL TRANSFORMATION | 1SPATIAL GROUP LTD | 1003124862 | 28570 | DRV project -Statement of work 3 - design phase. Time and materials work for 6 week period with 1spatial. | CB4 0WZ | SUPPLIER | Ecm_58357 | DEEF3551 | Asset | GB100177077 |
| DEFRA | DEFRA | 20/01/2021 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | BROADS AUTHORITY | 1003124875 | 739716.92 | Grant Settlement 20-21: National Park: on Contract: ECM57468 | NR1 1RY | OGD | ECM57468 | DEA10074 | Expense | Not set |
| DEFRA | DEFRA | 20/01/2021 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | NEW FOREST NATIONAL PARK AUTH | 1003124877 | 704501 | Grant Settlement 20-21 New Forest National Park: on Contract: ecm 57474 | SO41 9ZG | LOCAL AUTHORITIES | ecm 57474 | DEA10078 | Expense | Not set |
| DEFRA | DEFRA | 20/01/2021 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | SOUTH DOWNS NATIONAL PARK AUTHORITY | 1003124879 | 2632721 | South Downs National Park Authority; Grant payment: BRAVO ecm 57478 - remaining grant value, FY 20-21: | GU29 9SB | SUPPLIER | ecm 57478 | DEA10082 | Expense | GB111756535 |
| DEFRA | DEFRA | 20/01/2021 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | YORKSHIRE DALES NATIONAL AUTHORITY | 1003124882 | 1307450 | Yorkshire Dales National Park Authority; Grant payment: BRAVO ecm 57479; remaining grant value, FY 20-21: | DL8 3EL | LOCAL AUTHORITIES | ecm 57479 | DEA10083 | Expense | Not set |
| DEFRA | DEFRA | 20/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | IT Service Operations | IBM UNITED KINGDOM LTD | 1003124883 | 158002.2 | Delivery of work order IBM-ADMWO002346 - business resilience for IBM Apps | GU1 2LD | SUPPLIER | 10040 | DEP00249 | Expense | GB1073 28000 |
| DEFRA | DEFRA | 20/01/2021 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | NORTHUMBERLAND NAT PARK AUTHORITY | 1003124887 | 298227 | Northumberland National Park: Grant payment: BRAVO ecm 57476 - remaining grant value, FY 20-21 | NE46 1BS | LOCAL AUTHORITIES | ecm_57476 | DEA10080 | Expense | Not set |
| DEFRA | DEFRA | 20/01/2021 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | LAKE DISTRICT NATIONAL PARK AUTH | 1003124888 | 838489 | Grant Settlement 20-21 Lake District National Park: on Contract: ecm 57473 | LA9 7RL | LOCAL AUTHORITIES | ecm 57473 | DEA10077 | Expense | Not set |
| DEFRA | DEFRA | 20/01/2021 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | DARTMOOR NATIONAL PARK AUTHORITY | 1003124889 | 554667 | Grant Settlement 20-21 Dartmoor National Park: on Contract: ECM 57471 | TQ13 9JQ | LOCAL AUTHORITIES | ECM 57471 | DEA10075 | Expense | Not set |
| DEFRA | DEFRA | 20/01/2021 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | PEAK DISTRICT NATIONAL PARK AUTH | 1003124890 | 2022847 | Peak District National Park Authority; Grant payment: BRAVO ecm 57477 - remaining grant value, FY 20-21 | DE45 1AE | LOCAL AUTHORITIES | ecm 57477 | DEA10081 | Expense | 313 1215 64 |
| DEFRA | DEFRA | 20/01/2021 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | EXMOOR NATIONAL PARK AUTHORITY | 1003124891 | 738532 | Grant Settlement 20-21 Exmoor National Park: on Contract: ecm57472 | TA22 9HL | Access to Work | ecm57472 | DEA10076 | Expense | Not set |
| DEFRA | DEFRA | 20/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS | FLS - OFFICIAL DEVELOPMENT ASSISTANCE | UNIVERSITY OF MANCHESTER | 1003124898 | 35007.57 | Contract 24768 ecm-51467 Contract for the provision of baseline measurements of stratospheric ozone & ultraviolet radiation. | M13 9PL | SUPPLIER | 24768 | DEA10429 | Expense | 849 7389 56 |
| DEFRA | DEFRA | 20/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS | FLS - OFFICIAL DEVELOPMENT ASSISTANCE | UNIVERSITY OF MANCHESTER | 1003124898 | 62084.65 | Contract 24768 ecm-51467 Contract for the provision of baseline measurements of stratospheric ozone & ultraviolet radiation. | M13 9PL | SUPPLIER | 24768 | DEA10429 | Expense | 849 7389 56 |
| DEFRA | DEFRA | 20/01/2021 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | NORTH YORK MOORS NATIONAL PARK | 1003124900 | 634303 | North York Moors National Park Authority: Grant payment: BRAVO ecm 57475 | YO62 5BP | LOCAL AUTHORITIES | ecm 57475 | DEA10079 | Expense | Not set |
| DEFRA | DEFRA | 20/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D | ANIMAL HEALTH: PUBLIC HEALTH | FOOD STANDARDS AGENCY | 2003003904 | 32877.45 | TSE CONTROLS OF SHEEP AND GOATS IN ABATTOIRS 2020/21 | YO31 6EP | Government Agency | FDP | DEA10224 | Expense | 888847046 |
| DEFRA | DEFRA | 20/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EARLY RETIREMENT SEVERANCE | JSS PENSIONS ADMINISTRATION | 2003003905 | 52074.8 | HRI Pensions March 18 Months October 2019 - March 2021 | SN2 1FF | OGD | PENSONS | 0 | Expense | Not set |
| DEFRA | DEFRA | 21/01/2021 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | FOOD SUPPLY RESILIENCE | FARESHARE | 30002967 | 603812.95 | Project ECM-57934 W27claim -purchase 521pallets of food for distribution to charities over winter 2020/21. | SE8 5HY | Public Sector Companies | Not set | DEA10510 | Expense | 900547060 |
| DEFRA | DEFRA | 21/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | Rural Payments Agency Info & Tech | SOPRA STERIA LTD | 1003124951 | 87582.25 | RPA Application Support 2 years | M14 0WN | SUPPLIER | ecm_52900 | DEFINAMS | Expense | GB207950855 |
| DEFRA | DEFRA | 21/01/2021 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NPISH - CHARITABLE BODIES | WASTE AND RESOURCES ACTION PROGRAMME | WASTE & RESOURCES ACTION PROGRAMME | 1003124957 | 493569 | Waste and Resources Action Programme (WRAP) Grant Funding 2020/21 (Contract ECM57491 ) | OX16 5BH | CUSTOMER | ECM-57491 | 0 | Expense | Not set |
| DEFRA | DEFRA | 21/01/2021 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | LANDSCAPES | THE UK CENTRE FOR ECOLOGY AND HYDROLOGY UKCEH | 1003124962 | 30168.5 | DPLUS088 project: Addressing drivers of ecological change in Lake Akrotiri SBA, Cyprus | OX10 8BB | SUPPLIER | 54936 | DEA10153 | Expense | GB336940192 |
| DEFRA | DEFRA | 21/01/2021 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | LANDSCAPES | THE UK CENTRE FOR ECOLOGY AND HYDROLOGY UKCEH | 1003124962 | 30168.5 | DPLUS088 project: Addressing drivers of ecological change in Lake Akrotiri SBA, Cyprus | OX10 8BB | SUPPLIER | 54936 | DEA10153 | Expense | GB336940192 |
| DEFRA | DEFRA | 21/01/2021 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | LANDSCAPES | UNIVERSITY OF EXETER | 1003124965 | 30248.67 | A Marine Turtle Action Plan for Montserrat | TR10 9FE | Public Body | 58718 | DEA10153 | Expense | GB142047795 |
| DEFRA | DEFRA | 21/01/2021 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | LANDSCAPES | UNIVERSITY OF EXETER | 1003124965 | 30248.67 | A Marine Turtle Action Plan for Montserrat | TR10 9FE | Public Body | 58718 | DEA10153 | Expense | GB142047795 |
| DEFRA | DEFRA | 21/01/2021 | EXP - PURCHASE OF G&S - ACCOM & BLDNG MGMT - REACTIVE ELEMENT OF CORE IFM FEE | FM DELIVERY DEPUTY DIRECTOR'S OFFICE | MITIE FM LTD | 1003124997 | 350000 | REACTIVE - Repair and Replace Fund PO for 2020/21 - Std 12 mthly invoices throughout 2020/21 | BS32 4NH | SUPPLIER | 10226 | 0 | Expense | GB 362869361 |
| DEFRA | DEFRA | 21/01/2021 | EXP - PURCHASE OF G&S - ACCOM & BLDNG MGMT - ESTATES IFM CORE MAINTENANCE | FM DELIVERY DEPUTY DIRECTOR'S OFFICE | MITIE FM LTD | 1003124997 | 2126359.82 | Interserve contract: CORE - FM PO for 2020/21 - Std 12 mthly invoices throughout 2020/21 | BS32 4NH | SUPPLIER | 10226 | 0 | Expense | GB 362869361 |
| DEFRA | DEFRA | 21/01/2021 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | FLS - OFFICIAL DEVELOPMENT ASSISTANCE | TRAFFIC INTERNATIONAL | 1003125021 | 49607.25 | IWT071 TRAFFIC: Reducing demand for wildlife products among Chinese nationals in Laos | CB2 3QZ | Public Body | 55716 | DEA10161 | Expense | Not set |
| DEFRA | DEFRA | 21/01/2021 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | ANIMAL WELFARE | ZOOLOGICAL SOCIETY OF EAST ANGLIA | 1003125028 | 300000 | 'Phase 2' Covid-19 Zoo Support Fund Grant – Zoological Society of East Anglia. | NR16 2HE | SUPPLIER | ecm_60297 | 0 | Expense | GB 233113458 |
| DEFRA | DEFRA | 21/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | HAYS SPECIALIST RECRUITMENT LTD | 1003125033 | 113599.37 | Consolidated contract for workers migrated to 3SS | KT3 4QF | CIS SUPPLIER | ecm_57037 | DEFHAY01 | Expense | GB773695871 |
| DEFRA | DEFRA | 22/01/2021 | Exp - Purchase Of Goods/Services - Consultancy | EU EXIT ENVIRONMENTAL GOV BODY AND STATEMENT OF ENV PRINCIPLES | REED PROFESSIONAL SERVICES LLP | 1003125054 | 54000 | FY2021 - DEFWP1511 OEP Communications Support – | SW20 0BA | Consultancy | ecm_57758 | 0 | Expense | GB 918488774 |
| DEFRA | DEFRA | 22/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING | IT Service Operations | VODAFONE LAND | 1003125067 | 278135.59 | Recurring services charges covering LAN Services | M22 5RR | Company | ecm_51921 | DEALANUC | Expense | 569 9532 77 |
| DEFRA | DEFRA | 22/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS | EU EXIT PLANT IMPORTS/EXPORTS | FERA SCIENCE LIMITED | 1003125092 | 74748.14 | Fera Science EU Exit Day 1 Planning | YO41 1LZ | SUPPLIER(1) | ecm18225 | 0 | Expense | GB 618 1841 40 |
| DEFRA | DEFRA | 22/01/2021 | EXP - MISCELLANEOUS EXPENDITURE - OVERHEAD INCIDENTAL EXPENSES | Group Infrastructure & Operations | VODAFONE LTD | 1003125100 | 79984 | Vone C PO 2021 - DEFRA & RPA | MK3 5JL | SUPPLIER | Telecoms | DEAVONEC | Expense | GB 569 9532 77 |
| DEFRA | DEFRA | 22/01/2021 | EXP - MISCELLANEOUS EXPENDITURE - OVERHEAD INCIDENTAL EXPENSES | Group Infrastructure & Operations | VODAFONE LTD | 1003125100 | 107106.9 | Vone C PO 2021 - DEFRA & RPA | MK3 5JL | SUPPLIER | Telecoms | DEAVONEC | Expense | GB 569 9532 77 |
| DEFRA | DEFRA | 22/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS | Group Infrastructure & Operations | VODAFONE LTD | 1003125100 | 35031.2 | WEBEX Audio Conferencing 2021- DEFRA - 3070041198 Uplift | MK3 5JL | SUPPLIER | TELECOMS | DEAWEBEX | Expense | GB 569 9532 77 |
| DEFRA | DEFRA | 22/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - MOBILE PHONES | Group Infrastructure & Operations | VODAFONE LTD | 1003125106 | 69639.29 | Recurring services charges covering Smart Hub Services 20/21 - EA | RG14 5FF | SUPPLIER | TELECOMS | DEP00384 | Expense | GB 569 9532 77 |
| DEFRA | DEFRA | 22/01/2021 | EXP - CAPITAL GRANTS TO CENTRAL GOVERNMENT - CAPITAL R&D | FOOD AND FARMING STRATEGY, INNOVATION, SYSTEMS | UK CENTRE FOR ECOLOGY & HYDROLOGY | 1003125138 | 112847.51 | REPAYMENT OF CREDIT | OX10 8BB | OGD | Not set | 0 | Expense | 336 940192 |
| DEFRA | DEFRA | 22/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS | ANIMAL HEALTH: PUBLIC HEALTH | FOOD STANDARDS AGENCY | 2003003911 | 93244.29 | ABP SLA WITH FSA 2020/21 | YO31 6EP | Government Agency | FDP | 0 | Expense | 888847046 |
| DEFRA | DEFRA | 25/01/2021 | EXP - BUSINESS RATES | PROPERTY STRATEGY - CORPORATE PROPERTY | MONTAGU EVANS LLP | 30002972 | 965129.61 | Funding Request MEFR0159 DEF/EST/036/1502 | EH3 8EG | SUPPLIER | Not set | 0 | Expense | GB 991226409 |
| DEFRA | DEFRA | 25/01/2021 | EXP - MISCELLANEOUS EXPENDITURE - OVERHEAD INCIDENTAL EXPENSES | BORDERS POLICY AND STRATEGY TEAM | DARENTH PRINT & DESIGN LTD | 1003125149 | 61250 | 30,000 x Retro Reflective Vinyl stickers 15,000 x full colour haulage permits and samples to be used at Ebbsfleet as part of the Prioritisation project for the end of TP | DA1 4BF | SUPPLIER | ECM 60127 | 0 | Expense | GB812510964 |
| DEFRA | DEFRA | 25/01/2021 | Exp - Purchase Of Goods/Services - Consultancy | PORTFOLIO OFFICE - PORTFOLIO MANAGEMENT OFFICE | REED PROFESSIONAL SERVICES LLP | 1003125163 | 154854 | DEFWP1616 Portfolio Support Addendum | SW20 0BA | Consultancy | ecm_60167 | 0 | Expense | GB 918488774 |
| DEFRA | DEFRA | 25/01/2021 | Exp - Purchase Of Goods/Services - Consultancy | PORTFOLIO OFFICE - PORTFOLIO MANAGEMENT OFFICE | REED PROFESSIONAL SERVICES LLP | 1003125163 | 234058 | DEFWP1616 Portfolio Support Addendum | SW20 0BA | Consultancy | ecm_60167 | 0 | Expense | GB 918488774 |
| DEFRA | DEFRA | 25/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | IT Service Operations | PHOENIX SOFTWARE LIMITED | 1003125176 | 1109361.56 | Microsoft ESU - Windows Server 2008 & Win7 | YO42 1NS | SUPPLIER | 58234 | DEP00188 | Expense | GB755349015 |
| DEFRA | DEFRA | 25/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | IT Service Operations | PHOENIX SOFTWARE LIMITED | 1003125176 | 221872.31 | Microsoft ESU - Windows Server 2008 & Win8 | YO42 1NS | SUPPLIER | 58234 | DEP00188 | Expense | GB755349015 |
| DEFRA | DEFRA | 25/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D | AIR QUALITY & INDUSTRIAL EMISSIONS | RICARDO-A E A LTD | 1003125193 | 46088.06 | National Atmospheric Emissions Inventory One Year Extension 2020-2021 | OX11 0QR | SUPPLIER(1) | ecm_48042 | 0 | Expense | 144024765 |
| DEFRA | DEFRA | 25/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | ANIMAL DISEASE CONTROL | THE PIRBRIGHT INSTITUTE | 1003125194 | 50739 | SE1517 - Vaccines, diagnosis and epidemiology for control and prevention of African swine fever. | GU24 0NF | SUPPLIER | ecm_59551 | 0 | Expense | Not set |
| DEFRA | DEFRA | 25/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE R&D | EU EXIT ELM | UNIVERSITY OF SHEFFIELD | 1003125198 | 27204.27 | ECM_59744 - Environmental Land Management Test and Trial Co design Data Analyst Support | S10 2UH | SUPPLIER | ECM_59744 | DEA10485 | Expense | GB648238808 |
| DEFRA | DEFRA | 25/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE | FARMING - INNOVATION, PRODUCTIVITY AND SCIENCE | UNIVERSITY OF READING | 1003125201 | 35827.83 | The Long Term Housing, Maintenance & Scientific Curation of the National Fruits Collection 2019 – 2024 (CCN08) FY20/21 - Dec20 - | RG6 6AH | Public Body | GC0147 | DEA10105 | Expense | GB200012659 |
| DEFRA | DEFRA | 25/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE | FARMING - INNOVATION, PRODUCTIVITY AND SCIENCE | UNIVERSITY OF READING | 1003125201 | 35827.83 | The Long Term Housing, Maintenance & Scientific Curation of the National Fruits Collection 2019 – 2024 (CCN08) FY20/21 - Sept20 | RG6 6AH | Public Body | GC0147 | DEA10105 | Expense | GB200012659 |
| DEFRA | DEFRA | 25/01/2021 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | LAKE DISTRICT NATIONAL PARK AUTH | 1003125203 | 382500 | Lake District National Park: additional grant to support C-19 hardship change control notice: ECM 57468 | LA9 7RL | LOCAL AUTHORITIES | ecm 57473 | DEA10077 | Expense | Not set |
| DEFRA | DEFRA | 26/01/2021 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | FLS - OFFICIAL DEVELOPMENT ASSISTANCE | CHIMPANZEE SANCTUARY & WILDLIFE CONSERVATION TRUST | 20001524 | 29854.13 | CV19RR25 2021 A1 grant claim | Not set | Trust | Not set | DEA15143 | Expense | Not set |
| DEFRA | DEFRA | 26/01/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE PROJECTS - MASTERPLAN / SCAH | TURNER & TOWNSEND PROJECT MANAGEMENT | 1003125212 | 28850 | Contract WEcm_58547 Project S0008703 Masterplan Value Management & Cost Management Services | LS18 4GH | SUPPLIER | ecm_58547 | DE008703 | Asset | 764244132 |
| DEFRA | DEFRA | 26/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE R&D | EU EXIT ELM | THE NATIONAL ASSOCIATION FOR AONBS | 1003125223 | 154489.74 | ECM_56634 ELM Test & Trials Phase 1 - Proposal no. 46 NAOONB. Spend for 20/21 Financial Year Q3. Total length of contract Oct 2019 - 30/06/2021. | SY2 6LG | SUPPLIER(1) | ECM_56634 | DEA10485 | Expense | Not set |
| DEFRA | DEFRA | 26/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | Rural Payments Agency Info & Tech | ABACOGROUP UK | 1003125239 | 111717.63 | Rural Payments Policy WP2 BAU | RG1 4SA | SUPPLIER | ecm_57243 | DEABCSUP | Expense | GW 183770189 |
| DEFRA | DEFRA | 26/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | ABACOGROUP UK | 1003125239 | 140990.86 | WP3 ELM National Pilot Sept - Dec 2020 | RG1 4SA | SUPPLIER | ecm 57243 | DEA12166 | Expense | GW 183770189 |
| DEFRA | DEFRA | 26/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | ABACOGROUP UK | 1003125239 | 28198.17 | WP3 ELM National Pilot Sept - Dec 2021 | RG1 4SA | SUPPLIER | ecm 57243 | DEA12166 | Expense | GW 183770189 |
| DEFRA | DEFRA | 26/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | GIO Resources | UKN GROUP LTD | 1003125245 | 45499.58 | RM 3804 Microsoft Dynamics Support | RG24 8WG | SUPPLIER | ecm_48123 | 0 | Expense | GB689082193 |
| DEFRA | DEFRA | 26/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | GIO Resources | UKN GROUP LTD | 1003125245 | 45499.58 | RM 3804 Microsoft Dynamics Support | RG24 8WG | SUPPLIER | ecm_48123 | 0 | Expense | GB689082193 |
| DEFRA | DEFRA | 26/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | Group Infrastructure & Operations | PHOENIX SOFTWARE LIMITED | 1003125246 | 369868.7 | Azure overage for period for November 2020 - March2021 | YO42 1NS | SUPPLIER | BRAVO Ref ecm_58234 | DEP00328 | Expense | GB755349015 |
| DEFRA | DEFRA | 26/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | HAYS SPECIALIST RECRUITMENT LTD | 1003125262 | 49386.27 | EU Exit NCS extension - Workers non IT | KT3 4QF | CIS SUPPLIER | ecm_57106 | DEFHAY01 | Expense | GB773695871 |
| DEFRA | DEFRA | 26/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | HAYS SPECIALIST RECRUITMENT LTD | 1003125262 | 134946.61 | Uplift to Hays Contingent Labour IT Contractors PO - Nov'20 | KT3 4QF | CIS SUPPLIER | ecm_48578 | DEFHAY01 | Expense | GB773695871 |
| DEFRA | DEFRA | 26/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | HAYS SPECIALIST RECRUITMENT LTD | 1003125262 | 674744.54 | Uplift to Hays Contingent Labour IT Contractors PO - Nov'20 | KT3 4QF | CIS SUPPLIER | ecm_48578 | DEFHAY01 | Expense | GB773695871 |
| DEFRA | DEFRA | 26/01/2021 | EXP - CURRENT GRANTS TO CENTRAL GOVERNMENT | RISK AND VOLATILITY | NATIONAL FARMERS UNION | 1003125270 | -34500 | Making a contribution in grant to the CFE partnership in order to further our envoronmental land management objectives through educating farmers. | CV8 2TZ | SUPPLIER | 54150 | 0 | Expense | Not set |
| DEFRA | DEFRA | 26/01/2021 | EXP - CURRENT GRANTS TO CENTRAL GOVERNMENT | RISK AND VOLATILITY | NATIONAL FARMERS UNION | 1003125270 | 27000 | Making a contribution in grant to the CFE partnership in order to further our envoronmental land management objectives through educating farmers. | CV8 2TZ | SUPPLIER | 54150 | 0 | Expense | Not set |
| DEFRA | DEFRA | 26/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE R&D | EU EXIT ELM | NATIONAL FARMERS UNION | 1003125270 | 35766.55 | ECM_57441 ELM Test & Trials - Proposal no. 305 NFU. Spend for 20/21 Financial Year. ELM T&T | CV8 2TZ | SUPPLIER | ECM_57441 | DEA10485 | Expense | Not set |
| DEFRA | DEFRA | 26/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D | ANIMAL DISEASE CONTROL | B B S R C | 2003003916 | 430000 | Provision of National laboratory requirements to Defra for 2020/21 | SN2 1UH | OGD | ecm_56348 | 0 | Expense | Not set |
| DEFRA | DEFRA | 26/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS | EU EXIT APHW APH1 CROSS CUTTING ACTIVITIES | B B S R C | 2003003916 | 275000 | Provision of surveillance and National Reference laboratory requirements to Defra and the DAs. | SN2 1UH | OGD | ecm_56348 | 0 | Expense | Not set |
| DEFRA | DEFRA | 27/01/2021 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | FLS - OFFICIAL DEVELOPMENT ASSISTANCE | WORLD ECONOMIC FORUM | 20001526 | 950000 | Grant No. 23295- 2021.01.25. (Defra - PACE: Global Plastic Action Partnership) | 1-2-2-3 | SUPPLIER | Not set | DEA15132 | Expense | 107856445 |
| DEFRA | DEFRA | 27/01/2021 | EXP - PURCHASE OF GOODS/SERVICES -OTHER- INTERNATIONAL CONTRIBUTIONS & DONATIONS | FLS - OFFICIAL DEVELOPMENT ASSISTANCE | IUCN | 20001527 | 324789.44 | Conservation of Nature and Natural Resources Invoice: M005633. | SWITZERLAND | CHARITY | Not set | 0 | Expense | Not set |
| DEFRA | DEFRA | 27/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | MARINE DIRECTOR AND SUPPORT | RISK & POLICY ANALYSTS LTD | 1003125300 | 33827.5 | Fisheries and Seafood Scheme (FaSS) Evaluation Framework | NR14 6LT | SUPPLIER(1) | ECM_59611 | 0 | Expense | GB394468309 |
| DEFRA | DEFRA | 27/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | GROUP FINANCE MANAGEMENT ACCOUNTING | KEEP IT SIMPLE LTD | 1003125324 | 760586 | Technical Cloud Consultancy Work Packages | EC1V 2NX | SUPPLIER | 58881 | 0 | Expense | 267908361 |
| DEFRA | DEFRA | 27/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | ALEXANDER MANN SOLUTIONS LTD-2WM | 1003125325 | 391989.38 | Contingent Labour - AMS | EC2N 3AQ | SUPPLIER | ecm_53415 | DEFAMS01 | Expense | 744492612 |
| DEFRA | DEFRA | 27/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | ALEXANDER MANN SOLUTIONS LTD-2WM | 1003125325 | 78397.88 | Contingent Labour - AMS | EC2N 3AQ | SUPPLIER | ecm_53415 | DEFAMS01 | Expense | 744492612 |
| DEFRA | DEFRA | 27/01/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE PROJECTS - MASTERPLAN / SCAH | KPMG LLP | 1003125342 | 32489 | Projects Migration. 087_Weybridge_Masterplan OBC Support ecm-56278 | E15 5GL | SUPPLIER | Not set | DE008703 | Asset | 791788859 |
| DEFRA | DEFRA | 27/01/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE PROJECTS - MASTERPLAN / SCAH | KPMG LLP | 1003125342 | 54458 | Contract: ecm_56278 Project: S0008703 SCAH OBC Support | E15 5GL | SUPPLIER | ecm_56278 | DE008703 | Asset | 791788859 |
| DEFRA | DEFRA | 27/01/2021 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | AIR QUALITY | LOCAL PARTNERSHIPS LLP | 1003125360 | 71952.5 | NO2 plan: the provision of external support for local authorities | SW1P 3HZ | SUPPLIER | 53541 | 0 | Expense | Not set |
| DEFRA | DEFRA | 27/01/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE PROJECTS - MASTERPLAN / SCAH | KPMG LLP | 1003125362 | 327878 | Project S0008703 Contract ecm_58438 SCAH - Pulse Check recommendations and Support for HMT | WD17 1DE | SUPPLIER | ecm_58438 | DE008703 | Asset | 791788859 |
| DEFRA | DEFRA | 27/01/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE PROJECTS - MASTERPLAN / SCAH | KPMG LLP | 1003125362 | 65575.6 | Project S0008703 Contract ecm_58438 SCAH - Pulse Check recommendations and Support for HMT | WD17 1DE | SUPPLIER | ecm_58438 | DE008703 | Asset | 791788859 |
| DEFRA | DEFRA | 27/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | IBM UNITED KINGDOM LTD | 1003125366 | 160563.84 | 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 | 27/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | IT Service Operations | IBM UNITED KINGDOM LTD | 1003125366 | -131514.33 | Delivery of work order IBM-ADMWO002346 - business resilience for IBM Apps | GU1 2LD | SUPPLIER | 10040 | DEP00249 | Expense | GB1073 28000 |
| DEFRA | DEFRA | 28/01/2021 | EXP - GRANT-IN-AID TO ARMS LENGTH BODIES | CORPORATE FINANCE | ENVIRONMENT AGENCY | 30000556 | 10000000 | EA28012021GIA - Grant In Aid Funding | BS1 5AH | NDPB | Not set | 0 | Expense | 662 4901 34 |
| DEFRA | DEFRA | 28/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | CSC COMPUTER SCIENCES LTD | 1003125395 | 74105.36 | Services under the Digital Workplace Contract during April 1st 2020 - 31st March 2021 | GU11 1PZ | SUPPLIER | ecm_52093 | DEP00134 | Expense | 584686581 |
| DEFRA | DEFRA | 28/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | CSC COMPUTER SCIENCES LTD | 1003125395 | 78853.78 | Services under the Digital Workplace Contract during April 1st 2020 - 31st March 2021 | GU11 1PZ | SUPPLIER | ecm_52093 | DEP00134 | Expense | 584686581 |
| DEFRA | DEFRA | 28/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | CSC COMPUTER SCIENCES LTD | 1003125395 | 93688.03 | Services under the Digital Workplace Contract during April 1st 2020 - 31st March 2021 | GU11 1PZ | SUPPLIER | ecm_52093 | DEP00134 | Expense | 584686581 |
| DEFRA | DEFRA | 28/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | CSC COMPUTER SCIENCES LTD | 1003125395 | 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 | 28/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | Group Infrastructure & Operations | BOXXE LTD | 1003125436 | 28756 | New financial year 2020 Purchase Orders CMS SBL Service Cost £26 Per Device Call Off Contract | YO61 1ET | SUPPLIER | ecm_51869 | DEAEXIOC | Expense | 734245248 |
| DEFRA | DEFRA | 28/01/2021 | EXP - PURCHASE OF G&S - ICT OUTSOURCING & MAINT/SUPPORT - IBM BASE SERVS CONTROL | IBM SERVICES - ADMIN COSTS | IBM UNITED KINGDOM LTD | 1003125437 | 1772881.29 | January IT Baseline Services 2021 | GU1 2LD | SUPPLIER | 10040 | 0 | Expense | GB1073 28000 |
| DEFRA | DEFRA | 28/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D | MARINE AND FISHERIES EVIDENCE | UNIVERSITY OF ST ANDREWS | 1003125450 | 67331.67 | Cetacean Bycatch Observer Program - contract variation | KY16 9AL | Public Body | ecm_49790 | 0 | Expense | 607 6064 48 |
| DEFRA | DEFRA | 28/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D | MARINE AND FISHERIES EVIDENCE | UNIVERSITY OF ST ANDREWS | 1003125450 | 67331.67 | Cetacean Bycatch Observer Program - contract variation | KY16 9AL | Public Body | ecm_49790 | 0 | Expense | 607 6064 48 |
| DEFRA | DEFRA | 28/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | TB | APHA | 2003003921 | 104467.62 | SE3312:DIVA skin test reagent and OIE bovine tuberculin international standard. 2020/2021 | YO1 7PX | SUPPLIER | ecm_55040 | 0 | Expense | 88 880 0181 |
| DEFRA | DEFRA | 28/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | TB | ANIMAL & PLANT HEALTH AGENCY | 2003003922 | 56647.13 | SE3318: Development of a Tuberculin Replacement Test. | YO1 7PX | Government Agency | ecm_56266 | 0 | Expense | 8888000181 |
| DEFRA | DEFRA | 28/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | TB | ANIMAL & PLANT HEALTH AGENCY | 2003003922 | 32192.14 | SE3317: Disinfection Development work -Develop new TBO disinfection test. | YO1 7PX | Government Agency | ecm_56265 | 0 | Expense | 8888000181 |
| DEFRA | DEFRA | 29/01/2021 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | FLS - OFFICIAL DEVELOPMENT ASSISTANCE | BIRDLIFE ZIMBABWE | 20001528 | 28552 | 26-001 Q4 20-21 BirdLife Zimbabwe Defra payment. Project: Community livelihood and capacity support for securing Zimbabwe's wetland biodiversity | ZIMBABWE | SUPPLIER | Not set | DEA10152 | Expense | Not set |
| DEFRA | DEFRA | 29/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - INTERNATIONAL SUBSCRIPTIONS | RISK AND VOLATILITY | INTERNATIONAL ORGANISATION OF VINE & WINE | 20001529 | 26721.95 | FINANCIAL CONTRIBUTION FOR THE YEAR 2022 | Not set | SUPPLIER | Not set | DEA12148 | Expense | Not set |
| DEFRA | DEFRA | 29/01/2021 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | FLS - OFFICIAL DEVELOPMENT ASSISTANCE | ENDANGERED WILDLIFE TRUST | 20001530 | 33917 | IWT070 Q3 20-21 EWT Defra payment. Project: Saving lions by reducing trafficking in their parts | Not set | Trust | Not set | DEA10161 | Expense | Not set |
| DEFRA | DEFRA | 29/01/2021 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | FLS - OFFICIAL DEVELOPMENT ASSISTANCE | YAYASAN PLANET INDONESIA | 20001531 | 35186.29 | IWT077 20-21 Q4 A Defra payment. Reducing Illegal Wildlife TraffickingThrough a Community-basedConservation Approach | Not set | SUPPLIER | Not set | DEA10161 | Expense | Not set |
| DEFRA | DEFRA | 29/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION &BLDNG MNGMT- RENT TO LANDLORDS | PROPERTY STRATEGY - CORPORATE PROPERTY | MONTAGU EVANS LLP | 30002988 | 30735.09 | Funding Request MEFR0160/DEF/EST/037/2701 | EH3 8EG | SUPPLIER | Not set | 0 | Expense | GB 991226409 |
| DEFRA | DEFRA | 29/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION &BLDNG MNGMT- RENT TO LANDLORDS | PROPERTY STRATEGY - CORPORATE PROPERTY | MONTAGU EVANS LLP | 30002988 | 153675.46 | Funding Request MEFR0160/DEF/EST/037/2701 | EH3 8EG | SUPPLIER | Not set | 0 | Expense | GB 991226409 |
| DEFRA | DEFRA | 29/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION &BLDNG MNGMT- RENT TO LANDLORDS | PROPERTY STRATEGY - CORPORATE PROPERTY | MONTAGU EVANS LLP | 30002988 | 154959.42 | Funding Request MEFR0160/DEF/EST/037/2701 | EH3 8EG | SUPPLIER | Not set | 0 | Expense | GB 991226409 |
| DEFRA | DEFRA | 29/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | PROPERTY STRATEGY - CORPORATE PROPERTY | MONTAGU EVANS LLP | 30002988 | 63382.8 | Funding Request MEFR0160/DEF/EST/037/2701 | EH3 8EG | SUPPLIER | Not set | 0 | Expense | GB 991226409 |
| DEFRA | DEFRA | 29/01/2021 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | FOOD SUPPLY RESILIENCE | FARESHARE | 30002990 | 815654.46 | Project ECM-57934 W28 claim payment for purchase of 867pallets (target=800 CNN4) of food for distribution to various charities during winter Jan2021. | SE8 5HY | Public Sector Companies | Not set | DEA10510 | Expense | 900547060 |
| DEFRA | DEFRA | 29/01/2021 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | ANIMAL WELFARE | NOAHS ARK ZOO FARM | 1003125470 | 261635 | "Phrase 2" Covid-19 Zoo Support Fund Grant – Noah's Ark Zoo Farm. | BS48 1PG | SUPPLIER | ecm_ 60274 | 0 | Expense | GB137635360 |
| DEFRA | DEFRA | 29/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE R&D | BUSINESS AND ENGAGEMENT | KANTAR UK LTD | 1003125471 | 25788 | Research Project for end of Transition Period message testing | W5 1UA | SUPPLIER | 59777 | 0 | Expense | GB 21032 5428 |
| DEFRA | DEFRA | 29/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | AIR QUALITY & INDUSTRIAL EMISSIONS | THE UK CENTRE FOR ECOLOGY AND HYDROLOGY UKCEH | 1003125473 | 51685 | Contract of the Provision of Mapping and Modelling of Critical Loads and Critical Levels Exceedance 2016-19 | OX10 8BB | SUPPLIER | ecm_47373 | 0 | Expense | GB336940192 |
| DEFRA | DEFRA | 29/01/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | OVE ARUP & PARTNERS INTERNATIONAL LTD | 1003125479 | 47211.34 | Contract ecm_52773 Project S0008700 Contract Expiry 21-12-2020 | W1T 4BQ | SUPPLIER | ecm_52773 | DE008700 | Asset | 52446 1265 |
| DEFRA | DEFRA | 29/01/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | OVE ARUP & PARTNERS INTERNATIONAL LTD | 1003125479 | 61288.31 | Contract ecm_52773 Project S0008700 Contract Expiry 21-12-2020 | W1T 4BQ | SUPPLIER | ecm_52773 | DE008700 | Asset | 52446 1265 |
| DEFRA | DEFRA | 29/01/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE PROJECTS - MASTERPLAN / SCAH | WSP CEL LTD | 1003125482 | 35355.25 | Contract ecm_58083_WSP 8-6-20 to 30-10-20 Project S0008703 SCAH - Technical Assurance and Value Engineering | RG21 4HU | SUPPLIER | ecm_58083 | DE008703 | Asset | GB905054942 |
| DEFRA | DEFRA | 29/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | IT Service Operations | VODAFONE LAND | 1003125488 | 229561.9 | Recurring services charges covering LAN Services | M22 5RR | Company | ecm_51921 | DEALANUC | Expense | 569 9532 77 |
| DEFRA | DEFRA | 29/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | HAYS SPECIALIST RECRUITMENT LTD | 1003125502 | 89646.01 | Consolidated contract for workers migrated to 3SS | KT3 4QF | CIS SUPPLIER | ecm_57037 | DEFHAY01 | Expense | GB773695871 |
| DEFRA | DEFRA | 29/01/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE PROJECTS - MASTERPLAN / SCAH | OVE ARUP & PARTNERS LTD | 1003125506 | 86823.25 | Contract ecm_58871 30184 Master Planning DEFRA Project S0008703 | NE1 3PL | SUPPLIER | ecm_58871 | DE008703 | Asset | GB524461265 |
| DEFRA | DEFRA | 29/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | DEFRA GROUP SHARED SERVICE TEAM | SHARED SERVICES CONNECTED LTD | 1003125510 | -167471 | OCI Costs Milestone payments (1,2,3,4,5,7) - 19-20 | HP2 7AH | SUPPLIER | ecm_4524 | 0 | Expense | 171798078 |
| DEFRA | DEFRA | 29/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | DEFRA GROUP SHARED SERVICE TEAM | SHARED SERVICES CONNECTED LTD | 1003125510 | 33327.44 | Additional line required to cater for Nov 20 True up figure for additional services above COOF figures provided by SSCL | HP2 7AH | SUPPLIER | ecm_4524 | 0 | Expense | 171798078 |
| DEFRA | DEFRA | 29/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | DEFRA GROUP SHARED SERVICE TEAM | SHARED SERVICES CONNECTED LTD | 1003125510 | 414731.79 | OCI Costs Milestone payments (1,2,3,4,5,7) - 19-20 | HP2 7AH | SUPPLIER | ecm_4524 | 0 | Expense | 171798078 |
| DEFRA | DEFRA | 29/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - GAS | PROPERTY TECHNICAL SERVICES | CORONA ENERGY | 1003125514 | 68324.97 | Additional Corona consolidated gas invoice December 2021 | WD17 1JW | SUPPLIER | Not set | DE008700 | Expense | Not set |
| DEFRA | DEFRA | 29/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE R&D | EU EXIT ELM | SOIL ASSOCIATION | 1003125515 | 29325 | ECM_56598 ELM Test & Trials Phase 1 - Proposal no. 68 Soil Association. Spend for 20/21 Financial Year Q3. Total length of contract Oct 2019 - 30/09/2021. | BS1 3NX | CUSTOMER | ECM_56598 | DEA10485 | Expense | 701016601 |
| DEFRA | DEFRA | 29/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING | CROSS GOVT INTEGRATION | BOXXE LTD | 1003125516 | 200150 | F5 NGNIX Firewall Licences and support for 1 year | YO61 1ET | SUPPLIER | ecm_59647 | 0 | Expense | 734245248 |
| DEFRA | DEFRA | 29/01/2021 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | WATER AND CBRN EMERGENCIES | MET OFFICE | 2003003925 | 566000 | Funding Met Office for Flood Forecasting Centre (FFC): Q4 - 2020/21 | EX1 3PB | Government Agency | FDP | 0 | Expense | GB 888 805362 |
| DEFRA | DEFRA | 29/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - MEMBERSHIP OF ORGANISATIONS | EU Exit Group Analysis | H M TREASURY | 2003003926 | 193521.41 | Defra GESR Annual Costs 2020-21 | SW1A 2HQ | OGD | IGS | DEA10491 | Expense | Not set |
| DEFRA | DEFRA | 29/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - MEMBERSHIP OF ORGANISATIONS | EU Exit Group Analysis | H M TREASURY | 2003003926 | 39703.19 | Defra GESR Annual Costs 2020-21 | SW1A 2HQ | OGD | IGS | DEA10491 | Expense | Not set |
| DEFRA | AHDB | 04/01/2021 | Invoice | Not set | South Holland District Counc | SHDC2020/21 | 27136 | Rates: Rates for Sutton Bridge PE12 9YB - 01/04/20 to 01/04/21 | PE11 2XQ | Not set | Not set | Not set | Not set | - |
| DEFRA | AHDB | 08/01/2021 | Invoice | Not set | James Hutton Limited | SIJHL/00003508 | 57090 | Research: AHDB Horticulture - UK Raspberry Breeding Consortium (UKRBC) - 01/07/20 to 31/12/20 | DD2 5DA | Not set | Not set | Not set | Not set | 108249520 |
| DEFRA | AHDB | 08/01/2021 | Invoice | Not set | NIAB | NI21978 | 47021 | Research: AHDB Cereals & Oilseeds - UKCPVS. 01 October 2020 - 31 December 2020 | CB3 0LE | Not set | Not set | Not set | Not set | 100132207 |
| DEFRA | AHDB | 08/01/2021 | Invoice | Not set | SAC Commercial Ltd | 201106802 | 83835 | Research: AHDB Beef & Lamb - Beef Feed Efficiency project - Instalment 9: Final payment - Milestone 10. | EH9 3JG | Not set | Not set | Not set | Not set | 435882817 |
| DEFRA | AHDB | 08/01/2021 | Invoice | Not set | SAC Commercial Ltd | 201103808 | 27603.5 | Research: AHDB Beef & Lamb - Signet: Genetic Evaluation (EGENES) Core Evaluations Q2 2020/21 Project 61190003 | EH9 3JG | Not set | Not set | Not set | Not set | 435882817 |
| DEFRA | AHDB | 08/01/2021 | Invoice | Not set | SAC Commercial Ltd | 201106765 | 27603.5 | Research: AHDB Beef & Lamb - Signet: Genetic Evaluation (EGENES) of Beef Cattle and Sheep for 2020/21 - October to December 2020 | EH9 3JG | Not set | Not set | Not set | Not set | 435882817 |
| DEFRA | AHDB | 08/01/2021 | Invoice | Not set | Two Ears One Mouth | INV-443 | 29981.89 | Market Research: International Consumer Research Project. - 09/11/20 to 18/12/20 - Invoice 2 of 2 | CV8 2LG | Not set | Not set | Not set | Not set | 983136992 |
| DEFRA | AHDB | 15/01/2021 | Invoice | Not set | Assured Food Standards | 16729 | 63750 | Corporate: Farm assurance programme charges for QTR 4 01.01.21-31.04.21 | EC3M 5JD | Not set | Not set | Not set | Not set | 830781627 |
| DEFRA | AHDB | 15/01/2021 | Invoice | Not set | Business solutions | BS20-020 | 30741.46 | Export Development: AHDB Beef & Lamb - In Store work, Belgium - Beef. April 20 - March 21 | B-1160 | Not set | Not set | Not set | Not set | - |
| DEFRA | AHDB | 15/01/2021 | Invoice | Not set | CIELivestock | INV-0704 | 30443 | Research: AHDB Beef & Lamb - Fibnut Project Instalment 12 | YO10 5NP | Not set | Not set | Not set | Not set | - |
| DEFRA | AHDB | 15/01/2021 | Invoice | Not set | Clickdimensions | INV00109934 | 33982.22 | Communications: Email platform for CRM team - 1 Year | 30328 | Not set | Not set | Not set | Not set | - |
| DEFRA | AHDB | 15/01/2021 | Invoice | Not set | Tradefairs UK (division of Export Solutions) | GF2021016 | 27843.2 | Export development event: Gulfood 2021 Exhibition Stand | SW1Y 6DN | Not set | Not set | Not set | Not set | - |
| DEFRA | AHDB | 22/01/2021 | Invoice | Not set | NIAB | NI22078 | 58551.17 | Research: AHDB Cereals & Oilseeds - Recommended List Quality Testing - Autumn 2020 | CB3 0LE | Not set | Not set | Not set | Not set | 100132207 |
| DEFRA | AHDB | 22/01/2021 | Invoice | Not set | NIAB | NI22079 | 55629.15 | Research: AHDB Cereals & Oilseeds - Autumn 2020 Recommended List Seed Handling | CB3 0LE | Not set | Not set | Not set | Not set | 100132207 |
| DEFRA | AHDB | 22/01/2021 | Invoice | Not set | NIAB | NI22080 | 25752.65 | Research: AHDB Cereals & Oilseeds - H21 Recommended List winter trials annual contract - 1st payment | CB3 0LE | Not set | Not set | Not set | Not set | 100132207 |
| DEFRA | AHDB | 22/01/2021 | Invoice | Not set | SAC Commercial Ltd | 201106763 | 173950.5 | Research: AHDB Dairy -Genetic Evaluation Service CORE Evaluations Qtr 1 & 2 - 2020/21 | EH9 3JG | Not set | Not set | Not set | Not set | 435882817 |
| DEFRA | AHDB | 22/01/2021 | Invoice | Not set | SAC Commercial Ltd | 201106764 | 43490 | Research: AHDB Dairy -Genetic Evaluation Service Qtr 1 & 2 | EH9 3JG | Not set | Not set | Not set | Not set | 435882817 |
| DEFRA | AHDB | 22/01/2021 | Invoice | Not set | University of Warwick | 91345286 | 87322.85 | Research: AHDB Horticulture - SCEPTREplus, Oct-Dec 20/21 | CV4 8UW | Not set | Not set | Not set | Not set | - |
| DEFRA | AHDB | 29/01/2021 | Invoice | Not set | Unit 4 Business Software Limited | 20000011303 | 35145.94 | IS: Agresso Support & Management - 01/01/21 to 31/12/21 | BS20 0DD | Not set | Not set | Not set | Not set | 358179027 |
| DEFRA | AHDB | 29/01/2021 | Invoice | Not set | University of Warwick | 91346169 | 27315 | Research: AHDB Horticulture - Application and Management of Biopesticides for Efficacy and Reliability (AMBER) - 01/10/19 to 31/12/19 | CV4 8UW | Not set | Not set | Not set | Not set | - |
| DEFRA | APHA | 05/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | CSC EXETER | A H D B CEREALS | 180039281 | 21056.01 | Exeter Livestock Sales Data Collection, Invoiced 07 October 2020 | CV8 2TL | NDPB | Not set | APHAINAH0063 | Expense | GB791452415 |
| DEFRA | APHA | 11/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - VETERINARY SERVICES | England Field Delivery | FARMCARE NORTH LTD | N-12-2020-A | 289603.07 | Providing services for the Veterinary Delivery Partnership Project. | ST15 8NA | CUSTOMER | RM20162 | Not set | Expense | Not set |
| DEFRA | APHA | 11/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | BUSINESS SUPPORT | IMPROVE INTERNATIONAL LTD | 48898 | 59781 | Training Official Veterinarians | SN4 0QJ | SUPPLIER(1) | Not set | Not set | Expense | 100 1348 86 |
| DEFRA | APHA | 11/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - VETERINARY SERVICES | WALES FIELD OPERATIONS | MENTER A BUSNES | 11613 | 183312.9 | Providing services for the Veterinary Delivery Partnership Project. | SY23 3AH | SUPPLIER(1) | RM20162 | Not set | Expense | 752746904 |
| DEFRA | APHA | 11/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - VETERINARY SERVICES | England Field Delivery | XL FARMCARE SOUTH EAST LIMITED~178831566 | SE-12-2020-A | 175858.63 | Providing services for the Veterinary Delivery Partnership Project. | BN7 2AH | CUSTOMER | Not set | Not set | Expense | Not set |
| DEFRA | APHA | 12/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | CSC Overarching | CAPITA CUSTOMER SOLUTIONS UK LTD | 6132000196 | 21400 | Provision of Reports and Farmers Helpline Fixed Monthly Costs, invoice dated 05 January 2021. | P85 YH98 | SUPPLIER(1) | Not set | Not set | Expense | 618184140 |
| DEFRA | APHA | 12/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | CSC Overarching | CAPITA CUSTOMER SOLUTIONS UK LTD | 6132000197 | 34959.42 | Provision of Reports and Farmers Helpline Monthly Variable Costs, invoice dated 05 January 2021. | P85 YH98 | SUPPLIER(1) | Not set | Not set | Expense | 618184140 |
| DEFRA | APHA | 12/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - VETERINARY SERVICES | England Field Delivery | FARMCARE CENTRAL LTD | M-12-2020-A | 468715.55 | Providing services for the Veterinary Delivery Partnership Project. | ST15 8NA | CUSTOMER | RM20162 | Not set | Expense | Not set |
| DEFRA | APHA | 12/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - VETERINARY SERVICES | England Field Delivery | FARMCARE DEVON & CORNWALL LTD | DC-12-2020-A | 400579.32 | Providing services for the Veterinary Delivery Partnership Project. | EX22 6HB | SUPPLIER(1) | RM20162 | Not set | Expense | Not set |
| DEFRA | APHA | 12/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - VETERINARY SERVICES | England Field Delivery | FARMCARE WESSEX LTD | W-12-2020-A | 344613.05 | Providing services for the Veterinary Delivery Partnership Project. | ST15 8NA | SUPPLIER(1) | RM20162 | Not set | Expense | Not set |
| DEFRA | APHA | 12/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - VETERINARY SERVICES | WALES FIELD OPERATIONS | IECHYD DA (GWLEDIG) LTD | 681 | 311028.21 | Providing services for the Veterinary Delivery Partnership Project. | SY23 2WD | SUPPLIER(1) | RM20162 | Not set | Expense | 185 4883 60 |
| DEFRA | APHA | 13/01/2021 | Exp - Purchase Of Goods/Services - Contractors | PATHOLOGY | EUROFINS FORENSIC SERVICES LTD | 17584 | 99420.76 | Sample Testing | TW11 0LY | SUPPLIER | Not set | APHATSTS5902 | Expense | Not set |
| DEFRA | APHA | 13/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - VETERINARY SERVICES | England Field Delivery | LIVETEC SYSTEMS LTD | LSL346 | 26201.28 | Avian Influenza Contract Work | MK45 4HR | SUPPLIER(1) | Not set | APHAOBAVIE06 | Expense | 118204348 |
| DEFRA | APHA | 14/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | EU Exit | IMPROVE INTERNATIONAL LTD | 48897 | 177014 | Training Official Veterinarians | SN4 0QJ | SUPPLIER(1) | Not set | APHAINEUEXIT | Expense | 100 1348 86 |
| DEFRA | APHA | 14/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - VETERINARY SERVICES | England Field Delivery | LIVETEC SYSTEMS LTD | LSL347 | 72954.24 | Avian Influenza Contract Work | MK45 4HR | SUPPLIER(1) | Not set | APHAOBAVIE07 | Expense | 118204348 |
| DEFRA | APHA | 15/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | EU Exit | IMPROVE INTERNATIONAL LTD | 48821 | 116943.2 | Training Official Veterinarians | SN4 0QJ | SUPPLIER(1) | Not set | APHAINEUEXIT | Expense | 100 1348 86 |
| DEFRA | APHA | 20/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | PLANT VARIETY AND SEEDS | N I A B | NI22016 | 22897.1 | Contract Work, December 2020 | CB3 0LE | Public Body | Not set | Various | Expense | GB100132207 |
| DEFRA | APHA | 21/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | VIROLOGY | XL FARMCARE SOUTH EAST LIMITED~178831566 | DWB-11-2020 | 37584.86 | Bird collections, Avian Influenza. | BN7 2AH | CUSTOMER | Not set | APHAEXOM0402 | Expense | Not set |
| DEFRA | APHA | 26/01/2021 | Exp - Purchase Of Goods/Services - Contractors | PATHOLOGY | EUROFINS FORENSIC SERVICES LTD | 18237 | 85947.76 | Sample Testing | TW11 0LY | SUPPLIER | Not set | APHATSTS5902 | Expense | Not set |
| DEFRA | APHA | 27/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | BUSINESS SUPPORT | PERSONAL STRENGTHS PUBLISHING LTD | 2020-10416 | 22500 | Training to identify strengths, and areas for development for all team members. | PE9 2RB | SUPPLIER(1) | Not set | Not set | Expense | 307560220 |
| DEFRA | APHA | 28/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | England Field Delivery | FARMCARE CENTRAL LTD | C-11-2020-C | 60035.28 | Providing services for the Veterinary Delivery Partnership Project. | ST15 8NA | CUSTOMER | RM20162 | APHAOBAVIE07 | Expense | Not set |
| DEFRA | APHA | 28/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - SERVICE LEVEL AGREEMENT COSTS | CSC Overarching | FOOD STANDARDS AGENCY | 1182945 | 75895.25 | Sample Testing | YO31 6EP | Government Agency | Not set | Not set | Expense | 888847046 |
| DEFRA | CCW | 21/01/2021 | IT Equipment (Non Dep'n Set) | ICT Services | INCREDIBLE COMPUTERS LIMITED | INV-3068 | 37,227.84 | 80 x Lenovo i5, 8GB RAM, 256GB HDD, 14" Screen and 80 x Belkin Slim Protective Sleeve & Cover including delivery costs | BT27 6XL | LARGE | N/A | N/A | Programme | GB 245118424 |
| DEFRA | CEFAS | 07/01/2021 | Data Collection Services | Operations | HMMH (Scotland) Ltd | 20158895 | 30527.46 | Shellfish and water sample collection services- 01/12/2020-31/12/2020. | DD4 0RF | STAN | Not set | C7715 | Not set | 120 4369 49 |
| DEFRA | CEFAS | 13/01/2021 | Data Collection Services | Operations | Impact9 Energy and Marine Ltd | 20159531 | 32500 | Seafood Innovation fund project payment- Milestone three. | K34 F751 | STANSME | Not set | IF000 | Not set | IE 3502929QH |
| DEFRA | CEFAS | 14/01/2021 | Technical Services | Operations | Ace Aquatec Ltd | 20159119 | 64400 | Seafood Innovation fund project payment- Milestone three. | DD1 3HY | STANSME | Not set | IF000 | Not set | 744 9498 79 |
| DEFRA | CEFAS | 14/01/2021 | Technical Services | Operations | Ace Aquatec Ltd | 20159132 | 40000 | Seafood Innovation fund project payment- Milestone six. | DD1 3HY | STANSME | Not set | IF000 | Not set | 744 9498 79 |
| DEFRA | CEFAS | 14/01/2021 | Data Collection Services | Operations | Sustainable Feeds | 20159210 | 75000 | Seafood Innovation fund project payment one. | NE20 9JY | STANSME | Not set | IF000 | Not set | 366338867 |
| DEFRA | CEFAS | 14/01/2021 | Data Collection Services | Operations | INTERFISH LIMITED | 20159141 | 54300 | Charter FV Carhelmar to support the Fisheries Scientific Partnership 20/21 Programme. | PL4 0RW | STANSME | Not set | C3300 | Not set | 501 3366 91 |
| DEFRA | CEFAS | 14/01/2021 | Data Collection Services | Operations | Substance 2005 Ltd | 20159579 | 50130 | Contract for the provision of catches and expenditure by Recreational Sea Fishing in the UK 2020-2022. | M1 2EJ | STAN | Not set | MI001 | Not set | 881 4411 27 |
| DEFRA | CEFAS | 14/01/2021 | Data Collection Services | Operations | Observe Technologies Limited | 20159211 | 46451 | Seafood Innovation fund project payment- Milestone nine and ten. | TW9 1SE | STANSME | Not set | IF000 | Not set | Not set |
| DEFRA | CEFAS | 14/01/2021 | Data Collection Services | Operations | University of Essex | 20159576 | 25449.97 | Research carried out on European oysters in Essex waters- Fifth invoice relating to Quarter Four. | CO4 3SQ | STAN | Not set | C7824 | Not set | Not set |
| DEFRA | CEFAS | 14/01/2021 | Data Collection Services | Operations | University of Essex | 20159583 | 25449.97 | Research carried out on European oysters in Essex waters- Sxith invoice relating to Quarter Five. | CO4 3SQ | STAN | Not set | C7824 | Not set | Not set |
| DEFRA | CEFAS | 21/01/2021 | Data Collection Services | Operations | BlakBear Ltd | 20159693 | 56548.06 | Seafood Innovation fund project payment one. | SW5 9RX | STANSME | Not set | IF000 | Not set | Not set |
| DEFRA | CEFAS | 21/01/2021 | Technical Services | Operations | Fishtek Marine Ltd | 20159710 | 27181.2 | Seafood Innovation fund project payment two (start up payment.) | TQ9 6JY | STANSME | Not set | IF000 | Not set | GB 274750876 |
| DEFRA | CEFAS | 21/01/2021 | Software (including licences) | Corporate | Bytes Software Services Ltd | 20158997 | 65420.05 | Microsoft Azure Service Usage chargefor November 2020. | KT22 7TW | STAN | Not set | 50603 | Not set | GB 823 8182 26 |
| DEFRA | CEFAS | 21/01/2021 | Data Collection Services | Operations | Emagine Packaging Ltd. | 20159720 | 29940.5 | Seafood Innovation fund project payment two. | ME15 6JY | STANSME | Not set | IF000 | Not set | Not set |
| DEFRA | CEFAS | 26/01/2021 | Estates 2020 | Corporate | Morgan Sindall Construction and Infrastructure Ltd | 20159798 | 53291.52 | Cefas Estate Rationalisaion. | IP1 1LL | STAN | Not set | CP042 | Not set | 765365306 |
| DEFRA | MMO | 07/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - ROYAL NAVY SURVEILLANCE | MMO EU EXIT | ATLANTIC OFFSHORE SCOTLAND LTD | MMO30174/2021/366 | 43550 | December 2020 fuel charge for second vessel engaged in fisheries protection duties | AB11 5BS | SUPPLIER | Not set | Not set | Expense | Not set |
| DEFRA | MMO | 12/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - ROYAL NAVY SURVEILLANCE | MMO EU EXIT | ATLANTIC OFFSHORE SCOTLAND LTD | 521_ECM_57668(3) | 262719.3 | December 2020 charges for hired vessel engaged in fisheries protection duties | AB11 5BS | SUPPLIER | Not set | Not set | Expense | Not set |
| DEFRA | MMO | 14/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - ROYAL NAVY SURVEILLANCE | MMO EU EXIT | ATLANTIC OFFSHORE SCOTLAND LTD | MMO30174/2021/367 | 203525 | December 2020 hire charges for second vessel engaged in fisheries protection duties | AB11 5BS | SUPPLIER | Not set | Not set | Expense | Not set |
| DEFRA | MMO | 14/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - ROYAL NAVY SURVEILLANCE | MMO EU EXIT | ATLANTIC OFFSHORE SCOTLAND LTD | 520_ECM_57668(3) | 39280.81 | December 2020 fuel charge for vessel engaged in fisheries protection duties | AB11 5BS | SUPPLIER | Not set | Not set | Expense | Not set |
| DEFRA | MMO | 14/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | MMO EU EXIT | DEFRA | 321244 | 47208 | Fees for the issuance of Dynamics software licences relating to the MMO's export service | YO1 2YX | SUPPLIER | Not set | Not set | Expense | Not set |
| DEFRA | MMO | 26/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | MMO EU EXIT | LEIDOS INNOVATIONS UK LIMITED | INV02-000200798 | 45298.61 | ICT development project charges | G3 8EP | SUPPLIER(1) | Not set | Not set | Expense | Not set |
| DEFRA | MMO | 26/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | MMO EU EXIT | LEIDOS INNOVATIONS UK LIMITED | INV02-000195672 | 50751.29 | ICT development project charges | G3 8EP | SUPPLIER(1) | Not set | Not set | Expense | Not set |
| DEFRA | MMO | 26/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - AUDIT SERVICES | MMO FINANCE | HM TREASURY | 42935 | 46283 | Fees for Internal Audit - Q1 and Q2 FY2020-21 | SW1A 2HQ | CENTRAL GOVT BODY | Not set | Not set | Expense | Not set |
| DEFRA | NE | 08/01/2021 | CA - OTHER RECEIVABLES - PURCHASING CARD CONTROL ACCOUNT | BALANCE SHEET | ROYAL BANK OF SCOTLAND | 81543100-05-JAN-21 | 199585.57 | Monthly payment for Government Procurement Card expenditure - December 2020 | EC2M 4BA | SUPPLIER | Not set | 0 | Asset | Not set |
| DEFRA | NE | 12/01/2021 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INST - SPONSORSHIPS | STRATEGY & GOVERNMENT ADVICE | CUMBRIA COUNTY COUNCIL | 340318 | 144999.6 | Production of Local Nature Reserve Pilot in partnership with Cumbria County Council - 2020-21 | CA6 4SJ | SUPPLIER | Not set | NE163822 | Expense | Not set |
| DEFRA | NE | 15/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER- SCIENCE & EVIDENCE MONITORING SURVLNCE | OPS PROGRAMMES | FARMING & WILDLIFE ADVISORY GROUP SOUTH WEST | ERS-100900027755-263602A | 32028 | Countryside Stewardship Mid Tier Advice Programme - 2020 | TA21 8YA | SUPPLIER(1) | Not set | 0 | Expense | Not set |
| DEFRA | NE | 15/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER- SCIENCE & EVIDENCE MONITORING SURVLNCE | OPS PROGRAMMES | FARMING & WILDLIFE ADVISORY GROUP SOUTH WEST | ERS-100900027727-263601 | 42120 | Countryside Stewardship Mid Tier Advice Programme - 2020 | TA21 8YA | SUPPLIER(1) | Not set | 0 | Expense | Not set |
| DEFRA | NE | 15/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER- SCIENCE & EVIDENCE MONITORING SURVLNCE | OPS PROGRAMMES | FARMING & WILDLIFE ADVISORY GROUP SOUTH WEST | DMERS-100900027755-263602 | -26690 | Credit - Countryside Stewardship Mid Tier Advice Programme - 2020 | TA21 8YA | SUPPLIER(1) | Not set | 0 | Expense | Not set |
| DEFRA | NE | 18/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER- SCIENCE & EVIDENCE MONITORING SURVLNCE | Sustainable Development | ECUS LTD | 17713 | 41329.8 | Biodiversity Credits Scheme Pilot - 2020-21 | S61 2DW | SUPPLIER | ECM_59159 | 0 | Expense | Not set |
| DEFRA | NE | 20/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER- SCIENCE & EVIDENCE MONITORING SURVLNCE | OPS PROGRAMMES | FWAG EAST CONSULTANCY LTD | 20072 | 48799.92 | Countryside Stewardship Mid Tier Advice Programme - 2020 | CB2 9LG | SUPPLIER | Not set | 0 | Expense | Not set |
| DEFRA | NE | 22/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - AUDIT SERVICES | NEG Governance | H M TREASURY | 43027 | 109782 | Internal Audit services 2020-21 | SW1A 2HQ | OGD | IGS | 0 | Expense | Not set |
| DEFRA | NE | 22/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - AUDIT SERVICES | NEG Governance | H M TREASURY | 43158 | 54891 | Internal Audit services 2020-21 | SW1A 2HQ | OGD | IGS | 0 | Expense | Not set |
| DEFRA | NE | 25/01/2021 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Children and Nature Programme | SOCIAL FARMS & GARDENS | ERS-100900028829-267151 | 75829.86 | Growing Care Farming Project (Children and Nature programme) - 2020-21 | BS3 4NA | SUPPLIER | ecm_54006 | NE162771 | Expense | Not set |
| DEFRA | NE | 25/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER- SCIENCE & EVIDENCE MONITORING SURVLNCE | NE Great Crested Newt Licensing | CHESHIRE WILDLIFE TRUST | 10084 | 51240 | Great Crested Newt habitat delivery in Cheshire | SY14 8EF | SUPPLIER | Not set | NE163788 | Expense | Not set |
| DEFRA | NE | 25/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER- SCIENCE & EVIDENCE MONITORING SURVLNCE | NE Great Crested Newt Licensing | CHESHIRE WILDLIFE TRUST | 10083 | 47040 | Great Crested Newt habitat delivery in Cheshire | SY14 8EF | SUPPLIER | Not set | NE162734 | Expense | Not set |
| DEFRA | NE | 26/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER- SCIENCE & EVIDENCE MONITORING SURVLNCE | MARCHES MOSSES BOG LIFE | DINSDALE MOORLAND SPECIALISTS LTD | INV-1603 | 96000 | Marches Mosses BogLIFE Project works to raise water levels on part of Fenns, Whixall and Bettisfield Mosses National Nature Reserve - 2020-21 | BD23 4RH | SUPPLIER(1) | Not set | NE162747 | Expense | Not set |
| DEFRA | NE | 26/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - VEHICLE MAINTENANCE - INSURANCE & ROAD TAX | NNR SERVICES TEAM | ENVIRONMENT AGENCY | 2136975 | 52553.39 | NNR Fleet fuel, maintenance and management charges - February-March 2020 | FY1 9JN | NDPB | Not set | NE161410 | Expense | Not set |
| DEFRA | NE | 28/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER- SCIENCE & EVIDENCE MONITORING SURVLNCE | EVIDENCE TEAM | RSK ADAS LIMITED | SI6918997 | 34944 | Long-term effectiveness of historic environment options within the Countryside Stewardship Scheme - 2020-21 | WA6 0AR | SUPPLIER(1) | ecm_59335 | 0 | Expense | Not set |
| DEFRA | NFC | 08/01/2021 | purchase | Land acquisition | Solicitors client account | 8012021 | 937513.2 | land acquisition | Not set | Not set | Not set | Not set | Not set | Not set |
| DEFRA | SEAFISH | 18/01/2021 | Contract | Overhead | N E LINCOLNSHIRE COUNCIL | S1761744 | 27444.79 | PERIOD 1ST JANUARY 2021 - 31ST MARCH 2021 | DN31 1HU | Not set | Not set | Not set | Not set | GB657846778 |
| DEFRA | VMD | 06/01/2021 | AMR RDEL FUNDED | ANTI-MICROBIAL RESISTANCE | RCVS Knowledge | 56298 | 26135 | Farm Vet Champions RDEL AMR project | SW1P 2AF | Standard Supplier | NULL | NULL | 730600 | GB 766 8455 76 |
| DEFRA | VMD | 06/01/2021 | R&D External | RESEARCH & DEVELOPMENT | Fera Science Ltd | 6138043900 | 27489 | R&D Project VM0542 Quarter 3 (Oct-Dec) | DL1 9HN | Standard Supplier | NULL | NULL | 700000 | GB 207 1998 94 |
| DEFRA | VMD | 06/01/2021 | StatRes - FERA | RESIDUES SURVEILLANCE | Fera Science Ltd | 6138043938 | 156862.91 | NSS DEC 2020 | DL1 9HN | Standard Supplier | NULL | NULL | 710000 | GB 207 1998 94 |
| DEFRA | VMD | 20/01/2021 | AMR RDEL FUNDED | ANTI-MICROBIAL RESISTANCE | University Of Liverpool | 22032318 | 48362.36 | Ranking of Ruminant Antibiotic usage from Data | L69 7ZX | Standard Supplier | NULL | NULL | 730600 | GB 673 5988 75 |
| DEFRA | VMD | 20/01/2021 | Professional Fees | PROFESSIONAL FEES | Reed Professional Services LLP | 660914076M | 32256 | Contractor costs - Oct to Dec’20 | SW20 0BA | Standard Supplier | NULL | NULL | 803200 | GB 835 5155 25 |
| DEFRA | VMD | 20/01/2021 | StatRes - FSA | RESIDUES SURVEILLANCE | Food Standards Agency | 1182929 | 33355.68 | StatRes - FSA | YO31 6EP | Government Creditors | NULL | NULL | 710150 | GB 888 8470 46 |
| DEFRA | VMD | 27/01/2021 | Small maintenance and repairs | OFFICE SERVICES | Defra - York | 321364 | 66993.61 | Building works. | YO31 6EP | Government Creditors | NULL | NULL | 802255 | GB 888 8001 81 |
| DEFRA | VMD | 27/01/2021 | Small maintenance and repairs | OFFICE SERVICES | Defra - York | 321365 | 26993.72 | Building works variation | YO31 6EP | Government Creditors | NULL | NULL | 802255 | GB 888 8001 81 |
| DEFRA | JNCC | 07/01/2021 | CONTRACTED OUT CONSERVATION SERVICES | TERRESTIAL EVIDENCE | BAT CONSERVATION TRUST | 19764 | 34949.75 | Delivery of the NBMP (Oct-Dec 2020) | SE11 5RD | SME | C14-0058-0920 | 58 | Programme | Not set |
| DEFRA | JNCC | 13/01/2021 | CONTRACTED OUT CONSERVATION SERVICES | MARINE MONITORING | BRITISH TRUST FOR ORNITHOLOGY | 19786 | 98778.5 | Additional objectives under workstream 3 Q3 2020/21 | IP24 2PU | SME | A16-0291-1120 | Not set | Programme | Not set |
| DEFRA | JNCC | 19/01/2021 | CONTRACTED OUT CONSERVATION SERVICES | TERRESTIAL EVIDENCE | UK CENTRE FOR ECOLOGY & HYDROLOGY | 19797 | 35000 | A18-0030-1246 BReVI Agreement 2020/21 (1st Instalment) | OX10 8BB | SME | A18-0030-1246 | Not set | Programme | Not set |
| DEFRA | JNCC | 20/01/2021 | OFFICE RENT | ALL PROGRAMMES | SAVILLS (UK) LTD | 19788 | 65809.8 | Advance quarter rent & service charge for 25/12/2020 - 24/03/2021 | M2 4AW | Large | Not set | Not set | Administration | Not set |
| DEFRA | KEW | 05/01/2021 | Utilities | Estates | EDF Energy Customers plc | 7072393 | 89846.25 | DDL24/P10 DIRECT DEBIT EDF ENERGY SUPPLY PERIOD | PL3 5RG | Electricity supply | N/A | 60043 | Electricity - Grid | Not set |
| DEFRA | KEW | 12/01/2021 | ICT | Information Technology | Hornbill Service Management Limited | 7071928 | 26244.96 | 12 months subscription for Hornbill, Additional Hornbill Shared Mailbox & Manager User | HA4 6QD | A cloud-based workflow automation platform. | RBGKEW/708 | 60002 | IT 3rd party Cloud services | 991268876 |
| DEFRA | KEW | 12/01/2021 | Capital/Equipment | Capital Development Programme | Y2K Construction Ltd | 7071641 | 28000 | Heritage Wall Repairs - External & Internal perimeter wall at Kew | RG42 7NY | Construction company | RBGKEW/731 | 11524 | Design | 731665924 |
| DEFRA | KEW | 12/01/2021 | Advertising and Publicity | Sales & Marketing | AKA Promotions Ltd | 7071555 | 30899.95 | MEDIA SPACE FOR GRUFFALO MARKETING CAMPAIGN | WC2H 8AF | Marketing and advertising | RBGKEW/538 | 60136 | Advertising & publicity | Not set |
| DEFRA | KEW | 12/01/2021 | Advertising and Publicity | Sales & Marketing | AKA Promotions Ltd | 7071944 | 32948.53 | Travel the World at Kew (TTWAK) Campaign costs | WC2H 8AF | Marketing and advertising | RBGKEW/538 | 60478 | Advertising & publicity | Not set |
| DEFRA | KEW | 12/01/2021 | Property Related | Estates | Impulse Engineering Ltd | 7071664 | 42102.73 | ICW Fire Compliance - Installation of Fire Detectors in the Jodrell Building Various items - see invoice 13726 | GU34 4PX | Electrical engineering specialised in security systems | RBGKEW/893 | 60449 | Planned Maintenance | 927182807 |
| DEFRA | KEW | 12/01/2021 | Consultancy & Professional Services | Finance | GBS Re National Audit Office | 7071823 | 46000 | Final invoice for the audit of the 2019-20 Royal Botanic Gardens, Kew Annual Report and Accounts. | SW1W 9SP | External Auditors producing the Annual Report and Accounts. | N/A | 60000 | External Audit fees | Not set |
| DEFRA | KEW | 12/01/2021 | Capital/Equipment | Capital Development Programme | Y2K Construction Ltd | 7071642 | 46318 | Vic Gate Toilet refurb | RG42 7NY | Construction company | RBGKEW/731 | 11524 | Design | 731665924 |
| DEFRA | KEW | 12/01/2021 | Capital/Equipment | Capital Development Programme | Y2K Construction Ltd | 7071658 | 60800 | Fabric Dilapidation Group 3 (Alpine Yard, Davis Alpine House, North Arboretum, POW, School of Horticulture) | RG42 7NY | Construction company | RBGKEW/731 | 11524 | Design | 731665924 |
| DEFRA | KEW | 12/01/2021 | Property Related | Estates | Impulse Engineering Ltd | 7071665 | 62785.68 | Inv. 13725 (£9,703.22 + £23,972.80 + £29,109.66) (a) Additional assets maintained 01/04/20-31/07/20 on contract - Security Systems (b) Uplift to year 2 of contract to Gold service to cover 01/08/20-31/12/20 - Maintenance to Security systems at Kew and Wakehurst (c) Additional assets maintained from 01/08/19-31/03/20 on contract - Security Systems | GU34 4PX | Electrical engineering specialised in security systems | RBGKEW672 RBGKEW674 | 60449 | Planned Maintenance | 927182807 |
| DEFRA | KEW | 12/01/2021 | Property Related | Estates | Noonan Services Group (UK) Ltd | 7071844 | 85772.58 | Cleaning labour at Kew and Wakehurst during December 2020. | EC2A4LP | Cleaning services | RBGKEW/577 | 60045 | Office and window cleaning | GB 847176988 |
| DEFRA | KEW | 12/01/2021 | Capital/Equipment | Temperate House | ISG Construction Ltd | 7071701 | 473568.36 | NEC EEC Option C Temperate House Valuation No. 45 | EC3N 1AG | Construction services company | Not known | 11009 | New works-Pt I-other costs | Not set |
| DEFRA | KEW | 19/01/2021 | ICT | Information Technology | Insight Direct (UK) Ltd | 7071930 | 44040.58 | Invoice 5120064 Dell EMC ME4012 Storage Array | UB8 1PH | Provider of computer hardware, software, cloud solutions & IT services. | RBGKEW/822 | 60002 | Computer EQPT £2,000 and over | Not set |
| DEFRA | KEW | 19/01/2021 | Utilities | Estates | EDF Energy Customers plc | 7071898 | 79113.59 | DDL38/P9 Supply of Electricity to Kew and Wakehurst for December 2020 | PL3 5RG | Electricity supply | N/A | 60043 | Electricity - Grid | Not set |
| DEFRA | KEW | 26/01/2021 | Capital/Equipment | Capital Development Programme | Etec Contract Services Ltd | 7072233 | 67473.18 | INTERIM PAYMENT CERTIFICATE re Museum No. 1 dilapidation works. | E18 2QH | Refurbishment, maintenance and new build contractor | RBGKEW/717 | 11524 | Design | 884490875 |
| DEFRA | KEW | 26/01/2021 | Capital/Equipment | Capital Development Programme | Impulse Engineering Ltd | 7072234 | 76055.67 | Project Labour: supply of the materials to upgrade 16 existing access controlled doors at Wakehurst and add to the existing access control system at Kew. | GU34 4PX | Electrical engineering specialised in security systems | RBGKEW/674 | 11339 | Construction | 927182807 |
| DEFRA | KEW | 26/01/2021 | Capital/Equipment | Capital Development Programme | CITYAXIS LIMITED | 7072267 | 89300 | KCDP Arboretum Offices Completed works as per Artelia Payment Recommendation No:08 | W14 8NS | Specialists in fast-track business environment solutions | RBGKEW/802 | 11239 | Design | 610 0610 15 |
| DEFRA | RPA | 05/01/2021 | Agency Staff/Contractors implementation | Various | Alexander Mann | 2244326 | 146389.54 | For the supply of temporary contract staff per the period ending 27th December 2020 | EC2N 3AQ | Supplier | n/a | n/a | Admin | 744 4962 12 |
| DEFRA | RPA | 08/01/2021 | Cartographic & Digitising | GI Service | Cyient | 9400008179 | 33631.13 | CNC, Discard Rate, Inspection CwRS Greening | RG1 3YD | Supplier | PO103909 | n/a | Admin | GB888800181 |
| DEFRA | RPA | 08/01/2021 | Cartographic & Digitising | GI Service | Cyient | 9400008180 | 368855.98 | PLCS VC Parcel/Digitising/Discard Rate | RG1 3YD | Supplier | PO103917 | n/a | Admin | GB888800181 |
| DEFRA | RPA | 11/01/2021 | Agency Staff/Contractors implementation | Various | Alexander Mann | 2246726 | 95188.42 | For the supply of temporary contract staff per the period ending 3rd January 2021 | EC2N 3AQ | Supplier | n/a | n/a | Admin | 744 4962 12 |
| DEFRA | RPA | 11/01/2021 | External Inspections | Farm Inspectors | Hall Mark Meat Hygiene | 3473 | 33228 | Sheep & Goat inspections | GL10 2BJ | Supplier | PO103786 | AGSERV11 | Admin | 326989450 |
| DEFRA | RPA | 14/01/2021 | Outsourced Scanning Costs Customer Related Printing - Forms, Booklets & Letters | Managed Document Service (MDS) | Allied Publicity Services | C47458 | 27145.21 | BCMS BAU - Monthly Production | SK3 0ZP | Supplier | PO103816 | MDSBCMS1 | Admin | 313 970 87 |
| DEFRA | RPA | 14/01/2021 | Outsourced Scanning Costs Customer Related Printing - Forms, Booklets & Letters | Managed Document Service (MDS) | Allied Publicity Services | C47461 | 30544.46 | BPS BAU - Monthly Production | SK3 0ZP | Supplier | PO103815 | MDSBPS01 | Admin | 313 970 87 |
| DEFRA | RPA | 15/01/2021 | Agency Staff/Contractors implementation | Various | Alexander Mann | 2249870 | 256538.8 | For the supply of temporary contract staff per the period ending 10th January 2022 | EC2N 3AQ | Supplier | n/a | n/a | Admin | 744 4962 12 |
| DEFRA | RPA | 22/01/2021 | Agency Staff/Contractors implementation | Various | Alexander Mann | 2253565 | 249780.01 | For the supply of temporary contract staff per the period ending 17th January 2023 | EC2N 3AQ | Supplier | n/a | n/a | Admin | 744 4962 12 |
| DEFRA | EA | 04/01/2021 | IA - POA & AUC - COST - O/BAL | EA Ops-KSL-Mgt | SECURITY SERVICES GROUP | 2101752 | 50000 | Facilities.Security.Security systems services | SN6 8LA | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 04/01/2021 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA FCRM DIR-AAM-MGT | JBA CONSULTING | 1001300906 | 22953.68 | Professional Services Other.Technical Services.Civil engineering | BD23 3AE | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 04/01/2021 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-KSL-Mgt | JEREMY BENN ASSOCIATES LTD | 1001300967 | 79556.06 | Professional Services Other.Technical Services.Civil engineering | BD23 3AE | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 04/01/2021 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-LNA-FCRM OPS Lincs-Field South Ferriby | STONBURY LTD | 1001300954 | 49764.92 | Professional Services Other.Technical Services.Civil engineering | MK44 3BH | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 04/01/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-KSL-Mgt | TURNER & TOWNSEND PROJECT MANAGEMENT | 1001300956 | 67406.76 | Professional Services Other.Technical Services.Civil engineering | WC2E 9HE | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 04/01/2021 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-KSL-FCRM OPS East Kent-Mgt | VOLKERSTEVIN LTD | 1001300969 | 222362.47 | Professional Services Other.Technical Services.Civil engineering | EN11 9NX | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 04/01/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | BMM JV LTD | 1001300902 | 119282.11 | Professional Services Other.Technical Services.Coastal engineering | GU15 3XW | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 04/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-APM-PAS-Business | MOTT MACDONALD LTD | 1001300910 | 50200.77 | Professional Services Other.Technical Services.Coastal engineering | CR0 2EE | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 04/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-APM-PCM-SE | TURNER & TOWNSEND PROJECT MANAGEMENT | 1001300956 | 35423.03 | Professional Services Other.Technical Services.Coastal engineering | WC2E 9HE | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 05/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - SECURITY SYSTEMS & MONITORING COSTS | EA Ops-KSL-FCRM TTD-MEICA Field | SECURITY SERVICES GROUP | 2101753 | 21112.37 | Facilities.Security.Security systems services | SN6 8LA | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 05/01/2021 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - PARTNERSHIP GRANTS | EA FCRM Dir-SNA-Mgt | CORNWALL COUNTY COUNCIL | 1001301058 | 101503 | Grant.Capital Grant.Local Authorities | TR1 3AY | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 05/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - COMPUTER SOFTWARE | EA FINANCE-CIS-SERV DEL | BRITISH TELECOMMUNICATIONS PLC | 1001300984 | 83397.39 | ICT.IT Managed/Outsourced Services.Software Maintenance & Support | DH98 1BT | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 05/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - COMPUTER SOFTWARE | EA FINANCE-CIS-SERV DEL | BRITISH TELECOMMUNICATIONS PLC | 1001300984 | 43284.46 | Learning and Development.Learning and Development.Education & Training Services | DH98 1BT | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 05/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - COMPUTER SOFTWARE | EA FINANCE-CIS-SERV DEL | BRITISH TELECOMMUNICATIONS PLC | 1001300984 | 41802.34 | Learning and Development.Learning and Development.Education & Training Services | DH98 1BT | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 05/01/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | HALCROW GROUP LTD | 1001301005 | 36854.97 | Professional Services Other.Environmental Services.Environ modelling and mapping | EX2 7LB | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 05/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - OTHER BOUGHT IN SERVICES | EA Ops-GMC-FCRM OPS Gtr Mcr-Asset Perf | GROUND CONTROL LTD | 1001301168 | 29786.46 | Professional Services Other.Environmental Services.Flood protect/control services | CM12 0EQ | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 05/01/2021 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-KSL-FCRM OPS SLN & WK-Asset Perf Mole | AMALGAMATED CONSTRUCTION LTD | 1001301004 | 27030.45 | Professional Services Other.Technical Services.Civil engineering | S75 1HT | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 05/01/2021 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-YOR-FCRM OPS W&SY-Mgt | BREHENY CIVIL ENGINEERING LTD | 1001301003 | 45180.36 | Professional Services Other.Technical Services.Civil engineering | IP6 8NH | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 05/01/2021 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-HNL-Env Mgt East-Mgt | JACOBS UK LTD | 1001301027 | 55109.95 | Professional Services Other.Technical Services.Civil engineering | SE1 2QG | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 05/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-APM-PCM-East | JBA BENTLEY LTD | 1001301022 | 133034.39 | Professional Services Other.Technical Services.Civil engineering | PE3 6SB | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 05/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-APM-PCM-East | JBA BENTLEY LTD | 1001301022 | 264680.06 | Professional Services Other.Technical Services.Civil engineering | PE3 6SB | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 05/01/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-SSD-Mgt | JEREMY BENN ASSOCIATES LTD | 1001301002 | 26838.31 | Professional Services Other.Technical Services.Civil engineering | BD23 3AE | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 05/01/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-DCS-Mgt | BMM JV LTD | 1001301187 | 917519.66 | Professional Services Other.Technical Services.Coastal engineering | GU15 3XW | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 05/01/2021 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-DCS-Mgt | BRIDGE CIVIL ENGINEERING | 1001300992 | 35819.63 | Professional Services Other.Technical Services.Coastal engineering | TQ13 0DF | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 05/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-APM-PCM-East | CAPITA BLACK & VEATCH | 1001301200 | 25168.68 | Professional Services Other.Technical Services.Coastal engineering | RH1 1SH | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 05/01/2021 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-LNA-Mgt | CAPITA BLACK & VEATCH | 1001301200 | 23832.36 | Professional Services Other.Technical Services.Coastal engineering | RH1 1SH | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 05/01/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EAN-Mgt | VAN OORD UK LTD | 1001301184 | 911421.63 | Professional Services Other.Technical Services.Coastal engineering | BN5 9XQ | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 05/01/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | HALCROW GROUP LTD | 1001301005 | 23933.76 | Professional Services Other.Technical Services.Flood and Coastal Engineering | EX2 7LB | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 05/01/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | HALCROW GROUP LTD | 1001301005 | 23390.25 | Professional Services Other.Technical Services.Flood and Coastal Engineering | EX2 7LB | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 05/01/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-THM-Mgt | HALCROW GROUP LTD | 1001301005 | 45609.59 | Professional Services Other.Technical Services.Flood Management Consultancy | EX2 7LB | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 05/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - NON ADVISORY | EA FCRM Dir-SNA-FCRM Strategy-FCR | HR WALLINGFORD LTD | 1001301006 | 40304 | Research.Science & Environ Research.Flood & Coastal risk man resea | OX10 8BA | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 06/01/2021 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-HNL-FCRM OPS East-Field Lower Lee | GROUND CONTROL LTD | 1001301391 | 43730 | Construction.Construction Service Providers.Build & Constr & maint service | CM12 0EQ | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 06/01/2021 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-YOR-FCRM OPS N&EY-Field Upper Hull | BEVERLEY & NORTH HOLDERNESS INTERNAL DRAINAGE BOARD | 1001301336 | 52546.2 | Facilities.Building Operation.Electrical equip maint/repair | YO19 4SP | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 06/01/2021 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT - LOCAL LEVY | EA Ops-WSX-Mgt | BCP | 1001301410 | 8909000 | Grant.Capital Grant.Local Authorities | BH2 6DY | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 06/01/2021 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-YOR-Mgt | LEEDS CITY COUNCIL | 1001301262 | 7754000 | Grant.Capital Grant.Local Authorities | LS1 1UR | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 06/01/2021 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-YOR-Mgt | LEEDS CITY COUNCIL | 1001301262 | 753992 | Grant.Capital Grant.Local Authorities | LS1 1UR | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 06/01/2021 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-SSD-Mgt | PORTSMOUTH CITY COUNCIL | 1001301315 | 3000000 | Grant.Capital Grant.Local Authorities | PO1 2AR | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 06/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA FCRM Dir-DS-Data & Systems | LANDMARK INFORMATION GROUP | 1001301322 | 25000 | ICT.IT Managed/Outsourced Services.IT service-Unclassified | EX2 7HY | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 06/01/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | FRESHWATER HABITATS TRUST | 1001301390 | 30938.49 | Professional Services - CCL.Consultancy.Technical Consultancy | OX3 0BP | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 06/01/2021 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-YOR-FCRM OPS N&EY-Field Upper Hull | BEVERLEY & NORTH HOLDERNESS INTERNAL DRAINAGE BOARD | 1001301336 | 39644.63 | Professional Services Other.Environmental Services.Flood protect/control services | YO19 4SP | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 06/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-APM-PAS-Business | CAPITA BLACK & VEATCH | 1001301213 | 42179.95 | Professional Services Other.Professional Services Other.Prof servic Other-Unclassified | RH1 1SH | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 06/01/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | OVE ARUP & PARTNERS LTD | 1001301444 | 26003.91 | Professional Services Other.Professional Services Other.Prof servic Other-Unclassified | NE1 3PL | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 06/01/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-APM-PAS-Mgt | ATKINS LTD | 1001301408 | 29377.21 | Professional Services Other.Technical Services.Civil engineering | KT18 5BW | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 06/01/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA FCRM Dir-SNA-FCRM Strategy | ATKINS LTD | 1001301408 | 21532.91 | Professional Services Other.Technical Services.Civil engineering | KT18 5BW | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 06/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-DCS-FCRM OPS-Field South | ATKINS LTD | 1001301408 | 24628.16 | Professional Services Other.Technical Services.Civil engineering | KT18 5BW | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 06/01/2021 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-WMD-Mgt | JACKSON CIVIL ENGINEERING LTD | 1001301320 | 80751.57 | Professional Services Other.Technical Services.Civil engineering | IP1 5LT | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 06/01/2021 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-WMD-FCRM OPS West-Asset Perf South | JACKSON CIVIL ENGINEERING LTD | 1001301320 | 155169.54 | Professional Services Other.Technical Services.Civil engineering | IP1 5LT | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 06/01/2021 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-WMD-FCRM OPS West-Asset Perf North | JACKSON CIVIL ENGINEERING LTD | 1001301320 | 237080.75 | Professional Services Other.Technical Services.Civil engineering | IP1 5LT | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 06/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LNA-FCRM OPS Lincs-Asset Perf Witham | JACKSON CIVIL ENGINEERING LTD | 1001301320 | 35396.58 | Professional Services Other.Technical Services.Civil engineering | IP1 5LT | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 06/01/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EAN-Mgt | JACOBS UK LTD | 1001301458 | 30576.05 | Professional Services Other.Technical Services.Civil engineering | SE1 2QG | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 06/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-EAN-FCRM OPS Essex-Mgt | JBA BENTLEY LTD | 1001301465 | 72886.51 | Professional Services Other.Technical Services.Civil engineering | PE3 6SB | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 06/01/2021 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-LNA-Mgt | JBA BENTLEY LTD | 1001301465 | 30000 | Professional Services Other.Technical Services.Civil engineering | PE3 6SB | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 06/01/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | OVE ARUP & PARTNERS LTD | 1001301444 | 25731.12 | Professional Services Other.Technical Services.Civil engineering | NE1 3PL | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 06/01/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | OVE ARUP & PARTNERS LTD | 1001301444 | 43741 | Professional Services Other.Technical Services.Civil engineering | NE1 3PL | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 06/01/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EMD-Mgt | OVE ARUP & PARTNERS LTD | 1001301444 | 23357.67 | Professional Services Other.Technical Services.Civil engineering | NE1 3PL | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 06/01/2021 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-YOR-FCRM OPS N&EY-Field Upper Hull | BEVERLEY & NORTH HOLDERNESS INTERNAL DRAINAGE BOARD | 1001301336 | 80717 | Professional Services Other.Technical Services.Coastal engineering | YO19 4SP | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 06/01/2021 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-THM-Mgt | JACKSON CIVIL ENGINEERING LTD | 1001301320 | 29230.56 | Professional Services Other.Technical Services.Flood and Coastal Engineering | IP1 5LT | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 06/01/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | JBA BENTLEY LTD | 1001301465 | 273770.47 | Professional Services Other.Technical Services.Flood and Coastal Engineering | PE3 6SB | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 06/01/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-APM-PCM-NE | HALCROW GROUP LTD | 1001301302 | 74184.17 | Professional Services Other.Technical Services.Flood Engineering | EX2 7LB | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 07/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - VEHICLE MAINTENANCE | EA RES-CASHEW-FLEET OPS-HOLDING ACCOUNT | RIVUS FLEET SOLUTIONS LTD | 1001301660 | 308750.44 | Fleet.Fleet Management.Vehicle maint & repair service | RH10 9JY | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 07/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - COMPUTER SOFTWARE | EA FINANCE-CIS-SERV DEL | ACUMA SOLUTIONS LTD | 1001301590 | 219365.5 | ICT.IT Managed/Outsourced Services.Software Maintenance & Support | M23 9BE | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 07/01/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA FINANCE-CIS-MGT | CAPGEMINI UK PLC | 1001301526 | 991642.86 | ICT.Software.Business func specific softw | GU21 6DB | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 07/01/2021 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA E and B-RAE-Research | FISHER SCIENTIFIC UK LTD | 1001301606 | 43050 | Operational Goods.Environmental Goods.Enviro Monitoring Instrumentat | LE11 5RG | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 07/01/2021 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA E and B-RAE-Research | FISHER SCIENTIFIC UK LTD | 1001301606 | 25340 | Operational Goods.Environmental Goods.Enviro Monitoring Instrumentat | LE11 5RG | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 07/01/2021 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA E and B-RAE-Research | FISHER SCIENTIFIC UK LTD | 1001301606 | 115899 | Operational Goods.Environmental Goods.Enviro Monitoring Instrumentat | LE11 5RG | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 07/01/2021 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA E and B-RAE-Research | FISHER SCIENTIFIC UK LTD | 1001301606 | 334224 | Operational Goods.Environmental Goods.Enviro Monitoring Instrumentat | LE11 5RG | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 07/01/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA E AND B-WLB-WQ-MGT | HYDROCK CONSULTANTS LTD | 1001301527 | 24322 | Professional Services - CCL.Consultancy.Technical Consultancy | BS32 4DF | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 07/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - PUBLICATIONS | EA FCRM Dir-DS-Data & Systems | HAYMARKET MEDIA GROUP | 1001301569 | 28598 | Professional Services Other.Business & Commercial Services.Information services | TW11 9BE | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 07/01/2021 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-WSX-FCRM OPS W-Mgt | AMALGAMATED CONSTRUCTION LTD | 1001301704 | 42496.08 | Professional Services Other.Environmental Services.Drainage services | S75 1HT | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 07/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-APM-PAS-Business | MOTT MACDONALD LTD | 1001301644 | 85120.44 | Professional Services Other.Professional Services Other.Prof servic Other-Unclassified | CR0 2EE | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 07/01/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | TURNER & TOWNSEND PROJECT MANAGEMENT | 1001301717 | 39810.05 | Professional Services Other.Professional Services Other.Prof servic Other-Unclassified | WC2E 9HE | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 07/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-APM-PCM-SE | ARCADIS CONSULTING UK LTD | 1001301646 | 28181.99 | Professional Services Other.Technical Services.Civil engineering | SW1P 1JA | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 07/01/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-DCS-Mgt | ATKINS LTD | 1001301516 | 36840.95 | Professional Services Other.Technical Services.Civil engineering | KT18 5BW | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 07/01/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EMD-Mgt | JACKSON CIVIL ENGINEERING LTD | 1001301494 | 29753.37 | Professional Services Other.Technical Services.Civil engineering | IP1 5LT | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 07/01/2021 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-LNA-Mgt | JACKSON CIVIL ENGINEERING LTD | 1001301730 | 468826.56 | Professional Services Other.Technical Services.Civil engineering | IP1 5LT | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 07/01/2021 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-EMD-FCRM OPS North-Asset Perf | JBA BENTLEY LTD | 1001301571 | 29225.9 | Professional Services Other.Technical Services.Civil engineering | PE3 6SB | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 07/01/2021 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-THM-Mgt | LAND & WATER SERVICES LTD | 1001301478 | 32489.52 | Professional Services Other.Technical Services.Civil engineering | GU5 9AF | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 07/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-APM-PAS-Commercial | ARCADIS CONSULTING UK LTD | 1001301646 | 27920.63 | Professional Services Other.Technical Services.Coastal engineering | SW1P 1JA | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 07/01/2021 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-LNA-Mgt | CAPITA BLACK & VEATCH | 1001301688 | 22516.86 | Professional Services Other.Technical Services.Coastal engineering | RH1 1SH | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 07/01/2021 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-WMD-Mgt | CAPITA BLACK & VEATCH | 1001301688 | 28821.64 | Professional Services Other.Technical Services.Coastal engineering | RH1 1SH | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 07/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-WMD-FCRM OPS East-Mgt | CAPITA BLACK & VEATCH | 1001301688 | 23503.76 | Professional Services Other.Technical Services.Coastal engineering | RH1 1SH | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 07/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-APM-PCM-SE | HALCROW GROUP LTD | 1001301702 | 24667.5 | Professional Services Other.Technical Services.Coastal engineering | EX2 7LB | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 07/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-APM-PAS-Commercial | MOTT MACDONALD LTD | 1001301644 | 25551.66 | Professional Services Other.Technical Services.Coastal engineering | CR0 2EE | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 07/01/2021 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-EAN-Mgt | ECS ENGINEERING SERVICES LTD | 1001301587 | 30649.39 | Professional Services Other.Technical Services.Engineering equip maint servic | NG17 2JW | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 07/01/2021 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-APM-Asset Management Operations | NMCN PLC | 1001301481 | 48313.93 | Professional Services Other.Technical Services.Engineering equip maint servic | NG17 2HW | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 07/01/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | JBA BENTLEY LTD | 1001301687 | 267273.57 | Professional Services Other.Technical Services.Flood Engineering | PE3 6SB | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 07/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EQUIPMENT MAINTENANCE | EA Ops-RMC-Monitoring-Labs-Leeds Operational | AGILENT TECHNOLOGIES LDA UK LTD | 1001301552 | 88841.16 | Professional Services Other.Technical Services.Lab equipment maintenance | E14 1HH | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 08/01/2021 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-THM-Mgt | ELITE SYSTEMS (GB) LTD | 110606 | 25000 | Construction.Construction Service Providers.Build & Constr & maint service | BD19 5EA | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 08/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - FUEL | EA RES-CASHEW-FLEET OPS-HOLDING ACCOUNT | ALLSTAR BUSINESS SOLUTIONS LTD | 1001301814 | 149199.97 | Energy and Fuels.Fuel.Fuels | SN5 6PQ | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 08/01/2021 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | EA Ops-ONS-Estates | MITIE PROPERTY SERVICES UK LTD | 1001301877 | 61216.39 | Facilities.Building Operation.Electrical equip maint/repair | G73 1AU | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 08/01/2021 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-SSD-Mgt | CHICHESTER DISTRICT COUNCIL | 1001301823 | 155000 | Grant.Capital Grant.Local Authorities | PO19 1TY | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 08/01/2021 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT - LOCAL LEVY | EA Ops-HNL-Mgt | LONDON BOROUGH OF HAVERING | 1001301736 | 30000 | Grant.Capital Grant.Local Authorities | RM1 3SL | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 08/01/2021 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT - LOCAL LEVY | EA Ops-HNL-Mgt | LONDON BOROUGH OF HILLINGDON | 1001301811 | 62693 | Grant.Capital Grant.Local Authorities | UB8 1UW | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 08/01/2021 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-HNL-Mgt | LONDON BOROUGH OF HILLINGDON | 1001301811 | 35000 | Grant.Capital Grant.Local Authorities | UB8 1UW | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 08/01/2021 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-HNL-Mgt | LONDON BOROUGH OF HILLINGDON | 1001301811 | 80000 | Grant.Capital Grant.Local Authorities | UB8 1UW | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 08/01/2021 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-HNL-Mgt | LONDON BOROUGH OF HILLINGDON | 1001301811 | 35000 | Grant.Capital Grant.Local Authorities | UB8 1UW | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 08/01/2021 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-HNL-Mgt | LONDON BOROUGH OF HILLINGDON | 1001301811 | 55000 | Grant.Capital Grant.Local Authorities | UB8 1UW | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 08/01/2021 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-GMC-Mgt | OLDHAM METROPOLITAN BOROUGH COUNCIL | 1001301787 | 174507.49 | Grant.Capital Grant.Local Authorities | OL1 1UT | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 08/01/2021 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-YOR-Mgt | ROLLITS LLP | 102598 | 27788 | Grant.Capital Grant.Local Authorities | HU1 1QE | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 08/01/2021 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT - LOCAL LEVY | EA Ops-YOR-Mgt | ROTHERHAM METROPOLITAN BOROUGH COUNCIL | 1001301812 | 320000 | Grant.Capital Grant.Local Authorities | S65 1UE | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 08/01/2021 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-KSL-Mgt | THANET DISTRICT COUNCIL | 1001301739 | 311000 | Grant.Capital Grant.Local Authorities | CT9 1XZ | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 08/01/2021 | INC - PROFIT ON DISPOSAL - PPE - OTHER EQUIPMENT AND VEHICLE SALES | EA Ops-LNA-EPE-Environment Programme | METEOR COMMUNICATIONS EUROPE LTD | 1001301801 | 28228 | Operational Goods.Environmental Goods.Enviro Monitoring Instrumentat | AL7 1JG | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 08/01/2021 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-IM&R-E&R-Inland | AECOM INFRASTRUCTURE & ENVIRONMENT UK LTD | 1001301782 | 21861.88 | Professional Services - CCL.Consultancy.Consultancy - Unclassified | RG21 7PP | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 08/01/2021 | Exp - Purchase Of Goods/Services - Consultancy | EA Ops-RMC-Monitoring-Survey-AirContracts | THE UK CENTRE FOR ECOLOGY AND HYDROLOGY UKCEH | 1001301889 | 26428.67 | Professional Services - CCL.Consultancy.Project Management | OX10 8BB | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 08/01/2021 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-CLA-Mgt | CHEETHAM HILL CONSTRUCTION LTD | 1001301767 | 104169.4 | Professional Services - CCL.Consultancy.Technical Consultancy | BL8 1AR | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 08/01/2021 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA FCRM DIR-AAM-MGT | JEREMY BENN ASSOCIATES LTD | 1001301817 | 30771 | Professional Services Other.Environmental Services.Environ modelling and mapping | BD23 3AE | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 08/01/2021 | CL - SUPERANNUATION - EMPLOYEES | BALANCE SHEET | ENVIRONMENT AGENCY ACTIVE FUND | 102596 | 6607806.71 | Professional Services Other.Financial.Pension funds | DL1 1AX | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 08/01/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | BMM JV LTD | 1001301894 | 446652.06 | Professional Services Other.Professional Services Other.Prof servic Other-Unclassified | GU15 3XW | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 08/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-EAN-FCRM OPS West-Mgt | BAM NUTTALL LTD | 1001301780 | 34064.44 | Professional Services Other.Technical Services.Civil engineering | GU15 3XW | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 08/01/2021 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-EAN-FCRM OPS West-Asset Perf Ely | BREHENY CIVIL ENGINEERING LTD | 1001301818 | 194360.94 | Professional Services Other.Technical Services.Civil engineering | IP6 8NH | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 08/01/2021 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-EAN-FCRM OPS West-Asset Perf Ely | BREHENY CIVIL ENGINEERING LTD | 1001301818 | 24280.27 | Professional Services Other.Technical Services.Civil engineering | IP6 8NH | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 08/01/2021 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-EAN-FCRM OPS West-Field Ouse Washes | GROUND CONTROL LTD | 90010190023 | 31122.15 | Professional Services Other.Technical Services.Civil engineering | CM12 0EQ | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 08/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-KSL-FCRM OPS East Kent-Mgt | JEREMY BENN ASSOCIATES LTD | 1001301817 | 355516.47 | Professional Services Other.Technical Services.Civil engineering | BD23 3AE | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 08/01/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-DCS-Mgt | KIER INTERGRATED SERVICES LTD | 1001301869 | 243773.14 | Professional Services Other.Technical Services.Civil engineering | SG19 2BD | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 08/01/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-DCS-Mgt | MOTT MACDONALD LTD | 1001301820 | 22172.3 | Professional Services Other.Technical Services.Civil engineering | CR0 2EE | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 08/01/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | OVE ARUP & PARTNERS LTD | 1001301834 | 242104.05 | Professional Services Other.Technical Services.Civil engineering | NE1 3PL | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 08/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA FCRM Dir-AAM-Efficiency & Portfolio-Portfolio | CAPITA BLACK & VEATCH | 1001301893 | 31032.57 | Professional Services Other.Technical Services.Coastal engineering | RH1 1SH | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 08/01/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-HNL-Mgt | MOTT MACDONALD LTD | 1001301820 | 43857.28 | Professional Services Other.Technical Services.Coastal engineering | CR0 2EE | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 08/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-APM-PCM-East | TURNER & TOWNSEND PROJECT MANAGEMENT | 1001301749 | 22647.13 | Professional Services Other.Technical Services.Coastal engineering | WC2E 9HE | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 08/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - FIXED PLANT - SERVICE, REPAIRS & SPARES | EA Ops-CLA-FCRM OPS-Mgt | AMALGAMATED CONSTRUCTION LTD | 1001301830 | 47901.21 | Professional Services Other.Technical Services.Engineering equip maint servic | S75 1HT | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 08/01/2021 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-CLA-Mgt | FYLDE BOROUGH COUNCIL | 1001301790 | 150000 | Grant.Capital Grant.Local Authorities | FY8 1LW | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 08/01/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-SSD-Mgt | PEVENSEY COASTAL DEFENCE LTD | 1001301798 | 145199.86 | Grant.Capital Grant.Local Authorities | PO15 5SS | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 08/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - NON ADVISORY | EA FCRM Dir-SNA-FCRM Strategy-FCR | JBA CONSULTING | 1001301892 | 23921 | Research.Social and Economic Research.Social & Eco Res-Unclassified | BD23 3AE | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 11/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - OTHER COSTS | EA Ops-HNL-FCRM OPS West-Supra Area MEICA | ECS ENGINEERING SERVICES LTD | 1001302048 | 44160 | Engineering Goods.Engineering Materials.Engineer Mat-Unclassified | NG17 2JW | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 11/01/2021 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-GMC-Mgt | WIRRAL COUNCIL | 1001302010 | 180000 | Grant.Capital Grant.Local Authorities | CH44 8ED | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 11/01/2021 | CL - TAXATION AND SOCIAL SECURITY PAYABLE TO HMRC - NIC | BALANCE SHEET | HMRC | 1001302022 | 5877534.95 | HM REVENUE & CUSTOMS | BD98 8AA | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 11/01/2021 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA FCRM DIR-AAM-MGT | ENVITIA LTD | 1001301962 | 41813.56 | ICT.IT Managed/Outsourced Services.IT service-Unclassified | RH12 5UX | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 11/01/2021 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA FCRM DIR-AAM-MGT | ZINC DIGITAL BUSINESS SOLUTIONS LTD | 1001301943 | 67549.87 | ICT.IT Managed/Outsourced Services.Software Maintenance & Support | NN7 1AB | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 11/01/2021 | CL - OTHER PAYABLES - SALARY SACRIFICE | BALANCE SHEET | EDENRED UK GROUP LTD | 102599 | 115407.07 | Personnel Related.HR Services.HR Services - Unclassified | SW1V 2RS | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 11/01/2021 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-WSX-FCRM-Mgt | AMALGAMATED CONSTRUCTION LTD | 1001301956 | 180417.17 | Professional Services Other.Technical Services.Civil engineering | S75 1HT | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 11/01/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | BAM NUTTALL LTD | 1001302044 | 1389580.41 | Professional Services Other.Technical Services.Civil engineering | GU15 3XW | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 11/01/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | CAPITA PROPERTY & INFRASTRUCTURE LTD | 1001302088 | 28524.7 | Professional Services Other.Technical Services.Civil engineering | RH19 1UU | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 11/01/2021 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-YOR-FCRM OPS W&SY-Mgt | CHEETHAM HILL CONSTRUCTION LTD | 1001302108 | 116509.49 | Professional Services Other.Technical Services.Civil engineering | BL8 1AR | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 11/01/2021 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-LDN-Mgt | JEREMY BENN ASSOCIATES LTD | 1001302129 | 69118.09 | Professional Services Other.Technical Services.Civil engineering | BD23 3AE | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 11/01/2021 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-LDN-Mgt | JEREMY BENN ASSOCIATES LTD | 1001302129 | 39298.11 | Professional Services Other.Technical Services.Civil engineering | BD23 3AE | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 11/01/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | OVE ARUP & PARTNERS LTD | 1001302066 | 54244.22 | Professional Services Other.Technical Services.Civil engineering | NE1 3PL | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 11/01/2021 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-WMD-FCRM OPS West-Asset Perf North | OVE ARUP & PARTNERS LTD | 1001302066 | 21869 | Professional Services Other.Technical Services.Civil engineering | NE1 3PL | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 11/01/2021 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-LNA-Mgt | ARCADIS CONSULTING UK LTD | 1001302090 | 57486.88 | Professional Services Other.Technical Services.Coastal engineering | SW1P 1JA | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 11/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-APM-PCM-SW | HALCROW GROUP LTD | 1001301957 | 106872.98 | Professional Services Other.Technical Services.Coastal engineering | EX2 7LB | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 11/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-APM-NEAS-Mgt | MOTT MACDONALD LTD | 1001302023 | 47322.76 | Professional Services Other.Technical Services.Coastal engineering | CR0 2EE | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 12/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | EA RES-CASHEW-FACILITIES-TECHNICAL | BRITISH GAS BUSINESS | 1001302249 | 30726.12 | Energy and Fuels.Energy.Electric utilities | GU95 1AW | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 12/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | EA RES-CASHEW-FACILITIES-TECHNICAL | EDF ENERGY PLC | 1001302244 | 655781.31 | Energy and Fuels.Energy.Electric utilities | SE5 9AJ | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 12/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - GAS | EA RES-CASHEW-FACILITIES-TECHNICAL | CORONA ENERGY | 1001302223 | 22183.53 | Energy and Fuels.Energy.Supply of natural gas | NW4 3RJ | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 12/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - GRANTS AND CONTRIBUTIONS | EA Ops-N-Strengthening Compliance Programme | SUNDERLAND CITY COUNCIL | 1001302159 | 262339.56 | Grant.Capital Grant.Local Authorities | SR2 7DN | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 12/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - COMPUTER SOFTWARE | EA E and B-RI-Waste Reg-Regimes | LEIDOS INNOVATIONS UK LTD | 1001302213 | 26561.49 | ICT.IT Managed/Outsourced Services.Software Maintenance & Support | G3 8EP | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 12/01/2021 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA FCRM DIR-AAM-MGT | PROGRAM FRAMEWORK LTD | 1001302145 | 81740.14 | ICT.IT Managed/Outsourced Services.Software Maintenance & Support | EC3M 5DJ | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 12/01/2021 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA FCRM DIR-AAM-MGT | WALLINGFORD HYDROSOLUTIONS | 1001302219 | 26805 | ICT.Software.Software | OX10 8BA | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 12/01/2021 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA E and B-RAE-Research | AGILENT TECHNOLOGIES LDA UK LTD | 1001302231 | 55753.2 | Operational Goods.Environmental Goods.Enviro Monitoring Instrumentat | E14 1HH | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 12/01/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | CGM GROUP (EAST ANGLIA) LTD | 1001302247 | 30861.6 | Professional Services Other.Environmental Services.Flood protect/control services | PE38 9GA | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 12/01/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | CGM GROUP (EAST ANGLIA) LTD | 1001302247 | 44658.57 | Professional Services Other.Environmental Services.Flood protect/control services | PE38 9GA | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 12/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - PROFESSIONAL FEES | EA Ops-KSL-FCRM TTD-MEICA Field | PORT OF LONDON AUTHORITY | 1001302256 | 109862.8 | Professional Services Other.Environmental Services.Flood protect/control services | DA12 2BG | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 12/01/2021 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-LNA-FCRM OPS Lincs-Asset Perf Witham | WITHAM FOURTH DISTRICT INTERNAL DRAINAGE BOARD | 1001302282 | 31069.4 | Professional Services Other.Environmental Services.Flood protect/control services | PE21 6PP | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 12/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-APM-PCM-NE | AECOM LTD | 1001302170 | 62320.77 | Professional Services Other.Professional Services Other.Prof servic Other-Unclassified | AL1 3ER | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 12/01/2021 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-THM-Mgt | DEFRA | 2101758 | 45882.72 | Professional Services Other.Professional Services Other.Prof servic Other-Unclassified | YO31 6EP | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 12/01/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | JACKSON CIVIL ENGINEERING LTD | 1001302285 | 101478.17 | Professional Services Other.Technical Services.Civil engineering | IP1 5LT | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 12/01/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | JACKSON CIVIL ENGINEERING LTD | 1001302285 | 64488.51 | Professional Services Other.Technical Services.Civil engineering | IP1 5LT | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 12/01/2021 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-EAN-FCRM OPS West-Asset Perf Bedford | JBA BENTLEY LTD | 1001302215 | 28242.18 | Professional Services Other.Technical Services.Civil engineering | PE3 6SB | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 12/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EQUIPMENT MAINTENANCE | EA Ops-WMD-FCRM OPS West-Asset Perf South | STONBURY LTD | 1001302204 | 38234.53 | Professional Services Other.Technical Services.Civil engineering | MK44 3BH | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 12/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-GMC-FCRM OPS M'y&Ch-Supra Area MEICA | CAPITA BLACK & VEATCH | 1001302319 | 21287.09 | Professional Services Other.Technical Services.Coastal engineering | RH1 1SH | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 12/01/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | MOTT MACDONALD LTD | 1001302259 | 30046.01 | Professional Services Other.Technical Services.Coastal engineering | CR0 2EE | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 12/01/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | HALCROW GROUP LTD | 1001302281 | 44194.72 | Professional Services Other.Technical Services.Flood and Coastal Engineering | EX2 7LB | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 12/01/2021 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-KSL-FCRM OPS East Kent-Field Swale | MEDWAY INTERNAL DRAINAGE BOARD | 1001302237 | 54000 | Professional Services Other.Technical Services.Flood Engineering | ME14 5EQ | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 13/01/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-KSL-Mgt | JACOBS UK LTD | 1001302476 | 67706.52 | Construction.Construction Service Providers.Build & Constr & maint service | SE1 2QG | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 13/01/2021 | CL - RECEIPTS IN ADVANCE - EU ETS OPERATOR PENALTIES DEPOSIT | BALANCE SHEET | DEPARTMENT OF ENERGY AND CLIMATE CHANGE | 102602 | 2099648.98 | EU ETS OPERATOR PENALTIES | SW1H 0ET | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 13/01/2021 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT - LOCAL LEVY | EA Ops-WSX-Mgt | BCP | 1001302449 | 76266 | Grant.Capital Grant.Local Authorities | BH2 6DY | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 13/01/2021 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-WSX-Mgt | BCP | 1001302449 | 100000 | Grant.Capital Grant.Local Authorities | BH2 6DY | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 13/01/2021 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-SSD-Mgt | CHICHESTER DISTRICT COUNCIL | 1001302398 | 125000 | Grant.Capital Grant.Local Authorities | PO19 1TY | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 13/01/2021 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-YOR-Mgt | DANVM DRAINAGE COMMISSIONERS | 1001302403 | 25000 | Grant.Capital Grant.Local Authorities | DN14 7JJ | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 13/01/2021 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-YOR-Mgt | DANVM DRAINAGE COMMISSIONERS | 1001302403 | 25000 | Grant.Capital Grant.Local Authorities | DN14 7JJ | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 13/01/2021 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-YOR-Mgt | DANVM DRAINAGE COMMISSIONERS | 1001302403 | 25000 | Grant.Capital Grant.Local Authorities | DN14 7JJ | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 13/01/2021 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-YOR-Mgt | DANVM DRAINAGE COMMISSIONERS | 1001302403 | 25000 | Grant.Capital Grant.Local Authorities | DN14 7JJ | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 13/01/2021 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-YOR-Mgt | DANVM DRAINAGE COMMISSIONERS | 1001302403 | 25000 | Grant.Capital Grant.Local Authorities | DN14 7JJ | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 13/01/2021 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-YOR-Mgt | DANVM DRAINAGE COMMISSIONERS | 1001302403 | 55000 | Grant.Capital Grant.Local Authorities | DN14 7JJ | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 13/01/2021 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT - LOCAL LEVY | EA Ops-YOR-Mgt | DONCASTER METROPOLITAN BOROUGH COUNCIL | 1001302369 | 45000 | Grant.Capital Grant.Local Authorities | DN1 3BU | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 13/01/2021 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-EAN-Mgt | GREAT YARMOUTH BOROUGH COUNCIL | 1001302347 | 420000 | Grant.Capital Grant.Local Authorities | NR30 2QF | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 13/01/2021 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT - LOCAL LEVY | EA Ops-EMD-Mgt | NOTTINGHAMSHIRE COUNTY COUNCIL | 1001302505 | 1783000 | Grant.Capital Grant.Local Authorities | NG2 7AP | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 13/01/2021 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT - LOCAL LEVY | EA Ops-EMD-Mgt | NOTTINGHAMSHIRE COUNTY COUNCIL | 1001302505 | 812000 | Grant.Capital Grant.Local Authorities | NG2 7AP | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 13/01/2021 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-EMD-Mgt | NOTTINGHAMSHIRE COUNTY COUNCIL | 1001302505 | 25000 | Grant.Capital Grant.Local Authorities | NG2 7AP | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 13/01/2021 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-EMD-Mgt | NOTTINGHAMSHIRE COUNTY COUNCIL | 1001302505 | 100000 | Grant.Capital Grant.Local Authorities | NG2 7AP | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 13/01/2021 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-YOR-Mgt | OUSE & HUMBER DRAINAGE BOARD | 1001302469 | 70084 | Grant.Capital Grant.Local Authorities | DN14 7JJ | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 13/01/2021 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-WSX-Mgt | SOMERSET WEST & TAUNTON | 1001302508 | 385000 | Grant.Capital Grant.Local Authorities | TA1 9GS | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 13/01/2021 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT - LOCAL LEVY | EA Ops-NEA-Mgt | SOUTH TYNESIDE COUNCIL | 1001302554 | 83224 | Grant.Capital Grant.Local Authorities | NE33 2RL | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 13/01/2021 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT - LOCAL LEVY | EA Ops-NEA-Mgt | SOUTH TYNESIDE COUNCIL | 1001302554 | 348604 | Grant.Capital Grant.Local Authorities | NE33 2RL | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 13/01/2021 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-NEA-Mgt | SUNDERLAND CITY COUNCIL | 1001302547 | 45000 | Grant.Capital Grant.Local Authorities | SR2 7DN | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 13/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - COMPUTER SOFTWARE | EA FINANCE-CIS-SERV DEL | CIVICA UK LTD. | 1001302388 | 33579.5 | ICT.IT Managed/Outsourced Services.Software Maintenance & Support | BA1 5LR | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 13/01/2021 | Exp - Purchase Of Goods/Services - Contractors | EA Corporate - Corporate Services Projects | SHARED SERVICES CONNECTED LTD | 1001302384 | 56621.2 | Professional Services Other.Professional Services Other.Prof servic Other-Unclassified | HP2 7AH | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 13/01/2021 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-SSD-Mgt | BREHENY CIVIL ENGINEERING LTD | 1001302538 | 102845.69 | Professional Services Other.Technical Services.Civil engineering | IP6 8NH | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 13/01/2021 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-EAN-FCRM OPS West-Asset Perf Ely | BREHENY CIVIL ENGINEERING LTD | 1001302538 | 59858.44 | Professional Services Other.Technical Services.Civil engineering | IP6 8NH | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 13/01/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-DCS-Mgt | BRIDGE CIVIL ENGINEERING | 1001302434 | 99229.54 | Professional Services Other.Technical Services.Civil engineering | TQ13 0DF | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 13/01/2021 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-EAN-Mgt | ECS ENGINEERING SERVICES LTD | 1001302374 | 61802.56 | Professional Services Other.Technical Services.Civil engineering | NG17 2JW | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 13/01/2021 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA FCRM Dir-AAM-Efficiency & Portfolio-Portfolio | AECOM LTD | 1001302433 | 135619.79 | Professional Services Other.Technical Services.Coastal engineering | AL1 3ER | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 13/01/2021 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-THM-Mgt | CAPITA BLACK & VEATCH | 1001302477 | 138940.92 | Professional Services Other.Technical Services.Coastal engineering | RH1 1SH | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 13/01/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WSX-Mgt | HALCROW GROUP LTD | 1001302540 | 90215.26 | Professional Services Other.Technical Services.Coastal engineering | EX2 7LB | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 13/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA FCRM Dir-AAM-Efficiency & Portfolio-Portfolio | TURNER & TOWNSEND PROJECT MANAGEMENT | 1001302454 | 27627.6 | Professional Services Other.Technical Services.Coastal engineering | WC2E 9HE | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 13/01/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | BMM JV LTD | 1001302530 | 1050019.06 | Professional Services Other.Technical Services.Flood and Coastal Engineering | GU15 3XW | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 13/01/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | HALCROW GROUP LTD | 1001302540 | 60977.99 | Professional Services Other.Technical Services.Flood and Coastal Engineering | EX2 7LB | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 13/01/2021 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-THM-Mgt | LAND & WATER SERVICES LTD | 1001302522 | 105657.17 | Professional Services Other.Technical Services.Flood and Coastal Engineering | GU5 9AF | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 14/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONSUMABLES (LABS ONLY) | EA E and B-RAE-Research | VWR INTERNATIONAL LTD | 1001302644 | 52563.41 | Engineering Goods.Engineering Products & Equip.Lab & scientific equipment | LE17 4XN | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 14/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | EA RES-CASHEW-FLEET OPS-HOLDING ACCOUNT | ENTERPRISE RENT A CAR | 1001302691 | 59924.68 | Fleet.Vehicle Hire and Lease.Vehicle rental | TW20 9FB | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 14/01/2021 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA FCRM Dir-AAM-Efficiency & Portfolio-Portfolio | CUMBRIA COUNTY COUNCIL | 1001302668 | 64240.4 | Grant.Capital Grant.Local Authorities | CA3 8NA | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 14/01/2021 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-GMC-Mgt | HALTON BOROUGH COUNCIL | 1001302687 | 266500 | Grant.Capital Grant.Local Authorities | WA8 6NB | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 14/01/2021 | EXP CAPITAL GRANTS TO PTE SECTOR - PARTNERSHIP GRANTS | EA Ops-YOR-Mgt | RIVER HOLME CONNECTIONS | 1001302639 | 25534.5 | Grant.Capital Grant.Local Authorities | HD9 1ES | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 14/01/2021 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT - LOCAL LEVY | EA Ops-GMC-Mgt | ROCHDALE BOROUGH COUNCIL | 1001302659 | 47500 | Grant.Capital Grant.Local Authorities | OL16 1XU | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 14/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | EA Ops-IM&R-DigiS-Internal Services | JACOBS UK LTD | 1001302649 | 83853.18 | ICT.IT Managed/Outsourced Services.Software Maintenance & Support | SE1 2QG | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 14/01/2021 | IA - POA & AUC - COST - O/BAL | EA Ops-SSD-Mgt | ASHENGROVE STORAGE | 1001302635 | 28600 | Logistics.Warehousing and Storage.Storage | PO30 4HU | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 14/01/2021 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-WSX-FCRM OPS W-Mgt | AMALGAMATED CONSTRUCTION LTD | 1001302585 | 57616.42 | Operational Goods.Operational Goods.Operat Goods - Unclassified | S75 1HT | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 14/01/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | OVE ARUP & PARTNERS LTD | 1001302669 | 33129.41 | Professional Services - CCL.Consultancy.Technical Consultancy | NE1 3PL | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 14/01/2021 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA FCRM DIR-AAM-MGT | JBA CONSULTING | 1001302693 | 25598.11 | Professional Services Other.Technical Services.Civil engineering | BD23 3AE | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 14/01/2021 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-DCS-Mgt | NMCN PLC | 1001302724 | 27926.85 | Professional Services Other.Technical Services.Coastal engineering | NG17 2HW | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 14/01/2021 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-DCS-Mgt | A & T SERVICES LTD | 1001302583 | 33836.12 | Professional Services Other.Technical Services.Engineering equip maint servic | TR9 6SF | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 14/01/2021 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-DCS-Mgt | A & T SERVICES LTD | 1001302583 | 22481.13 | Professional Services Other.Technical Services.Engineering equip maint servic | TR9 6SF | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 14/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-RMC-Monitoring-Survey-UKCFF | PHILLIPS SERVICES WALES LTD | 1001302629 | 21673.58 | Professional Services Other.Technical Services.Flood and Coastal Engineering | SA1 2JT | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 14/01/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-KSL-Mgt | CH2M HILL UK | 1001302630 | 631337.38 | Professional Services Other.Technical Services.Flood Management Consultancy | SW1P 2AL | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 14/01/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-KSL-Mgt | CH2M HILL UK | 1001302630 | 162738.5 | Professional Services Other.Technical Services.Flood Management Consultancy | SW1P 2AL | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 14/01/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-KSL-Mgt | CH2M HILL UK | 1001302630 | 2112627.1 | Professional Services Other.Technical Services.Flood Management Consultancy | SW1P 2AL | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 15/01/2021 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-EAN-FCRM OPS West-Mgt | FDS CAMBRIDGE LTD | 1001302857 | 22065 | Construction.Construction Supplies.Stone and Aggregates - Primary | CB6 3HP | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 15/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - V&P, BOATS & AIRCRAFT - HIRE | EA RES-CASHEW-FLEET OPS-HOLDING ACCOUNT | SUNBELT RENTALS LTD | 1001302917 | 34663.39 | Fleet.Vehicle Hire and Lease.Agri & Con Plant & Vehicl Hire | WA3 6YE | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 15/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - V&P, BOATS & AIRCRAFT - HIRE | EA RES-CASHEW-FLEET OPS-HOLDING ACCOUNT | SUNBELT RENTALS LTD | 1001302917 | 37964.69 | Fleet.Vehicle Hire and Lease.Agri & Con Plant & Vehicl Hire | WA3 6YE | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 15/01/2021 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA FCRM DIR-AAM-MGT | BUILT INTELLIGENCE LTD | 1001302820 | 92612.5 | ICT.IT Managed/Outsourced Services.Software Maintenance & Support | BA20 2FG | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 15/01/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-KSL-Mgt | TEAM VAN OORD | 1001302825 | 76116.05 | Professional Services - CCL.Consultancy.Consultancy - Unclassified | BN5 9XQ | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 15/01/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | TRENT RIVERS TRUST | 1001302842 | 25000 | Professional Services - CCL.Consultancy.Consultancy - Unclassified | SK17 6HN | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 15/01/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | COMMUNITY FOREST TRUST | 1001302808 | 30000 | Professional Services - CCL.Professional Services - CCL.Prof service-CCL-Unclassified | M50 2GL | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 15/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | EA Corp Affairs-SSC-Mgt | SHARED SERVICES CONNECTED LTD | 1001302774 | 198013.87 | Professional Services Other.Business Process OS Services.BP O/sourcing service | HP2 7AH | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 15/01/2021 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-CLA-Nuclear-RARM | NATIONAL NUCLEAR LABORATORY | 1001302794 | 51747 | Professional Services Other.Environmental Services.Environmental auditing | CA20 1PG | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 15/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | EA Ops-IM&R-DigiS-Internal Services | MET OFFICE | 2101763 | 163206 | Professional Services Other.Environmental Services.Weather Forecasting | EX1 3PB | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 15/01/2021 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-LNA-Mgt | TURNER & TOWNSEND PROJECT MANAGEMENT | 1001302830 | 26891.07 | Professional Services Other.Professional Services Other.Prof servic Other-Unclassified | WC2E 9HE | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 15/01/2021 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-LNA-Mgt | TURNER & TOWNSEND PROJECT MANAGEMENT | 1001302830 | 26686.64 | Professional Services Other.Professional Services Other.Prof servic Other-Unclassified | WC2E 9HE | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 15/01/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | AE YATES LTD | 1001302853 | 435951.13 | Professional Services Other.Technical Services.Civil engineering | BL6 4SB | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 15/01/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | JACKSON CIVIL ENGINEERING LTD | 1001302903 | 83924 | Professional Services Other.Technical Services.Civil engineering | IP1 5LT | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 15/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-EAN-FCRM OPS West-Mgt | JACOBS UK LTD | 1001302922 | 45195.64 | Professional Services Other.Technical Services.Civil engineering | SE1 2QG | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 15/01/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | OVE ARUP & PARTNERS LTD | 1001302805 | 58710.19 | Professional Services Other.Technical Services.Civil engineering | NE1 3PL | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 15/01/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | OVE ARUP & PARTNERS LTD | 1001302805 | 43124.54 | Professional Services Other.Technical Services.Civil engineering | NE1 3PL | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 15/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-APM-PAS-Commercial | TURNER & TOWNSEND PROJECT MANAGEMENT | 1001302830 | 21883.49 | Professional Services Other.Technical Services.Civil engineering | WC2E 9HE | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 15/01/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-APM-PAS-Mgt | CAPITA BLACK & VEATCH | 1001302908 | 58870.6 | Professional Services Other.Technical Services.Coastal engineering | RH1 1SH | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 15/01/2021 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-THM-Mgt | GBV JV LTD | 1001302786 | 114944.03 | Professional Services Other.Technical Services.Coastal engineering | RH1 1SH | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 15/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-APM-PCM-East | JACOBS UK LTD | 1001302922 | 53009.48 | Professional Services Other.Technical Services.Coastal engineering | SE1 2QG | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 15/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-APM-PCM-East | MOTT MACDONALD LTD | 1001302833 | 30826.99 | Professional Services Other.Technical Services.Coastal engineering | CR0 2EE | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 15/01/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-DCS-Mgt | SOUTH WEST WATER LTD | 1001302868 | 104832.24 | Professional Services Other.Technical Services.Coastal engineering | EX2 7HR | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 15/01/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-DCS-Mgt | TEAM VAN OORD | 1001302890 | 69022.55 | Professional Services Other.Technical Services.Coastal engineering | BN5 9XQ | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 15/01/2021 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-LNA-Mgt | TURNER & TOWNSEND PROJECT MANAGEMENT | 1001302830 | 30875.32 | Professional Services Other.Technical Services.Coastal engineering | WC2E 9HE | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 15/01/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | CUMBRIA WILDLIFE TRUST | 1001302838 | 44400 | Grant.Capital Grant.Local Authorities | LA8 8LX | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 15/01/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | VBA JOINT VENTURE LTD | 1001302741 | 366443.33 | Professional Services Other.Technical Services.Flood and Coastal Engineering | EN11 9BX | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 15/01/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | WEST CUMBRIA RIVERS TRUST | 1001302819 | 30000 | Grant.Capital Grant.Local Authorities | CA3 0JW | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 15/01/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | ARCADIS LLP | 1001302773 | 58161.96 | Professional Services Other.Technical Services.Flood Management Consultancy | M60 3NT | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 15/01/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EAN-Mgt | CH2M HILL UK | 1001302761 | 29789.89 | Professional Services Other.Technical Services.Flood Management Consultancy | SW1P 2AL | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 18/01/2021 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-WSX-FCRM-Mgt | BRIDGE CIVIL ENGINEERING | 1001302968 | 61615.39 | Construction.Construction Service Providers.Build & Constr & maint service | TQ13 0DF | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 18/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - GAS | EA RES-CASHEW-FACILITIES-TECHNICAL | CORONA ENERGY | 1001302978 | 31249.2 | Energy and Fuels.Energy.Supply of natural gas | NW4 3RJ | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 18/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - INSURANCE PREMIUMS | EA RES-CASHEW-FLEET OPS-HOLDING ACCOUNT | AVIVA INSURANCE LTD | 1001303023 | 122270.67 | Fleet.Fleet.Vehicle Insurance | NR1 3GG | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 18/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - GRANTS AND CONTRIBUTIONS | EA FCRM Dir-SNA-Mgt | NORTHAMPTONSHIRE COUNTY COUNCIL | 1001303029 | 66703.54 | Grant.Capital Grant.Local Authorities | NN4 7DB | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 18/01/2021 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | EA Ops-APM-PCM-SE | NETWORK RAIL | 1001302962 | 182300 | Professional Services - CCL.Professional Services - CCL.Prof service-CCL-Unclassified | M60 7WY | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 18/01/2021 | Exp - Purchase Of Goods/Services - Contractors | EA Corporate - Corporate Services Projects | 1001302956 | 96471.2 | Professional Services Other.Business Process OS Services.Recruitment Services | Not set | Not set | Not set | Not set | Not set | Not set | |
| DEFRA | EA | 18/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-RMC-Monitoring-Instruments&Systems | MET OFFICE | 2101764 | 46621.25 | Professional Services Other.Environmental Services.Aerial & Weather mon & measure | EX1 3PB | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 18/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | EA Ops-RMC-Monitoring-Survey-UKCFF | MET OFFICE | 2101764 | 66639.5 | Professional Services Other.Environmental Services.Weather Forecasting | EX1 3PB | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 18/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | EA Ops-IM&R-DigiS-Internal Services | MET OFFICE | 2101764 | 28114 | Professional Services Other.Environmental Services.Weather Forecasting | EX1 3PB | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 18/01/2021 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-EAN-FCRM OPS N&S-Asset Perf Norfolk | BROADLAND ENVIRONMENTAL SERVICES LTD | 1001302979 | 269331.19 | Professional Services Other.Technical Services.Civil engineering | GU15 3XW | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 18/01/2021 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-HNL-Mgt | JACKSON CIVIL ENGINEERING LTD | 1001302995 | 167606.84 | Professional Services Other.Technical Services.Civil engineering | IP1 5LT | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 18/01/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | JACOBS UK LTD | 1001303077 | 46531.08 | Professional Services Other.Technical Services.Civil engineering | SE1 2QG | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 18/01/2021 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-HNL-Mgt | JACOBS UK LTD | 1001303077 | 52956.66 | Professional Services Other.Technical Services.Civil engineering | SE1 2QG | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 18/01/2021 | 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 | 1001303077 | 48240.04 | Professional Services Other.Technical Services.Civil engineering | SE1 2QG | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 18/01/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-KSL-Mgt | TURNER & TOWNSEND PROJECT MANAGEMENT | 1001302976 | 68338.46 | Professional Services Other.Technical Services.Coastal engineering | WC2E 9HE | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 18/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - FIXED PLANT - SERVICE, REPAIRS & SPARES | EA Ops-CLA-FCRM OPS-Mgt | AMALGAMATED CONSTRUCTION LTD | 1001302996 | 23510.15 | Professional Services Other.Technical Services.Engineering equip maint servic | S75 1HT | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 18/01/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-SSD-Mgt | JACKSONHYDER LTD | 1001303087 | 214492.64 | Professional Services Other.Technical Services.Flood and Coastal Engineering | IP1 5LT | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 19/01/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | FLOOD TECHNOLOGIES LTD | 1001303108 | 26627.72 | Construction.Construction Service Providers.Build & Constr & maint service | CV2 2SS | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 19/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | EA RES-CASHEW-FACILITIES-TECHNICAL | INTERSERVE FACILITIES MANAGEMENT LTD | 1001303175 | 449819.76 | Facilities.Building Operation.Cleaning & janitorial serv | B70 1DA | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 19/01/2021 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | EA Ops-KSL-FCRM TTD-MEICA Field | J BARNSLEY CRANES LTD | 1001303219 | 48000 | Facilities.Business Support.Building maintenance service | DY5 1TJ | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 19/01/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | CHEETHAM HILL CONSTRUCTION LTD | 1001303196 | 52729.97 | ICT.Software.Business func specific softw | BL8 1AR | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 19/01/2021 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA FCRM DIR-AAM-MGT | JACOBS UK LTD | 1001303232 | 243052.16 | ICT.Software.Software | SE1 2QG | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 19/01/2021 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | EA Ops-RMC-NES-Business and Improvements | DEFRA | 2101767 | 59103 | Professional Services - CCL.Contingent Labour.Temp clerical/admin assistance | YO31 6EP | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 19/01/2021 | Exp - Purchase Of Goods/Services - Contractors | EA E and B-WLB-AF&NE-Mgt | ANGLING TRUST | 1001303160 | 92202.99 | Professional Services Other.Environmental Services.Environmental Services | DE7 5GF | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 19/01/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | VBA JOINT VENTURE LTD | 1001303176 | 424270.34 | Professional Services Other.Professional Services Other.Prof servic Other-Unclassified | EN11 9BX | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 19/01/2021 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-KSL-FCRM OPS SLN & WK-Asset Perf Mole | AMALGAMATED CONSTRUCTION LTD | 1001303216 | 28493.52 | Professional Services Other.Technical Services.Civil engineering | S75 1HT | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 19/01/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | CAPITA BLACK & VEATCH | 1001303266 | 25588.44 | Professional Services Other.Technical Services.Civil engineering | RH1 1SH | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 19/01/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-DCS-Mgt | KIER INTERGRATED SERVICES LTD | 1001303177 | 75168 | Professional Services Other.Technical Services.Civil engineering | SG19 2BD | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 19/01/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-DCS-Mgt | KIER INTERGRATED SERVICES LTD | 1001303177 | 78408 | Professional Services Other.Technical Services.Civil engineering | SG19 2BD | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 19/01/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-APM-PAS-Mgt | CAPITA BLACK & VEATCH | 1001303266 | 33199.67 | Professional Services Other.Technical Services.Coastal engineering | RH1 1SH | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 19/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-KSL-FCRM-Mgt | JACOBS UK LTD | 1001303232 | 21806.29 | Professional Services Other.Technical Services.Coastal engineering | SE1 2QG | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 19/01/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | HALCROW GROUP LTD | 1001303218 | 79786.69 | Professional Services Other.Technical Services.Flood Engineering | EX2 7LB | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 20/01/2021 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | EA Ops-NEA-EPE-Mgt | NORTHUMBRIAN WATER LTD | 1001303316 | 6941340 | Construction.Construction Service Providers.Build & Constr & maint service | NE38 8LB | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 20/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONSUMABLES (LABS ONLY) | EA Ops-RMC-Monitoring-Instruments&Systems-Comm | XYLEM ANALYTICS UK LTD | 1001303286 | 55758 | Engineering Goods.Engineering Products & Equip.Lab & scientific equipment | SG6 1FJ | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 20/01/2021 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | EA RES-CASHEW-FACILITIES-TECHNICAL | INTERSERVE FACILITIES MANAGEMENT LTD | 1001303452 | 134430.07 | Facilities.Building Operation.Electrical equip maint/repair | B70 1DA | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 20/01/2021 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-YOR-Mgt | JEREMY BENN ASSOCIATES LTD | 1001303306 | 21291.95 | Professional Services Other.Environmental Services.Environ modelling and mapping | BD23 3AE | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 20/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-RMC-Monitoring-Survey-AirContracts | BUREAU VERITAS UK LTD | 1001303455 | 208771.24 | Professional Services Other.Environmental Services.Land surveying and monitoring | M20 2RE | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 20/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-YOR-FCRM OPS W&SY-Field UD&R | JBA CONSULTING | 1001303359 | 31813.12 | Professional Services Other.Environmental Services.Land surveying and monitoring | BD23 3AE | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 20/01/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | JBA CONSULTING | 110697 | 32392.8 | Professional Services Other.Professional Services Other.Prof servic Other-Unclassified | BD23 3AE | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 20/01/2021 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-CLA-FCRM OPS-Mgt | AE YATES LTD | 1001303287 | 30777.77 | Professional Services Other.Technical Services.Civil engineering | BL6 4SB | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 20/01/2021 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-SSD-Mgt | BREHENY CIVIL ENGINEERING LTD | 1001303308 | 29695.88 | Professional Services Other.Technical Services.Civil engineering | IP6 8NH | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 20/01/2021 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-YOR-FCRM OPS W&SY-Mgt | BREHENY CIVIL ENGINEERING LTD | 1001303308 | 78168.9 | Professional Services Other.Technical Services.Civil engineering | IP6 8NH | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 20/01/2021 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-LNA-Mgt | JACKSON CIVIL ENGINEERING LTD | 1001303307 | 157631.82 | Professional Services Other.Technical Services.Civil engineering | IP1 5LT | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 20/01/2021 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-LNA-FCRM-Mgt | OVE ARUP & PARTNERS LTD | 1001303437 | 42325.15 | Professional Services Other.Technical Services.Civil engineering | NE1 3PL | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 20/01/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | OVE ARUP & PARTNERS LTD | 1001303437 | 43782.98 | Professional Services Other.Technical Services.Civil engineering | NE1 3PL | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 20/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-YOR-FCRM W&SY-Programme | OVE ARUP & PARTNERS LTD | 1001303437 | 48537.27 | Professional Services Other.Technical Services.Civil engineering | NE1 3PL | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 20/01/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | STONBURY LTD | 1001303456 | 189299.84 | Professional Services Other.Technical Services.Civil engineering | MK44 3BH | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 20/01/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | JACKSONHYDER | 1001303406 | 382278.84 | Professional Services Other.Technical Services.Flood and Coastal Engineering | IP1 5LT | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 20/01/2021 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-THM-Mgt | NETWORK RAIL | 1001303436 | 166532.84 | Professional Services Other.Technical Services.Flood and Coastal Engineering | M60 7WY | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 21/01/2021 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-LNA-FCRM OPS Lincs-Mgt | CGM GROUP (EAST ANGLIA) LTD | 1001303525 | 56641.77 | Construction.Construction Service Providers.Build & Constr & maint service | PE38 9GA | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 21/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - V&P, BOATS & AIRCRAFT - HIRE | EA Ops-ONS-Fleet Ops-Mgt | KINTO UK LTD | 1001303595 | 93955.08 | Fleet.Vehicle Hire and Lease.Vehicle leasing | PO6 4RP | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 21/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - V&P, BOATS & AIRCRAFT - HIRE | EA Ops-ONS-Fleet Ops-Mgt | KINTO UK LTD | 1001303595 | 41865.22 | Fleet.Vehicle Hire and Lease.Vehicle leasing | PO6 4RP | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 21/01/2021 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT - LOCAL LEVY | EA Ops-HNL-Mgt | LONDON BOROUGH OF HARROW | 1001303535 | 250000 | Grant.Capital Grant.Local Authorities | HA1 2UY | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 21/01/2021 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-HNL-Mgt | LONDON BOROUGH OF HILLINGDON | 1001303494 | 74538 | Grant.Capital Grant.Local Authorities | UB8 1UW | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 21/01/2021 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-LNA-Mgt | NORTH LEVEL INTERNAL DRAINAGE BOARD | 1001303559 | 186370 | Grant.Capital Grant.Local Authorities | PE6 0QE | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 21/01/2021 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT - LOCAL LEVY | EA Ops-WSX-Mgt | POOLE BOROUGH COUNCIL | 1001303539 | 60000 | Grant.Capital Grant.Local Authorities | BH17 7RP | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 21/01/2021 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-WMD-Mgt | WOLVERHAMPTON CITY COUNCIL | 1001303498 | 71540 | Grant.Capital Grant.Local Authorities | WV1 1SH | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 21/01/2021 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA E and B-RAE-Research | MONMOUTH SCIENTIFIC LTD | 1001303510 | 44340 | Operational Goods.Environmental Goods.Enviro Monitoring Instrumentat | TA6 4DB | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 21/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - PUBLICATIONS | EA FCRM Dir-DS-Data & Systems | ELSEVIER | 1001303482 | 109720.98 | Professional Services Other.Business & Commercial Services.Information services | Not set | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 21/01/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-HNL-Env Mgt East-Env Mon H&T | HERTFORDSHIRE COUNTY COUNCIL | 1001303558 | 80000 | Professional Services Other.Environmental Services.Environmental Services | SG13 8TN | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 21/01/2021 | NCL - GOVERNMENT GRANTS PAYABLE - AOC GRANTS | EA Ops-GMC-Mgt | WOODLAND TRUST | 1001303562 | 47901 | Professional Services Other.Environmental Services.Flood protect/control services | NG31 6LL | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 21/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - OTHER BOUGHT IN SERVICES | EA Ops-LNA-Waterways-Mgt | CAMBRIDGESHIRE ACRE | 110706 | 39520 | Professional Services Other.Professional Services Other.Prof servic Other-Unclassified | CB6 1RA | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 21/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-EAN-FCRM OPS West-Mgt | BAM NUTTALL LTD | 1001303479 | 35681.81 | Professional Services Other.Technical Services.Civil engineering | GU15 3XW | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 21/01/2021 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-KSL-Mgt | JEREMY BENN ASSOCIATES LTD | 1001303570 | 88653.83 | Professional Services Other.Technical Services.Civil engineering | BD23 3AE | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 21/01/2021 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-LDN-Mgt | JEREMY BENN ASSOCIATES LTD | 1001303570 | 31847.09 | Professional Services Other.Technical Services.Civil engineering | BD23 3AE | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 21/01/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WSX-Mgt | KIER INTERGRATED SERVICES LTD | 1001303521 | 75814.74 | Professional Services Other.Technical Services.Civil engineering | SG19 2BD | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 21/01/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | OVE ARUP & PARTNERS LTD | 1001303516 | 65841.83 | Professional Services Other.Technical Services.Civil engineering | NE1 3PL | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 21/01/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-THM-Mgt | FLOOD TECHNOLOGIES LTD | 1001303465 | 30406.75 | Professional Services Other.Technical Services.Coastal engineering | CV2 2SS | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 21/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-APM-PCM-NE | JACOBS UK LTD | 1001303517 | 56083.88 | Professional Services Other.Technical Services.Coastal engineering | SE1 2QG | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 21/01/2021 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-HNL-Mgt | JEREMY BENN ASSOCIATES LTD | 1001303570 | 38380.95 | Professional Services Other.Technical Services.Coastal engineering | BD23 3AE | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 21/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-WMD-FCRM OPS East-Mgt | JEREMY BENN ASSOCIATES LTD | 1001303570 | 22757.53 | Professional Services Other.Technical Services.Coastal engineering | BD23 3AE | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 21/01/2021 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-LNA-Mgt | JEREMY BENN ASSOCIATES LTD | 1001303570 | 27386.83 | Professional Services Other.Technical Services.Coastal engineering | BD23 3AE | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 21/01/2021 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-WMD-Mgt | JEREMY BENN ASSOCIATES LTD | 1001303570 | 35800.6 | Professional Services Other.Technical Services.Coastal engineering | BD23 3AE | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 21/01/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | JEREMY BENN ASSOCIATES LTD | 1001303570 | 38384.75 | Professional Services Other.Technical Services.Coastal engineering | BD23 3AE | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 21/01/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-APM-Asset Management Systems | JEREMY BENN ASSOCIATES LTD | 1001303570 | 27193.68 | Professional Services Other.Technical Services.Flood and Coastal Engineering | BD23 3AE | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 22/01/2021 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-WMD-Mgt | AMCO | 1001303678 | 28382.06 | Construction.Construction Service Providers.Build & Constr & maint service | S75 1HT | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 22/01/2021 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-RMC-Monitoring-Labs-Mgt | AGILENT TECHNOLOGIES LDA UK LTD | 1001303649 | 27876.6 | Operational Goods.Environmental Goods.Enviro Monitoring Instrumentat | E14 1HH | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 22/01/2021 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-RMC-Monitoring-Labs-Mgt | LECO INSTRUMENTS LTD | 1001303761 | 24950 | Operational Goods.Environmental Goods.Enviro Monitoring Instrumentat | SK7 5ER | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 22/01/2021 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | EA FINANCE-CORP FINANCE-FIN CONTROL | ALEXANDER MANN SOLUTIONS LTD-2WM | 1001303655 | 61424.26 | Professional Services - CCL.Contingent Labour.Temp clerical/admin assistance | EC2N 3AQ | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 22/01/2021 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | EA FINANCE-CORP FINANCE-FIN CONTROL | ALEXANDER MANN SOLUTIONS LTD-2WM | 1001303655 | 47429.87 | Professional Services - CCL.Contingent Labour.Temp clerical/admin assistance | EC2N 3AQ | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 22/01/2021 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | EA FINANCE-CORP FINANCE-FIN CONTROL | ALEXANDER MANN SOLUTIONS LTD-2WM | 1001303655 | 204466.2 | Professional Services - CCL.Contingent Labour.Temp clerical/admin assistance | EC2N 3AQ | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 22/01/2021 | Exp - Purchase Of Goods/Services - Contractors | EA E and B-WLB-AF&NE-Mgt | ANGLING TRUST | 1001303647 | 95892.24 | Professional Services Other.Environmental Services.Environmental Services | DE7 5GF | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 22/01/2021 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-YOR-FCRM OPS N&EY-Field LH&H | AMALGAMATED CONSTRUCTION LTD | 1001303716 | 29014.37 | Professional Services Other.Environmental Services.Flood protect/control services | S75 1HT | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 22/01/2021 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-WMD-FCRM OPS West-Field Glouc | STONBURY LTD | 1001303675 | 21471.78 | Professional Services Other.Environmental Services.Flood protect/control services | MK44 3BH | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 22/01/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-NEA-Mgt | BAM NUTTALL LTD | 1001303773 | 66432.1 | Professional Services Other.Technical Services.Civil engineering | GU15 3XW | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 22/01/2021 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-EAN-FCRM OPS West-Asset Perf Kings Lynn | BREHENY CIVIL ENGINEERING LTD | 1001303715 | 77009.32 | Professional Services Other.Technical Services.Civil engineering | IP6 8NH | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 22/01/2021 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-WMD-FCRM OPS West-Asset Perf North | JACKSON CIVIL ENGINEERING LTD | 1001303708 | 66136.51 | Professional Services Other.Technical Services.Civil engineering | IP1 5LT | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 22/01/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | JACOBS UK LTD | 1001303662 | 31261.9 | Professional Services Other.Technical Services.Civil engineering | SE1 2QG | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 22/01/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-SSD-Mgt | JEREMY BENN ASSOCIATES LTD | 1001303707 | 29061.56 | Professional Services Other.Technical Services.Civil engineering | BD23 3AE | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 22/01/2021 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-WSX-Mgt | KIER INTERGRATED SERVICES LTD | 1001303774 | 88521.95 | Professional Services Other.Technical Services.Civil engineering | SG19 2BD | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 22/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EQUIPMENT - OPERATIONAL | EA Ops-WMD-FCRM OPS West-Asset Perf South | STONBURY LTD | 1001303675 | 45963.33 | Professional Services Other.Technical Services.Civil engineering | MK44 3BH | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 22/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-APM-PCM-East | HALCROW GROUP LTD | 1001303719 | 21763.76 | Professional Services Other.Technical Services.Flood and Coastal Engineering | EX2 7LB | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 22/01/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-THM-Mgt | HALCROW GROUP LTD | 1001303719 | 42277.57 | Professional Services Other.Technical Services.Flood and Coastal Engineering | EX2 7LB | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 22/01/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | WEST CUMBRIA RIVERS TRUST | 1001303681 | 40000 | Grant.Capital Grant.Local Authorities | CA3 0JW | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 22/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EQUIPMENT MAINTENANCE | EA Ops-RMC-Monitoring-Labs-Leeds Operational | AGILENT TECHNOLOGIES LDA UK LTD | 1001303649 | 65072.43 | Professional Services Other.Technical Services.Lab equipment maintenance | E14 1HH | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 25/01/2021 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | EA Ops-SSD-FCRM OPS East-Asset Perf Adur&Arun | JT MACKLEY & CO LTD | 1001303893 | 67801.92 | Construction.Construction Service Providers.Build & Constr & maint service | BN5 9XQ | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 25/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EQUIPMENT - OPERATIONAL | EA Ops-RMC-Monitoring-Fish&Ecology | MICROWAVE TELEMETRY INC | 150864 | 46910.31 | Engineering Goods.Engineering Products & Equip.Lab & scientific equipment | MD 21045 | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 25/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - VEHICLE MAINTENANCE | EA RES-CASHEW-FLEET OPS-HOLDING ACCOUNT | RIVUS FLEET SOLUTIONS LTD | 1001303878 | 233863.7 | Fleet.Fleet Management.Vehicle maint & repair service | RH10 9JY | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 25/01/2021 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA FCRM DIR-AAM-MGT | LANDMARK INFORMATION GROUP | 1001303883 | 27675 | ICT.Software.Software | EX2 7HY | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 25/01/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-KSL-Mgt | TEAM VAN OORD | 1001303840 | 44562.79 | Professional Services - CCL.Consultancy.Consultancy - Unclassified | BN5 9XQ | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 25/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-RMC-Monitoring-Survey-AirContracts | NPL MANAGEMENT LTD | 2101776 | 63415.14 | Professional Services Other.Environmental Services.Air poll mon/measurement serv | TW11 0LW | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 25/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - OTHER BOUGHT IN SERVICES | EA Ops-LNA-EPE-Environment Programme | RIVER NENE REGIONAL PARK CIC | 1001272883 | 31000 | Professional Services Other.Environmental Services.Environmental Services | NN14 8JX | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 25/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - OTHER BOUGHT IN SERVICES | EA Ops-LNA-EPE-Environment Programme | RIVER NENE REGIONAL PARK CIC | 1001303905 | 50000 | Professional Services Other.Environmental Services.Environmental Services | NN14 8JX | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 25/01/2021 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-LNA-FCRM OPS Lincs-Field Short Ferry | CGM GROUP (EAST ANGLIA) LTD | 1001303838 | 26815.88 | Professional Services Other.Environmental Services.Flood protect/control services | PE38 9GA | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 25/01/2021 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-LNA-FCRM OPS Lincs-Field Short Ferry | CGM GROUP (EAST ANGLIA) LTD | 1001303838 | 25139.4 | Professional Services Other.Environmental Services.Flood protect/control services | PE38 9GA | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 25/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - OTHER BOUGHT IN SERVICES | EA Ops-GMC-FCRM OPS Gtr Mcr-Asset Perf | GROUND CONTROL LTD | 1001303860 | 22719.81 | Professional Services Other.Environmental Services.Flood protect/control services | CM12 0EQ | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 25/01/2021 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-YOR-FCRM OPS N&EY-Field Upper Hull | LAND & WATER SERVICES LTD | 1001303882 | 57820 | Professional Services Other.Environmental Services.Flood protect/control services | GU5 9AF | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 25/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-APM-PAS-Business | ARCADIS CONSULTING UK LTD | 1001303849 | 70470.5 | Professional Services Other.Professional Services Other.Prof servic Other-Unclassified | SW1P 1JA | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 25/01/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | ARCADIS LLP | 1001303847 | 31189.47 | Professional Services Other.Technical Services.Civil engineering | M60 3NT | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 25/01/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-KSL-Mgt | BOSKALIS WESTMINSTER LTD | 1001303794 | 265633.58 | Professional Services Other.Technical Services.Civil engineering | PO15 5SS | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 25/01/2021 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-WMD-Mgt | JACKSON CIVIL ENGINEERING LTD | 1001303886 | 109113.89 | Professional Services Other.Technical Services.Civil engineering | IP1 5LT | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 25/01/2021 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-LNA-Mgt | JBA BENTLEY LTD | 1001303816 | 24025.65 | Professional Services Other.Technical Services.Civil engineering | PE3 6SB | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 25/01/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WSX-Mgt | KIER INTERGRATED SERVICES LTD | 1001303880 | 42434.92 | Professional Services Other.Technical Services.Civil engineering | SG19 2BD | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 25/01/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | OVE ARUP & PARTNERS LTD | 1001303828 | 69112.72 | Professional Services Other.Technical Services.Civil engineering | NE1 3PL | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 25/01/2021 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-KSL-FCRM OPS East Kent-Mgt | VOLKERSTEVIN LTD | 1001303896 | 160609.66 | Professional Services Other.Technical Services.Civil engineering | EN11 9NX | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 25/01/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | VOLKERSTEVIN LTD | 1001303896 | 53079.92 | Professional Services Other.Technical Services.Civil engineering | EN11 9NX | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 25/01/2021 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-EAN-Mgt | AECOM LTD | 1001303843 | 24468.23 | Professional Services Other.Technical Services.Coastal engineering | AL1 3ER | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 25/01/2021 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-WMD-Mgt | CAPITA BLACK & VEATCH | 1001303941 | 26289.78 | Professional Services Other.Technical Services.Coastal engineering | RH1 1SH | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 25/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-WMD-FCRM OPS East-Mgt | CAPITA BLACK & VEATCH | 1001303941 | 42013.38 | Professional Services Other.Technical Services.Coastal engineering | RH1 1SH | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 25/01/2021 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-WMD-Mgt | CAPITA BLACK & VEATCH | 1001303941 | 25522.04 | Professional Services Other.Technical Services.Coastal engineering | RH1 1SH | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 25/01/2021 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-LNA-Mgt | CAPITA BLACK & VEATCH | 1001303941 | 88615.56 | Professional Services Other.Technical Services.Coastal engineering | RH1 1SH | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 25/01/2021 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-WSX-Mgt | CAPITA BLACK & VEATCH | 1001303941 | 32449.3 | Professional Services Other.Technical Services.Coastal engineering | RH1 1SH | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 25/01/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EAN-Mgt | JBA BENTLEY LTD | 1001303783 | 1261912.55 | Professional Services Other.Technical Services.Coastal engineering | PE3 6SB | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 25/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-APM-PAS-Commercial | MOTT MACDONALD LTD | 1001303881 | 33229.92 | Professional Services Other.Technical Services.Coastal engineering | CR0 2EE | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 25/01/2021 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-THM-Mgt | AMALGAMATED CONSTRUCTION LTD | 1001303895 | 57996.6 | Professional Services Other.Technical Services.Flood and Coastal Engineering | S75 1HT | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 25/01/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | VBA JOINT VENTURE LTD | 1001303940 | 133284.02 | Professional Services Other.Technical Services.Flood and Coastal Engineering | EN11 9BX | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 26/01/2021 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-LNA-FCRM OPS Lincs-Asset Perf SHEC | GROUND CONTROL LTD | 1001304011 | 29882.36 | Construction.Construction Service Providers.Build & Constr & maint service | CM12 0EQ | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 26/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - VEHICLE MAINTENANCE | EA RES-CASHEW-FLEET OPS-HOLDING ACCOUNT | RIVUS FLEET SOLUTIONS LTD | 1001303998 | 148161.96 | Fleet.Fleet Management.Vehicle maint & repair service | RH10 9JY | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 26/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - VEHICLE MAINTENANCE | EA RES-CASHEW-FLEET OPS-HOLDING ACCOUNT | RIVUS FLEET SOLUTIONS LTD | 1001303998 | 316913.84 | Fleet.Fleet Management.Vehicle maint & repair service | RH10 9JY | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 26/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - V&P, BOATS & AIRCRAFT - HIRE | EA RES-CASHEW-FLEET OPS-HOLDING ACCOUNT | SUNBELT RENTALS LTD | 1001303957 | 385618.58 | Fleet.Vehicle Hire and Lease.Agri & Con Plant & Vehicl Hire | WA3 6YE | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 26/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - CIS CAPGEMINI CONTRACT | EA FINANCE-CIS-SERV DEL | CAPGEMINI UK PLC | 1001303992 | 2101133.35 | ICT.IT Managed/Outsourced Services.IT service-Unclassified | GU21 6DB | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 26/01/2021 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA FCRM Dir-AAM-Efficiency & Portfolio-Portfolio | ARES SOFTWARE UK LTD | 1001304081 | 24653.78 | ICT.IT Managed/Outsourced Services.Software Maintenance & Support | E14 5SG | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 26/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | EA Ops-APM-PCM-Mgt | OXFORD SAID BUSINESS SCHOOL LTD | 1001303987 | 20833.33 | Learning and Development.Learning.Learning - Unclassified | OX1 5NY | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 26/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - NON ADVISORY | EA E and B-SBD-EU IR & EnvStrat-Mgt | JACOBS UK LTD | 1001304115 | 35000 | Professional Services - CCL.Consultancy.Consultancy - Unclassified | SE1 2QG | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 26/01/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | TEAM VAN OORD LTD | 1001303981 | 151034.51 | Professional Services - CCL.Consultancy.Consultancy - Unclassified | BN5 9XQ | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 26/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EQUIPMENT - OPERATIONAL | EA Ops-APM-Asset Management Operations | XYZ RAIL LTD | 1001304005 | 46927.9 | Professional Services Other.Environmental Services.Flood protect/control services | CA6 4NZ | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 26/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EQUIPMENT - OPERATIONAL | EA Ops-EAN-FCRM OPS West-Mgt | XYZ RAIL LTD | 1001304005 | 29540.5 | Professional Services Other.Environmental Services.Flood protect/control services | CA6 4NZ | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 26/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OTHER BUILDING COSTS | EA Ops-WMD-FCRM OPS West-Field Glouc | A & J CAMBRIDGE SERVICES LTD | 1001304092 | 36550.95 | Professional Services Other.Technical Services.Civil engineering | HR8 2XW | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 26/01/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-THM-Mgt | BREHENY CIVIL ENGINEERING LTD | 1001304039 | 115677.25 | Professional Services Other.Technical Services.Civil engineering | IP6 8NH | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 26/01/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EMD-Mgt | JACKSON CIVIL ENGINEERING LTD | 1001304038 | 40843.28 | Professional Services Other.Technical Services.Civil engineering | IP1 5LT | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 26/01/2021 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-LNA-Mgt | JACKSON CIVIL ENGINEERING LTD | 1001304038 | 236975.97 | Professional Services Other.Technical Services.Civil engineering | IP1 5LT | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 26/01/2021 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-LNA-FCRM OPS Lincs-Asset Perf Witham | JACKSON CIVIL ENGINEERING LTD | 1001304038 | 28511.24 | Professional Services Other.Technical Services.Civil engineering | IP1 5LT | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 26/01/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WSX-Mgt | KIER INTERGRATED SERVICES LTD | 1001304083 | 108929.27 | Professional Services Other.Technical Services.Civil engineering | SG19 2BD | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 26/01/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-DCS-Mgt | KIER INTERGRATED SERVICES LTD | 1001304010 | 82491.11 | Professional Services Other.Technical Services.Civil engineering | SG19 2BD | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 26/01/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-DCS-Mgt | KIER INTERGRATED SERVICES LTD | 1001304083 | 75939.69 | Professional Services Other.Technical Services.Civil engineering | SG19 2BD | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 26/01/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WSX-Mgt | KIER INTERGRATED SERVICES LTD | 1001304010 | 58882 | Professional Services Other.Technical Services.Civil engineering | SG19 2BD | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 26/01/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | BMM JV LTD | 1001303955 | 112247.63 | Professional Services Other.Technical Services.Coastal engineering | GU15 3XW | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 26/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA FCRM Dir-AAM-Efficiency & Portfolio-Portfolio | CAPITA BLACK & VEATCH | 1001304105 | 24095.16 | Professional Services Other.Technical Services.Coastal engineering | RH1 1SH | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 26/01/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EAN-Mgt | JACKSONHYDER LTD | 1001304125 | 77606.34 | Professional Services Other.Technical Services.Coastal engineering | IP1 5LT | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 26/01/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-KSL-Mgt | TURNER & TOWNSEND PROJECT MANAGEMENT | 1001304003 | 62719.35 | Professional Services Other.Technical Services.Coastal engineering | WC2E 9HE | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 26/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-APM-PCM-SE | TURNER & TOWNSEND PROJECT MANAGEMENT | 1001304003 | 30310.29 | Professional Services Other.Technical Services.Coastal engineering | WC2E 9HE | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 26/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-APM-PCM-SW | TURNER & TOWNSEND PROJECT MANAGEMENT | 1001304003 | 23395.24 | Professional Services Other.Technical Services.Coastal engineering | WC2E 9HE | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 26/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - FIXED PLANT - SERVICE, REPAIRS & SPARES | EA Ops-WMD-EPE Bus Strat-Environment Programme Pro | INTEGRATED WATER SERVICES LTD | 1001304014 | 42951.16 | Professional Services Other.Technical Services.Engineering equip maint servic | WS2 7PD | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 26/01/2021 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-EAN-Mgt | INTEGRATED WATER SERVICES LTD | 1001304014 | 23330.12 | Professional Services Other.Technical Services.Engineering equip maint servic | WS2 7PD | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 26/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-APM-PAS-Business | AECOM LTD | 1001303988 | 30610.84 | Professional Services Other.Technical Services.Flood and Coastal Engineering | AL1 3ER | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 26/01/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-APM-PCM-NE | JBA BENTLEY LTD | 1001304096 | 393402.88 | Professional Services Other.Technical Services.Flood and Coastal Engineering | PE3 6SB | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 26/01/2021 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-WMD-Mgt | TEAM VAN OORD LTD | 1001303981 | 248655.15 | Professional Services Other.Technical Services.Flood and Coastal Engineering | BN5 9XQ | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 26/01/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | VBA JOINT VENTURE LTD | 1001304104 | 239441.4 | Professional Services Other.Technical Services.Flood and Coastal Engineering | EN11 9BX | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 27/01/2021 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-HNL-FCRM OPS East-Field Lower Lee | GROUND CONTROL LTD | 1001304197 | 54301.58 | Construction.Construction Service Providers.Build & Constr & maint service | CM12 0EQ | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 27/01/2021 | 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 | 1001304134 | 37068 | Facilities.Building Operation.Electrical equip maint/repair | NG17 2JW | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 27/01/2021 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-LNA-Mgt | PORT OF BOSTON LTD | 102626 | 46180 | Facilities.Property Occupation.Rent | PE21 6BN | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 27/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - VEHICLE MAINTENANCE | EA RES-CASHEW-FLEET OPS-HOLDING ACCOUNT | BRIGGS MARINE CONTRACTORS LTD | 1001304149 | 217555.11 | Fleet.Fleet Management.Vehicle maint & repair service | KY3 9AX | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 27/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - VEHICLE MAINTENANCE | EA RES-CASHEW-FLEET OPS-HOLDING ACCOUNT | PLYMOUTH MARINE LTD | 1001304255 | 52311.9 | Fleet.Fleet Management.Vehicle maint & repair service | PL9 7HP | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 27/01/2021 | CA - PREPAYMENTS (NON-PFI) - LEASE CAR | BALANCE SHEET - EA ITEMS | KINTO UK LTD | 1001304202 | 252775.22 | Fleet.Vehicle Hire and Lease.Vehicle leasing | PO6 4RP | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 27/01/2021 | CA - PREPAYMENTS (NON-PFI) - LEASE CAR | BALANCE SHEET - EA ITEMS | KINTO UK LTD | 1001304202 | 62713.27 | Fleet.Vehicle Hire and Lease.Vehicle leasing | PO6 4RP | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 27/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EQUIPMENT - OPERATIONAL | EA Ops-RMC-Monitoring-Fish&Ecology | RESOLUTION MICROSCOPE SERVICE LTD | 1001304251 | 26846.62 | Operational Goods.Environmental Goods.Enviro Monitoring Instrumentat | PE29 2ED | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 27/01/2021 | Exp - Purchase Of Goods/Services - Consultancy | EA Ops-RMC-Monitoring-Survey-AirContracts | BUREAU VERITAS UK LTD | 1001304181 | 90638.71 | Professional Services - CCL.Consultancy.Environmental & Sustainability | M20 2RE | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 27/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LNA-Env Mgt South-Mgt | HYDROCK CONSULTANTS LTD | 1001304168 | 24150.93 | Professional Services - CCL.Consultancy.Technical Consultancy | BS32 4DF | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 27/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - PUBLICATIONS | EA FCRM Dir-DS-Data & Systems | JOHN WILEY & SONS LTD | 1001304127 | 41750.11 | Professional Services Other.Business & Commercial Services.Information services | PO19 8SQ | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 27/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-RMC-Monitoring-Survey-AirContracts | IMPERIAL COLLEGE PROJECTS LTD | 1001304185 | 78670.47 | Professional Services Other.Environmental Services.Air poll mon/measurement serv | SW7 2PG | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 27/01/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-NEA-Mgt | BMM JV LTD | 1001304188 | 311131.8 | Professional Services Other.Environmental Services.Environ modelling and mapping | GU15 3XW | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 27/01/2021 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-IM&R-E&R-Inland | JEREMY BENN ASSOCIATES LTD | 1001304232 | 111013 | Professional Services Other.Environmental Services.Environ modelling and mapping | BD23 3AE | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 27/01/2021 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-EAN-FCRM East-Mgt | BAM NUTTALL LTD | 1001304331 | 564345.08 | Professional Services Other.Technical Services.Civil engineering | GU15 3XW | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 27/01/2021 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-LNA-FCRM-Mgt | JACKSON CIVIL ENGINEERING LTD | 1001304233 | 705253.7 | Professional Services Other.Technical Services.Civil engineering | IP1 5LT | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 27/01/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | JACOBS UK LTD | 1001304166 | 31509.68 | Professional Services Other.Technical Services.Civil engineering | SE1 2QG | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 27/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-EAN-FCRM East-Mgt | JACOBS UK LTD | 1001304166 | 27141.49 | Professional Services Other.Technical Services.Civil engineering | SE1 2QG | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 27/01/2021 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-WSX-Mgt | KIER INTERGRATED SERVICES LTD | 1001304204 | 34339.14 | Professional Services Other.Technical Services.Civil engineering | SG19 2BD | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 27/01/2021 | 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 | 1001304165 | 52099.21 | Professional Services Other.Technical Services.Civil engineering | NE1 3PL | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 27/01/2021 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-LNA-FCRM OPS Lincs-Field Swinehead | STONBURY LTD | 1001304182 | 48393.88 | Professional Services Other.Technical Services.Civil engineering | MK44 3BH | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 27/01/2021 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-KSL-FCRM-Mgt | VOLKERSTEVIN LTD | 1001304248 | 112864.22 | Professional Services Other.Technical Services.Civil engineering | EN11 9NX | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 27/01/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WSX-Mgt | CAPITA BLACK & VEATCH | 1001304238 | 25168.87 | Professional Services Other.Technical Services.Coastal engineering | RH1 1SH | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 27/01/2021 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-LNA-Mgt | BMM JV LTD | 1001304305 | 1540321.77 | Professional Services Other.Technical Services.Flood and Coastal Engineering | GU15 3XW | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 27/01/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | JACKSONHYDER LTD | 1001304240 | 107100.78 | Professional Services Other.Technical Services.Flood and Coastal Engineering | IP1 5LT | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 27/01/2021 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-LNA-Mgt | JBA BENTLEY LTD | 1001304266 | 265611.17 | Professional Services Other.Technical Services.Flood and Coastal Engineering | PE3 6SB | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 27/01/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | MOTT MACDONALD LTD | 1001304163 | 55215.94 | Grant.Capital Grant.Local Authorities | CR0 2EE | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 27/01/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | JBA BENTLEY LTD | 1001304253 | 319040.11 | Professional Services Other.Technical Services.Flood Engineering | PE3 6SB | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 28/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - NON ADVISORY | EA FCRM DIR-AAM-MGT | DEFRA | 2101778 | 23096.75 | Communications.Communications.Communications - Unclassified | YO31 6EP | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 28/01/2021 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-HNL-FCRM OPS East-Field Lower Lee | CGM GROUP (EAST ANGLIA) LTD | 1001304434 | 25406.67 | Construction.Construction Service Providers.Build & Constr & maint service | PE38 9GA | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 28/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - OTHER COSTS | EA Ops-RMC-Monitoring-Instruments&Systems | SCHNEIDER ELECTRIC SYSTEMS UK LTD | 1001304339 | 51321.03 | Engineering Goods.Industrial Goods.Telemetry systems | RH10 9SJ | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 28/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - FIXED PLANT - HIRE | EA Ops-SSD-FCRM OPS East-Field Pevensey | PEVENSEY & CUCKMERE WATER MANAGEMENT BOARD | 1001304446 | 30000 | Fleet.Vehicle Hire and Lease.Agri & Con Plant & Vehicl Hire | PE30 1PH | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 28/01/2021 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-WSX-Mgt | DORSET COUNTY COUNCIL | 1001304515 | 66000 | Grant.Capital Grant.Local Authorities | DT1 1XJ | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 28/01/2021 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-SSD-Mgt | GOSPORT BOROUGH COUNCIL | 1001304470 | 97933.1 | Grant.Capital Grant.Local Authorities | PO12 1ED | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 28/01/2021 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT - LOCAL LEVY | EA Ops-SSD-Mgt | GOSPORT BOROUGH COUNCIL | 1001304470 | 48693.07 | Grant.Capital Grant.Local Authorities | PO12 1ED | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 28/01/2021 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT - LOCAL LEVY | EA Ops-THM-Mgt | HAMPSHIRE COUNTY COUNCIL | 1001304488 | 327700 | Grant.Capital Grant.Local Authorities | SO23 0ZB | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 28/01/2021 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-GMC-Mgt | LIVERPOOL CITY COUNCIL | 1001304411 | 200000 | Grant.Capital Grant.Local Authorities | L2 2DH | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 28/01/2021 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-GMC-Mgt | LIVERPOOL CITY COUNCIL | 1001304411 | 155606 | Grant.Capital Grant.Local Authorities | L2 2DH | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 28/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - CIS CAPGEMINI CONTRACT | EA FINANCE-CIS-MGT | CAPGEMINI UK PLC | 1001304436 | 457070.58 | ICT.Software.Development software | GU21 6DB | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 28/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-APM-PCM-SW | STAFFORDSHIRE WILDLIFE TRUST | 1001304511 | 25000 | Professional Services Other.Environmental Services.Environmental Services | ST17 0WT | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 28/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - V&P, BOATS & AIRCRAFT - HIRE | EA Ops-RMC-Monitoring-Survey | RVL AVIATION | 1001304518 | 87814.34 | Professional Services Other.Environmental Services.Land surveying and monitoring | DE74 2SA | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 28/01/2021 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-WMD-FCRM OPS West-Asset Perf South | JACKSON CIVIL ENGINEERING LTD | 1001304521 | 123174.07 | Professional Services Other.Technical Services.Civil engineering | IP1 5LT | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 28/01/2021 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-LNA-Mgt | JACKSON CIVIL ENGINEERING LTD | 1001304521 | 34729.85 | Professional Services Other.Technical Services.Civil engineering | IP1 5LT | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 28/01/2021 | 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 | 1001304431 | 40577.44 | Professional Services Other.Technical Services.Civil engineering | SE1 2QG | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 28/01/2021 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-LNA-Mgt | OVE ARUP & PARTNERS LTD | 1001304412 | 128648.46 | Professional Services Other.Technical Services.Civil engineering | NE1 3PL | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 28/01/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | OVE ARUP & PARTNERS LTD | 1001304412 | 35852.83 | Professional Services Other.Technical Services.Civil engineering | NE1 3PL | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 28/01/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | OVE ARUP & PARTNERS LTD | 1001304412 | 53917.3 | Professional Services Other.Technical Services.Civil engineering | NE1 3PL | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 28/01/2021 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-EAN-Mgt | CAPITA BLACK & VEATCH | 1001304337 | 22324.32 | Professional Services Other.Technical Services.Coastal engineering | RH1 1SH | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 28/01/2021 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-HNL-Mgt | CAPITA BLACK & VEATCH | 1001304337 | 38869.19 | Professional Services Other.Technical Services.Coastal engineering | RH1 1SH | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 28/01/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | JACOBS UK LTD | 1001304460 | 125123.3 | Professional Services Other.Technical Services.Coastal engineering | SE1 2QG | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 28/01/2021 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-LNA-Mgt | MOTT MACDONALD LTD | 1001304342 | 25753.93 | Professional Services Other.Technical Services.Coastal engineering | CR0 2EE | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 28/01/2021 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-THM-Mgt | JACKSON CIVIL ENGINEERING LTD | 1001304521 | 29662.16 | Professional Services Other.Technical Services.Flood and Coastal Engineering | IP1 5LT | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 28/01/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | JACKSONHYDER LTD | 1001304351 | 1104358.87 | Professional Services Other.Technical Services.Flood and Coastal Engineering | IP1 5LT | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 28/01/2021 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-APM-PCM-NE | JBA BENTLEY LTD | 1001304334 | 295189.49 | Professional Services Other.Technical Services.Flood and Coastal Engineering | PE3 6SB | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 28/01/2021 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-APM-PCM-NE | JBA BENTLEY LTD | 1001304334 | 105122.64 | Professional Services Other.Technical Services.Flood and Coastal Engineering | PE3 6SB | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 29/01/2021 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-ONS-Fleet Ops-Mgt | MAINSTAY MARINE SOLUTIONS LTD | 1001304652 | 45000 | Fleet.Purchase.Agri & Con Plant & Vehicl Purc | SA72 6TE | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 29/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | EA Ops-RMC-Monitoring-Instruments&Systems | OVARRO TS LTD | 1001304631 | 51075 | ICT.ICT Services.Computer h/ware maint/support | S21 4HL | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 29/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | EA FINANCE-CIS-SERV DEL | CIVICA UK LTD | 1001304582 | 25662.37 | ICT.ICT Services.Maintenance or support fees | DY1 4TD | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 29/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | EA Ops-IM&R-DigiS-Internal Services | JACOBS UK LTD | 1001304702 | 251559.54 | ICT.IT Managed/Outsourced Services.Software Maintenance & Support | SE1 2QG | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 29/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - CIS CAPGEMINI CONTRACT | EA FINANCE-CIS-SERV DEL | CAPGEMINI UK PLC | 1001304591 | 115845.4 | ICT.Software.Business func specific softw | GU21 6DB | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 29/01/2021 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-HNL-FCRM OPS West-Mgt | GROUND CONTROL LTD | 1001304630 | 22604.16 | Professional Services Other.Environmental Services.Flood protect/control services | CM12 0EQ | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 29/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-CLA-FCRM-Flood Resilience | NEWGROUND CIC | 1001304669 | 205000 | Professional Services Other.Environmental Services.Flood protect/control services | BB2 3GE | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 29/01/2021 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-HNL-Mgt | AMALGAMATED CONSTRUCTION LTD | 1001304683 | 27121.56 | Professional Services Other.Technical Services.Civil engineering | S75 1HT | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 29/01/2021 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-EAN-FCRM OPS West-Field Ouse Washes | GROUND CONTROL LTD | 1001304630 | 31122.15 | Professional Services Other.Technical Services.Civil engineering | CM12 0EQ | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 29/01/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-GMC-Mgt | JACOBS UK LTD | 1001304572 | 35534.41 | Professional Services Other.Technical Services.Civil engineering | SE1 2QG | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 29/01/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-SSD-Mgt | JEREMY BENN ASSOCIATES LTD | 1001304668 | 21409.71 | Professional Services Other.Technical Services.Civil engineering | BD23 3AE | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 29/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LNA-FCRM-Mgt | OVE ARUP & PARTNERS LTD | 1001304570 | 21301.11 | Professional Services Other.Technical Services.Civil engineering | NE1 3PL | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 29/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-APM-PCM-NW | VOLKERSTEVIN LTD | 1001304684 | 94205.38 | Professional Services Other.Technical Services.Civil engineering | EN11 9NX | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 29/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-APM-PCM-SE | ARCADIS CONSULTING UK LTD | 1001304574 | 22063.23 | Professional Services Other.Technical Services.Coastal engineering | SW1P 1JA | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 29/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-APM-PCM-East | MOTT MACDONALD LTD | 1001304575 | 46627.57 | Professional Services Other.Technical Services.Coastal engineering | CR0 2EE | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 29/01/2021 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-EMD-Mgt | ECS ENGINEERING SERVICES LTD | 1001304548 | 27091 | Professional Services Other.Technical Services.Engineering equip maint servic | NG17 2JW | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 29/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-EAN-Env Mgt Suffolk-Hydrology | ECS ENGINEERING SERVICES LTD | 1001304548 | 40373 | Professional Services Other.Technical Services.Engineering equip maint servic | NG17 2JW | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 29/01/2021 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-WSX-FCRM OPS E-Mgt | NMCN PLC | 1001304664 | 50295.42 | Professional Services Other.Technical Services.Engineering equip maint servic | NG17 2HW | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 29/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - ADVISORY | EA Ops-GMC-FCRM OPS Gtr Mcr-Asset Perf Plg&AM | MOTT MACDONALD LTD | 1001304575 | 27271.99 | Professional Services Other.Technical Services.Flood and Coastal Engineering | CR0 2EE | Not set | Not set | Not set | Not set | Not set |