Defra's spending over £25,000 for February 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 | 01/02/2021 | EXP - GRANT-IN-AID TO ARMS LENGTH BODIES | CORPORATE FINANCE | ENVIRONMENT AGENCY | 30000560 | 5000000 | EA01022021GIA - Grant In Aid Funding | BS1 5AH | NDPB | Not set | 0 | Expense | 662 4901 34 |
DEFRA | DEFRA | 01/02/2021 | EXP - GRANT-IN-AID TO ARMS LENGTH BODIES | CORPORATE FINANCE | ENVIRONMENT AGENCY | 30000560 | 70000000 | EA01022021GIA - Grant In Aid Funding | BS1 5AH | NDPB | Not set | 0 | Expense | 662 4901 34 |
DEFRA | DEFRA | 01/02/2021 | EXP - GRANT-IN-AID TO ARMS LENGTH BODIES | CORPORATE FINANCE | MARINE MANAGEMENT ORGANISATION | 30000561 | 3610000 | MMO01022021GIA - Grant In Aid Funding | NE4 7YH | NDPB | Not set | 0 | Expense | 990 8229 84 |
DEFRA | DEFRA | 01/02/2021 | EXP - GRANT-IN-AID TO ARMS LENGTH BODIES | CORPORATE FINANCE | NATURAL ENGLAND | 30000562 | 5000000 | NE01022021GIA - Grant In Aid Funding | YO1 7PX | NDPB | Not set | 0 | Expense | 551065074 |
DEFRA | DEFRA | 01/02/2021 | EXP - GRANT-IN-AID TO ARMS LENGTH BODIES | CORPORATE FINANCE | THE NATIONAL FOREST CO | 30000563 | 260000 | NFC01022021GIA - Grant In Aid Funding | DE12 6BA | Government Agency | Not set | 0 | Expense | Not set |
DEFRA | DEFRA | 01/02/2021 | EXP - GRANT-IN-AID TO ARMS LENGTH BODIES | CORPORATE FINANCE | JOINT NATURE CONSERVATION COMMITTEE | 30003001 | 2896989.46 | JNCC01022021GIA - Grant In Aid Funding | PE1 1JY | NDPB | Not set | 0 | Expense | 854529109 |
DEFRA | DEFRA | 01/02/2021 | EXP - GRANT-IN-AID TO ARMS LENGTH BODIES | CORPORATE FINANCE | ROYAL BOTANIC GARDENS KEW | 30003002 | 2845887.36 | RBG-KEW01022021GIA - Grant In Aid Funding | TW9 3AB | NDPB | Not set | 0 | Expense | Not set |
DEFRA | DEFRA | 01/02/2021 | Exp - Purchase Of Goods/Services - Consultancy | IT - Architecture & Standards | JAMES HARVARD LTD | 1003125529 | 366670 | Architecture Managed Services | NW1 3BF | SUPPLIER | ecm_59373 | 0 | Expense | GB 158 9354 65 |
DEFRA | DEFRA | 01/02/2021 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | PLANT HEALTH | PONDEROSA ZOO & RTC | 1003125531 | 66699 | Phase 2 Covid-19 Zoo Support Fund Grant - Ponderosa Zoo and RTC | WF16 0PN | SUPPLIER | 59644 | 0 | Expense | 734 0809 43 |
DEFRA | DEFRA | 01/02/2021 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | ANIMAL WELFARE | WOODSIDE WILDLIFE PARK | 1003125533 | 97424.97 | "Phrase 2" Covid-19 Zoo Support Fund Grant – Woodside Wildlife Park | LN3 5DQ | SUPPLIER | ecm_60306 | 0 | Expense | 806236348 |
DEFRA | DEFRA | 01/02/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | PROPERTY PORTFOLIO DELIVERY (CAPITAL) | SOVEREIGN FIRE & SECURITY | 1003125538 | 93744 | DEFCOOD200190132-FMCP19-0132 -Horizon House Security PODS | BS11 0RS | SUPPLIER | 57151 | DEX03445 | Asset | GB 840 8689 93 |
DEFRA | DEFRA | 01/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS | WILDLIFE | DEVON WILDLIFE TRUST | 1003125541 | 35000 | FY 20/21 - Agreement to fund the continued management of beaver in the River Otter and surrounding catchments. | EX2 4AB | SUPPLIER | ECM 60123 | 0 | Expense | 585473501 |
DEFRA | DEFRA | 01/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | PROPERTY DELIVERY EAST | MITIE FM LTD | 1003125551 | 73124.21 | B876773_Multiple Sites_In accordance with the Supplier Relief Agreement (PPN02/20 and PPN04/20) t | BS32 4NH | SUPPLIER | 10195L | 0 | Expense | GB 362869361 |
DEFRA | DEFRA | 01/02/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE PROJECTS - MASTERPLAN / SCAH | OVE ARUP & PARTNERS LTD | 1003125575 | 93789.5 | Contract ecm_58871 30184 Master Planning DEFRA Project S0008703 | NE1 3PL | SUPPLIER | ecm_58871 | DE008703 | Asset | GB524461265 |
DEFRA | DEFRA | 01/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | IT Service Operations | IBM UNITED KINGDOM LTD | 1003125580 | 79355.42 | Delivery of work order IBM-ADMWO002346 - business resilience for IBM Apps | GU1 2LD | SUPPLIER | 10040 | DEP00249 | Expense | GB1073 28000 |
DEFRA | DEFRA | 02/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D | FLS - WATER ONGOING FUNCTION - DRINKING WATER INSPECTORATE | UK WATER INDUSTRY RESEARCH LTD | 1003125594 | 30000 | "Prevalence of Micro and Nanoplastics in UK Drinking Water –Method Development and Data Gathering for Distribution Sampling " - Contribution to UKWIR R&D project | SW1H 0RG | SUPPLIER | ecm_58727 | 0 | Expense | 646343238 |
DEFRA | DEFRA | 02/02/2021 | Exp - Purchase Of Goods/Services - Consultancy | SPS BORDERS AND BOUNDARIES | FERA SCIENCE LIMITED | 1003125595 | 534089.03 | 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 | 02/02/2021 | Exp - Purchase Of Goods/Services - Consultancy | SPS BORDERS AND BOUNDARIES | FERA SCIENCE LIMITED | 1003125595 | 106817.8 | 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 | 02/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | HAYS SPECIALIST RECRUITMENT LTD | 1003125596 | 59439.57 | EU Exit NCS extension - Workers non IT | KT3 4QF | CIS SUPPLIER | ecm_57106 | DEFHAY01 | Expense | GB773695871 |
DEFRA | DEFRA | 02/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | HAYS SPECIALIST RECRUITMENT LTD | 1003125596 | 131570.59 | Uplift to Hays Contingent Labour IT Contractors PO - Nov'20 | KT3 4QF | CIS SUPPLIER | ecm_48578 | DEFHAY01 | Expense | GB773695871 |
DEFRA | DEFRA | 02/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | HAYS SPECIALIST RECRUITMENT LTD | 1003125596 | 657863.6 | Uplift to Hays Contingent Labour IT Contractors PO - Nov'20 | KT3 4QF | CIS SUPPLIER | ecm_48578 | DEFHAY01 | Expense | GB773695871 |
DEFRA | DEFRA | 02/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | DEFRA GROUP SHARED SERVICE TEAM | SHARED SERVICES CONNECTED LTD | 1003125599 | 167471 | OCI Costs Milestone payments (1,2,3,4,5,7) - 19-20 | HP2 7AH | SUPPLIER | ecm_4524 | 0 | Expense | 171798078 |
DEFRA | DEFRA | 02/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | GROUP FINANCE BUSINESS INTELLIGENCE & SYSTEMS | SPECIALIST COMPUTER CENTRES | 1003125600 | 100068.67 | Maintenance Purchase for Qlik SaaS | B11 2LE | SUPPLIER(1) | ECM_57598 | 0 | Expense | 313651680 |
DEFRA | DEFRA | 02/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | IBM UNITED KINGDOM LTD | 1003125602 | 309455.48 | 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 | 02/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D | FOOD CHAIN ANALYSIS & FARMING STATISTICS | KANTAR UK LTD | 1003125628 | 35687 | A weekly data of shopping behaviour from UK households | W5 1UA | SUPPLIER | 59674 | 0 | Expense | GB 21032 5428 |
DEFRA | DEFRA | 02/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | LIVESTOCK INFORMATION | LIVESTOCK INFORMATION LTD | 1003125638 | 175379.01 | Livestock Information Programme (LIP) - AHDB and Defra 19/20 | CV8 2TL | SUPPLIER | IGS | 0 | Expense | GB 791 4524 15 |
DEFRA | DEFRA | 02/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | LIVESTOCK INFORMATION | LIVESTOCK INFORMATION LTD | 1003125638 | 35075.8 | Livestock Information Programme (LIP) - AHDB and Defra 19/20 | CV8 2TL | SUPPLIER | IGS | 0 | Expense | GB 791 4524 15 |
DEFRA | DEFRA | 02/02/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE PROJECTS - MASTERPLAN / SCAH | WSP CEL LTD | 1003125644 | 61372.75 | Project: S0008703 Contract: ecm_57961 SCAH Programme - Survey Workstream 1 | RG21 4HU | SUPPLIER | ecm_57961 | DE008703 | Asset | GB905054942 |
DEFRA | DEFRA | 02/02/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE PROJECTS - MASTERPLAN / SCAH | WSP CEL LTD | 1003125644 | 37223 | WSP Contract ecm_59875 Survey Workstream Expansion Project S0008703 | RG21 4HU | SUPPLIER | ecm_59875 | DE008703 | Asset | GB905054942 |
DEFRA | DEFRA | 02/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | IBM SERVICES - ADMIN COSTS | ATOS IT SERVICES UK LTD | 1003125653 | 328511.9 | Recurring Monthly Volume and Service Charges | NW1 3HG | SUPPLIER | ecm_51892 | DECHS000 | Expense | 232327983 |
DEFRA | DEFRA | 02/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | RESOURCING | CABINET OFFICE | 2003003928 | 216182.08 | Quarterly charges G6 - AA candidate volumes | FY5 3TA | CENTRAL GOVT BODY | IGS | 0 | Expense | 888 8010 80 |
DEFRA | DEFRA | 02/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | RESOURCING | CABINET OFFICE | 2003003928 | 28196 | Online Sifts quarterly volumes | FY5 3TA | CENTRAL GOVT BODY | IGS | 0 | Expense | 888 8010 80 |
DEFRA | DEFRA | 02/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | RESOURCING | CABINET OFFICE | 2003003928 | 49400 | DEFRA - 2020/21 Civil Service Jobs annual fees and CS Careers Site hosting fees | FY5 3TA | CENTRAL GOVT BODY | IGS | 0 | Expense | 888 8010 80 |
DEFRA | DEFRA | 02/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | RISK AND VOLATILITY | RURAL PAYMENTS AGENCY | 2003003931 | 48436.88 | School Milk - Non LA Subsidy (2017 onwards). Non LA Subsidy England (2017 onwards). Non LA Subsidy England (2008 onwards) - For 2020/2021 Financial Year | RG1 3YD | Government Agency | DFP | 0 | Expense | GB888800181 |
DEFRA | DEFRA | 02/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | RISK AND VOLATILITY | RURAL PAYMENTS AGENCY | 2003003931 | 27901.4 | School Milk - Non LA Subsidy (2017 onwards). Non LA Subsidy England (2017 onwards). Non LA Subsidy England (2008 onwards) - For 2020/2021 Financial Year | RG1 3YD | Government Agency | DFP | 0 | Expense | GB888800181 |
DEFRA | DEFRA | 02/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | RISK AND VOLATILITY | RURAL PAYMENTS AGENCY | 2003003931 | 27901.43 | School Milk - Non LA Subsidy (2017 onwards). Non LA Subsidy England (2017 onwards). Non LA Subsidy England (2008 onwards) - For 2020/2021 Financial Year | RG1 3YD | Government Agency | DFP | 0 | Expense | GB888800181 |
DEFRA | DEFRA | 02/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | RISK AND VOLATILITY | RURAL PAYMENTS AGENCY | 2003003931 | 48436.92 | School Milk - Non LA Subsidy (2017 onwards). Non LA Subsidy England (2017 onwards). Non LA Subsidy England (2008 onwards) - For 2020/2021 Financial Year | RG1 3YD | Government Agency | DFP | 0 | Expense | GB888800181 |
DEFRA | DEFRA | 03/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D | WASTE AND RECYCLING | JACOBS UK LTD | 1003125657 | 27325 | Contract for the provision of WasteDataFlow administration and management, including the fly-tipping module | LS11 9DX | SUPPLIER | ecm_57155 | 0 | Expense | 624298920 |
DEFRA | DEFRA | 03/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | DEFRA GROUP SHARED SERVICE TEAM | SHARED SERVICES CONNECTED LTD | 1003125659 | 42408 | Services: OCI Costs Milestone payments (1,2,3,4,5,7) - 19-20 | HP2 7AH | SUPPLIER | ecm_4524 | 0 | Expense | 171798078 |
DEFRA | DEFRA | 03/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | DEFRA GROUP SHARED SERVICE TEAM | SHARED SERVICES CONNECTED LTD | 1003125659 | 106748 | Services: OCI Costs Milestone payments (1,2,3,4,5,7) - 19-20 | HP2 7AH | SUPPLIER | ecm_4524 | 0 | Expense | 171798078 |
DEFRA | DEFRA | 03/02/2021 | Exp - Purchase Of Goods/Services - Consultancy | IT - Architecture & Standards | LA INTERNATIONAL COMP CONS LTD | 1003125673 | 83058.45 | Architecture Managed Services | ST1 5UB | SUPPLIER(1) | ecm_59013 | 0 | Expense | Not set |
DEFRA | DEFRA | 03/02/2021 | Exp - Purchase Of Goods/Services - Consultancy | IT - Architecture & Standards | LA INTERNATIONAL COMP CONS LTD | 1003125673 | 231290.53 | Architecture Managed Services | ST1 5UB | SUPPLIER(1) | ecm_59013 | 0 | Expense | Not set |
DEFRA | DEFRA | 03/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - TELEPHONE | Group Infrastructure & Operations | VODAFONE LTD | 1003125682 | 71774.1 | Vodafone 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 | 03/02/2021 | Exp - Purchase Of Goods/Services - Consultancy | CATEGORY AND SERVICE MANAGEMENT - MAJOR PROJECTS TEAM | MOTT MACDONALD LTD | 1003125710 | 26131.84 | Bravo Ref: 29708 Brought in service to support DgC Central Infrastructure Category Team. | CR0 2EE | SUPPLIER | ecm_58775 | 0 | Expense | GB 523765636 |
DEFRA | DEFRA | 03/02/2021 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | ANIMAL WELFARE | TEEN SPIRIT LTD | 1003125712 | 162648.18 | Phase 2' Covid-19 Zoo Support Fund Grant | PE25 3LL | SUPPLIER | ecm_60398 | 0 | Expense | Not set |
DEFRA | DEFRA | 03/02/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE PROJECTS - MASTERPLAN / SCAH | ESSENTIA TRADING LTD | 1003125730 | 107963 | Essentia Contract ecm_54970 SCAH - Extended Interim PMO Services 2-11-2020 to 30-7-2021 | SE1 4YB | SUPPLIER | ecm_59470 | DE008703 | Asset | Not set |
DEFRA | DEFRA | 03/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | ALEXANDER MANN SOLUTIONS LTD-2WM | 1003125731 | 427442.84 | Contingent Labour - AMS | EC2N 3AQ | SUPPLIER | ecm_53415 | DEFAMS01 | Expense | 744492612 |
DEFRA | DEFRA | 03/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | ALEXANDER MANN SOLUTIONS LTD-2WM | 1003125731 | 85488.57 | Contingent Labour - AMS | EC2N 3AQ | SUPPLIER | ecm_53415 | DEFAMS01 | Expense | 744492612 |
DEFRA | DEFRA | 03/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | PROPERTY DELIVERY WEST | MITIE FM LTD | 1003125733 | 27972.32 | B913279_APHA Off Site Emergency Ipswich_ | BS32 4NH | SUPPLIER | 10195L | 0 | Expense | GB 362869361 |
DEFRA | DEFRA | 03/02/2021 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT - FLOOD DEFENCE | WATER ONGOING ACTIVITIES - CORPORATE SUPPORT | MERSEYSIDE FIRE & RESCUE SERVICE | 1003125743 | 99556 | Flood Asset Grant: 2020/21 (Grant determination number 31/3705) | L30 4YD | SUPPLIER | GIA | 0 | Expense | 414779531 |
DEFRA | DEFRA | 04/02/2021 | EXP - PURCHASE OF GOODS/SERVICES -OTHER- INTERNATIONAL CONTRIBUTIONS & DONATIONS | FLS - OFFICIAL DEVELOPMENT ASSISTANCE | INTERNATIONAL TREATY ON PLANT GENETIC RESOURCES FOR FOOD & AGRICULTURE | 20001533 | 128339.47 | In favour of The International Treaty on PGRFA - Trust Fund MTF/INT/017 MUL-TFAA970006414 | Not set | SUPPLIER | Not set | 0 | Expense | Not set |
DEFRA | DEFRA | 04/02/2021 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | FOOD SUPPLY RESILIENCE | FARESHARE | 30003012 | 858808.04 | Project ECM-57934 W29 claim -purchase 782pallets(target=900) of food for distribution to charities over winter 2020/21. | SE8 5HY | Public Sector Companies | Not set | DEA10510 | Expense | 900547060 |
DEFRA | DEFRA | 04/02/2021 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | FLS - OFFICIAL DEVELOPMENT ASSISTANCE | ZOOLOGICAL SOCIETY OF LONDON | 1003125759 | 27085.5 | CV19RR24 ZSL: Understanding immediate impacts of Covid-19 on coastal communities in Mozambique | NW1 4RY | SUPPLIER | 60105 | DEA15143 | Expense | GB 440 3679 56 |
DEFRA | DEFRA | 04/02/2021 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NPISH - EVIDENCE R&D | LANDSCAPES | R S P B | 1003125762 | 38900 | FY 20/21-NETL- RSPB Gough Island Restoration Project - To fund a contribution towards RSPB’s final eradication stage of project in 2021( BRAVO ref code:31738 & ECM code: 60118) | SG19 2DL | Public Body | 60118 | DEA10428 | Expense | GB365969589 |
DEFRA | DEFRA | 04/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | HR EXPERT SERVICES | JAMES HARVARD LTD | 1003125771 | 194310 | Service Delivery G Cloud Call Off | NW1 3BF | SUPPLIER | ecm_59372 | 0 | Expense | GB 158 9354 65 |
DEFRA | DEFRA | 04/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | HR EXPERT SERVICES | JAMES HARVARD LTD | 1003125771 | 404812.5 | Service Delivery G Cloud Call Off | NW1 3BF | SUPPLIER | ecm_59372 | 0 | Expense | GB 158 9354 65 |
DEFRA | DEFRA | 04/02/2021 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | LANDSCAPES | SOUTH ATLANTIC ENVIRONMENTAL RESEARCH INSTITUTE | 1003125773 | 28750 | CV19RR02 SAERI: Establishing wildlife health and disease monitoring in the Falkland Islands | SW1H 0BH | SUPPLIER | 60110 | DEA15143 | Expense | Not set |
DEFRA | DEFRA | 04/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | ENVIRONMENT ANALYSIS UNIT | UK CENTRE FOR ECOLOGY & HYDROLOGY | 1003125776 | 104536 | FY2019/2020: NED: EAU- SP1218 Managing agricultural systems on lowland peat for decreased greenhouse gas emissions whilst maintaining agricultural productivity- ECM _54387 | OX10 8BB | OGD | 54387 | 0 | Expense | 336 940192 |
DEFRA | DEFRA | 04/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | AIR QUALITY & INDUSTRIAL EMISSIONS | THE UK CENTRE FOR ECOLOGY AND HYDROLOGY UKCEH | 1003125779 | 71371.9 | Modelling and Mapping of Critical Loads and Critical Levels Exceedance in the UK 2020 -2024. | OX10 8BB | SUPPLIER | ECM_58063 | 0 | Expense | GB336940192 |
DEFRA | DEFRA | 04/02/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | MITIE FM LTD | 1003125788 | 38327.74 | IFM BCP B864548 Project S0008843 Supply od enabling works to supply an install new temporary building to include welfare, site management, power supplies, fire alarm | BS32 4NH | SUPPLIER | 10195L | DE021600 | Asset | GB 362869361 |
DEFRA | DEFRA | 04/02/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE PROJECTS - MASTERPLAN / SCAH | WSP CEL LTD | 1003125789 | 55562.2 | UPLIFT WSP Contract - SCAH - Technical Assurance and Value Engineering | RG21 4HU | SUPPLIER | ecm_58083 | DE008703 | Asset | GB905054942 |
DEFRA | DEFRA | 04/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | Group Infrastructure & Operations | PHOENIX SOFTWARE LIMITED | 1003125808 | 547922.59 | Azure overage for period for November 2020 - March2021 | YO42 1NS | SUPPLIER | BRAVO Ref ecm_58234 | DEP00328 | Expense | GB755349015 |
DEFRA | DEFRA | 04/02/2021 | EXP - CAPITAL GRANTS TO CENTRAL GOVERNMENT - CAPITAL R&D | FOOD AND FARMING STRATEGY, INNOVATION, SYSTEMS | SCOTTISH RURAL UNIVERSITY COLLEGE | 1003125828 | 62500 | SCF0218 - Precision Livestock Farming ( PLF ) Technologies to Reduce Greenhouse Gas ( GHG ) Emissions Intensity of Pasture-based Cattle Systems ( GrASTech ) - Milestone 3 - SRUC | EH9 3JG | Public Body | 56392 | DEA10472 | Expense | 435882817 |
DEFRA | DEFRA | 04/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | OFFICE OF THE DIRECTOR OF ANALYSIS | DEPARTMENT FOR EDUCATION | 2003003939 | 58600 | Policy Profession Support Unit Levy Fees 2020/21 | FY19JN | CENTRAL GOVT BODY | IGS | 0 | Expense | 888810079 |
DEFRA | DEFRA | 04/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Office of CTO and Change Implementation | CABINET OFFICE | 2003003940 | 107876 | DDTS - 2020-21 Fast Stream Programme | FY5 3TA | CENTRAL GOVT BODY | IGS | DEASPP07 | Expense | 888 8010 80 |
DEFRA | DEFRA | 04/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE R&D | EU EXIT ELM | NATURAL ENGLAND | 2003003942 | 76485.7 | CCN01 Amendment ECM_56626 ELM Test & Trials Phase 1 - North Devon Pioneer. Spend for 20/21 Financial Year. | CW1 6GJ | NDPB | ECM_56626 | DEA10485 | Expense | 551065074 |
DEFRA | DEFRA | 05/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | PROPERTY DELIVERY EAST | MITIE FM LTD | 1003125854 | 34407.21 | B912937_516 York Kins Pool Foss House_Faulty Lighting Cables | BS32 4NH | SUPPLIER | 10195L | DE051600 | Expense | GB 362869361 |
DEFRA | DEFRA | 05/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | DEFRA LEARNING AND DEVELOPMENT | CSL KPMG LLP | 1003125878 | 39130 | Stepping Into Leadership. TBC Group via Jack Webb | E14 5GL | SUPPLIER | L&DCentral | DEA10500 | Expense | GB791788859 |
DEFRA | DEFRA | 05/02/2021 | EXP - MISCELLANEOUS EXPENDITURE - OVERHEAD INCIDENTAL EXPENSES | Group Infrastructure & Operations | VODAFONE LTD | 1003125887 | 118364.59 | Vone C PO 2021 - DEFRA & RPA | MK3 5JL | SUPPLIER | Telecoms | DEAVONEC | Expense | GB 569 9532 77 |
DEFRA | DEFRA | 05/02/2021 | EXP - MISCELLANEOUS EXPENDITURE - OVERHEAD INCIDENTAL EXPENSES | Group Infrastructure & Operations | VODAFONE LTD | 1003125887 | 123328.73 | Vone C PO 2021 - DEFRA & RPA | MK3 5JL | SUPPLIER | Telecoms | DEAVONEC | Expense | GB 569 9532 77 |
DEFRA | DEFRA | 05/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS | Group Infrastructure & Operations | VODAFONE LTD | 1003125887 | 45197.97 | WEBEX Audio Conferencing 2021- DEFRA - 3070041198 | MK3 5JL | SUPPLIER | TELECOMS | DEAWEBEX | Expense | GB 569 9532 77 |
DEFRA | DEFRA | 05/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS | Group Infrastructure & Operations | VODAFONE LTD | 1003125887 | 225989.85 | WEBEX Audio Conferencing 2021- DEFRA - 3070041198 Uplift | MK3 5JL | SUPPLIER | TELECOMS | DEAWEBEX | Expense | GB 569 9532 77 |
DEFRA | DEFRA | 05/02/2021 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | RISK AND VOLATILITY | NATIONAL FARMERS UNION | 1003125892 | 26750 | ecm_55329 - Grant: Contribution to Championing the Farmed Environment 2019-2020 | CV8 2TZ | SUPPLIER | ecm_55329 | 0 | Expense | Not set |
DEFRA | DEFRA | 05/02/2021 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | RISK AND VOLATILITY | NATIONAL FARMERS UNION | 1003125892 | 39750 | ecm_55329 - Grant: Contribution to Championing the Farmed Environment 2019-2020 | CV8 2TZ | SUPPLIER | ecm_55329 | 0 | Expense | Not set |
DEFRA | DEFRA | 05/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | CROSS GOVT INTEGRATION | IBM UNITED KINGDOM LTD | 1003125895 | 71178.8 | Statement of Work SE1415, Change Note 01, 02, 03-Resource Support | GU1 2LD | SUPPLIER | ecm_57064 | DEDC0162 | Expense | GB1073 28000 |
DEFRA | DEFRA | 05/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - TELEPHONE | Group Infrastructure & Operations | VODAFONE LTD | 1003125901 | -76999.57 | Vodafone 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 | 05/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - TELEPHONE | Group Infrastructure & Operations | VODAFONE LTD | 1003125901 | 124585.65 | Vodafone 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 | 05/02/2021 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | ALLERDALE BOROUGH COUNCIL | 1003125909 | -35002.25 | Grant in aid to Solway Coast AONB 2018/19 Allerdale CC | CA14 2RS | SUPPLIER | GIA | DEA10062 | Expense | Not set |
DEFRA | DEFRA | 05/02/2021 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | ALLERDALE BOROUGH COUNCIL | 1003125909 | 56721.81 | Grant in aid to Solway Coast AONB 2018/19 Allerdale CC | CA14 2RS | SUPPLIER | GIA | DEA10062 | Expense | Not set |
DEFRA | DEFRA | 05/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EU EXIT PROCUREMENT | CABINET OFFICE | 2003003944 | 33217 | 30 Spotlight Licences, from 1 September 2020 to 31 March 2021. | FY1 9JN | CENTRAL GOVT BODY | ecm_58793 | 0 | Expense | 888 8010 80 |
DEFRA | DEFRA | 05/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EARLY RETIREMENT SEVERANCE | JSS PENSIONS ADMINISTRATION | 2003003945 | 52074.8 | HRI Pensions March 18 Months October 2019 - March 2021 | SN2 1FF | OGD | PENSONS | 0 | Expense | Not set |
DEFRA | DEFRA | 08/02/2021 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | FLS - OFFICIAL DEVELOPMENT ASSISTANCE | YAYASAN PLANET INDONESIA | 20001536 | 33755 | 25-022 Q4 20-21 Project: Restoring Coastal Fisheries through Sustainable Development in Indonesia | 6018 | SUPPLIER | Not set | DEA10152 | Expense | Not set |
DEFRA | DEFRA | 08/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - MEMBERSHIP OF ORGANISATIONS | RISK AND VOLATILITY | INTERNATIONAL SUGAR ORGANIZATION | 1003125914 | 42304 | Annual Subscription | E14 5AA | SUPPLIER | SUBSCRIPTION | 0 | Expense | Not set |
DEFRA | DEFRA | 08/02/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | CURRIE & BROWN UK LTD | 1003125937 | 260260.5 | UPLIFT Contract ecm_51468 Project S0008700 Capital Projects Project Management Services to 31 March 2021 | MK9 2PQ | SUPPLIER | ecm_51468 | DE008700 | Asset | 737 6550 10 |
DEFRA | DEFRA | 08/02/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | CURRIE & BROWN UK LTD | 1003125937 | 52052.1 | UPLIFT Contract ecm_51468 Project S0008700 Capital Projects Project Management Services to 31 March 2021 | MK9 2PQ | SUPPLIER | ecm_51468 | DE008700 | Asset | 737 6550 10 |
DEFRA | DEFRA | 08/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | Rural Payments Agency Info & Tech | IBM UNITED KINGDOM LTD | 1003125967 | 61883.57 | AIX Support | PO6 3AU | SUPPLIER | ecm_58472 | DESFTWAS | Expense | GB1073 28000 |
DEFRA | DEFRA | 08/02/2021 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | FLOOD RISK MANAGEMENT | WYRE FOREST DISTRICT COUNCIL | 1003125968 | 25375.05 | Property Flood Resilence Grant No:.31/5250 (Section 31 grant), Wyre Forest District Council 2020/21 for 138 residential and 137 business | DY11 7WF | SUPPLIER | GIA | 0 | Expense | Not set |
DEFRA | DEFRA | 08/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | DEFRA GROUP SHARED SERVICE TEAM | SHARED SERVICES CONNECTED LTD | 1003125970 | 33795.79 | Line 11 OCI Milestones - 6.8,9,10,11 for DEFRA, APHA, VMD & EA | HP2 7AH | SUPPLIER | ecm_4524 | 0 | Expense | 171798078 |
DEFRA | DEFRA | 08/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | DEFRA GROUP SHARED SERVICE TEAM | SHARED SERVICES CONNECTED LTD | 1003125970 | 45622.09 | Line 11 OCI Milestones - 6.8,9,10,11 for DEFRA, APHA, VMD & EA | HP2 7AH | SUPPLIER | ecm_4524 | 0 | Expense | 171798078 |
DEFRA | DEFRA | 08/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | DEFRA GROUP SHARED SERVICE TEAM | SHARED SERVICES CONNECTED LTD | 1003125970 | 85069.62 | Line 11 OCI Milestones - 6.8,9,10,11 for DEFRA, APHA, VMD & EA | HP2 7AH | SUPPLIER | ecm_4524 | 0 | Expense | 171798078 |
DEFRA | DEFRA | 08/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | FLS - OFFICIAL DEVELOPMENT ASSISTANCE | L T S INTERNATIONAL LTD | 1003125979 | 55394.62 | January invoice SIHQ814, dated 25-01-21. | EH26 0PH | SUPPLIER(1) | 22944 | DEA10425 | Expense | 267763712 |
DEFRA | DEFRA | 08/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE | FARMING - INNOVATION, PRODUCTIVITY AND SCIENCE | UNIVERSITY OF READING | 1003125982 | 35827.83 | The Long Term Housing, Maintenance & Scientific Curation of the National Fruits Collection 2019 – 2024 (CCN08) FY20/21 - Jan21 - | RG6 6AH | Public Body | GC0147 | DEA10105 | Expense | GB200012659 |
DEFRA | DEFRA | 08/02/2021 | EXP - PURCHASE OF GOODS/SERVICES -OTHER PROF SERV - ADVISORY SERVICES | RISK AND VOLATILITY | QUALITY WELSH FOOD CERTIFICATION LTD | 1003125987 | 31260.56 | Payment for provision of information to Defra to enable the UK meet international obligations and UK domestic reporting obligation. | SY23 2WB | THIRD PARTY | Not set | 0 | Expense | Not set |
DEFRA | DEFRA | 08/02/2021 | EXP - PURCHASE OF GOODS/SERVICES -OTHER PROF SERV - ADVISORY SERVICES | RISK AND VOLATILITY | ORGANIC FARMERS & GROWERS CIC | 1003125988 | 39937.71 | Provision of information to Defra to enable the UK meet international legal obligations and domestic reporting obligation. | SY4 3AG | THIRD PARTY | Not set | 0 | Expense | Not set |
DEFRA | DEFRA | 08/02/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | PROPERTY PORTFOLIO DELIVERY (CAPITAL) | GOVERNMENT PROPERTY AGENCY GPA | 2003003947 | 246195 | FMCP19-0111, DEFCOOD200190111 - Peterborough Hub Accommodation Project | B2 5LS | SUPPLIER | ecm_57269 | DEX02468 | Asset | 888850847 |
DEFRA | DEFRA | 09/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | Rural Payments Agency Info & Tech | CCS MEDIA LTD | 1003126009 | 25702 | Renewal of RPA's Symnatec VIP | S40 2EX | SUPPLIER | 60033 | DESFTWAS | Expense | 261 018047 |
DEFRA | DEFRA | 09/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | Group Infrastructure & Operations | FINYX CONSULTING LTD | 1003126017 | 38000 | Finyx Delta Project | YO10 5DG | SUPPLIER | ecm_57223 | DEA12142 | Expense | 133352933 |
DEFRA | DEFRA | 09/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | CSC COMPUTER SCIENCES LTD | 1003126022 | 47420.52 | Services under the Digital Workplace Contract during April 1st 2020 - 31st March 2021 | GU11 1PZ | SUPPLIER | ecm_52093 | DEP00134 | Expense | 584686581 |
DEFRA | DEFRA | 09/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | HAYS SPECIALIST RECRUITMENT LTD | 1003126024 | 56290.25 | EU Exit NCS extension - Workers non IT | KT3 4QF | CIS SUPPLIER | ecm_57106 | DEFHAY01 | Expense | GB773695871 |
DEFRA | DEFRA | 09/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | HAYS SPECIALIST RECRUITMENT LTD | 1003126024 | 102989.56 | Consolidated contract for workers migrated to 3SS | KT3 4QF | CIS SUPPLIER | ecm_57037 | DEFHAY01 | Expense | GB773695871 |
DEFRA | DEFRA | 09/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | HAYS SPECIALIST RECRUITMENT LTD | 1003126024 | 159475.71 | Uplift to Hays Contingent Labour IT Contractors PO - Nov'20 | KT3 4QF | CIS SUPPLIER | ecm_48578 | DEFHAY01 | Expense | GB773695871 |
DEFRA | DEFRA | 09/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | HAYS SPECIALIST RECRUITMENT LTD | 1003126024 | 797391.52 | Uplift to Hays Contingent Labour IT Contractors PO - Nov'20 | KT3 4QF | CIS SUPPLIER | ecm_48578 | DEFHAY01 | Expense | GB773695871 |
DEFRA | DEFRA | 09/02/2021 | EXP - PURCHASE OF G&S - ACCOM & BLDNG MGMT - ESTATES PROFESSIONAL FEES & SERVS | PROPERTY STRATEGY - CORPORATE PROPERTY | MONTAGU EVANS LLP | 1003126026 | 27520.54 | FRN0394 - Core estate management and payment agency services for the period 1st April 2020 to 31st March 2021. FEE2 | W1J 8BA | SUPPLIER | 20192 | 0 | Expense | GB 991226409 |
DEFRA | DEFRA | 09/02/2021 | EXP - PURCHASE OF GOODS/SERVICES -OTHER PROF SERV - ADVISORY SERVICES | RISK AND VOLATILITY | SOIL ASSOCIATION CERTIFICATION LTD | 1003126030 | 46962.4 | Payment for provision of information on soil to Defra to enable the UK meet international legal obligations and domestic reporting obligation. | BS1 6AD | THIRD PARTY | Not set | 0 | Expense | Not set |
DEFRA | DEFRA | 09/02/2021 | Exp - Purchase Of Goods/Services - Consultancy | BORDERS POLICY AND STRATEGY TEAM | DELOITTE LLP | 1003126048 | 76800 | Consultant support for Defra for 2025 Border strategy 10/8/20 - 30/9/20 | MK9 2HG | SUPPLIER | 58854 | 0 | Expense | GB809707706 |
DEFRA | DEFRA | 09/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS | COVID-19 WASTE WATER TESTING | BANGOR UNIVERSITY | 1003126049 | 70902.66 | Identifying Covid in Waste Water Project | LL57 2DG | SUPPLIER | 59024 | 0 | Expense | GB728 8856 74 |
DEFRA | DEFRA | 09/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | FLS - OFFICIAL DEVELOPMENT ASSISTANCE | L T S INTERNATIONAL LTD | 1003126055 | 53674.02 | December invoice SIHQ787, dated 10-12-20. | EH26 0PH | SUPPLIER(1) | 22944 | DEA10425 | Expense | 267763712 |
DEFRA | DEFRA | 09/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | MARINE SYSTEM AND BUSINESS MANAGEMENT | COUNCIL OF THE ISLES OF SCILLY | 1003126059 | 109726 | S.31 LA Grant ISLESOFSCILLY 20/21 | TR21 0LW | SUPPLIER | FDP | 0 | Expense | 131 8988 43 |
DEFRA | DEFRA | 09/02/2021 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | ANIMAL WELFARE | SMITHILLS OPEN FARM LTD | 1003126062 | 127058 | 'Phase 2' Covid-19 Zoo Support Fund Grant – Smithills Open Farm Ltd. | BL1 7NS | SUPPLIER | ecm_60439 | 0 | Expense | 825415439 |
DEFRA | DEFRA | 09/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | Group Infrastructure & Operations | SAP (UK) LTD | 1003126064 | 506533.28 | Defra SAP Business Objects support and maintenance renewal | TW14 8HD | SUPPLIER | 60143 | DEBOSL01 | Expense | Not set |
DEFRA | DEFRA | 09/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | Group Infrastructure & Operations | SAP (UK) LTD | 1003126064 | 101306.66 | Defra SAP Business Objects support and maintenance renewal | TW14 8HD | SUPPLIER | 60143 | DEBOSL01 | Expense | Not set |
DEFRA | DEFRA | 10/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | ATOS IT SERVICES UK LTD | 1003126074 | 40696.92 | 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 | 10/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | Genesis Ongoing IT Activity | ATOS IT SERVICES UK LTD | 1003126074 | 38303.61 | HAS PWO (CAN025) | NW1 3HG | SUPPLIER | ecm_51982 | 0 | Expense | 232327983 |
DEFRA | DEFRA | 10/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | GIO Resources | ATOS IT SERVICES UK LTD | 1003126074 | 44627.34 | Atos PCNs x 3 for Services into Cloud Service Centre Oct'20-Mar'21 | NW1 3HG | SUPPLIER | ecm_51982 | 0 | Expense | 232327983 |
DEFRA | DEFRA | 10/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | KNOWLEDGE AND INFORMATION MANAGEMENT | LANDMARK INFORMATION GROUP LTD | 1003126079 | 50021.58 | Data Sharing Platform Services agreement for Core Defra Group Contract number 52576 | EX2 7HY | SUPPLIER(1) | 52576 | DEASDSP1 | Expense | 634509735 |
DEFRA | DEFRA | 10/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | BRAMBLE HUB LTD | 1003126083 | 39260.79 | CHG0047076 1 Spatial LMS Release 2 2021 development | SE1 7SP | SUPPLIER(1) | ecm 48122 | DEBRMBSU | Expense | 188679823 |
DEFRA | DEFRA | 10/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | IBM UNITED KINGDOM LTD | 1003126093 | 207772.54 | Project Related Charges for April 1st 2020 - March 31st 2021 IBM Master Service Agreement (eNabling contract) | GU1 2LD | SUPPLIER | 10040 | 0 | Expense | GB1073 28000 |
DEFRA | DEFRA | 10/02/2021 | EXP - CAPITAL GRANTS TO CENTRAL GOVERNMENT - CAPITAL R&D | FOOD AND FARMING STRATEGY, INNOVATION, SYSTEMS | UNIVERSITY OF YORK | 1003126096 | 31209.3 | CH0110 - Oilseed Rape Genetic Improvement Network ( OREGIN ) FY 20/21 ( milestone 51 ) | YO10 5NH | SUPPLIER | 51619 | 0 | Expense | 647205541 |
DEFRA | DEFRA | 10/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - INTERNATIONAL SUBSCRIPTIONS | EU EXIT FUTURE FISHERIES MANAGEMENT | N NASCO | 1003126102 | 39329 | Defra Annual Contribution to NASCO for 2021 | EH1 2AS | THIRD PARTY | Not set | 0 | Expense | Not set |
DEFRA | DEFRA | 10/02/2021 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | ANIMAL WELFARE | CEDARS NATURE CENTRE LTD | 1003126107 | 26501 | Phase 2' Covid-19 Zoo Support Fund Grant – | SG9 9EE | SUPPLIER | ecm_60395 | 0 | Expense | Not set |
DEFRA | DEFRA | 10/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | Office of CTO and Change Implementation | HITACHI SOLUTIONS EUROPE LTD | 1003126116 | 50000 | ReSP (Regulatory Services Platform - Alpha - Project Commencement Milestone Payment) | EC2N 1HN | SUPPLIER | ECM_59874 | 0 | Expense | GB830529539 |
DEFRA | DEFRA | 10/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | Office of CTO and Change Implementation | HITACHI SOLUTIONS EUROPE LTD | 1003126116 | 50000 | ReSP (Regulatory Services Platform - Alpha – Milestone Payments, January-March 2020) | EC2N 1HN | SUPPLIER | ECM_59874 | 0 | Expense | GB830529539 |
DEFRA | DEFRA | 10/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | SPS BORDERS AND BOUNDARIES | EQUINE REGISTER LTD | 1003126120 | 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 | 10/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | ALEXANDER MANN SOLUTIONS LTD-2WM | 1003126123 | 512115.6 | Contingent Labour - AMS | EC2N 3AQ | SUPPLIER | ecm_53415 | DEFAMS01 | Expense | 744492612 |
DEFRA | DEFRA | 10/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | ALEXANDER MANN SOLUTIONS LTD-2WM | 1003126123 | 102423.12 | Contingent Labour - AMS | EC2N 3AQ | SUPPLIER | ecm_53415 | DEFAMS01 | Expense | 744492612 |
DEFRA | DEFRA | 10/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING | IT Service Operations | VODAFONE LAND | 1003126134 | 41984.52 | Recurring services charges | M22 5RR | Company | ecm_51921 | DEALANUC | Expense | 569 9532 77 |
DEFRA | DEFRA | 10/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING | IT Service Operations | VODAFONE LAND | 1003126134 | 81345 | Recurring services charges | M22 5RR | Company | ecm_51921 | DEALANUC | Expense | 569 9532 77 |
DEFRA | DEFRA | 11/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS | WILDLIFE | UNITED NATIONS ENVIRONMENT PROGRAMME UNEP | 20001540 | 60255.68 | UK GOVT. for Fiscal Year 2021 to the Trust Fund for the Agreement on the Conservation of Populations of European Bats | KENYA | SUPPLIER | Not set | 0 | Expense | Not set |
DEFRA | DEFRA | 11/02/2021 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | FOOD SUPPLY RESILIENCE | FARESHARE LTD | 30003022 | 926897.68 | Project ECM-57934 W30 claim-purchase 844pallets(target=900) of food for distribution to charities over winter 2020/21. | SE8 5HY | SUPPLIER | Not set | DEA10510 | Expense | Not set |
DEFRA | DEFRA | 11/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | IBM UNITED KINGDOM LTD | 1003126136 | 490916.19 | 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 | 11/02/2021 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NPISH - CHARITABLE BODIES | WASTE AND RESOURCES ACTION PROGRAMME | WASTE & RESOURCES ACTION PROGRAMME | 1003126140 | -493569 | Waste and Resources Action Programme (WRAP) Grant Funding 2020/21 (Contract ECM57491 ) | OX16 5BH | CUSTOMER | ECM-57491 | 0 | Expense | Not set |
DEFRA | DEFRA | 11/02/2021 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NPISH - CHARITABLE BODIES | WASTE AND RESOURCES ACTION PROGRAMME | WASTE & RESOURCES ACTION PROGRAMME | 1003126140 | 524339 | Waste and Resources Action Programme (WRAP) Grant Funding 2020/21 (Contract ECM57491 ) | OX16 5BH | CUSTOMER | ECM-57491 | 0 | Expense | Not set |
DEFRA | DEFRA | 11/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA | COMMUNICATIONS CAMPAIGNS | SCOTTISH ENTERPRISE | 1003126146 | 182840 | Scottish Enterprise, Scottish salmon trade campaign, 18th January, budget transfer: | G2 6HQ | SUPPLIER | IGS | 0 | Expense | 556623428 |
DEFRA | DEFRA | 11/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | Group Infrastructure & Operations | AMAZON WEB SERVICES EMEA SARL | 1003126153 | 48877.11 | Elsatic Cloud Compute 2 | EC2A 2FA | SUPPLIER(1) | ecm_57330 | DEAPANCX | Expense | 283644382 |
DEFRA | DEFRA | 11/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | GROUP FINANCE BUSINESS INTELLIGENCE & SYSTEMS | SSCL - SHARED SERVICES CONNECTED LTD | 1003126156 | 30432.91 | 44818 - QLIKVIEW SERVER AND DESKTOP UPDATE | NP10 8FZ | SUPPLIER | ecm_4524 | 0 | Expense | 888 101 77 |
DEFRA | DEFRA | 11/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | GROUP FINANCE BUSINESS INTELLIGENCE & SYSTEMS | SSCL - SHARED SERVICES CONNECTED LTD | 1003126156 | 33817.82 | 44818 - QLIKVIEW SERVER AND DESKTOP UPDATE | NP10 8FZ | SUPPLIER | ecm_4524 | 0 | Expense | 888 101 77 |
DEFRA | DEFRA | 11/02/2021 | Exp - Purchase Of Goods/Services - Consultancy | EU EXIT ELM | REED PROFESSIONAL SERVICES LLP | 1003126165 | 65667 | DEFWP1600 ELM Programme Support - Reference Number: ecm_58320 Completion of Work Package | SW20 0BA | Consultancy | ecm_58320 | DEA10489 | Expense | GB 918488774 |
DEFRA | DEFRA | 11/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | IT Service Operations | VODAFONE LAND | 1003126175 | 81345 | Recurring services charges | M22 5RR | Company | ecm_51921 | DEALANUC | Expense | 569 9532 77 |
DEFRA | DEFRA | 11/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | IT Service Operations | VODAFONE LAND | 1003126175 | 81345 | Recurring services charges | M22 5RR | Company | ecm_51921 | DEALANUC | Expense | 569 9532 77 |
DEFRA | DEFRA | 11/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | IT Service Operations | VODAFONE LAND | 1003126175 | 81345 | Recurring services charges | M22 5RR | Company | ecm_51921 | DEALANUC | Expense | 569 9532 77 |
DEFRA | DEFRA | 11/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | IT Service Operations | VODAFONE LAND | 1003126175 | 81345 | Recurring services charges | M22 5RR | Company | ecm_51921 | DEALANUC | Expense | 569 9532 77 |
DEFRA | DEFRA | 11/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | IT Service Operations | VODAFONE LAND | 1003126175 | 81345 | Recurring services charges | M22 5RR | Company | ecm_51921 | DEALANUC | Expense | 569 9532 77 |
DEFRA | DEFRA | 11/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | IT Service Operations | VODAFONE LAND | 1003126175 | 120545 | Recurring services charges | M22 5RR | Company | ecm_51921 | DEALANUC | Expense | 569 9532 77 |
DEFRA | DEFRA | 11/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | Office of CTO and Change Implementation | UKN GROUP LTD | 1003126176 | 87708.13 | Services for RPA HR/Running Costs MS-DAX R3 upgrade | RG24 8WG | SUPPLIER | 58766 | 0 | Expense | GB689082193 |
DEFRA | DEFRA | 11/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | Office of CTO and Change Implementation | UKN GROUP LTD | 1003126176 | 117735 | Services for RPA Scheme Finance MS-DAX D365 upgrade | RG24 8WG | SUPPLIER | 58766 | 0 | Expense | GB689082193 |
DEFRA | DEFRA | 11/02/2021 | Exp - Purchase Of Goods/Services - Consultancy | PORTFOLIO OFFICE - PORTFOLIO MANAGEMENT OFFICE | KPMG LLP | 1003126178 | 342054.38 | Consultancy For Defra EU Exit Readiness Support Activities | E15 5GL | SUPPLIER | ECM_60260 | 0 | Expense | 791788859 |
DEFRA | DEFRA | 11/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS | Group Infrastructure & Operations | VODAFONE LTD | 1003126191 | 41600 | WEBEX Audio Conferencing 2021- | MK3 5JL | SUPPLIER | TELECOMS | DEAWEBEX | Expense | GB 569 9532 77 |
DEFRA | DEFRA | 11/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS | Group Infrastructure & Operations | VODAFONE LTD | 1003126191 | 208000 | Uplift: WEBEX Audio Conferencing 2021- DEFRA - | MK3 5JL | SUPPLIER | TELECOMS | DEAWEBEX | Expense | GB 569 9532 77 |
DEFRA | DEFRA | 11/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS | Group Infrastructure & Operations | VODAFONE LTD | 1003126191 | 97123.39 | Uplift : WEBEX Audio Conferencing 2021- EA - | MK3 5JL | SUPPLIER | TELECOMS | 0 | Expense | GB 569 9532 77 |
DEFRA | DEFRA | 11/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - INTERNALLY GENERATED RESEARCH & DEVELOPMENT | AIR QUALITY & INDUSTRIAL EMISSIONS | RICARDO-A E A LTD | 1003126193 | 34285.5 | FY20-21 Modelling of Ambient Air Quality and PCM model improvements | OX11 0QR | SUPPLIER(1) | Bravo55496 | 0 | Expense | 144024765 |
DEFRA | DEFRA | 12/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS | SEA FISHERIES AND CONSERVATION | INTERNATIONAL COUNCIL FOR THE EXPLORATION OF THE SEA | 20001541 | 206572.55 | The United Kingdoms National contribution to ICES for the year 2021 | DENMARK | SUPPLIER | Not set | 0 | Expense | Not set |
DEFRA | DEFRA | 12/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS | COMMUNICATIONS CAMPAIGNS | VISITSCOTLAND | 1003126197 | 29980 | Video production for tourism campaigns | EH6 6JH | SUPPLIER | ecm_60424 | DEA15114 | Expense | Not set |
DEFRA | DEFRA | 12/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT - EU Exit | SITEKIT SYSTEMS LTD | 1003126221 | 38442.34 | Technical support under new contract for Common Platforms Customer Identity Services | IV51 9HL | SUPPLIER | ecm_28847 | 0 | Expense | 108 265 034 |
DEFRA | DEFRA | 12/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | MARINE ENVIRONMENT | INTERNATIONAL WHALING COMMISSION | 1003126238 | 74396 | Financial Contributions to the International Whaling Commission 2021 | CB4 9NP | SUPPLIER(1) | FDP | 0 | Expense | Not set |
DEFRA | DEFRA | 12/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS | Group Infrastructure & Operations | BRITISH TELECOMMUNICATIONS PLC. | 1003126239 | 40942.88 | EA Telephone invoices STD VAT | DH95 1BT | SUPPLIER(1) | telecoms | DEP00518 | Expense | 245 7193 48 |
DEFRA | DEFRA | 12/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS | Group Infrastructure & Operations | BRITISH TELECOMMUNICATIONS PLC. | 1003126239 | 83041.56 | EA Telephone invoices STD VAT | DH95 1BT | SUPPLIER(1) | telecoms | DEP00518 | Expense | 245 7193 48 |
DEFRA | DEFRA | 12/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS | Group Infrastructure & Operations | MEETINGZONE LTD | 1003126285 | 25495.49 | Quote to raise new financial year 2021 Purchase Orders -MeetingZone Managed Event Calls | OX9 2AH | SUPPLIER | Telecoms | DEATMFSW | Expense | Not set |
DEFRA | DEFRA | 12/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | PROPERTY TECHNICAL SERVICES | E D F ENERGY | 1003126306 | 367129.92 | 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 | 12/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | PROPERTY TECHNICAL SERVICES | E D F ENERGY | 1003126306 | 73425.98 | 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 | 12/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | Group Infrastructure & Operations | CORE TECHNOLOGY SYSTEMS (UK) LTD | 1003126318 | 47444.23 | Support and maintenance of MPLS Connectivity Hub | E1 8DE | SUPPLIER(1) | ecm_55181 | DEMPLS92 | Expense | 787421792 |
DEFRA | DEFRA | 12/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT SERVICE MANAGEMENT | CORE TECHNOLOGY SYSTEMS (UK) LTD | 1003126318 | 82470.05 | Support and maintenance of Cloud Identity | E1 8DE | SUPPLIER(1) | ecm_58658 | DEA12043 | Expense | 787421792 |
DEFRA | DEFRA | 12/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS | LANDSCAPES | THE PLANNING INSPECTORATE | 2003003963 | 93969 | FY 20/21-NETL- Rights of Way Casework and Staff Costs- Landscape-BRAVO: 32079 - ECM_60402 | HP2 4XN | OGD | 60402 | 0 | Expense | Not set |
DEFRA | DEFRA | 15/02/2021 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | PROPERTY STRATEGY - CORPORATE PROPERTY | MONTAGU EVANS LLP | 30003023 | 114602.97 | Funding Request MEFR0162/DEF/EST/039/0402 | EH3 8EG | SUPPLIER | Not set | 0 | Expense | GB 991226409 |
DEFRA | DEFRA | 15/02/2021 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | PROPERTY STRATEGY - CORPORATE PROPERTY | MONTAGU EVANS LLP | 30003024 | 174801.43 | Funding Request MEFR0163/DEF/EST/040/0402 | EH3 8EG | SUPPLIER | Not set | 0 | Expense | GB 991226409 |
DEFRA | DEFRA | 15/02/2021 | EXP - BUSINESS RATES | PROPERTY STRATEGY - CORPORATE PROPERTY | MONTAGU EVANS LLP | 30003024 | 152451.9 | Funding Request MEFR0163/DEF/EST/040/0402 | EH3 8EG | SUPPLIER | Not set | 0 | Expense | GB 991226409 |
DEFRA | DEFRA | 15/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D | MARINE AND FISHERIES EVIDENCE | MARINE BIOLOGICAL ASSOCIATION | 1003126325 | 108525 | RD012 DASSH | PL1 2PB | Public Body | ecm _54695 | 0 | Expense | 143463479 |
DEFRA | DEFRA | 15/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D | FLS - OFFICIAL DEVELOPMENT ASSISTANCE | UNIVERSITY OF READING | 1003126326 | 36013.99 | CCN3 Contract 23608, ECM:48095. Contract for Ozone & UV Monitoring – University of Reading instrument hosting. | RG6 6AH | Public Body | 48095 | DEA10429 | Expense | GB200012659 |
DEFRA | DEFRA | 15/02/2021 | EXP - CAPITAL GRANTS TO CENTRAL GOVERNMENT - CAPITAL R&D | FOOD AND FARMING STRATEGY, INNOVATION, SYSTEMS | JOHN INNES CENTRE | 1003126331 | 30045 | CH0109 - Wheat Genetic Improvement Network (WGIN) - FY 20/21 (01 April - 31 March) Milestone 46 John Innes Centre. | NR4 7UH | CUSTOMER | 24693 | DEA10422 | Expense | Not set |
DEFRA | DEFRA | 15/02/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | OVE ARUP & PARTNERS INTERNATIONAL LTD | 1003126344 | 35783.6 | Design Services Contract ecm_52773 Project S0008700 Contract Expiry 21-12-2020 | W1T 4BQ | SUPPLIER | ecm_52773 | DE008700 | Asset | 52446 1265 |
DEFRA | DEFRA | 15/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | IT Service Operations | VODAFONE LAND | 1003126358 | 229534.39 | Recurring services charges covering LAN Services | M22 5RR | Company | ecm_51921 | DEALANUC | Expense | 569 9532 77 |
DEFRA | DEFRA | 15/02/2021 | EXP - PURCHASE OF GOODS/SERV -ICT OUTSOURC & MAINT/SUPP -NETWORK SERV INC ASSETS | CROSS GOVT INTEGRATION | VODAFONE LAND | 1003126358 | 36492.5 | Implementation of Zscaler Private Access and Zscaler Internet Access | M22 5RR | Company | ecm_51921 | DEAUNIT9 | Expense | 569 9532 77 |
DEFRA | DEFRA | 15/02/2021 | EXP - PURCHASE OF GOODS/SERV -ICT OUTSOURC & MAINT/SUPP -NETWORK SERV INC ASSETS | GROUP ICT - ENABLING TECHNOLOGY PROJECT | VODAFONE LAND | 1003126358 | 90986.5 | PO to cover Various Contract Variations for implementation of Zscaler Remote Access | M22 5RR | Company | ecm_51921 | DEAUNIT9 | Expense | 569 9532 77 |
DEFRA | DEFRA | 15/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | GROUP ICT - ENABLING TECHNOLOGY PROJECT | VODAFONE LTD - NONE MOBILE | 1003126366 | 184938 | VAR's_Variations to Implementation Costs | RG14 2FN | SUPPLIER(1) | ecm_51921 | DEAUNIT9 | Expense | 569953277 |
DEFRA | DEFRA | 15/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D | FOOD CHAIN ANALYSIS & FARMING STATISTICS | EUROMONITOR INTERNATIONAL LTD | 1003126367 | 45830 | Purchase of company market intelligence ecm_54211 01/02/2021 – 31/01/2022 | EC1M 5UX | SUPPLIER | 54211 | 0 | Expense | GB239255940 |
DEFRA | DEFRA | 15/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | HAYS SPECIALIST RECRUITMENT LTD | 1003126371 | 117438.9 | Consolidated contract for workers migrated to 3SS | KT3 4QF | CIS SUPPLIER | ecm_57037 | DEFHAY01 | Expense | GB773695871 |
DEFRA | DEFRA | 15/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | MARINE SYSTEM AND BUSINESS MANAGEMENT | DORSET COUNTY COUNCIL | 1003126375 | 99785 | S.31 LA Grant DORSET 20/21 | DT1 1XJ | SUPPLIER | FDP | 0 | Expense | 187 1551 46 |
DEFRA | DEFRA | 15/02/2021 | EXP - CAPITAL GRANTS TO CENTRAL GOVERNMENT - CAPITAL R&D | FOOD AND FARMING STRATEGY, INNOVATION, SYSTEMS | SAC COMMERCIAL LTD | 1003126376 | 27330 | Ecm_53208 - Delivering Clean Growth through SI Project - SCF0120 - Work Package 4 - 7/10/20 - SAC | EH9 3JG | SUPPLIER | 53208 | 0 | Expense | Not set |
DEFRA | DEFRA | 16/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | IT Service Operations | VODAFONE LAND | 1003126390 | 230160.81 | Recurring services charges | M22 5RR | Company | ecm_51921 | DEALANUC | Expense | 569 9532 77 |
DEFRA | DEFRA | 16/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | Genesis Ongoing IT Activity | ATOS IT SERVICES UK LTD | 1003126401 | 29109.7 | AMSSI | NW1 3HG | SUPPLIER | ecm_58624 | DEA12131 | Expense | 232327983 |
DEFRA | DEFRA | 16/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | Genesis Ongoing IT Activity | ATOS IT SERVICES UK LTD | 1003126401 | 70372.93 | GenD007 - AD | NW1 3HG | SUPPLIER | ecmn_57624 | DEA12131 | Expense | 232327983 |
DEFRA | DEFRA | 16/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | Genesis Ongoing IT Activity | ATOS IT SERVICES UK LTD | 1003126401 | 37019.03 | CWM Transition to UnITy | NW1 3HG | SUPPLIER | ecm_51669 | DEA12131 | Expense | 232327983 |
DEFRA | DEFRA | 16/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | Genesis Ongoing IT Activity | ATOS IT SERVICES UK LTD | 1003126401 | 148745.88 | GenA009 – AMSSSI | NW1 3HG | SUPPLIER | ecm_42947 | DEA12131 | Expense | 232327983 |
DEFRA | DEFRA | 16/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | Genesis Ongoing IT Activity | ATOS IT SERVICES UK LTD | 1003126401 | 53941.18 | GenD009 - AD Genesis & GenRep Transition to UnITy | NW1 3HG | SUPPLIER | ecm_42946 | DEA12131 | Expense | 232327983 |
DEFRA | DEFRA | 16/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT - EU Exit | KAINOS SOFTWARE LTD | 1003126402 | 26700 | 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 | 16/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT - EU Exit | KAINOS SOFTWARE LTD | 1003126402 | 46500 | 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 | 16/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT - EU Exit | KAINOS SOFTWARE LTD | 1003126402 | 149651.67 | 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 | 16/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT - EU Exit | KAINOS SOFTWARE LTD | 1003126402 | 154743 | 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 | 16/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT - EU Exit | KAINOS SOFTWARE LTD | 1003126402 | 229470 | 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 | 16/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT - EU Exit | KAINOS SOFTWARE LTD | 1003126402 | 235126 | 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 | 16/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT - EU Exit | KAINOS SOFTWARE LTD | 1003126402 | 260530 | 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 | 16/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT - EU Exit | KAINOS SOFTWARE LTD | 1003126402 | 578780.34 | 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 | 16/02/2021 | Exp - Purchase Of Goods/Services - Consultancy | NEXT WAVE TRANSFORMATION PORTFOLIO | KPMG LLP | 1003126412 | 83838 | • Draw on best practice to support the reengineering of harmonised and simplified end to end processes for Finance and HR to optimise performance; based around user centric principles and real life experience of what has worked in other org | E15 5GL | SUPPLIER | ecm_58616 | 0 | Expense | 791788859 |
DEFRA | DEFRA | 16/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | SPS BORDERS AND BOUNDARIES | CAPITA BUSINESS SERVICES LTD | 1003126435 | 134504.6 | Training Courses for Port Health Authority Staff on Official Controls at Border Inspection Posts |PSGW01606| DEFRA - SPS Borders and Boundaries Programme | DL1 9HN | SUPPLIER | 59849 | DESPSEU3 | Expense | GB618184140 |
DEFRA | DEFRA | 16/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | MARINE SYSTEM AND BUSINESS MANAGEMENT | HAMPSHIRE COUNTY COUNCIL | 1003126455 | 203644 | S.31 LA Grant HAMPSHIRE 20/21 | SO23 8UB | SUPPLIER | FDP | 0 | Expense | 189406822 |
DEFRA | DEFRA | 16/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | HAYS SPECIALIST RECRUITMENT LTD | 1003126460 | 54164.01 | EU Exit NCS extension - Workers non IT | KT3 4QF | CIS SUPPLIER | ecm_57106 | DEFHAY01 | Expense | GB773695871 |
DEFRA | DEFRA | 16/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | HAYS SPECIALIST RECRUITMENT LTD | 1003126460 | 168106.23 | Uplift to Hays Contingent Labour IT Contractors PO - Nov'20 | KT3 4QF | CIS SUPPLIER | ecm_48578 | DEFHAY01 | Expense | GB773695871 |
DEFRA | DEFRA | 16/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | HAYS SPECIALIST RECRUITMENT LTD | 1003126460 | 840546.03 | Uplift to Hays Contingent Labour IT Contractors PO - Nov'20 | KT3 4QF | CIS SUPPLIER | ecm_48578 | DEFHAY01 | Expense | GB773695871 |
DEFRA | DEFRA | 16/02/2021 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | ANIMAL WELFARE | THE ESSEX PIG COMPANY LTD | 1003126463 | 96242 | 'Phase 2' Covid-19 Zoo Support Fund Grant - Essex Pig Company Limited | IP9 2AR | SUPPLIER | ecm_60480 | 0 | Expense | Not set |
DEFRA | DEFRA | 16/02/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | PROPERTY PORTFOLIO DELIVERY (CAPITAL) | MITIE FM LTD | 1003126530 | 85964.04 | FMCP 20-016:– – Aerobic Tank Repairs and New Ground Water Tank– | BS32 4NH | SUPPLIER | 58454 | DE059800 | Asset | GB 362869361 |
DEFRA | DEFRA | 16/02/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | MITIE FM LTD | 1003126530 | 25673.34 | IFM BCP B896019 Alarms to Gatehouse Project Defra Project S00089766 | BS32 4NH | SUPPLIER | 10195L | DE008766 | Asset | GB 362869361 |
DEFRA | DEFRA | 16/02/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | PROPERTY PORTFOLIO DELIVERY (CAPITAL) | MITIE FM LTD | 1003126530 | 31794 | Lutra House (Altus), Preston, Toilet Improvements FMCP18-0016 B892137 CL | BS32 4NH | SUPPLIER | ECM 59378 | DEX00851 | Asset | GB 362869361 |
DEFRA | DEFRA | 16/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES COSTS - SECURITY SERVICES | SECURITY AND CONTINGENCY PLANNING | CABINET OFFICE | 2003003968 | 33635 | Laptop bundles and cabinets | FY5 3TA | CENTRAL GOVT BODY | IGS | 0 | Expense | 888 8010 80 |
DEFRA | DEFRA | 17/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - GAS | PROPERTY TECHNICAL SERVICES | CORONA ENERGY | 1003126558 | 39674.38 | Defra Corona consolidated gas bill January 2021 | WD17 1JW | SUPPLIER | Not set | 0 | Expense | Not set |
DEFRA | DEFRA | 17/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - GAS | PROPERTY TECHNICAL SERVICES | CORONA ENERGY | 1003126558 | 199391.48 | Defra Corona consolidated gas bill January 2021 | WD17 1JW | SUPPLIER | Not set | 0 | Expense | Not set |
DEFRA | DEFRA | 17/02/2021 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | ANIMAL WELFARE | NATIONAL CENTRE FOR BIRDS OF PREY | 1003126568 | 25606 | 'Phase 2' Covid-19 Zoo Support Fund Grant - National Centre for Birds of Prey. | YO62 5EB | SUPPLIER | ecm_59664 | 0 | Expense | 130183750 |
DEFRA | DEFRA | 17/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | Group Infrastructure & Operations | AMAZON WEB SERVICES EMEA SARL | 1003126570 | 45550 | Elsatic Cloud Compute 2 | EC2A 2FA | SUPPLIER(1) | ecm_57330 | DEAPANCX | Expense | 283644382 |
DEFRA | DEFRA | 17/02/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | GARDINER & THEOBALD LLP | 1003126579 | 28875 | G&T Contract Ecm_57840 Remaining Funds | WC1E 7BD | SUPPLIER | ecm_57840 | DE008700 | Asset | 832776212 |
DEFRA | DEFRA | 17/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | GROUP FINANCE MANAGEMENT ACCOUNTING | KEEP IT SIMPLE LTD | 1003126582 | 863882.5 | Technical Cloud Consultancy Work Packages | EC1V 2NX | SUPPLIER | 58881 | 0 | Expense | 267908361 |
DEFRA | DEFRA | 17/02/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | WALTER LILLY & CO LTD | 1003126584 | 60956.82 | Contract ecm_57829 Project: S0008748 B265 BMS Upgrade Phase 2 | CR0 6SR | SUPPLIER | ecm_57829 | DE008748 | Asset | 208033404 |
DEFRA | DEFRA | 17/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS | Group Infrastructure & Operations | VODAFONE LTD | 1003126605 | 45218.58 | STORM 2021 RPA | MK3 5JL | SUPPLIER | ecm_50683 | DERPASTM | Expense | GB 569 9532 77 |
DEFRA | DEFRA | 17/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS | Group Infrastructure & Operations | VODAFONE LTD | 1003126605 | 29155.57 | STORM 2021 EA | MK3 5JL | SUPPLIER | ecm_45955 | DEAEASTM | Expense | GB 569 9532 77 |
DEFRA | DEFRA | 17/02/2021 | EXP - MISCELLANEOUS EXPENDITURE - OVERHEAD INCIDENTAL EXPENSES | Group Infrastructure & Operations | VODAFONE LTD | 1003126605 | 117003.97 | Vone C PO 2021 - DEFRA & RPA | MK3 5JL | SUPPLIER | Telecoms | DEAVONEC | Expense | GB 569 9532 77 |
DEFRA | DEFRA | 17/02/2021 | EXP - MISCELLANEOUS EXPENDITURE - OVERHEAD INCIDENTAL EXPENSES | Group Infrastructure & Operations | VODAFONE LTD | 1003126605 | 118091.99 | Vone C PO 2021 - DEFRA & RPA | MK3 5JL | SUPPLIER | Telecoms | DEAVONEC | Expense | GB 569 9532 77 |
DEFRA | DEFRA | 17/02/2021 | EXP - MISCELLANEOUS EXPENDITURE - OVERHEAD INCIDENTAL EXPENSES | Group Infrastructure & Operations | VODAFONE LTD | 1003126605 | 118309.27 | Vone C PO 2021 - DEFRA & RPA | MK3 5JL | SUPPLIER | Telecoms | DEAVONEC | Expense | GB 569 9532 77 |
DEFRA | DEFRA | 17/02/2021 | EXP - MISCELLANEOUS EXPENDITURE - OVERHEAD INCIDENTAL EXPENSES | Group Infrastructure & Operations | VODAFONE LTD | 1003126605 | 118927.6 | Vone C PO 2021 - DEFRA & RPA | MK3 5JL | SUPPLIER | Telecoms | DEAVONEC | Expense | GB 569 9532 77 |
DEFRA | DEFRA | 17/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS | Group Infrastructure & Operations | VODAFONE LTD | 1003126605 | -46930.84 | WEBEX Audio Conferencing 2021- DEFRA - 3 | MK3 5JL | SUPPLIER | TELECOMS | DEAWEBEX | Expense | GB 569 9532 77 |
DEFRA | DEFRA | 17/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS | Group Infrastructure & Operations | VODAFONE LTD | 1003126605 | -234654.2 | WEBEX Audio Conferencing 2021- DEFRA - | MK3 5JL | SUPPLIER | TELECOMS | DEAWEBEX | Expense | GB 569 9532 77 |
DEFRA | DEFRA | 17/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS | Group Infrastructure & Operations | VODAFONE LTD | 1003126605 | -120050.28 | WEBEX Audio Conferencing 2021- DEFRA - | MK3 5JL | SUPPLIER | TELECOMS | DEAWEBEX | Expense | GB 569 9532 77 |
DEFRA | DEFRA | 17/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | Genesis Ongoing IT Activity | RACKSPACE LTD | 1003126606 | 91454.7 | Genesis Hosting 2020/21 | UB3 4AZ | SUPPLIER | ecm_42945 | DEAGENHT | Expense | Not set |
DEFRA | DEFRA | 17/02/2021 | Exp - Purchase Of Goods/Services - Consultancy | F&W COMMERCIAL POLICY | LOCAL PARTNERSHIPS LLP | 1003126607 | 47860 | WIDP Central Support Contract with Local Partnerships : 2020/21 | SW1P 3HZ | SUPPLIER | 53797 | DEA10139 | Expense | Not set |
DEFRA | DEFRA | 17/02/2021 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | F&W COMMERCIAL POLICY | LOCAL PARTNERSHIPS LLP | 1003126607 | 55000 | Grant: Local Partnerships Support to the Waste Infrastructure Delivery Programme (“WIDP”) 2020/21 | SW1P 3HZ | SUPPLIER | 58160 | DEA10139 | Expense | Not set |
DEFRA | DEFRA | 17/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D | AIR QUALITY | RICARDO-A E A LTD | 1003126608 | 70136 | An R&D Tool to design and produced an Air Quality Scenario Modelling Tool | OX11 0QR | SUPPLIER(1) | ecm_55618 | 0 | Expense | 144024765 |
DEFRA | DEFRA | 18/02/2021 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | FOOD SUPPLY RESILIENCE | FARESHARE | 30003029 | 1901392.65 | Project ECM57934 W31 claim-purchase 907pallets(target=925) of food for distribution to charities over winter 2020/21. | SE8 5HY | Public Sector Companies | Not set | DEA10510 | Expense | 900547060 |
DEFRA | DEFRA | 18/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | XEROX U K LTD | 1003126615 | 98937.45 | Delivery of the Managed Print Service in 2020-21 | UB8 1HS | SUPPLIER(1) | ecm_50773 | DENPRIN0 | Expense | Not set |
DEFRA | DEFRA | 18/02/2021 | EXP - CURRENT GRANTS TO CENTRAL GOVERNMENT | FLS - OFFICIAL DEVELOPMENT ASSISTANCE | ROYAL BOTANIC GARDEN EDINBURGH | 1003126617 | 25812 | 25-019 RBGE: Enabling sustainable, profitable and equitable community-based forest management in Tanzania. | EH3 5LR | OGD | GIA | DEA10152 | Expense | Not set |
DEFRA | DEFRA | 18/02/2021 | EXP - CURRENT GRANTS TO CENTRAL GOVERNMENT | FLS - OFFICIAL DEVELOPMENT ASSISTANCE | ROYAL BOTANIC GARDEN EDINBURGH | 1003126617 | 29515.5 | 26-010 RBGE: Know your onions: sustainable plant use in Tajikistan | EH3 5LR | OGD | 55798 | DEA10152 | Expense | Not set |
DEFRA | DEFRA | 18/02/2021 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | FLS - OFFICIAL DEVELOPMENT ASSISTANCE | UNIVERSITY COLLEGE LONDON | 1003126618 | 27127.92 | CV19RR19 UCL: Green Health and Covid-19 | WC1E 6BT | SUPPLIER | 60099 | DEA15143 | Expense | GB 524 3711 68 |
DEFRA | DEFRA | 18/02/2021 | Exp - Purchase Of Goods/Services - Consultancy | RISK AND VOLATILITY | ORGANIC RESEARCH CENTRE | 1003126623 | 26667 | Project phase 2: data collection financial year 20/21 - | GL7 6JN | SUPPLIER | 57544 | 0 | Expense | 314668159 |
DEFRA | DEFRA | 18/02/2021 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | FLS - OFFICIAL DEVELOPMENT ASSISTANCE | FAUNA & FLORA INTERNATIONAL | 1003126627 | 29130.65 | 27-017 FFI Project: Community-led approaches to reforestation benefitting chimpanzees and livelihoods in Uganda | CB2 3QZ | SUPPLIER(1) | 58902 | DEA10152 | Expense | Not set |
DEFRA | DEFRA | 18/02/2021 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | FLS - OFFICIAL DEVELOPMENT ASSISTANCE | FAUNA & FLORA INTERNATIONAL | 1003126627 | 26977.33 | IWT081 FFI: Enabling and promoting communities to tackle IWT in Southern Myanmar | CB2 3QZ | SUPPLIER(1) | 58911 | DEA10161 | Expense | Not set |
DEFRA | DEFRA | 18/02/2021 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | FLS - OFFICIAL DEVELOPMENT ASSISTANCE | FAUNA & FLORA INTERNATIONAL | 1003126627 | 26977.33 | IWT081 FFI: Enabling and promoting communities to tackle IWT in Southern Myanmar | CB2 3QZ | SUPPLIER(1) | 58911 | DEA10161 | Expense | Not set |
DEFRA | DEFRA | 18/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | MARINE AND FISHERIES EVIDENCE | I C F CONSULTING SERVICES LTD | 1003126630 | 25593 | Evaluation of Fisheries Control and Enforcement Project | EC4R 1BE | SUPPLIER(1) | ECM_55649 | 0 | Expense | 9274 872 86 |
DEFRA | DEFRA | 18/02/2021 | Exp - Purchase Of Goods/Services - Consultancy | ERP TECHNICAL IMPLEMENTATION PROGRAMME | BLUE BORDER LTD | 1003126632 | 86400 | Next Wave ERP Replacement. FBC and associated works | WA1 1RL | SUPPLIER | ecm_58256 | 0 | Expense | GB227525901 |
DEFRA | DEFRA | 18/02/2021 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | FLS - OFFICIAL DEVELOPMENT ASSISTANCE | RIPPLE AFRICA | 1003126638 | 28343.72 | 25 - 009 Fish for Tomorrow – Community sustainable fisheries management, Nkhotakota District, Malawi 1/7/18 - 31/03/21 | MK18 1TF | SUPPLIER | GIA | DEA10152 | Expense | Not set |
DEFRA | DEFRA | 18/02/2021 | EXP - PURCH OF G&S - ACCOM & BLDNG MGMT - ESTATES IFM PASS- THROUGH MAINTENANCE | FM DELIVERY DEPUTY DIRECTOR'S OFFICE | MITIE FM LTD | 1003126643 | 72215.22 | 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 | 18/02/2021 | EXP - PURCHASE OF G&S - ACCOM & BLDNG MGMT - REACTIVE ELEMENT OF CORE IFM FEE | FM DELIVERY DEPUTY DIRECTOR'S OFFICE | MITIE FM LTD | 1003126643 | 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 | 18/02/2021 | EXP - PURCHASE OF G&S - ACCOM & BLDNG MGMT - ESTATES IFM CORE MAINTENANCE | FM DELIVERY DEPUTY DIRECTOR'S OFFICE | MITIE FM LTD | 1003126643 | 2121852.45 | 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 | 18/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | ANIMAL DISEASE CONTROL | THE PIRBRIGHT INSTITUTE | 1003126697 | 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 | 18/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | ANIMAL DISEASE CONTROL | THE PIRBRIGHT INSTITUTE | 1003126697 | 41757 | SE2722 - Understanding environmental and airborne transmission to reduce FMD 2020/2021. | GU24 0NF | SUPPLIER | ecm_56810 | 0 | Expense | Not set |
DEFRA | DEFRA | 18/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | ANIMAL DISEASE CONTROL | THE PIRBRIGHT INSTITUTE | 1003126697 | 30289 | SE2622 - Advanced genetic analysis, molecular and serological diagnostics of bluetongue 2020/2021 . | GU24 0NF | SUPPLIER | ecm_56845 | 0 | Expense | Not set |
DEFRA | DEFRA | 18/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | ANIMAL DISEASE CONTROL | THE PIRBRIGHT INSTITUTE | 1003126697 | 72046.19 | SE1130 - FMD diagnostic development 2020/2021. | GU24 0NF | SUPPLIER | ecm_59965 | 0 | Expense | Not set |
DEFRA | DEFRA | 18/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS | COMMUNICATIONS CAMPAIGNS | SEA FISH INDUSTRY AUTHORITY | 1003126706 | 200000 | Seafood Campaign: Seafish | EH7 4HS | NDPB | IGS | 0 | Expense | GB356040083 |
DEFRA | DEFRA | 18/02/2021 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | FLS - OFFICIAL DEVELOPMENT ASSISTANCE | FAUNA & FLORA INTERNATIONAL | 1003126717 | 26790.25 | 25-002 FFI: A model for conservation, stabilisation and development in South Sudan. | CB1 2JD | SUPPLIER(1) | GIA | DEA10152 | Expense | Not set |
DEFRA | DEFRA | 18/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | HR STRATEGY | ENVIRONMENT AGENCY | 2003003975 | 44842.11 | EA HR Invoices with Implementation and Ongoing Charges re-charge | BS1 5AH | NDPB | DFP | 0 | Expense | 662 4901 34 |
DEFRA | DEFRA | 18/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS | LANDSCAPES | THE PLANNING INSPECTORATE | 2003003977 | 37468.33 | FY 20/21 - Staff costs relating to coastal and open access ECM 60403 | HP2 4XN | OGD | 60403 | 0 | Expense | Not set |
DEFRA | DEFRA | 18/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS | LANDSCAPES | THE PLANNING INSPECTORATE | 2003003977 | 149198.09 | FY 20/21 - Casework and staff costs relating to Commons | HP2 4XN | OGD | 60404 | 0 | Expense | Not set |
DEFRA | DEFRA | 19/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | NON IBM IT SERVICES | MICRO FOCUS SOFTWARE UK LTD | 1003126725 | 65431.94 | Renewal of HPE Content Manager | RG14 1QN | SUPPLIER | 57119 | DESNEBS1 | Expense | GB 275 5061 96 |
DEFRA | DEFRA | 19/02/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE PROJECTS - MASTERPLAN / SCAH | GARDINER & THEOBALD LLP | 1003126740 | 36820 | Contract ecm_57840 Defra Project: ~S0008703 x 2 Interim Project Managers | WC1E 7BD | SUPPLIER | ecm_57840 | DE008703 | Asset | 832776212 |
DEFRA | DEFRA | 19/02/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | WALTER LILLY & CO LTD | 1003126745 | 30335.05 | Contract ecm_56915 Building 419 Upgrade Project Ref S0008801 | CR0 6SR | SUPPLIER | ecm_56915 | DE008700 | Asset | 208033404 |
DEFRA | DEFRA | 19/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | ALEXANDER MANN SOLUTIONS LTD-2WM | 1003126746 | 598371.53 | Contingent Labour - AMS | EC2N 3AQ | SUPPLIER | ecm_53415 | DEFAMS01 | Expense | 744492612 |
DEFRA | DEFRA | 19/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | ALEXANDER MANN SOLUTIONS LTD-2WM | 1003126746 | 119674.31 | Contingent Labour - AMS | EC2N 3AQ | SUPPLIER | ecm_53415 | DEFAMS01 | Expense | 744492612 |
DEFRA | DEFRA | 19/02/2021 | EXP - CAPITAL GRANTS TO CENTRAL GOVERNMENT - CAPITAL R&D | FOOD AND FARMING STRATEGY, INNOVATION, SYSTEMS | RSK ADAS LTD | 1003126752 | 62238 | SCF0215 - Investigating the feasibility of Slurry Acidification - CCN02 | WA6 0AR | SUPPLIER | 51642 | 0 | Expense | 256435886 |
DEFRA | DEFRA | 19/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | HAYS SPECIALIST RECRUITMENT LTD | 1003126775 | 92738.79 | Consolidated contract for workers migrated to 3SS | KT3 4QF | CIS SUPPLIER | ecm_57037 | DEFHAY01 | Expense | GB773695871 |
DEFRA | DEFRA | 19/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | ATOS IT SERVICES UK LTD | 1003126780 | 39563.33 | CEDS Project Related Charges for 1st April 2020 - 31st March 2021 | NW1 3HG | SUPPLIER | ecm_51987 | 0 | Expense | 232327983 |
DEFRA | DEFRA | 19/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | Genesis Ongoing IT Activity | ATOS IT SERVICES UK LTD | 1003126780 | 38303.61 | HAS PWO (CAN025) | NW1 3HG | SUPPLIER | ecm_51982 | 0 | Expense | 232327983 |
DEFRA | DEFRA | 19/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | GIO Resources | ATOS IT SERVICES UK LTD | 1003126780 | 59252.94 | Atos PCNs x 3 for Services into Cloud Service Centre Oct'20-Mar'21 | NW1 3HG | SUPPLIER | ecm_51982 | 0 | Expense | 232327983 |
DEFRA | DEFRA | 19/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | Rural Payments Agency Info & Tech | SPECIALIST COMPUTER CENTRES | 1003126783 | 64143.22 | Annual renewal of RPA’s version of 1Spatial 1Integrate | B11 2LE | SUPPLIER(1) | 60139 | DESFTWAS | Expense | 313651680 |
DEFRA | DEFRA | 19/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | Genesis Ongoing IT Activity | ATOS IT SERVICES UK LTD | 1003126784 | 230192.86 | Genesis AMSSSI 2020/21 – BAU | WV10 6UH | SUPPLIER | ecm_42947 | DEA10000 | Expense | 232327983 |
DEFRA | DEFRA | 19/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | Genesis Ongoing IT Activity | ATOS IT SERVICES UK LTD | 1003126784 | 68748.01 | Genesis AD 2020/21 – BAU | WV10 6UH | SUPPLIER | ecm_42946 | DEAGENAD | Expense | 232327983 |
DEFRA | DEFRA | 19/02/2021 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | FLOOD RISK MANAGEMENT | RUSHCLIFFE BOROUGH COUNCIL | 1003126799 | 45215.61 | Property Flood Resilence Grant No:31/5250 (Section 31 grant) Rushcliffe Borough Council 2020/21 for 115 residential and 5 business | NG2 5FE | SUPPLIER | GIA | 0 | Expense | Not set |
DEFRA | DEFRA | 22/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION &BLDNG MNGMT- RENT TO LANDLORDS | PROPERTY STRATEGY - CORPORATE PROPERTY | MONTAGU EVANS LLP | 30003032 | 32604.61 | Funding Request MEFR164/DEF/EST/040/220221 | EH3 8EG | SUPPLIER | Not set | 0 | Expense | GB 991226409 |
DEFRA | DEFRA | 22/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION &BLDNG MNGMT- RENT TO LANDLORDS | PROPERTY STRATEGY - CORPORATE PROPERTY | MONTAGU EVANS LLP | 30003032 | 162873 | Funding Request MEFR164/DEF/EST/040/220221 | EH3 8EG | SUPPLIER | Not set | 0 | Expense | GB 991226409 |
DEFRA | DEFRA | 22/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION &BLDNG MNGMT- RENT TO LANDLORDS | PROPERTY STRATEGY - CORPORATE PROPERTY | MONTAGU EVANS LLP | 30003032 | 927597.04 | Funding Request MEFR164/DEF/EST/040/220221 | EH3 8EG | SUPPLIER | Not set | 0 | Expense | GB 991226409 |
DEFRA | DEFRA | 22/02/2021 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | PLANT HEALTH | SCREECH OWL SANCTUARY | 1003126825 | 34078 | Phase 2 -Covid-19 Zoo Support Fund Grant -Screech Owl Sanctuary | TR9 6HP | SUPPLIER | 59572 | 0 | Expense | 339166580 |
DEFRA | DEFRA | 22/02/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | HUTTON CONSTRUCTION LTD | 1003126830 | 68101.09 | Projects Migration. 087_Weybridge_Inceinerator Building Extension Contract | CO2 0LT | SUPPLIER | Not set | DE008744 | Asset | 448921226 |
DEFRA | DEFRA | 22/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | NON IBM IT SERVICES | OCLC (UK) LTD | 1003126854 | 39559.17 | Renewal Contract for OLIB for 12 month period from 1st October 2020 to 30th September 2021. | S1 4LW | SUPPLIER(1) | 53996 | DESNEBS1 | Expense | GB600206511 |
DEFRA | DEFRA | 22/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D | AIR QUALITY & INDUSTRIAL EMISSIONS | RICARDO-A E A LTD | 1003126865 | 46088.06 | National Atmospheric Emissions Inventory One Year Extension 2020-2021 | OX11 0QR | SUPPLIER(1) | ecm_48042 | 0 | Expense | 144024765 |
DEFRA | DEFRA | 23/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | TB | TIKA DIAGNOSTICS LTD | 1003126878 | 33968 | SE3329 : Improving culturing speed and sensitivity, enabling new sample sources for M. bovis. | SW17 0RE | SUPPLIER | ecm_59349 | 0 | Expense | 2049102 46 |
DEFRA | DEFRA | 23/02/2021 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | FLOOD RISK MANAGEMENT | EAST STAFFORDSHIRE BOROUGH COUNCIL | 1003126883 | 92851.33 | Property Flood Resilence Grant No:31/5250 (Section 31 grant)East Staffordshire Borough Council 2020/21 for 166 residential and 4 business | DE14 2EB | SUPPLIER | GIA | 0 | Expense | 127243977 |
DEFRA | DEFRA | 23/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | Group Infrastructure & Operations | SOFTWAREONE UK LTD | 1003126886 | 155679.16 | Azure Services October and 10 days of November | SW19 3RQ | SUPPLIER | BRAVO Ref ecm_50009 | 0 | Expense | GB330883754 |
DEFRA | DEFRA | 23/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | Group Infrastructure & Operations | SOFTWAREONE UK LTD | 1003126886 | 518959.71 | Azure Services October and 10 days of November | SW19 3RQ | SUPPLIER | BRAVO Ref ecm_50009 | 0 | Expense | GB330883754 |
DEFRA | DEFRA | 23/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | Group Infrastructure & Operations | AUTOMATION LOGIC LTD | 1003126893 | 180794.36 | Automation Logic covers the WebOps work expected from Automation Logic SoW2 | SE1 8TG | SUPPLIER | ecm_58821 | DEP00334 | Expense | 985044595 |
DEFRA | DEFRA | 23/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | Group Infrastructure & Operations | PHOENIX SOFTWARE LIMITED | 1003126903 | 563317.16 | Azure overage for period for November 2020 - March2021 | YO42 1NS | SUPPLIER | BRAVO Ref ecm_58234 | DEP00328 | Expense | GB755349015 |
DEFRA | DEFRA | 23/02/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | GM BUILDERS UK LTD | 1003126911 | 30082.43 | Builders Contract ecm_58571 Defra Project S0008767 Building 17 Relocation Project | KT16 0DN | CIS SUPPLIER | ecm_58571 | 0 | Asset | GB925637407 |
DEFRA | DEFRA | 23/02/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | GM BUILDERS UK LTD | 1003126911 | 31843.19 | Builders Contract ecm_58571 Defra Project S0008767 Building 17 Relocation Project | KT16 0DN | CIS SUPPLIER | ecm_58571 | 0 | Asset | GB925637407 |
DEFRA | DEFRA | 23/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | HAYS SPECIALIST RECRUITMENT LTD | 1003126914 | 65935.04 | EU Exit NCS extension - Workers non IT | KT3 4QF | CIS SUPPLIER | ecm_57106 | DEFHAY01 | Expense | GB773695871 |
DEFRA | DEFRA | 23/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | HAYS SPECIALIST RECRUITMENT LTD | 1003126914 | 151948.31 | Uplift to Hays Contingent Labour IT Contractors PO - Nov'20 | KT3 4QF | CIS SUPPLIER | ecm_48578 | DEFHAY01 | Expense | GB773695871 |
DEFRA | DEFRA | 23/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | HAYS SPECIALIST RECRUITMENT LTD | 1003126914 | 759752.69 | Uplift to Hays Contingent Labour IT Contractors PO - Nov'20 | KT3 4QF | CIS SUPPLIER | ecm_48578 | DEFHAY01 | Expense | GB773695871 |
DEFRA | DEFRA | 23/02/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | PROPERTY PORTFOLIO DELIVERY (CAPITAL) | SENATOR INTERNATIONAL LTD | 1003126927 | 25896.21 | Muriel Matters House (Hastings) – Fit out | BB5 5YE | SUPPLIER | ecm-56268 | DE050400 | Asset | GB291146560 |
DEFRA | DEFRA | 23/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | FINANCE & PERFORMANCE CENTRAL SUPPORT | H M TREASURY | 2003003985 | 50000 | Government Finance Function: Government Finance Academy- Defra contribution December 2020 | NR7 0HS | OGD | L&D | 0 | Expense | Not set |
DEFRA | DEFRA | 24/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE R&D | EU EXIT ELM | NATIONAL FARMERS UNION | 1003126953 | 35567.25 | ECM_59191 ELM Test & Trials Phase 2 - Proposal no. 271 NFU. Spend for 20/21 Financial Year. Q3 | CV8 2TZ | SUPPLIER | ECM_59191 | DEA10485 | Expense | Not set |
DEFRA | DEFRA | 24/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE R&D | EU EXIT ELM | NATIONAL FARMERS UNION | 1003126953 | 26000 | ECM_59737 Environmental Land Management Test & Trials Phase 2 - Proposal 253 NFU. Spend for 20/21 FY. Milestone 1 | CV8 2TZ | SUPPLIER | ECM_59737 | DEA10485 | Expense | Not set |
DEFRA | DEFRA | 24/02/2021 | Exp - Purchase Of Goods/Services - Consultancy | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | DIFRENT LTD | 1003126961 | 29250 | ECM_58704 - Mapping Services FFCP | W1W 7LT | SUPPLIER | ECM_58704 | DEA12187 | Expense | 197233680 |
DEFRA | DEFRA | 24/02/2021 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | ANIMAL WELFARE | CHESHIRE FALCONRY LTD | 1003126968 | 28360 | Covid-19 Zoo Support Fund Grant - | CW8 2EB | SUPPLIER | ecm_59239 | 0 | Expense | 138179883 |
DEFRA | DEFRA | 24/02/2021 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | ANIMAL WELFARE | COMBE MARTIN WILDLIFE & DINOSAUR PARK | 1003126969 | 58102.06 | "Phrase 2" Covid-19 Zoo Support Fund Grant – Combe Martin Wildlife & Dinosaur Park. | EX34 0NG | SUPPLIER | ecm_59818 | 0 | Expense | 128620815 |
DEFRA | DEFRA | 24/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | IT STRATEGY & ASSURANCE | HITACHI SOLUTIONS EUROPE LTD | 1003126986 | 50000 | ReSP (Regulatory Services Platform | EC2N 1HN | SUPPLIER | ecm_59874 | DEP00283 | Expense | GB830529539 |
DEFRA | DEFRA | 24/02/2021 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | FLS - OFFICIAL DEVELOPMENT ASSISTANCE | FAUNA & FLORA INTERNATIONAL | 1003126995 | 36910.5 | 25-005 FFI: Enabling ecosystems to deliver sustainable development goals at Lake Indawgyi. | CB1 2JD | SUPPLIER(1) | GIA | DEA10152 | Expense | Not set |
DEFRA | DEFRA | 24/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | IBM UNITED KINGDOM LTD | 1003126998 | 53360.55 | Project Related Charges for April 1st 2020 - March 31st 2021 (eNabling contract) | GU1 2LD | SUPPLIER | 10040 | 0 | Expense | GB1073 28000 |
DEFRA | DEFRA | 24/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | ALEXANDER MANN SOLUTIONS LTD-2WM | 1003127009 | 473752.17 | Contingent Labour - AMS | EC2N 3AQ | SUPPLIER | ecm_53415 | DEFAMS01 | Expense | 744492612 |
DEFRA | DEFRA | 24/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | ALEXANDER MANN SOLUTIONS LTD-2WM | 1003127009 | 94750.43 | Contingent Labour - AMS | EC2N 3AQ | SUPPLIER | ecm_53415 | DEFAMS01 | Expense | 744492612 |
DEFRA | DEFRA | 24/02/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | MITIE FM LTD | 1003127025 | 27240.55 | IFM BCP891846 SSB Chiller Replacement Survey Defra Project Ref S0008885 | BS32 4NH | SUPPLIER | 10195L | DE008700 | Asset | GB 362869361 |
DEFRA | DEFRA | 24/02/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | MERRICK & COMPANY UK LTD | 1003127029 | 26256.31 | Projects Migration. 087_Weybridge_ecm_56577 Black Building Test | CANADA | SUPPLIER(1) | Not set | DE008758 | Asset | 117350635 |
DEFRA | DEFRA | 24/02/2021 | EXP - CURRENT GRANTS TO CENTRAL GOVERNMENT | EU Environment | SCOTTISH ENVIRONMENT PROTECTION AGENCY | 1003127048 | 372050 | Green List Waste Funding 2020/2021 | FK9 4TZ | Government Agency | FDP | 0 | Expense | 663843119 |
DEFRA | DEFRA | 24/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | CATEGORY AND SERVICE MANAGEMENT - ESTATES AND CORP SERVICES | THOMAS TELFORD LTD | 1003127049 | 32205 | 12 Month NEC4 Copyright licence 2020, 2021, 2022, 2023 | SW1P 3AA | SUPPLIER | Bravo Contract Ref ecm_55164 - | 0 | Expense | 240877747 |
DEFRA | DEFRA | 24/02/2021 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | LANDSCAPES | CENTRAL CARIBBEAN MARINE INSTITUTE | 1003127057 | 26976 | CV1903 CCMI: Quiet Oceans: Assessing and communicating COVID-19 impacts to reef biodiversity | KY3 2501 | SUPPLIER(1) | 60111 | DEA15143 | Expense | Not set |
DEFRA | DEFRA | 24/02/2021 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | FLS - OFFICIAL DEVELOPMENT ASSISTANCE | FAUNA & FLORA INTERNATIONAL | 1003127065 | 27016.5 | CV19RR26 FFI: Sustainable finance for chimpanzee conservation and green-recovery in Hoima, Uganda | CB2 3QZ | SUPPLIER(1) | 60108 | DEA15143 | Expense | Not set |
DEFRA | DEFRA | 24/02/2021 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | FLS - OFFICIAL DEVELOPMENT ASSISTANCE | ENVIRONMENTAL INVESTIGATION AGENCY (UK) LTD | 1003127066 | 29608.5 | CV19RR06 EIA: Responding to COVID-19 impacts on wildlife trafficking in Uganda/DRC | N1 0NY | CUSTOMER | 60317 | DEA15143 | Expense | 440569842 |
DEFRA | DEFRA | 24/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Office of CTO and Change Implementation | CABINET OFFICE | 2003003993 | 102489 | DDTS - 2020-21 Fast Stream Programme | FY5 3TA | CENTRAL GOVT BODY | IGS | DEASPP07 | Expense | 888 8010 80 |
DEFRA | DEFRA | 24/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | TB | ANIMAL & PLANT HEALTH AGENCY | 2003003994 | 44651.07 | SE3318: Development of a Tuberculin Replacement Test. | YO1 7PX | Government Agency | ecm_56266 | 0 | Expense | 8888000181 |
DEFRA | DEFRA | 25/02/2021 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | FOOD SUPPLY RESILIENCE | FARESHARE | 30003037 | 1106006 | Project ECM57934 W32 claim-purchase 872.4pallets(target=925) of food for distribution to charities over winter 2020/21. | SE8 5HY | Public Sector Companies | Not set | DEA10510 | Expense | 900547060 |
DEFRA | DEFRA | 25/02/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | PROPERTY PORTFOLIO DELIVERY (CAPITAL) | MITIE FM LTD | 1003127071 | 163246.49 | Additional uplift to PO 3070043098 Tow Law – Replacement Underground Storage Tank FMCP20-045 BCP B891839 | BS32 4NH | SUPPLIER | ecm_59463 (project ref 30930) | DE060300 | Asset | GB 362869361 |
DEFRA | DEFRA | 25/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | PROPERTY PORTFOLIO DELIVERY (RDEL) | MITIE FM LTD | 1003127071 | 35781.96 | 061-Rhydymwyn Culvert Clearance 2020 | BS32 4NH | SUPPLIER | 10195L | DE006100 | Expense | GB 362869361 |
DEFRA | DEFRA | 25/02/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | PROPERTY PORTFOLIO DELIVERY (CAPITAL) | MITIE FM LTD | 1003127071 | 119743.23 | Crewe Boiler upgrade 31549 BCP B903427 | BS32 4NH | SUPPLIER | ecm_59897 | DE056200 | Asset | GB 362869361 |
DEFRA | DEFRA | 25/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | PLANT HEALTH | FERA SCIENCE LIMITED | 1003127103 | 33963.2 | PH0490 -Sweet Chestnut Blight Modelling - - FY20/21 | YO41 1LZ | SUPPLIER(1) | 59533 | 0 | Expense | GB 618 1841 40 |
DEFRA | DEFRA | 25/02/2021 | EXP - PURCHASE OF G&S - ICT OUTSOURCING & MAINT/SUPPORT - IBM BASE SERVS CONTROL | IBM SERVICES - ADMIN COSTS | IBM UNITED KINGDOM LTD | 1003127119 | 1772591.84 | February IT Baseline Services 2021 | GU1 2LD | SUPPLIER | 10040 | 0 | Expense | GB1073 28000 |
DEFRA | DEFRA | 25/02/2021 | Exp - Purchase Of Goods/Services - Consultancy | EU EXIT ENVIRONMENTAL GOV BODY AND STATEMENT OF ENV PRINCIPLES | PRICEWATERHOUSE COOPERS | 1003127122 | 53333 | FY 20/21 - Scoping commission - OEP | E14 9SQ | SUPPLIER | ecm_59739 | 0 | Expense | GB243823957 |
DEFRA | DEFRA | 25/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | EU EXIT CHEMICALS (REACH) | RISK & POLICY ANALYSTS LTD | 1003127129 | 25530 | Receipt of Scoping Report and PowerPoint summary - expected 14/12/20 | NR14 6LT | SUPPLIER(1) | 7484 | 0 | Expense | GB394468309 |
DEFRA | DEFRA | 25/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS | Group Infrastructure & Operations | BRITISH TELECOMMUNICATIONS PLC. | 1003127131 | 77214.12 | EA phone services invoices STD VAT | DH95 1BT | SUPPLIER(1) | telecoms | DEP00518 | Expense | 245 7193 48 |
DEFRA | DEFRA | 25/02/2021 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | ANIMAL WELFARE | ISLAND AMAZON ADVENTURE | 1003127146 | 44776 | 'Phase 2' Covid-19 Zoo Support Fund Grant - Island Amazon Adventure | PO36 0LX | SUPPLIER | ecm_60131 | 0 | Expense | GB615411572 |
DEFRA | DEFRA | 25/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS | COMMUNICATIONS CAMPAIGNS | MANNING GOTTLIEB OMD | 1003127155 | 100000 | Partnership - Scottish food, drink & tourism | SE1 0SW | SUPPLIER | ecm_53430 | DEA15114 | Expense | GB918213926 |
DEFRA | DEFRA | 25/02/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | OVE ARUP & PARTNERS INTERNATIONAL LTD | 1003127157 | 40122.58 | Services: Contract ecm_52773 Project S0008700 | W1T 4BQ | SUPPLIER | ecm_52773 | DE008700 | Asset | 52446 1265 |
DEFRA | DEFRA | 25/02/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | OVE ARUP & PARTNERS INTERNATIONAL LTD | 1003127157 | 42428.89 | Services: Contract ecm_52773 Project S0008700 | W1T 4BQ | SUPPLIER | ecm_52773 | DE008700 | Asset | 52446 1265 |
DEFRA | DEFRA | 25/02/2021 | EXP - CURRENT GRANTS TO CENTRAL GOVERNMENT | ANIMAL HEALTH: PUBLIC HEALTH | APHA | 2003003997 | 52402.47 | APHA FALLEN STOCK SAMPLING FEE 2020/2021 | YO41 1LZ | SUPPLIER | FDP | 0 | Expense | 88 880 0181 |
DEFRA | DEFRA | 26/02/2021 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | FLS - OFFICIAL DEVELOPMENT ASSISTANCE | UNITED NATIONS ENVIRONMENT PROGRAMME UNEP | 20001551 | 500000 | Invoice R1-32CPL-001118. Defra contribution towards Young Leaders Plastic Challenge Badge Phase 3. February 2021. | KENYA | SUPPLIER | Not set | DEA15132 | Expense | Not set |
DEFRA | DEFRA | 26/02/2021 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | ANIMAL WELFARE | THE ESSEX PIG COMPANY LTD | 1003127165 | 51100.03 | Phase 2' Covid-19 Zoo Support Fund Grant - | IP9 2AR | SUPPLIER | ecm_60480 | 0 | Expense | Not set |
DEFRA | DEFRA | 26/02/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | GARDINER & THEOBALD LLP | 1003127174 | 102507.5 | G&T Contract Ecm_57840 Remaining Funds | WC1E 7BD | SUPPLIER | ecm_57840 | DE008700 | Asset | 832776212 |
DEFRA | DEFRA | 26/02/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE PROJECTS - MASTERPLAN / SCAH | GARDINER & THEOBALD LLP | 1003127174 | 28875 | Weybridge Capital Projects Programme - Project S0008703 ; Contract ecm_57840 | WC1E 7BD | SUPPLIER | ecm_57840 | DE008703 | Asset | 832776212 |
DEFRA | DEFRA | 26/02/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | PROPERTY PORTFOLIO DELIVERY (CAPITAL) | MITIE FM LTD | 1003127177 | 53313.69 | – The installation of new Leachate tank FMCP20-017 BCP No W868372 | BS32 4NH | SUPPLIER | ECM is 58454 | DE059800 | Asset | GB 362869361 |
DEFRA | DEFRA | 26/02/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | PROPERTY PORTFOLIO DELIVERY (CAPITAL) | MITIE FM LTD | 1003127177 | 64494.18 | FMCPRL20-018 - Asbestos Removal - 14/09/2020 | BS32 4NH | SUPPLIER | FWK 10195 L | DE010300 | Asset | GB 362869361 |
DEFRA | DEFRA | 26/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | GIO Resources | UKN GROUP LTD | 1003127195 | 45499.58 | RM 3804 Microsoft Dynamics Support | RG24 8WG | SUPPLIER | ecm_48123 | 0 | Expense | GB689082193 |
DEFRA | DEFRA | 26/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT - EU Exit | KAINOS SOFTWARE LTD | 1003127196 | 28345 | 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 | 26/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT - EU Exit | KAINOS SOFTWARE LTD | 1003127196 | 174911 | 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 | 26/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | GROUP ICT - ENABLING TECHNOLOGY PROJECT | DENTONS UK MEA LLP | 1003127205 | 28644.3 | Legal Services Contract - unity | EC4M 7WS | SUPPLIER | ecm_49769 | DEAUNI13 | Expense | Not set |
DEFRA | DEFRA | 26/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | GROUP ICT - ENABLING TECHNOLOGY PROJECT | DENTONS UK MEA LLP | 1003127205 | 33579.1 | Legal Services Contract - unity | EC4M 7WS | SUPPLIER | ecm_49769 | DEAUNI13 | Expense | Not set |
DEFRA | DEFRA | 26/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | GROUP ICT - ENABLING TECHNOLOGY PROJECT | DENTONS UK MEA LLP | 1003127205 | 42468 | Legal Services Contract - unity | EC4M 7WS | SUPPLIER | ecm_49769 | DEAUNI13 | Expense | Not set |
DEFRA | DEFRA | 26/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | HAYS SPECIALIST RECRUITMENT LTD | 1003127208 | 93518.86 | Consolidated contract for workers migrated to 3SS | KT3 4QF | CIS SUPPLIER | ecm_57037 | DEFHAY01 | Expense | GB773695871 |
DEFRA | DEFRA | 26/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D | WASTE AND RECYCLING | JACOBS UK LTD | 1003127209 | 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 | 26/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | DEFRA GROUP SHARED SERVICE TEAM | SHARED SERVICES CONNECTED LTD | 1003127211 | 414731.79 | Monthly Volumetric charge for Feb 21 (including Dec 20 Reconciliation /TrueUp). ecm_4524. | HP2 7AH | SUPPLIER | ecm_4524 | 0 | Expense | 171798078 |
DEFRA | DEFRA | 26/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D | FOOD AND FARMING STRATEGY, INNOVATION, SYSTEMS | UNIVERSITY OF NOTTINGHAM | 1003127218 | 1600911 | Ecm_53855 – Farm Business Survey ( Provision of Agricultural Business Data Services ) – FY 19/20 ( Milestone 4 – February 2021 ) - | NG7 2RD | Public Body | 53855 | DEA10303 | Expense | 690391225 |
DEFRA | DEFRA | 26/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS | IT SERVICE MANAGEMENT | BRITISH TELECOMMUNICATIONS PLC. | 1003127220 | 34699.33 | Natural England BAU Onebills VP09188470 2020-2021 STD VAT | DH95 1BT | SUPPLIER(1) | Telecoms | DENESTLL | Expense | 245 7193 48 |
DEFRA | DEFRA | 26/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS | Group Infrastructure & Operations | BRITISH TELECOMMUNICATIONS PLC. | 1003127220 | 45611.85 | EA Telephone invoices STD VAT | DH95 1BT | SUPPLIER(1) | telecoms | DEP00518 | Expense | 245 7193 48 |
DEFRA | DEFRA | 26/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | FINANCE DIRECTOR AND ADMIN SUPPORT | NATIONAL AUDIT OFFICE | 2003004002 | 116667 | NAO Audit Fees Environment Agency 2019/2020 | SW1W 9SP | SUPPLIER | IGS | 0 | Expense | 417632457 |
DEFRA | DEFRA | 26/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | PLANT HEALTH | FOREST RESEARCH AGENCY | 2003004005 | 403685.02 | PH0496 -Future Proofing Plant Health - Forest Research -FY20/21 | GU10 4LH | Government Agency | 58959 | 0 | Expense | 888830561 |
DEFRA | AHDB | 05/02/2021 | Invoice | Not set | Manning Gottlieb OMD | 190022 | 179790.98 | Marketing: AHDB Pork - 'Thin Cuts' media buying - tv advertising - January 2021 Pork Campaign. Spending Controls Ref: SC 20-21/3028 | SE1 0SW | Not set | Not set | Not set | Not set | 918213926 |
DEFRA | AHDB | 05/02/2021 | Invoice | Not set | SAC Commercial Ltd | 201109484 | 86975.25 | Research: AHDB Dairy - Genetic Evaluation Service Qtr3 2020/21 | EH9 3JG | Not set | Not set | Not set | Not set | 435882817 |
DEFRA | AHDB | 05/02/2021 | Invoice | Not set | SAC Commercial Ltd | 201109284 | 47644.5 | Research: AHDB Cereals & Oilseeds - Fungicide performance on wheat, barley & oilseed rape Apr 2020 - Dec 2020 | EH9 3JG | Not set | Not set | Not set | Not set | 435882817 |
DEFRA | AHDB | 05/02/2021 | Invoice | Not set | SAC Commercial Ltd | 201109303 | 41400 | Research: AHDB Beef & Lamb Project - Review of breeding indexes (CIEL Maternal Traits Project "EWE Benefit") - 01/07/2020 – 31/12/2020 | EH9 3JG | Not set | Not set | Not set | Not set | 435882817 |
DEFRA | AHDB | 05/02/2021 | Invoice | Not set | Weber Shandwick | 9010645408 | 43943.46 | Marketing: AHDB Potatoes - Dec 2020 fees & costs for Jacket Potato Campaign. Spending Controls Ref: SC 20-21/3030 | EC1N 2AE | Not set | Not set | Not set | Not set | 446009953 |
DEFRA | AHDB | 05/02/2021 | Invoice | Not set | Weber Shandwick | 9010645413 | 75000 | Marketing: 'Reputation campaign - Eat Balanced' - TV advert production. Spending Controls Ref: SC 20-21/3026, SC 20-21/3028, SC 20-21/3029 | EC1N 2AE | Not set | Not set | Not set | Not set | 446009953 |
DEFRA | AHDB | 05/02/2021 | Invoice | Not set | Weber Shandwick | 9010645411 | 41250 | Marketing: 'Reputation campaign - Eat Balanced' - Fees & costs for consumer testing materials. Spending Controls Ref: SC 20-21/3026, SC 20-21/3028, SC 20-21/3029 | EC1N 2AE | Not set | Not set | Not set | Not set | 446009953 |
DEFRA | AHDB | 05/02/2021 | Invoice | Not set | Weber Shandwick | 9010645417 | 40000 | Marketing: 'Reputation campaign - Eat Balanced' - Fees for Positive Conversations about Meat & Dairy Workshop & Content Support. Spending Controls Ref: SC 20-21/3026, SC 20-21/3028, SC 20-21/3029 | EC1N 2AE | Not set | Not set | Not set | Not set | 446009953 |
DEFRA | AHDB | 05/02/2021 | Invoice | Not set | Weber Shandwick | 9010645415 | 30000 | Marketing: Fees for Senior Counsel. Apr - Dec 2020 | EC1N 2AE | Not set | Not set | Not set | Not set | 446009953 |
DEFRA | AHDB | 05/02/2021 | Invoice | Not set | Weber Shandwick | 9010645409 | 29000 | Marketing: 'Reputation Campaign - Eat Balanced' - Fees & costs for Red Meat social Audit - Project Q. Spending Controls Ref: SC 20-21/3026, SC 20-21/3028, SC 20-21/3029 | EC1N 2AE | Not set | Not set | Not set | Not set | 446009953 |
DEFRA | AHDB | 05/02/2021 | Invoice | Not set | Weber Shandwick | 9010645412 | 27690.3 | Marketing: 'Reputation campaign - Eat Balanced' - TV advert production. Spending Controls Ref: SC 20-21/3026, SC 20-21/3028, SC 20-21/3029 | EC1N 2AE | Not set | Not set | Not set | Not set | 446009953 |
DEFRA | AHDB | 05/02/2021 | Invoice | Not set | Weber Shandwick | 9010643346 | 25000 | Marketing: 'Reputation campaign - Eat Balanced' - Project Brand Platform Campaign Initial Planning & Creative. Spending Controls Ref: SC 20-21/3026, SC 20-21/3028, SC 20-21/3029 | EC1N 2AE | Not set | Not set | Not set | Not set | 446009953 |
DEFRA | AHDB | 12/02/2021 | Invoice | Not set | Manning Gottlieb OMD | 192486 | 71132.41 | Marketing: AHDB Pork - 'Thin Cuts' media buying - tv advertising - January 2021 Pork Campaign. Spending Controls Ref: SC 20-21/3028 | SE1 0SW | Not set | Not set | Not set | Not set | 918213926 |
DEFRA | AHDB | 12/02/2021 | Invoice | Not set | SAC Commercial Ltd | 201103748 | 36747 | Research: AHDB Beef & Lamb Project - Monitoring Calf Health. Instalment 8: on receipt and sign off of milestone 41 | EH9 3JG | Not set | Not set | Not set | Not set | 435882817 |
DEFRA | AHDB | 12/02/2021 | Invoice | Not set | Venise | FA02425 | 145290.21 | French Export Market Development: EU-Funded Lamb Campaign - Specific actions UK Jan - Feb 21 | 92773 | Not set | Not set | Not set | Not set | - |
DEFRA | AHDB | 12/02/2021 | Invoice | Not set | Venise | FA02426 | 84279.91 | French Export Market Development: "Winter recipes with lamb" and Create your own food" press releases | 92773 | Not set | Not set | Not set | Not set | - |
DEFRA | AHDB | 12/02/2021 | Invoice | Not set | Weber Shandwick | 9010645424 | 34604.75 | Marketing: AHDB Beef & Lamb - Fees for Red Meat & Health Extension Activity. Spending Controls Ref: SC 20-21/3026 | EC1N 2AE | Not set | Not set | Not set | Not set | 446009953 |
DEFRA | AHDB | 19/02/2021 | Invoice | Not set | Kantar UK Limited | 260231678 | 132720 | Market Intelligence/Research: Kantar Worldpanel reporting service covering Meat, Dairy & Potato sectors - 20/04/20 to 18/04/21 Invoice 4 of 4 | W5 1UA | Not set | Not set | Not set | Not set | 210235428 |
DEFRA | AHDB | 19/02/2021 | Invoice | Not set | Manning Gottlieb OMD | 191988 | 340463.14 | Marketing: AHDB Pork - 'Thin Cuts' media buying - tv advertising - January 2021 Pork Campaign. Spending Controls Ref: SC 20-21/3028 | SE1 0SW | Not set | Not set | Not set | Not set | 918213926 |
DEFRA | AHDB | 19/02/2021 | Invoice | Not set | NIAB | NI22401 | 72613.88 | Research: AHDB Cereals & Oilseeds - Recommended Lists 5 year crop trials - 1st Payment | CB3 0LE | Not set | Not set | Not set | Not set | 100132207 |
DEFRA | AHDB | 19/02/2021 | Invoice | Not set | SAC Commercial Ltd | 201109182 | 67663 | Research: AHDB Beef & Lamb - Beef Feed Efficiency Programme - Phase II - Invoice 1 & 2 | EH9 3JG | Not set | Not set | Not set | Not set | 435882817 |
DEFRA | AHDB | 19/02/2021 | Invoice | Not set | UK-IDF | Feb-21 | 35000 | Annual subscription to the International Dairy Federation: Annual Subscription for the period 01/01/21 to 31/12/21 | WC1V 7EP | Not set | Not set | Not set | Not set | 921470446 |
DEFRA | AHDB | 26/02/2021 | Invoice | Not set | Kantar UK Limited | 260231839 | 29805.94 | Market Intelligence/Research: Kantar Worldpanel reporting service covering Meat, Dairy & Potato sectors.01/05/20 to 30/04/21 - Invoice 4 of 4 | W5 1UA | Not set | Not set | Not set | Not set | 210235428 |
DEFRA | AHDB | 26/02/2021 | Invoice | Not set | Manning Gottlieb OMD | 190092 | 422581.63 | Marketing: AHDB Pork - TV media buying "Reputation Campaign - Eat Balanced" - 01.01.21 - 31.01.21. Spending Controls Ref: SC 20-21/3028 | SE1 0SW | Not set | Not set | Not set | Not set | 918213926 |
DEFRA | AHDB | 26/02/2021 | Invoice | Not set | RSK ADAS Ltd | SI6919249 | 25823.5 | Research: AHDB Cereals & Oilseeds - Fungicide performance in wheat, barley & OSR. 01 October 2020 - 31 December 2020 | WA6 0AR | Not set | Not set | Not set | Not set | 256435886 |
DEFRA | AHDB | 26/02/2021 | Invoice | Not set | Venise | FA02431 | 67005.15 | French Export Market Development: EU-Funded Lamb Campaign - Specific actions France Jan - Feb 21 | 92773 | Not set | Not set | Not set | Not set | - |
DEFRA | APHA | 01/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - COURIER COSTS | Lab Services England | TOPSPEED COURIERS LIMITED | 99489 | 32,805.00 | Collections from various laboratory locations during December 2020 | CW7 3BX | SUPPLIER(1) | Not set | Not set | Expense | 413638853 |
DEFRA | APHA | 02/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | BUSINESS SUPPORT | IMPROVE INTERNATIONAL LTD | 48771 | 32,361.00 | Registration Fees and Training | SN4 0QJ | SUPPLIER(1) | Not set | Not set | Expense | 100 1348 86 |
DEFRA | APHA | 03/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | VIROLOGY | IMPROVE INTERNATIONAL LTD | 48986 | 110,445.00 | Training courses and development cost | SN4 0QJ | SUPPLIER(1) | Not set | APHAEXOG9007 | Expense | 100 1348 86 |
DEFRA | APHA | 03/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | Contracts and Veterinary Careers | IMPROVE INTERNATIONAL LTD | 48987 | 31,830.00 | Training courses development costs. | SN4 0QJ | SUPPLIER(1) | Not set | Not set | Expense | 100 1348 86 |
DEFRA | APHA | 03/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED | COMMERCIAL | LOCKTON COMPANIES LLP | N2188972/58992/GGS | 33,600.00 | Professional Indemnity Insurance, 15 January 2021 to 14 January 2022 | NE1 8AN | SUPPLIER(1) | Not set | Not set | Expense | 449686293 |
DEFRA | APHA | 03/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - COURIER COSTS | England Field Delivery | TOPSPEED COURIERS LIMITED | 98596 | 20,995.00 | Courier Services | CW7 3BX | SUPPLIER(1) | Not set | Not set | Expense | 413638853 |
DEFRA | APHA | 05/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONSUMABLES | Lab Services England | CELTIC DIAGNOSTICS LTD | 4368 | 72,000.00 | Specialist Laboratory Products | IRELAND | SUPPLIER(1) | Not set | APHAINTG0075 | Expense | IE95746910 |
DEFRA | APHA | 08/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - VETERINARY SERVICES | England Field Delivery | FARMCARE DEVON & CORNWALL LTD | DC-01-2021-A | 401,535.32 | Providing services for the Veterinary Delivery Partnership Project. | EX22 6HB | SUPPLIER(1) | RM20162 | Not set | Expense | Not set |
DEFRA | APHA | 08/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - VETERINARY SERVICES | England Field Delivery | FARMCARE NORTH LTD | N-01-2021-A | 315,648.97 | Providing services for the Veterinary Delivery Partnership Project. | ST15 8NA | CUSTOMER | RM20162 | Not set | Expense | Not set |
DEFRA | APHA | 08/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - VETERINARY SERVICES | England Field Delivery | FARMCARE WESSEX LTD | W-01-2021-A | 414,544.92 | Providing services for the Veterinary Delivery Partnership Project. | ST15 8NA | SUPPLIER(1) | RM20162 | Not set | Expense | Not set |
DEFRA | APHA | 08/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - VETERINARY SERVICES | WALES FIELD OPERATIONS | IECHYD DA (GWLEDIG) LTD | 686 | 332,265.82 | Providing services for the Veterinary Delivery Partnership Project. | SY23 2WD | SUPPLIER(1) | RM20162 | Not set | Expense | 185 4883 60 |
DEFRA | APHA | 08/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - VETERINARY SERVICES | England Field Delivery | XL FARMCARE SOUTH EAST LIMITED~178831566 | SE-01-2021-A | 172,527.76 | Providing services for the Veterinary Delivery Partnership Project. | BN7 2AH | CUSTOMER | Not set | Not set | Expense | Not set |
DEFRA | APHA | 09/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - VETERINARY SERVICES | England Field Delivery | FARMCARE CENTRAL LTD | M-01-2021-A | 533,723.37 | Providing services for the Veterinary Delivery Partnership Project. | ST15 8NA | CUSTOMER | RM20162 | Not set | Expense | Not set |
DEFRA | APHA | 09/02/2021 | PPE - PLANT & MACHINERY (OWNED) SCIENTIFIC EQUIPMENT - COST - ADDITIONS | Lab Services England | LIFE TECHNOLOGIES | 4898163 | 74,659.20 | Upgrade Sequencing Equipment | PA4 9RE | SUPPLIER(1) | Not set | Not set | Asset | Not set |
DEFRA | APHA | 09/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - VETERINARY SERVICES | WALES FIELD OPERATIONS | MENTER A BUSNES | 11680 | 220,389.30 | Providing services for the Veterinary Delivery Partnership Project. | SY23 3AH | SUPPLIER(1) | RM20162 | Not set | Expense | 752746904 |
DEFRA | APHA | 09/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | BACTERIOLOGY | THE PIRBRIGHT INSTITUTE | 5044 | 27,244.80 | Sample Testing | GU24 0NF | SUPPLIER | Not set | APHACSFT1368 | Expense | Not set |
DEFRA | APHA | 10/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - SERVICE LEVEL AGREEMENT COSTS | PHSI LEADERSHIP TEAM | DEFRA | 321647 | 490,000.00 | Regulatory Fee Income | YO1 2YX | SUPPLIER | Not set | Not set | Expense | 888800181 |
DEFRA | APHA | 10/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED | CSC Overarching | FOOD STANDARDS AGENCY | 1182946 | 12,681.00 | Sampling Costs | YO31 6EP | Government Agency | Not set | Not set | Expense | 888847046 |
DEFRA | APHA | 10/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - SERVICE LEVEL AGREEMENT COSTS | CSC Overarching | FOOD STANDARDS AGENCY | 1182946 | 44,997.50 | Sampling Costs | YO31 6EP | Government Agency | Not set | Not set | Expense | 888847046 |
DEFRA | APHA | 11/02/2021 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - VEHICLE HIRE | Field Delivery Overarching | ENVIRONMENT AGENCY | 2158635 | 196,883.22 | Car Leasing | PE2 8YD | NDPB | Not set | Not set | Expense | 662 4901 34 |
DEFRA | APHA | 11/02/2021 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - VEHICLE HIRE | Field Delivery Overarching | ENVIRONMENT AGENCY | 2158652 | 45,550.78 | Car Leasing | PE2 8YD | NDPB | Not set | Not set | Expense | 662 4901 34 |
DEFRA | APHA | 11/02/2021 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - VEHICLE HIRE | Field Delivery Overarching | ENVIRONMENT AGENCY | 2162117 | 52,601.86 | Car Leasing | PE2 8YD | NDPB | Not set | Not set | Expense | 662 4901 34 |
DEFRA | APHA | 11/02/2021 | Exp - Purchase Of Goods/Services - Consultancy | VETERINARY ADVICE SERVICES | MET OFFICE | I0121327 | 25,319.20 | Meteorological expert advice for airborne spread of exotic animal disease. | EX1 3PB | Government Agency | Not set | Not set | Expense | GB 888 805362 |
DEFRA | APHA | 11/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | England Field Delivery | XL FARMCARE SOUTH EAST LIMITED~178831566 | SE-12-2020-C | 26,986.60 | Providing services for the Veterinary Delivery Partnership Project. Avian Influenza outbreak. | BN7 2AH | CUSTOMER | RM20162 | Not set | Expense | Not set |
DEFRA | APHA | 15/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | England Field Delivery | FARMCARE WESSEX LTD | W-01-2021-C | 26,408.17 | Providing additional Veterinary services during Asian Influenza Outbreak. | ST15 8NA | SUPPLIER(1) | RM20162 | Not set | Expense | Not set |
DEFRA | APHA | 15/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IMT | KIRONA SOLUTIONS LTD | ARCMIN/00000696 | 160,801.00 | Hosted Job Manager and Dynamic Resource Scheduling Software (DRS) | B1 1RF | SUPPLIER | Not set | Not set | Expense | Not set |
DEFRA | APHA | 15/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONSUMABLES | VIROLOGY | QIAGEN LTD | 96152586 | 36,522.48 | Specialist Laboratory Products | M15 6SH | SUPPLIER(1) | Not set | APHAEXSV3400 | Expense | 644373238 |
DEFRA | APHA | 16/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONSUMABLES | EU Exit | COVALAB UK LTD | INV-0433 | 30,083.93 | Outsourcing serum production | CB4 0WS | SUPPLIER(1) | Not set | APHAINEUEXIT | Expense | 792900900 |
DEFRA | APHA | 16/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | EU Exit | IMPROVE INTERNATIONAL LTD | 48991 | 96,919.00 | Training. | SN4 0QJ | SUPPLIER(1) | Not set | APHAINEUEXIT | Expense | 100 1348 86 |
DEFRA | APHA | 16/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | TB | UNIVERSITY OF OXFORD | 210090596 | 30,000.00 | Recruitment of a joint post (Software Engineer) | OX1 3PS | SUPPLIER | Not set | APHATBSB4030 | Expense | 1255 06730 |
DEFRA | APHA | 17/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | PLANT VARIETY AND SEEDS | N I A B | NI22423 | 25,122.05 | Contract Work, January 2021 | CB3 0LE | Public Body | Not set | Not set | Expense | GB100132207 |
DEFRA | APHA | 18/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | CSC Overarching | CAPITA CUSTOMER SOLUTIONS UK LTD | 6132000198 | 21,400.00 | Provision of Reports and Farmers Helpline Fixed Monthly Costs | P85 YH98 | SUPPLIER(1) | Not set | Not set | Expense | 618184140 |
DEFRA | APHA | 18/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | CSC Overarching | CAPITA CUSTOMER SOLUTIONS UK LTD | 6132000199 | 37,681.68 | Provision of Reports and Farmers Helpline Variable Monthly Costs | P85 YH98 | SUPPLIER(1) | Not set | Not set | Expense | 618184140 |
DEFRA | APHA | 18/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - SERVICE LEVEL AGREEMENT COSTS | CSC INTERNATIONAL TRADE | JOINT NATURE CONSERVATION COMMITTEE | SIJ1510 | 49,206.11 | Costs to APHA from Joint Nature Conservation Committee as part of the 2020/21 Service Level Agreement providing advice for CITES, the Convention on International Trade in Endangered Species of Wild Fauna , certification. Regulations 338/97 and 865/2006. Quarter 3 invoice, 1st October to 31st December 2020 | PE1 1JY | NDPB | Not set | Not set | Expense | 854529109 |
DEFRA | APHA | 18/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | VIROLOGY | UK FARMCARE LTD | DWB-12-2020 | 64,874.46 | Bird collections, Avian Influenza. | ST15 8NA | SUPPLIER | Not set | APHAEXOM0402 | Expense | 144 7909 87 |
DEFRA | APHA | 19/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | CSC Overarching | A H D B CEREALS | 180039433 | 60,548.00 | Server Hosting and Software Licences. | CV8 2TL | NDPB | Not set | Not set | Expense | GB791452415 |
DEFRA | APHA | 19/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONSUMABLES | Lab Services England | ILLUMINA CAMBRIDGE LTD | 7020906925 | 55,056.90 | Specialist Laboratory Products | CB21 6DF | SUPPLIER(1) | Not set | Not set | Expense | 726035159 |
DEFRA | APHA | 22/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | PLANT VARIETY AND SEEDS | N I A B | NI22425 | 49,082.00 | International Seed Testing Association (ISTA)upscaling. Provision of increased seed testing capability, January to March 2021 | CB3 0LE | Public Body | Not set | Not set | Expense | GB100132207 |
DEFRA | APHA | 23/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONSUMABLES | Lab Services England | CELTIC DIAGNOSTICS LTD | 4372 | 34,200.00 | Specialist Laboratory Products | IRELAND | SUPPLIER(1) | Not set | APHAINTG0075 | Expense | IE95746910 |
DEFRA | APHA | 23/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONSUMABLES | Lab Services England | ILLUMINA CAMBRIDGE LTD | 7020908737 | 29,583.60 | Specialist Laboratory Products | CB21 6DF | SUPPLIER(1) | Not set | Not set | Expense | 726035159 |
DEFRA | APHA | 24/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | PLANT VARIETY AND SEEDS | AGRI-FOOD & BIOSCIENCES INSTITUTE | INV69000 | 66,653.77 | Plant Breeder's Right and National Listing | BT9 5PX | OGD | Not set | APHAVSA2AN01 | Expense | 877233106 |
DEFRA | APHA | 24/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | VIROLOGY | UK FARMCARE LTD | DWB-01-2021 | 30,220.07 | Bird collections, Avian Influenza. | ST15 8NA | SUPPLIER | Not set | APHAEXOM0402 | Expense | 144 7909 87 |
DEFRA | APHA | 25/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONSUMABLES | Lab Services England | CELTIC DIAGNOSTICS LTD | 4395 | 72,000.00 | Specialist Laboratory Products | IRELAND | SUPPLIER(1) | Not set | APHAINTG0075 | Expense | IE95746910 |
DEFRA | APHA | 25/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONSUMABLES | Lab Services England | ILLUMINA CAMBRIDGE LTD | 7020883643 | 36,219.44 | Specialist Laboratory Products | CB21 6DF | SUPPLIER(1) | Not set | Not set | Expense | 726035159 |
DEFRA | APHA | 25/02/2021 | CA - INVENTORIES - GOODS FOR RESALE AND FINISHED INVENTORIES - ADDITIONS | BALANCE SHEET | PRIONICS AG | 2000134RI | 30,397.44 | Specialist Laboratory Products | HOLLAND | SUPPLIER | Not set | APHATBSB4011 | Asset | Not set |
DEFRA | CCW | 26/02/2021 | ICT Lease Service Charge | ICT Services | CAPITA MANAGED IT SOLUTIONS | 6077076967 | 48,162.71 | IT Managed Service for the period 24 February 2020 to 23 May 2021 | BT36 7LQ | LARGE | N/A | N/A | Programme | GB618184140 |
DEFRA | JNCC | 03/02/2021 | STRATEGIC CONSULTANCY | FUTURE DATA | SECUREWORKS EUROPE LIMITED | 19810 | £37,668.48 | Cyber Security Incident Response work | EH3 5DA | SME | C20-0248-1518 | Not set | Programme | Not set |
DEFRA | JNCC | 18/02/2021 | CONTRACTED OUT CONSERVATION SERVICES | MARINE MONITORING | TURKS AND CAICOS ISLANDS GOVERNMENT | 19920 | £37,629.80 | MoA between JNCC & TCIG - SCTLD treatment Project. | N/A | SME | A20-0424-1485 | Not set | Programme | Not set |
DEFRA | MMO | 02/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - SATELITTE SURVEILLANCE | MMO Blue Belt | OCEANMIND | INV-0191 | 29490 | South Georgia intelligence Gathering - fisheries analyst. September to October 2020 | OX11 0QR | SUPPLIER | Not set | Not set | Expense | GB298805544 |
DEFRA | MMO | 04/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - ROYAL NAVY SURVEILLANCE | MMO EU EXIT | ATLANTIC OCEAN SERVICES LTD | MMO30174/2021/369 | 203796.59 | January 2020 hire charges for second vessel engaged in fisheries protection duties | AB11 5DE | SUPPLIER | Not set | Not set | Expense | GB897852350 |
DEFRA | MMO | 04/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - ROYAL NAVY SURVEILLANCE | MMO EU EXIT | ATLANTIC OCEAN SERVICES LTD | ECM_57668(3)_371 | 45407.08 | January 2020 fuel charge for vessel engaged in fisheries protection duties | AB11 5DE | SUPPLIER | Not set | Not set | Expense | GB897852350 |
DEFRA | MMO | 04/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - ROYAL NAVY SURVEILLANCE | MMO EU EXIT | ATLANTIC OCEAN SERVICES LTD | ECM_57668(3)_370 | 267407.9 | January 2020 charges for hired vessel engaged in fisheries protection duties | AB11 5DE | SUPPLIER | Not set | Not set | Expense | GB897852350 |
DEFRA | MMO | 16/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - AUDIT SERVICES | MMO FINANCE | HM TREASURY | 43298 | 23141.5 | Internal Audit fees - Q3 FY 2020/21 | SW1A 2HQ | CENTRAL GOVT BODY | Not set | Not set | Expense | 888827544 |
DEFRA | MMO | 18/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - FLEXIBLE SURVEILLANCE | MMO EU EXIT | ATLANTIC OCEAN SERVICES LTD | 372 | 44207.17 | February 2020 fuel charge for second vessel engaged in fisheries protection duties | AB11 5DE | SUPPLIER | Not set | Not set | Expense | GB897852350 |
DEFRA | MMO | 23/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | MMO EU EXIT | MARITIME & COASTGUARD AGENCY | 231004794 | 51784.09 | Jan 2021 Aerial Surveillance for fisheries protection duties | SO15 1EG | Government Agency | Not set | Not set | Expense | Not set |
DEFRA | MMO | 23/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | MMO EU EXIT | MARITIME & COASTGUARD AGENCY | 231004790 | 60914.69 | Jan 2021 Aerial Surveillance for fisheries protection duties | SO15 1EG | Government Agency | Not set | Not set | Expense | Not set |
DEFRA | MMO | 23/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - AUDIT SERVICES | MMO FINANCE | NATIONAL AUDIT OFFICE | SIN002528 | 52000 | Fee for the audit of the Marine Management Organisation's 2019-20 Report and Accounts. | SW1W 9SP | SUPPLIER | Not set | Not set | Expense | 417632457 |
DEFRA | MMO | 24/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CEFAS HLA | MMO MARINE LICENSING | C E F A S | 8009697 | 91581.14 | FY20/21 Q1 - Project staff costs C8167 | NR33 0HT | Government Agency | Not set | Not set | Expense | GB 888800181 |
DEFRA | MMO | 25/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | MMO INFORMATION & IT | OIL & GAS AUTHORITY | INV103615 | 52082.27 | UK Energy Portal Quarterly Recovery Costs Q3&Q4 - FY2020-2021, Support, Hosting, Service Management and Energy Portal | WC1B 3HF | SUPPLIER | Not set | Not set | Expense | 249433979 |
DEFRA | NE | 01/02/2021 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Children and Nature Programme | ROYAL SOCIETY OF WILDLIFE TRUSTS | ERS-100900028968-267619 | 286,917.50 | Grant for Nature Friendly Schools Project - 2020-21 | NG24 1WT | SUPPLIER | ecm_53992 | NE162770 | Expense | Not set |
DEFRA | NE | 02/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER- SCIENCE & EVIDENCE MONITORING SURVLNCE | NE Reform Team Management | COLLINGWOOD ENVIRONMENTAL PLANNING LTD | 1176 | 47,541.12 | Design of Evaluation Framework for Biodiversity Net Gain in England - 2020-21 | SE1 7QY | Company | ecm_58965 | NE163822 | Expense | Not set |
DEFRA | NE | 03/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER- SCIENCE & EVIDENCE MONITORING SURVLNCE | OPS PROGRAMMES | BAT CONSERVATION TRUST | 884 | 43,236.22 | Bat information and advisory service - 2020-21 | SE11 5RD | CUSTOMER | Ecm_56232 | 0 | Expense | Not set |
DEFRA | NE | 04/02/2021 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Children and Nature Programme | COMMUNITY FOREST TRUST | ERS-100900029009-267690 | 28,647.24 | Grant for Community Forest and Woodland Outreach - 2020-21 | M50 2GL | SUPPLIER | ECM56006 | NE162772 | Expense | Not set |
DEFRA | NE | 05/02/2021 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INST - SPONSORSHIPS | STRATEGY & GOVERNMENT ADVICE | BUCKINGHAMSHIRE COUNCIL | 2205027524 | 144,999.60 | Production of Local Nature Reserve Pilot in partnership with Buckinghamshire County Council - 2020-21 | HP20 1UD | SUPPLIER | Not set | NE163822 | Expense | Not set |
DEFRA | NE | 05/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT | EVIDENCE PROGRAMME | KANTAR UK | 402110248 | 74,783.27 | The Monitor of Engagement with the Natural Environment (MENE) Survey | W5 2AU | SUPPLIER(1) | Not set | NE160915 | Expense | Not set |
DEFRA | NE | 05/02/2021 | CA - OTHER RECEIVABLES - PURCHASING CARD CONTROL ACCOUNT | BALANCE SHEET | ROYAL BANK OF SCOTLAND | 81747958-02-FEB-21 | 172,420.20 | Monthly payment for Government Procurement Card expenditure - January 2021 | EC2M 4BA | SUPPLIER | Not set | 0 | Asset | Not set |
DEFRA | NE | 11/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER- SCIENCE & EVIDENCE MONITORING SURVLNCE | MARCHES MOSSES BOG LIFE | DINSDALE MOORLAND SPECIALISTS LTD | INV-1612 | 67,200.00 | Marches Mosses BogLIFE Project - 2020-21 | BD23 4RH | SUPPLIER(1) | Not set | NE162747 | Expense | Not set |
DEFRA | NE | 11/02/2021 | EXP-PURCHASE OF GOODS & SERVICES - DLL POND CREATION | STRATEGY & GOVERNMENT ADVICE | PROFESSIONAL DATA MANAGEMENT SERVICES LTD | 14224 | 60,681.46 | Biodiversity Net Gain Digital Services Discovery and Feasibility Study - 2020-21 | IM2 2QZ | SUPPLIER | RM1557.12 | NE163822 | Expense | Not set |
DEFRA | NE | 12/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER- SCIENCE & EVIDENCE MONITORING SURVLNCE | Sustainable Development | ECUS LTD | 17834 | 100,950.90 | Biodiversity Credits Scheme Pilot Framework - 2020-21 | S61 2DW | SUPPLIER | ECM_59159 | 0 | Expense | Not set |
DEFRA | NE | 12/02/2021 | EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL | LEGAL SERVICES | BLACKSTONE CHAMBERS | 26121144669 | 27,912.00 | Legal services | EC4Y 9BW | SUPPLIER | Not set | 0 | Expense | Not set |
DEFRA | NE | 15/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - VEHICLE MAINTENANCE - INSURANCE & ROAD TAX | NNR SERVICES TEAM | ENVIRONMENT AGENCY | 2163651 | 55,900.82 | NNR Fleet fuel, maintenance and management charges - May, June, September, October and November 2020 | FY1 9JN | NDPB | Not set | NE161410 | Expense | Not set |
DEFRA | NE | 15/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER- SCIENCE & EVIDENCE MONITORING SURVLNCE | EVIDENCE TEAM | FERA SCIENCE LIMITED | 6138043913 | 25,980.00 | Evaluation of factors inhibiting or masking the progress to favourable condition of wetland SSSIs in Agri-Environment Schemes - 2020-21 | YO41 1LZ | SUPPLIER(1) | ecm_58898 | 0 | Expense | Not set |
DEFRA | NE | 18/02/2021 | EXP-PURCHASE OF GOODS & SERVICES - DLL POND CREATION | STRATEGY & GOVERNMENT ADVICE | PROFESSIONAL DATA MANAGEMENT SERVICES LTD | 14199 | 83,515.39 | Biodiversity Net Gain Digital Services Discovery and Feasibility Study - 2020-21 | IM2 2QZ | SUPPLIER | RM1557.12 | NE163822 | Expense | Not set |
DEFRA | NE | 19/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER- SCIENCE & EVIDENCE MONITORING SURVLNCE | OPS PROGRAMMES | FARMING & WILDLIFE ADVISORY GROUP SOUTH WEST | ERS-100900029311-268338 | 27,744.00 | Countryside Stewardship Mid Tier Advice Session | TA21 8YA | SUPPLIER(1) | Not set | 0 | Expense | Not set |
DEFRA | NE | 22/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | MARCHES MOSSES BOG LIFE | SHROPSHIRE WILDLIFE TRUST LTD | ERS-100900029336-268413 | 47,108.76 | Memorandum of Agreement - Marches Mosses BogLIFE Project - 2020-21 | SY2 6AH | Trust | Not set | NE162765 | Expense | Not set |
DEFRA | NE | 23/02/2021 | PPE - HERITAGE ASSETS (OWNED) - COST - ADDITIONS | NNR SERVICES TEAM | DAVIIT JONES BOULD LTD | LANGLEYWOODLANDPURCHASE | 800,000.00 | Langley Wood land purchase | TA7 4EB | SUPPLIER | Not set | NE161411 | Asset | Not set |
DEFRA | NE | 24/02/2021 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INST - SPONSORSHIPS | Dynamic Dunescapes | LINCOLNSHIRE WILDLIFE TRUST | ERS-100900029376-268590 | 35,364.61 | Memorandum of Agreement - Dynamic Dunescapes Delivery project - partnership funding - 2020-21 | LN9 5HF | Other PB | Not set | 0 | Expense | Not set |
DEFRA | NE | 24/02/2021 | PPE - HERITAGE ASSETS (OWNED) - COST - ADDITIONS | NNR SERVICES TEAM | DAVIIT JONES BOULD LTD | LANGLEYWOODSTAMPDUTYLANDTAX | 29,500.00 | Langley Wood land purchase stamp duty tax | TA7 4EB | SUPPLIER | Not set | NE161411 | Asset | Not set |
DEFRA | SEAFISH | 01/02/2021 | One off | Overhead | WEST YORKSHIRE PENSION FUND | 8900010340A | 50433.7 | APC CHARGE - N HAWKINS - Early Retirement | Not set | Not set | Not set | Not set | Not set | GB180808262 |
DEFRA | SEAFISH | 05/02/2021 | Contract | Overhead | TRUSTMARQUE SOLUTIONS LTD | 2312898 | 30704.28 | Enterprise Mobility Security Device Management | YO41 1LZ | Not set | Not set | Not set | Not set | GB618184140 |
DEFRA | SEAFISH | 10/02/2021 | Contract | Project | Lane Media Agency Ltd | INV-0376 | 64134.91 | Love Seafood Media Spend Oct-March | EH5 2DL | Not set | Not set | Not set | Not set | GB235669774 |
DEFRA | VMD | 03/02/2021 | IT - Maintenance | IT MAINTENANCE | CHI Technology | 13433 | 34209.83 | Support Renewal 2a - 01 03 2021-28 02 2022 | CV37 9NR | Standard Supplier | NULL | NULL | 801200 | GB 974 7728 61 |
DEFRA | VMD | 03/02/2021 | SAVSNET | RESEARCH & DEVELOPMENT | University Of Liverpool | 22036260 | 32258 | VM0541 SAVSNET/ADR project | L69 7ZX | Standard Supplier | NULL | NULL | 716000 | GB 673 5988 75 |
DEFRA | VMD | 03/02/2021 | StatRes - FERA | RESIDUES SURVEILLANCE | Fera Science Ltd | 6138044584 | 156862.91 | NSS JAN 2021 | DL1 9HN | Standard Supplier | NULL | NULL | 710000 | GB 207 1998 94 |
DEFRA | VMD | 10/02/2021 | AMR RDEL FUNDED | ANTI-MICROBIAL RESISTANCE | RCVS Knowledge | 56363 | 26135 | Farm Vet Champions RDEL AMR project | SW1P 2AF | Standard Supplier | NULL | NULL | 730600 | GB 766 8455 76 |
DEFRA | VMD | 17/02/2021 | IT Developers | PROFESSIONAL FEES | Keep IT Simple | KITS-VMD-12 | 30030 | IT Developers | EC1V 2NX | Standard Supplier | NULL | NULL | 803205 | GB 267 9083 61 |
DEFRA | VMD | 17/02/2021 | StatRes - FSA | RESIDUES SURVEILLANCE | Food Standards Agency | 1183141 | 46693.18 | StatRes - FSA | YO31 6EP | Government Creditors | NULL | NULL | 710150 | GB 888 8470 46 |
DEFRA | VMD | 24/02/2021 | IT - Maintenance | IT MAINTENANCE | Defra - York | 321755 | 142967.79 | Actual Defra CCoE Recharge Apr-20 - Dec-20 | YO31 6EP | Government Creditors | NULL | NULL | 801200 | GB 888 8001 81 |
DEFRA | VMD | 24/02/2021 | R&D External | RESEARCH & DEVELOPMENT | APHA | 137730 | 263513.27 | APHA framework Agreement 2020/21 VM0533 Jan - Sep 2020 | YO31 6EP | Government Creditors | NULL | NULL | 700000 | GB 888 8001 81 |
DEFRA | NE | 25/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER- SCIENCE & EVIDENCE MONITORING SURVLNCE | Sustainable Development | CHARTERED INSTITUTE OF ECOLOGY & ENVIRONMENTAL MANAGEMENT | W6697 | 32100 | Memorandum of Agreement - Earned Recognition Pilot for Bat Survey and Mitigation Licensing - 2020-21 | SO23 9EH | SUPPLIER | Ecm_59001 | 0 | Expense | Not set |
DEFRA | NE | 26/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | NE Great Crested Newt Licensing | DEFRA | 318188 | 29280 | PondNet Great Crested Newt eDNA monitoring project - 2019-20 | YO1 7PX | SUPPLIER | Not set | 0 | Expense | Not set |
DEFRA | RPA | 02/02/2021 | Agency Staff/Contractors implementation | Various | Alexander Mann | 2255706 | 261389.65 | For the supply of temporary contract staff per the period ending 22nd January 2021 | EC2N 3AQ | Supplier | n/a | n/a | Admin | 744 4962 12 |
DEFRA | RPA | 05/02/2021 | Agency Staff/Contractors implementation | Various | Alexander Mann | 2262156 | 254034.38 | For the supply of temporary contract staff per the period ending 29th January 2021 | EC2N 3AQ | Supplier | n/a | n/a | Admin | 744 4962 12 |
DEFRA | RPA | 05/02/2021 | Outsourced Scanning Costs Customer Related Printing - Forms, Booklets & Letters | Managed Document Service (MDS) | Allied Publicity Services | C48397 | 42922.02 | BPS BAU - Monthly Production January 2021 | SK3 0ZP | Supplier | PO103815 | MDSBPS01 | Admin | 313 970 87 |
DEFRA | RPA | 05/02/2021 | Outsourced Scanning Costs Customer Related Printing - Forms, Booklets & Letters | Managed Document Service (MDS) | Allied Publicity Services | C48396 | 26272.28 | BCMS BAU - Monthly Production January 2021 | SK3 0ZP | Supplier | PO103816 | MDSBCMS1 | Admin | 313 970 87 |
DEFRA | RPA | 12/02/2021 | Agency Staff/Contractors implementation | Various | Alexander Mann | 2266761 | 290598.18 | For the supply of temporary contract staff per the period ending 07th February 2021 | EC2N 3AQ | Supplier | n/a | n/a | Admin | 744 4962 12 |
DEFRA | RPA | 15/02/2021 | Cartographic & Digitising | GI Service | Cyient | 9400008384 | 30150.52 | CNC/Discard rate/inspection | RG1 3YD | Supplier | PO103839 | n/a | Admin | GB888800181 |
DEFRA | RPA | 15/02/2021 | Cartographic & Digitising | GI Service | Cyient | 9400008385 | 471280.44 | PLCD, VC,Digitising,Discard parcel, rate | RG1 3YD | Supplier | PO103917 | n/a | Admin | GB888800181 |
DEFRA | CEFAS | 03/02/2021 | Technical Services | Operations | THE MET. OFFICE | 20160033 | 29371 | 01/11/2020-15/01/2021 for the provision of the high-resolution downscale climate projections for Antigua and Barbuda. | EX1 3PB | STAN | Not set | C7721 | Not set | Not set |
DEFRA | CEFAS | 04/02/2021 | Data Collection Services | Operations | Aqualife Services Ltd | 20160086 | 32196 | Seafood Innovation fund project payment- Milestone five. | FK9 4NF | STANSME | Not set | IF000 | Not set | GB153905704 |
DEFRA | CEFAS | 04/02/2021 | Software (including licences) | Operations | CEFAS TECHNOLOGY LTD | 20159946 | 28965 | 15 EDC (Electronic Data Capture) software licenses 01/04/2020-31/03/2021. | NR33 0HT | STANSME | Not set | MD003 | Not set | 800 2261 92 |
DEFRA | CEFAS | 04/02/2021 | Vessel Management | Science | A W Ship Management Ltd | 20160087 | 289188.08 | Monthly unitary charge January 2021 for Cefas Endeavour Vessel. | E1 8DE | STANSME | Not set | RV004 | Not set | GB 283963068 |
DEFRA | CEFAS | 11/02/2021 | Software (including licences) | Corporate | Bytes Software Services Ltd | 20160048 | 73055.86 | Microsoft Azure service charge December 2020. | KT22 7TW | STAN | Not set | 50603 | Not set | GB 823 8182 26 |
DEFRA | CEFAS | 11/02/2021 | Data Collection Services | Operations | HMMH (Scotland) Ltd | 20160088 | 31708.08 | Shellfish and water sample collection for Monitoring Programme January 2021. | DD4 0RF | STAN | Not set | C7715 | Not set | 120 4369 49 |
DEFRA | CEFAS | 12/02/2021 | Data Collection Services | Operations | HMMH (Scotland) Ltd | 20160354 | 78258.24 | Shellfish and water sample collection for Monitoring Programme September 2020. | DD4 0RF | STAN | Not set | C7715 | Not set | 120 4369 49 |
DEFRA | CEFAS | 15/02/2021 | Data Collection Services | Operations | Substance 2005 Ltd | 20160424 | 50130 | Sea Angling Contract for 2021. | M1 2EJ | STAN | Not set | MI001 | Not set | 881 4411 27 |
DEFRA | CEFAS | 18/02/2021 | Technical Services | Operations | Ace Aquatec Ltd | 20160807 | 29000 | Seafood Innovation fund project payment- Milestone eight. | DD1 3HY | STANSME | Not set | IF000 | Not set | 744 9498 79 |
DEFRA | CEFAS | 18/02/2021 | Vessel Management | Science | A W Ship Management Ltd | 20160258 | 53910 | Monthly fuel invoice for Cefas Endeavour Research Vessel. | E1 8DE | STANSME | Not set | RV004 | Not set | GB 283963068 |
DEFRA | CEFAS | 18/02/2021 | Vessel Management | Science | A W Ship Management Ltd | 20160810 | 37345.34 | Monthly fuel invoice for Cefas Endeavour Research Vessel. | E1 8DE | STANSME | Not set | RV004 | Not set | GB 283963068 |
DEFRA | CEFAS | 19/02/2021 | Data Collection Services | Operations | Blue Abacus Ltd | 20160440 | 46738.46 | Multiple purchases to support BlueBelt Programme Master Shipper Rigs, Coolers, Go Pro Cameras, Go Pro battery chargers, power strips, laptop cases, telemetry gear, GPS units, external hard drives. | BVI | STANSME | Not set | C8285 | Not set | Not set |
DEFRA | CEFAS | 22/02/2021 | Estates 2020 | Corporate | Morgan Sindall Construction and Infrastructure Ltd | 20160881 | 74951.01 | Cefas Estate Rationalisaion. | IP1 1LL | STAN | Not set | CP042 | Not set | 765365306 |
DEFRA | CEFAS | 24/02/2021 | Training - Divisional | Operations | Food and Agriculture Organization of the United Nations | 20160891 | 29315.3 | Development of a joint Cefas and FAO (Food and Agriculture Organization) e-learning course related to Antimicrobal Resistance. | 153 | STANSME | Not set | C8001 | Not set | Not set |
DEFRA | CEFAS | 25/02/2021 | Assets Under Construction | Science | Life Technologies Ltd | 20160441 | 51060.02 | Two QPCR systems and two Support Loaners. | PA4 9RE | STAN | Not set | TA014 | Not set | GB 263 3947 |
DEFRA | KEW | 02/02/2021 | ICT | Information Technology | Insight Direct (UK) Ltd | 7072372 | -37873.34 | Dell Latitude 3410 Notebooks | UB8 1PH | UK Supplier | Not set | 60002 | Computer EQPT under £2,000 | Not set |
DEFRA | KEW | 02/02/2021 | ICT | Information Technology | KHIPU Networks Ltd | 7072063 | 25083.24 | Support / Maintenance Renewal: Palo Alto Networks | GU51 2UH | UK Supplier | Not set | 60002 | Hardware Maintenance and Repairs | 866341116 |
DEFRA | KEW | 02/02/2021 | Consumables & Materials | Library, Art & Archives | Jisc Services Ltd | 7072355 | 36291.91 | Wiley Read Fee Reduction via Jisc: 2021 | OX29 6SW | UK Supplier | Not set | 60073 | Periodicals Purchase | GB 197 0632 86 |
DEFRA | KEW | 02/02/2021 | ICT | Information Technology | Insight Direct (UK) Ltd | 7072374 | 40003.16 | 82x Dell Latitude 3410 Notebook & 21x Dell Dock WD19 | UB8 1PH | UK Supplier | Not set | 60002 | Computer EQPT under £2,000 | Not set |
DEFRA | KEW | 02/02/2021 | ICT | Information Technology | Unit4 Business Software Ltd | 7072358 | 68285.86 | Unit4 Agresso Hosting Services - From 01/01/2021 to 31/12/2021 | BS20 0PX | UK Supplier | Not set | 60002 | IT 3rd party Cloud services | Not set |
DEFRA | KEW | 02/02/2021 | Capital/Equipment | Capital Development Programme | CITYAXIS LIMITED | 7072072 | 113513.09 | Desgin services Completed works as per Atelia Payment Recommendation No:04 | W14 8NS | UK Supplier | Not set | 11480 | Design | 610 0610 15 |
DEFRA | KEW | 09/02/2021 | Capital/Equipment | Capital Development Programme | Y2K Construction Ltd | 7072697 | 31863 | Design services | RG42 7NY | UK Supplier | Not set | 11524 | Design | 731665924 |
DEFRA | KEW | 09/02/2021 | ICT | Information Technology | Insight Direct (UK) Ltd | 7072286 | 42399.04 | Dell Networking, Transceiver;Dell EMC Switch S4128F-ON;Dell PowerEdge R440 Server | UB8 1PH | UK Supplier | Not set | 60002 | Computer EQPT under £2,000 | Not set |
DEFRA | KEW | 09/02/2021 | ICT | Information Technology | Insight Direct (UK) Ltd | 7072287 | 42399.04 | Dell Networking, Transceiver;Dell EMC Switch & Dell PowerEdge | UB8 1PH | UK Supplier | Not set | 60002 | Computer EQPT £2,000 and over | Not set |
DEFRA | KEW | 09/02/2021 | Property Related | Estates | Noonan Services Group ( UK ) Ltd | 7072611 | 85772.58 | Office and window cleaning services | EC2A4LP | UK Supplier | Not set | 60045 | Office and window cleaning | GB 847176988 |
DEFRA | KEW | 16/02/2021 | Capital/Equipment | Capital Development Programme | Y2K Construction Ltd | 7072826 | 59271.45 | Wakehurst Main Access Road Resurfacing works | RG42 7NY | UK Supplier | Not set | 11339 | Design | 731665924 |
DEFRA | KEW | 16/02/2021 | Capital/Equipment | Capital Development Programme | CITYAXIS LIMITED | 7072862 | 220548.91 | Design services on Project Ref: 11125 completed works | W14 8NS | UK Supplier | Not set | 11480 | Design | 610 0610 15 |
DEFRA | KEW | 23/02/2021 | Consultancy & Professional Services | Visitor Programmes, Galleries & Exhibitions | Paul Cocksedge Studio Ltd. | 7073121 | 25207.79 | DESIGN SERVICES FOR PLEASE BE SEATED | E9 6QG | UK Supplier | Not set | 60465 | Prof Fees - Events & Conferncs | GB107670521 |
DEFRA | KEW | 23/02/2021 | Capital/Equipment | Capital Development Programme | Ground Control Limited | 7072985 | 27494.73 | Kew Childrens Garden - Tipi Tents | CM12 0EQ | UK Supplier | Not set | 11481 | Design | 406427959 |
DEFRA | KEW | 23/02/2021 | Capital/Equipment | Capital Development Programme | Etec Contract Services Ltd | 7073057 | 31883.75 | Design services on Application No. 1 as agreed | E18 2QH | UK Supplier | Not set | 11339 | Design | 884490875 |
DEFRA | KEW | 23/02/2021 | Capital/Equipment | Capital Development Programme | CITYAXIS LIMITED | 7073002 | 128250 | Design services on Completed works as per Artelia Payment Recommendation Nr:9 | W14 8NS | UK Supplier | Not set | 11239 | Design | 610 0610 15 |
DEFRA | EA | 01/02/2021 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | EA Ops-KSL-FCRM-PSO SW London & Mole | FLOOD CONTROL NI LTD | 1001304843 | 33300 | Construction.Construction Service Providers.Build & Constr & maint service | BT19 7QT | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 01/02/2021 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-KSL-FCRM OPS East Kent-Field Swale | ECS ENGINEERING SERVICES LTD | 1001304845 | 30248 | Facilities.Building Operation.Electrical equip maint/repair | NG17 2JW | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 01/02/2021 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-ONS-Fleet Ops-Mgt | MAINSTAY MARINE SOLUTIONS LTD | 1001304812 | 78631.4 | Facilities.Building Operation.Electrical equip maint/repair | SA72 6TE | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 01/02/2021 | CA - PREPAYMENTS (NON-PFI) - LEASE CAR | BALANCE SHEET - EA ITEMS | HITACHI CAPITAL VEHICLE SOLUTIONS LTD | 1001304866 | 107078.89 | Fleet.Vehicle Hire and Lease.Vehicle leasing | BA14 8QU | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 01/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-RMC-Monitoring-Survey-AirContracts | LANCASTER UNIVERSITY | 1001304755 | 20924 | Professional Services Other.Environmental Services.Air poll mon/measurement serv | LA1 4YQ | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 01/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - OTHER COSTS | EA E and B-Legal-Mgt | ANGLIAN WATER SERVICES LTD | 102633 | 41000 | Professional Services Other.Legal.Legal Services | PE29 6XU | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 01/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-APM-PAS-Business | AECOM LTD | 1001304882 | 53344.14 | Professional Services Other.Professional Services Other.Prof servic Other-Unclassified | AL1 3ER | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 01/02/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-NEA-Mgt | BMM JV LTD | 1001304855 | 410099.87 | Professional Services Other.Professional Services Other.Prof servic Other-Unclassified | GU15 3XW | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 01/02/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | BAM NUTTALL LTD | 1001304800 | 472332.13 | Professional Services Other.Technical Services.Civil engineering | GU15 3XW | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 01/02/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | JACOBS UK LTD | 1001304878 | 29380.35 | Professional Services Other.Technical Services.Civil engineering | SE1 2QG | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 01/02/2021 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-HNL-Mgt | JACOBS UK LTD | 1001304878 | 21147.27 | Professional Services Other.Technical Services.Civil engineering | SE1 2QG | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 01/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-EAN-FCRM OPS N&S-Asset Perf Suffolk | JACOBS UK LTD | 1001304878 | 81278.8 | Professional Services Other.Technical Services.Civil engineering | SE1 2QG | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 01/02/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | VOLKERSTEVIN LTD | 1001304765 | 58416.24 | Professional Services Other.Technical Services.Civil engineering | EN11 9NX | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 01/02/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | VOLKERSTEVIN LTD | 1001304765 | 40385.93 | Professional Services Other.Technical Services.Civil engineering | EN11 9NX | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 01/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-APM-PCM-National | AECOM LTD | 1001304888 | 53530.73 | Professional Services Other.Technical Services.Coastal engineering | AL1 3ER | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 01/02/2021 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-APM-Changes and Improvements | AECOM LTD | 1001304888 | 22426.48 | Professional Services Other.Technical Services.Coastal engineering | AL1 3ER | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 01/02/2021 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-LNA-Mgt | CAPITA BLACK & VEATCH | 1001304827 | 22363.32 | Professional Services Other.Technical Services.Coastal engineering | RH1 1SH | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 01/02/2021 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-YOR-Mgt | CAPITA BLACK & VEATCH | 1001304827 | 25479.18 | Professional Services Other.Technical Services.Coastal engineering | RH1 1SH | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 01/02/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-DCS-Mgt | JEREMY BENN ASSOCIATES LTD | 1001304756 | 38976.5 | Professional Services Other.Technical Services.Coastal engineering | BD23 3AE | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 01/02/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-GMC-Mgt | BMM JV LTD | 1001304834 | 1150644.68 | Professional Services Other.Technical Services.Flood and Coastal Engineering | GU15 3XW | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 01/02/2021 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-KSL-FCRM OPS East Kent-Asset Perf Stour | ECS ENGINEERING SERVICES LTD | 1001304845 | 30248 | Professional Services Other.Technical Services.Flood and Coastal Engineering | NG17 2JW | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 01/02/2021 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-THM-Env Mgt East-Env Mon H&T WR Assets | JACKSONHYDER LTD | 1001304857 | 50163.73 | Professional Services Other.Technical Services.Flood and Coastal Engineering | IP1 5LT | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 01/02/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-APM-PCM-NW | VOLKERSTEVIN LTD | 1001304765 | 63596.31 | Professional Services Other.Technical Services.Flood Engineering | EN11 9NX | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 02/02/2021 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-WSX-FCRM OPS W-Mgt | AMALGAMATED CONSTRUCTION LTD | 1001304922 | 43000.44 | Construction.Construction Service Providers.Build & Constr & maint service | S75 1HT | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 02/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | EA FCRM Dir-AAM-Asset Perf | ASITE SOLUTIONS LTD | 1001305017 | 32000 | ICT.ICT Services.Maintenance or support fees | EC2A 4HU | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 02/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - COMPUTER SOFTWARE | EA FINANCE-CIS-SERV DEL | BRITISH TELECOMMUNICATIONS PLC | 1001305002 | 45878.68 | Learning and Development.Learning and Development.Education & Training Services | DH98 1BT | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 02/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-RMC-Monitoring-Survey-AirContracts | ENVIRO TECHNOLOGY SERVICES | 1001304949 | 40430 | Professional Services Other.Environmental Services.Air poll mon/measurement serv | GL5 2BY | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 02/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EQUIPMENT - OPERATIONAL | EA Ops-RMC-Monitoring-Instruments&Systems | ELECTRAFISH LTD | 1001304915 | 43040 | Professional Services Other.Environmental Services.Environmental Services | WV4 4PR | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 02/02/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | BAM NUTTALL LTD | 1001304950 | 1117237.31 | Professional Services Other.Professional Services Other.Prof servic Other-Unclassified | GU15 3XW | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 02/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-KSL-FCRM OPS SLN & WK-Asset Perf Mole | AMALGAMATED CONSTRUCTION LTD | 1001304922 | 41828.94 | Professional Services Other.Technical Services.Civil engineering | S75 1HT | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 02/02/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-NEA-Mgt | OVE ARUP & PARTNERS LTD | 1001305020 | 57197.25 | Professional Services Other.Technical Services.Civil engineering | NE1 3PL | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 02/02/2021 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-LNA-FCRM OPS Lincs-Field Swinehead | STONBURY LTD | 1001305053 | 20932.04 | Professional Services Other.Technical Services.Civil engineering | MK44 3BH | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 02/02/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | VOLKERSTEVIN LTD | 1001304924 | 90318.41 | Professional Services Other.Technical Services.Civil engineering | EN11 9NX | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 02/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-APM-PCM-East | ARCADIS CONSULTING UK LTD | 1001305054 | 28717.5 | Professional Services Other.Technical Services.Coastal engineering | SW1P 1JA | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 02/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-APM-PCM-SW | ARCADIS CONSULTING UK LTD | 1001305054 | 42800.93 | Professional Services Other.Technical Services.Coastal engineering | SW1P 1JA | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 02/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - FIXED PLANT - SERVICE, REPAIRS & SPARES | EA Ops-WMD-FCRM OPS West-Field Glouc | ECS ENGINEERING SERVICES LTD | 1001304969 | 49925 | Professional Services Other.Technical Services.Engineering equip maint servic | NG17 2JW | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 02/02/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | HALCROW GROUP LTD | 1001305071 | 22385.81 | Professional Services Other.Technical Services.Flood and Coastal Engineering | EX2 7LB | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 02/02/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | HALCROW GROUP LTD | 1001305071 | 56350.02 | Professional Services Other.Technical Services.Flood and Coastal Engineering | EX2 7LB | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 02/02/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | HALCROW GROUP LTD | 1001304925 | 22384.5 | Professional Services Other.Technical Services.Flood and Coastal Engineering | EX2 7LB | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 02/02/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | JACOBS UK LTD | 1001305055 | 60490.87 | Professional Services Other.Technical Services.Flood and Coastal Engineering | SE1 2QG | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 02/02/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-KSL-Mgt | CH2M HILL UK | 1001304958 | 1760049.07 | Professional Services Other.Technical Services.Flood Management Consultancy | SW1P 2AL | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 03/02/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-KSL-Mgt | JT MACKLEY & CO LTD | 1001305170 | 112388.55 | Construction.Construction Service Providers.Build & Constr & maint service | BN5 9XQ | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 03/02/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-SSD-Mgt | PEVENSEY COASTAL DEFENCE LTD | 1001305150 | 145199.86 | Construction.Construction Service Providers.Build & Constr & maint service | PO15 5SS | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 03/02/2021 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-EAN-Mgt | CENTRAL BEDFORDSHIRE COUNCIL | 1001305348 | 30000 | Grant.Capital Grant.Local Authorities | SG17 5TQ | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 03/02/2021 | EXP CAPITAL GRANTS TO PTE SECTOR - PARTNERSHIP GRANTS | EA Ops-THM-Mgt | FARMING & WILDLIFE ADVISORY GROUP SOUTH WEST | 1001305245 | 67725.02 | Grant.Capital Grant.Local Authorities | TA21 8YA | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 03/02/2021 | EXP CAPITAL GRANTS TO PTE SECTOR - PARTNERSHIP GRANTS | EA Ops-SSD-Mgt | FRESHWATER HABITATS TRUST | 1001305118 | 50387.18 | Grant.Capital Grant.Local Authorities | OX3 0BP | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 03/02/2021 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT - LOCAL LEVY | EA Ops-EMD-Mgt | ISLE OF AXHOLME DRAINAGE BOARD | 1001305357 | 120000 | Grant.Capital Grant.Local Authorities | DN9 1JL | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 03/02/2021 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-LNA-Mgt | LINDSEY MARSH DRAINAGE BOARD | 1001305168 | 54366.5 | Grant.Capital Grant.Local Authorities | LN11 8UU | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 03/02/2021 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-GMC-Mgt | LIVERPOOL CITY COUNCIL | 1001305344 | 40244 | Grant.Capital Grant.Local Authorities | L2 2DH | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 03/02/2021 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-NEA-Mgt | NEWCASTLE CITY COUNCIL | 1001305152 | 150000 | Grant.Capital Grant.Local Authorities | NE99 1UP | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 03/02/2021 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-NEA-Mgt | NEWCASTLE CITY COUNCIL | 1001305152 | 175000 | Grant.Capital Grant.Local Authorities | NE99 1UP | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 03/02/2021 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT - LOCAL LEVY | EA Ops-EAN-Mgt | NORFOLK COUNTY COUNCIL | 1001305281 | 36000 | Grant.Capital Grant.Local Authorities | NR1 2DH | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 03/02/2021 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-YOR-Mgt | SELBY AREA INTERNAL DRAINAGE BOARD | 1001305369 | 30000 | Grant.Capital Grant.Local Authorities | YO8 4PW | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 03/02/2021 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-WMD-Mgt | WALSALL METROPOLITAN BOROUGH COUNCIL | 1001305256 | 312000 | Grant.Capital Grant.Local Authorities | WS1 1TP | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 03/02/2021 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-EAN-Mgt | WAVENEY LOWER YARE & LOTHINGLAND IDB | 1001305251 | 100000 | Grant.Capital Grant.Local Authorities | NR32 1PP | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 03/02/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA FCRM DIR-AAM-MGT | FUJITSU SERVICES LTD | 1001305360 | 60228 | ICT.IT Managed/Outsourced Services.IT service-Unclassified | SL1 0NR | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 03/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | EA Ops-IM&R-DigiS-External Services | FUJITSU SERVICES LTD | 1001305360 | 158533.34 | ICT.IT Managed/Outsourced Services.IT service-Unclassified | SL1 0NR | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 03/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | EA Ops-IM&R-DigiS-External Services | FUJITSU SERVICES LTD | 1001305360 | 53111.12 | ICT.IT Managed/Outsourced Services.IT service-Unclassified | SL1 0NR | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 03/02/2021 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-CLA-Nuclear-RARM | SOCOTEC | 1001305312 | 74925.66 | Professional Services Other.Environmental Services.Environmental auditing | DE15 0YZ | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 03/02/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-DCS-Mgt | BRIDGE CIVIL ENGINEERING | 1001305356 | 42728.74 | Professional Services Other.Environmental Services.Flood protect/control services | TQ13 0DF | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 03/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - PROFESSIONAL FEES | EA Ops-KSL-FCRM TTD-MEICA Operations & Maintenance | PORT OF LONDON AUTHORITY | 1001305136 | 109862.89 | Professional Services Other.Environmental Services.Flood protect/control services | DA12 2BG | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 03/02/2021 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-HNL-Mgt | MOTT MACDONALD LTD | 1001305264 | 44198.3 | Professional Services Other.Technical Services.Coastal engineering | CR0 2EE | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 03/02/2021 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-CLA-Mgt | BLACKPOOL BOROUGH COUNCIL | 1001305343 | 200000 | Grant.Capital Grant.Local Authorities | FY1 1NA | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 03/02/2021 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT - LOCAL LEVY | EA Ops-CLA-Mgt | LANCASTER CITY COUNCIL | 1001305213 | 2669650 | Grant.Capital Grant.Local Authorities | LA1 1QR | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 03/02/2021 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-LNA-Mgt | BMM JV LTD | 1001305328 | 386057 | Professional Services Other.Technical Services.Flood and Coastal Engineering | GU15 3XW | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 03/02/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | CUMBRIA WILDLIFE TRUST | 1001305370 | 31060 | Grant.Capital Grant.Local Authorities | LA8 8LX | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 03/02/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | HALCROW GROUP LTD | 1001305372 | 67329.95 | Professional Services Other.Technical Services.Flood and Coastal Engineering | EX2 7LB | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 03/02/2021 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-APM-PCM-NE | JBA BENTLEY LTD | 1001305176 | 34862.69 | Professional Services Other.Technical Services.Flood and Coastal Engineering | PE3 6SB | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 03/02/2021 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-APM-PCM-NE | JBA BENTLEY LTD | 1001305176 | 49050.6 | Professional Services Other.Technical Services.Flood and Coastal Engineering | PE3 6SB | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 03/02/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-THM-Mgt | VS TRAFFIC DATA SERVICES LTD | 1001305203 | 26659.53 | Grant.Capital Grant.Local Authorities | LE2 0PF | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 03/02/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EAN-Mgt | CH2M HILL UK | 1001305282 | 25804.04 | Professional Services Other.Technical Services.Flood Management Consultancy | SW1P 2AL | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 03/02/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EAN-Mgt | CH2M HILL UK | 1001305282 | 24333.53 | Professional Services Other.Technical Services.Flood Management Consultancy | SW1P 2AL | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 03/02/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EAN-Mgt | CH2M HILL UK | 1001305282 | 30537.27 | Professional Services Other.Technical Services.Flood Management Consultancy | SW1P 2AL | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 03/02/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EAN-Mgt | CH2M HILL UK | 1001305282 | 169912.19 | Professional Services Other.Technical Services.Flood Management Consultancy | SW1P 2AL | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 03/02/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EAN-Mgt | CH2M HILL UK | 1001305282 | 880294.48 | Professional Services Other.Technical Services.Flood Management Consultancy | SW1P 2AL | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 04/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - SECURITY SYSTEMS & MONITORING COSTS | EA Ops-KSL-FCRM TTD-MEICA Operations & Maintenance | SECURITY SERVICES GROUP | 2101785 | 24371.05 | Facilities.Security.Security systems services | SN6 8LA | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 04/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - VEHICLE MAINTENANCE | EA RES-CASHEW-FLEET OPS-HOLDING ACCOUNT | BRIGGS MARINE CONTRACTORS LTD | 1001305526 | 217555.11 | Fleet.Fleet Management.Vehicle maint & repair service | KY3 9AX | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 04/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - VEHICLE MAINTENANCE | EA RES-CASHEW-FLEET OPS-HOLDING ACCOUNT | PLYMOUTH MARINE LTD | 1001305446 | 22104.46 | Fleet.Fleet Management.Vehicle maint & repair service | PL9 7HP | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 04/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - V&P, BOATS & AIRCRAFT - HIRE | EA RES-CASHEW-FLEET OPS-HOLDING ACCOUNT | SUNBELT RENTALS LTD | 1001305512 | 46941.11 | Fleet.Vehicle Hire and Lease.Agri & Con Plant & Vehicl Hire | WA3 6YE | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 04/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - V&P, BOATS & AIRCRAFT - HIRE | EA RES-CASHEW-FLEET OPS-HOLDING ACCOUNT | SUNBELT RENTALS LTD | 1001305512 | 557046.03 | Fleet.Vehicle Hire and Lease.Agri & Con Plant & Vehicl Hire | WA3 6YE | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 04/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - OTHER COSTS | EA FCRM Dir-DS-Data & Systems | DEFRA | 2101784 | 801206 | ICT.IT Managed/Outsourced Services.Software Maintenance & Support | YO31 6EP | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 04/02/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-IM&R-E&R-Mgt | JACOBS UK LTD | 1001305450 | 69831.37 | Professional Services - CCL.Consultancy.Consultancy - Unclassified | SE1 2QG | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 04/02/2021 | Exp - Purchase Of Goods/Services - Consultancy | EA Ops-RMC-Monitoring-Survey-AirContracts | RICARDO AEA LTD | 1001305513 | 33044.9 | Professional Services - CCL.Consultancy.Environmental & Sustainability | OX11 0QJ | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 04/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-RMC-Monitoring-Survey-AirContracts | NPL MANAGEMENT LTD | 2101783 | 28745.75 | Professional Services Other.Environmental Services.Air poll mon/measurement serv | TW11 0LW | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 04/02/2021 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-HNL-FCRM OPS East-Field Lower Lee | GROUND CONTROL LTD | 1001305380 | 28375.84 | Professional Services Other.Environmental Services.Flood protect/control services | CM12 0EQ | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 04/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-APM-PAS-Business | MOTT MACDONALD LTD | 1001305510 | 62127.84 | Professional Services Other.Professional Services Other.Prof servic Other-Unclassified | CR0 2EE | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 04/02/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-SSD-Mgt | TEAM VAN OORD LTD | 1001305444 | 22233.55 | Professional Services Other.Technical Services.Civil engineering | BN5 9XQ | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 04/02/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-KSL-Mgt | VAN OORD UK LTD | 1001305424 | 677635.03 | Professional Services Other.Technical Services.Civil engineering | BN5 9XQ | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 04/02/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | VOLKERSTEVIN LTD | 1001305405 | 26765.76 | Professional Services Other.Technical Services.Civil engineering | EN11 9NX | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 04/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA FCRM DIR-AAM-ANPM | AECOM LTD | 1001305475 | 27796.65 | Professional Services Other.Technical Services.Coastal engineering | AL1 3ER | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 04/02/2021 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-WSX-FCRM OPS W-Mgt | LAND & WATER SERVICES LTD | 1001305395 | 21324.16 | Professional Services Other.Technical Services.Coastal engineering | GU5 9AF | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 04/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-APM-PAS-Commercial | MOTT MACDONALD LTD | 1001305510 | 22141.96 | Professional Services Other.Technical Services.Coastal engineering | CR0 2EE | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 04/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-APM-PAS-Commercial | MOTT MACDONALD LTD | 1001305510 | 21300.44 | Professional Services Other.Technical Services.Coastal engineering | CR0 2EE | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 04/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - FIXED PLANT - SERVICE, REPAIRS & SPARES | EA Ops-WMD-EPE Bus Strat-Environment Programme Pro | INTEGRATED WATER SERVICES LTD | 1001305381 | 21393.03 | Professional Services Other.Technical Services.Engineering equip maint servic | WS2 7PD | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 05/02/2021 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-WSX-FCRM OPS W-Mgt | AMALGAMATED CONSTRUCTION LTD | 1001305692 | 41104.59 | Construction.Construction Service Providers.Build & Constr & maint service | S75 1HT | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 05/02/2021 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-EAN-EPE Plg-Environment Programme East | NORFOLK RIVERS TRUST | 1001305686 | 30000 | Construction.Construction Service Providers.Build & Constr & maint service | NR25 7DZ | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 05/02/2021 | CL - RECEIPTS IN ADVANCE - EU ETS OPERATOR PENALTIES DEPOSIT | BALANCE SHEET | DEPARTMENT OF BUSINESS, ENERGY AND INDUSTRIAL STRATEGY | 102641 | 277716.84 | EU ETS OPERATOR PENALTIES | SW1H 0ET | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 05/02/2021 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA FCRM DIR-AAM-MGT | ENVITIA LTD | 1001305660 | 67064 | ICT.IT Managed/Outsourced Services.Software Maintenance & Support | RH12 5UX | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 05/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - CIS CAPGEMINI CONTRACT | EA FINANCE-CIS-MGT | CAPGEMINI UK PLC | 1001305728 | 2510128.48 | ICT.Software.Development software | GU21 6DB | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 05/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - TELEPHONE | EA Ops-IM&R-DigiS-External Services | TELEPERFORMANCE LTD | 1001305650 | 76893.91 | ICT.Telecoms.Telecommunication Services | BS1 3LG | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 05/02/2021 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-APM-PAS-Mgt | ZIRCON MANAGEMENT CONSULTING LTD | 1001305587 | 39425 | Professional Services - CCL.Consultancy.Technical Consultancy | CR5 2HS | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 05/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - V&P, BOATS & AIRCRAFT - HIRE | EA Ops-RMC-Monitoring-Survey | RVL AVIATION | 1001305629 | 74546.12 | Professional Services Other.Environmental Services.Land surveying and monitoring | DE74 2SA | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 05/02/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WSX-Mgt | ATKINS LTD | 1001305565 | 99986.37 | Professional Services Other.Technical Services.Civil engineering | KT18 5BW | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 05/02/2021 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-EAN-FCRM OPS N&S-Asset Perf Suffolk | BREHENY CIVIL ENGINEERING LTD | 1001305669 | 55859.47 | Professional Services Other.Technical Services.Civil engineering | IP6 8NH | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 05/02/2021 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-HNL-Env Mgt East-Mgt | JACOBS UK LTD | 1001305715 | 34538.4 | Professional Services Other.Technical Services.Civil engineering | SE1 2QG | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 05/02/2021 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-KSL-FCRM OPS East Kent-Asset Perf Rom | LAND & WATER SERVICES LTD | 1001305632 | 22537.68 | Professional Services Other.Technical Services.Civil engineering | GU5 9AF | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 05/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - ADVISORY | EA Ops-NEA-FCRM OPS-Mgt | OVE ARUP & PARTNERS LTD | 1001305707 | 27721.21 | Professional Services Other.Technical Services.Civil engineering | NE1 3PL | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 05/02/2021 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-THM-Mgt | CAPITA BLACK & VEATCH | 1001305637 | 53002.76 | Professional Services Other.Technical Services.Coastal engineering | RH1 1SH | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 05/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-APM-NEAS-Mgt | JACOBS UK LTD | 1001305715 | 24687.41 | Professional Services Other.Technical Services.Coastal engineering | SE1 2QG | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 05/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-KSL-FCRM-Mgt | JACOBS UK LTD | 1001305715 | 27824.08 | Professional Services Other.Technical Services.Coastal engineering | SE1 2QG | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 05/02/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-THM-Mgt | TEAM VAN OORD | 1001305697 | 56659.18 | Professional Services Other.Technical Services.Coastal engineering | BN5 9XQ | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 05/02/2021 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-THM-Mgt | ECS ENGINEERING SERVICES LTD | 1001305664 | 65858 | Professional Services Other.Technical Services.Flood and Coastal Engineering | NG17 2JW | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 05/02/2021 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-THM-Mgt | ECS ENGINEERING SERVICES LTD | 1001305664 | 64321.01 | Professional Services Other.Technical Services.Flood and Coastal Engineering | NG17 2JW | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 05/02/2021 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-KSL-FCRM OPS East Kent-Asset Perf Stour | ECS ENGINEERING SERVICES LTD | 1001305664 | 42295 | Professional Services Other.Technical Services.Flood and Coastal Engineering | NG17 2JW | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 08/02/2021 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-HNL-FCRM OPS East-Field Lower Lee | CGM GROUP (EAST ANGLIA) LTD | 1001305872 | 23413.99 | Construction.Construction Service Providers.Build & Constr & maint service | PE38 9GA | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 08/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - FUEL | EA RES-CASHEW-FLEET OPS-HOLDING ACCOUNT | ALLSTAR BUSINESS SOLUTIONS LTD | 1001305931 | 146943.75 | Energy and Fuels.Fuel.Fuels | SN5 6PQ | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 08/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - V&P, BOATS & AIRCRAFT - HIRE | EA RES-CASHEW-FLEET OPS-HOLDING ACCOUNT | SUNBELT RENTALS LTD | 1001305840 | 121166.24 | Fleet.Vehicle Hire and Lease.Agri & Con Plant & Vehicl Hire | WA3 6YE | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 08/02/2021 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | EA Defra CS-Property-Strategy | HMRC | 102644 | 27685 | HM REVENUE & CUSTOMS | BD98 8AA | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 08/02/2021 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA FCRM DIR-AAM-MGT | ESRI UK LTD | 1001305819 | 22900.83 | ICT.IT Managed/Outsourced Services.Software Maintenance & Support | HP21 7QG | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 08/02/2021 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-THM-Waterways-Commercial Ops | RED7 INSHORE LTD | 1001305845 | 22313.72 | Industrial Services.Transportation Support Service.Diving Services | NR20 3DU | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 08/02/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | WILDLIFE TRUST FOR BIRMINGHAM & THE BLACK COUNTRY | 110869 | 30000 | Learning and Development.Learning and Development.Education & Training Services | B15 3AU | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 08/02/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | BMM JV LTD | 1001305825 | 591466.34 | Professional Services - CCL.Consultancy.Consultancy - Unclassified | GU15 3XW | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 08/02/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WSX-Mgt | WILDFOWL & WETLANDS TRUST TRADING LTD | 1001305837 | 91131.59 | Professional Services - CCL.Consultancy.Project Management | GL2 7BT | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 08/02/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | HALCROW GROUP LTD | 1001305947 | 34583.31 | Professional Services Other.Environmental Services.Environ modelling and mapping | EX2 7LB | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 08/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-RMC-Monitoring-Survey-AirContracts | RICARDO AEA LTD | 1001305848 | 27036.78 | Professional Services Other.Environmental Services.Environmental monitoring | OX11 0QJ | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 08/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-RMC-Monitoring-Survey-AirContracts | RICARDO AEA LTD | 1001305848 | 97645.97 | Professional Services Other.Environmental Services.Environmental monitoring | OX11 0QJ | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 08/02/2021 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-LNA-FCRM OPS W&N-Asset Perf | AMALGAMATED CONSTRUCTION LTD | 1001305946 | 84132.34 | Professional Services Other.Technical Services.Civil engineering | S75 1HT | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 08/02/2021 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-YOR-FCRM OPS W&SY-Mgt | BREHENY CIVIL ENGINEERING LTD | 1001305932 | 52996.75 | Professional Services Other.Technical Services.Civil engineering | IP6 8NH | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 08/02/2021 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-EAN-FCRM OPS West-Asset Perf Kings Lynn | BREHENY CIVIL ENGINEERING LTD | 1001305932 | 44170.24 | Professional Services Other.Technical Services.Civil engineering | IP6 8NH | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 08/02/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | CHEETHAM HILL CONSTRUCTION LTD | 90010191908 | 28433.07 | Professional Services Other.Technical Services.Civil engineering | BL8 1AR | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 08/02/2021 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-EAN-Mgt | ECS ENGINEERING SERVICES LTD | 1001305830 | 223127.99 | Professional Services Other.Technical Services.Civil engineering | NG17 2JW | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 08/02/2021 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-WSX-Mgt | KIER INTERGRATED SERVICES LTD | 1001305844 | 40873.71 | Professional Services Other.Technical Services.Civil engineering | SG19 2BD | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 08/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-DCS-FCRM OPS-Mgt | LAND & WATER SERVICES LTD | 1001305930 | 33332.85 | Professional Services Other.Technical Services.Coastal engineering | GU5 9AF | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 08/02/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-HNL-Mgt | MOTT MACDONALD LTD | 1001305854 | 47726.42 | Professional Services Other.Technical Services.Coastal engineering | CR0 2EE | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 08/02/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | GBV JV LTD | 1001305761 | 712367.27 | Professional Services Other.Technical Services.Flood and Coastal Engineering | RH1 1SH | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 08/02/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-KSL-Mgt | CH2M HILL UK | 1001305827 | 496432.56 | Professional Services Other.Technical Services.Flood Management Consultancy | SW1P 2AL | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 08/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - NON ADVISORY | EA FCRM Dir-AAM-Efficiency & Portfolio-Portfolio | BEHAVIOURAL INSIGHTS TEAM | 1001305810 | 36958 | Research.Social and Economic Research.Social & Eco Res-Unclassified | SW1H9NP | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 09/02/2021 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | EA Ops-YOR-FCRM OPS W&SY-Asset Perf UA&CAL | AMCO | 1001306015 | 30921.56 | Construction.Construction Service Providers.Build & Constr & maint service | S75 1HT | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 09/02/2021 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-EAN-FCRM OPS West-Asset Perf Bedford | STONBURY LTD | 1001306128 | 26711.58 | Construction.Construction Service Providers.Build & Constr & maint service | MK44 3BH | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 09/02/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | SANTINI PROPERTIES LTD | 1001306133 | 26000 | Energy and Fuels.Energy.Electric utilities | LA9 6NY | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 09/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EQUIPMENT - OPERATIONAL | EA E and B-RAE-Research | LIFE TECHNOLOGIES LTD | 1001306051 | 22602 | Engineering Goods.Engineering Products & Equip.Lab & scientific equipment | PA4 9RF | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 09/02/2021 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-KSL-Mgt | ECS ENGINEERING SERVICES LTD | 1001306009 | 37477.99 | Facilities.Building Operation.Electrical equip maint/repair | NG17 2JW | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 09/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - INTERNAL BUILDING FABRIC REPAIR & MAINTENANCE | EA Ops-RMC-Monitoring-Labs-Starcross Support | ECG FACILITIES SERVICES | 1001306034 | 22868.13 | Facilities.Business Support.Building maintenance service | G72 0ND | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 09/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - COMPUTER SOFTWARE | EA E and B-RI-Future Reg-Business Planning | DEFRA | 2101788 | 853181 | ICT.IT Managed/Outsourced Services.Software Maintenance & Support | YO31 6EP | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 09/02/2021 | CL - OTHER PAYABLES - SALARY SACRIFICE | BALANCE SHEET | EDENRED UK GROUP LTD | 102646 | 112812.48 | Personnel Related.HR Services.HR Services - Unclassified | SW1V 2RS | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 09/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - NON ADVISORY | EA Ops-WMD-EPE Bus Strat-Environment Programme Pro | WYE & USK FOUNDATION | 1001306039 | 60000 | Professional Services - CCL.Consultancy.Consultancy - Unclassified | LD3 0PQ | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 09/02/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | AE YATES LTD | 1001306091 | 125062.65 | Professional Services Other.Technical Services.Civil engineering | BL6 4SB | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 09/02/2021 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-LNA-FCRM OPS Lincs-Asset Perf Witham | AMALGAMATED CONSTRUCTION LTD | 1001306125 | 26613.52 | Professional Services Other.Technical Services.Civil engineering | S75 1HT | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 09/02/2021 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-EMD-FCRM OPS South-Mgt | AMALGAMATED CONSTRUCTION LTD | 1001306125 | 88518.73 | Professional Services Other.Technical Services.Civil engineering | S75 1HT | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 09/02/2021 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-DCS-Mgt | ATKINS LTD | 1001306075 | 21791.84 | Professional Services Other.Technical Services.Civil engineering | KT18 5BW | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 09/02/2021 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-DCS-Mgt | ATKINS LTD | 1001306075 | 41035.79 | Professional Services Other.Technical Services.Civil engineering | KT18 5BW | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 09/02/2021 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-SSD-FCRM OPS West-Field Chichester | BREHENY CIVIL ENGINEERING LTD | 1001306124 | 26652.27 | Professional Services Other.Technical Services.Civil engineering | IP6 8NH | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 09/02/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | OVE ARUP & PARTNERS LTD | 1001306054 | 98890.89 | Professional Services Other.Technical Services.Civil engineering | NE1 3PL | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 09/02/2021 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-NEA-Mgt | CAPITA BLACK & VEATCH | 1001306145 | 40502.05 | Professional Services Other.Technical Services.Coastal engineering | RH1 1SH | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 09/02/2021 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-YOR-Mgt | JBA BENTLEY LTD | 1001305966 | 701067.84 | Professional Services Other.Technical Services.Coastal engineering | PE3 6SB | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 09/02/2021 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-EMD-Mgt | ECS ENGINEERING SERVICES LTD | 1001306009 | 26041 | Professional Services Other.Technical Services.Engineering equip maint servic | NG17 2JW | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 09/02/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-SSD-Mgt | TEAM VAN OORD | 1001306065 | 77126.23 | Professional Services Other.Technical Services.Flood and Coastal Engineering | BN5 9XQ | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 09/02/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | HALCROW GROUP LTD | 1001306129 | 94802.72 | Professional Services Other.Technical Services.Flood Engineering | EX2 7LB | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 10/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | EA RES-CASHEW-FACILITIES-TECHNICAL | EDF ENERGY PLC | 1001306254 | 844332.46 | Energy and Fuels.Energy.Electric utilities | SE5 9AJ | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 10/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CHEMICALS | EA E and B-RAE-Research | BIOMERIEUX UK LTD | 1001306184 | 106265.46 | Engineering Goods.Non-Med Chem Minerals & Gases.Lub & oils & greas & anti corr | RG22 6HY | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 10/02/2021 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-HNL-Mgt | ESSEX COUNTY COUNCIL | 1001306203 | 49363 | Facilities.Property Occupation.Rent | CM1 1QH | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 10/02/2021 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-YOR-Mgt | EAST RIDING OF YORKSHIRE COUNCIL | 1001306226 | 90000 | Grant.Capital Grant.Local Authorities | HU17 9YR | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 10/02/2021 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-YOR-Mgt | EAST RIDING OF YORKSHIRE COUNCIL | 1001306226 | 50000 | Grant.Capital Grant.Local Authorities | HU17 9YR | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 10/02/2021 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-YOR-Mgt | EAST RIDING OF YORKSHIRE COUNCIL | 1001306226 | 1791454 | Grant.Capital Grant.Local Authorities | HU17 9YR | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 10/02/2021 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-YOR-Mgt | EAST RIDING OF YORKSHIRE COUNCIL | 1001306226 | 94000 | Grant.Capital Grant.Local Authorities | HU17 9YR | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 10/02/2021 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-YOR-Mgt | EAST RIDING OF YORKSHIRE COUNCIL | 1001306226 | 50500 | Grant.Capital Grant.Local Authorities | HU17 9YR | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 10/02/2021 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-YOR-Mgt | EAST RIDING OF YORKSHIRE COUNCIL | 1001306226 | 39100 | Grant.Capital Grant.Local Authorities | HU17 9YR | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 10/02/2021 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-YOR-Mgt | EAST RIDING OF YORKSHIRE COUNCIL | 1001306226 | 48000 | Grant.Capital Grant.Local Authorities | HU17 9YR | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 10/02/2021 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-YOR-Mgt | EAST RIDING OF YORKSHIRE COUNCIL | 1001306226 | 30000 | Grant.Capital Grant.Local Authorities | HU17 9YR | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 10/02/2021 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-YOR-Mgt | EAST RIDING OF YORKSHIRE COUNCIL | 1001306226 | 41000 | Grant.Capital Grant.Local Authorities | HU17 9YR | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 10/02/2021 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-YOR-Mgt | EAST RIDING OF YORKSHIRE COUNCIL | 1001306226 | 50000 | Grant.Capital Grant.Local Authorities | HU17 9YR | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 10/02/2021 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-YOR-Mgt | EAST RIDING OF YORKSHIRE COUNCIL | 1001306226 | 50000 | Grant.Capital Grant.Local Authorities | HU17 9YR | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 10/02/2021 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-HNL-Mgt | ESSEX COUNTY COUNCIL | 1001306203 | 55000 | Grant.Capital Grant.Local Authorities | CM1 1QH | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 10/02/2021 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-HNL-Mgt | ESSEX COUNTY COUNCIL | 1001306203 | 35000 | Grant.Capital Grant.Local Authorities | CM1 1QH | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 10/02/2021 | EXP CAPITAL GRANTS TO PTE SECTOR - PARTNERSHIP GRANTS | EA Ops-WSX-Mgt | FARMING & WILDLIFE ADVISORY GROUP SOUTH WEST | 1001306217 | 33552.96 | Grant.Capital Grant.Local Authorities | TA21 8YA | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 10/02/2021 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT - LOCAL LEVY | EA Ops-KSL-Mgt | LONDON BOROUGH OF SUTTON | 1001306185 | 25000 | Grant.Capital Grant.Local Authorities | SM5 2JG | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 10/02/2021 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-NEA-Mgt | NORTH TYNESIDE COUNCIL | 1001306236 | 100000 | Grant.Capital Grant.Local Authorities | NE27 0BY | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 10/02/2021 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-YOR-Mgt | SCARBOROUGH BOROUGH COUNCIL | 1001306255 | 151030 | Grant.Capital Grant.Local Authorities | YO11 2HG | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 10/02/2021 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT - LOCAL LEVY | EA Ops-NEA-Mgt | SOUTH TYNESIDE COUNCIL | 1001306179 | 30000 | Grant.Capital Grant.Local Authorities | NE33 2RL | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 10/02/2021 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-RMC-Monitoring-FoNT Programme | OVARRO TS LTD | 1001306187 | 160000 | ICT.ICT Services.Data Software licences | S21 4HL | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 10/02/2021 | Exp - Purchase Of Goods/Services - Consultancy | EA Ops-RMC-Permitting-Central | JACOBS UK LTD | 1001306270 | 29647.92 | Professional Services - CCL.Consultancy.Consultancy - Unclassified | SE1 2QG | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 10/02/2021 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-THM-FCRM-Project Ox-Cam | NATURAL ENGLAND | 2101789 | 31311.22 | Professional Services - CCL.Contingent Labour.Interim Managers | YO1 7PX | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 10/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CEMENT AND READY MIX CONCRETE | EA Ops-WSX-FCRM OPS W-Field Brue | BRIDGE CIVIL ENGINEERING | 1001306243 | 105050.32 | Professional Services Other.Environmental Services.Flood protect/control services | TQ13 0DF | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 10/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-EMD-FCRM OPS North-Asset Perf | LOWTHER FORESTRY GROUP LTD | 1001306176 | 49305.2 | Professional Services Other.Environmental Services.Flood protect/control services | CA10 2HG | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 10/02/2021 | CL - SUPERANNUATION - EMPLOYEES | BALANCE SHEET | ENVIRONMENT AGENCY ACTIVE FUND | 102647 | 6673056.37 | Professional Services Other.Financial.Pension funds | DL1 1AX | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 10/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA E and B-Legal-Legal Services-Chief Prosecutor | LEXISNEXIS BUTTERWORTHS | 110881 | 84860.65 | Professional Services Other.Legal.Legal Services | EC4A 4HH | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 10/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-APM-PAS-Business | JBA BENTLEY LTD | 1001306336 | 38924.72 | Professional Services Other.Professional Services Other.Prof servic Other-Unclassified | PE3 6SB | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 10/02/2021 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-LNA-Mgt | TURNER & TOWNSEND PROJECT MANAGEMENT | 1001306271 | 21722.75 | Professional Services Other.Professional Services Other.Prof servic Other-Unclassified | WC2E 9HE | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 10/02/2021 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-KSL-FCRM OPS East Kent-Asset Perf Stour | ECS ENGINEERING SERVICES LTD | 1001306196 | 42925 | Professional Services Other.Technical Services.Civil engineering | NG17 2JW | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 10/02/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-APM-PCM-SE | JEREMY BENN ASSOCIATES LTD | 1001306308 | 36481.71 | Professional Services Other.Technical Services.Civil engineering | BD23 3AE | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 10/02/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WSX-Mgt | KIER INTERGRATED SERVICES LTD | 1001306225 | 250560.59 | Professional Services Other.Technical Services.Civil engineering | SG19 2BD | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 10/02/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | VOLKERSTEVIN LTD | 1001306276 | 263220.86 | Professional Services Other.Technical Services.Civil engineering | EN11 9NX | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 10/02/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | VOLKERSTEVIN LTD | 1001306276 | 776721.39 | Professional Services Other.Technical Services.Civil engineering | EN11 9NX | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 10/02/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | VOLKERSTEVIN LTD | 1001306276 | 304116.8 | Professional Services Other.Technical Services.Civil engineering | EN11 9NX | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 10/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-APM-NEAS-Mgt | CAPITA BLACK & VEATCH | 1001306341 | 25600.68 | Professional Services Other.Technical Services.Coastal engineering | RH1 1SH | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 10/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-APM-PCM-East | MOTT MACDONALD LTD | 1001306227 | 22553.4 | Professional Services Other.Technical Services.Coastal engineering | CR0 2EE | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 10/02/2021 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-CLA-Mgt | BLACKBURN WITH DARWEN BOROUGH COUNCIL | 1001306204 | 195000 | Grant.Capital Grant.Local Authorities | BB1 7DY | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 10/02/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-HNL-Mgt | ARCADIS LLP | 1001306197 | 24196.96 | Professional Services Other.Technical Services.Flood and Coastal Engineering | M60 3NT | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 10/02/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | JACOBS UK LTD | 1001306270 | 28556.73 | Professional Services Other.Technical Services.Flood and Coastal Engineering | SE1 2QG | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 10/02/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | JBA BENTLEY LTD | 1001306194 | 221606.85 | Professional Services Other.Technical Services.Flood and Coastal Engineering | PE3 6SB | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 11/02/2021 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-THM-Mgt | AMALGAMATED CONSTRUCTION LTD | 1001306436 | 59156.23 | Construction.Construction Service Providers.Build & Constr & maint service | S75 1HT | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 11/02/2021 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-LNA-FCRM OPS Lincs-Field Swinehead | CGM GROUP (EAST ANGLIA) LTD | 1001306538 | 23536.45 | Construction.Construction Service Providers.Build & Constr & maint service | PE38 9GA | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 11/02/2021 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-NEA-Mgt | ESH CONSTRUCTION LTD | 1001306420 | 31356.63 | Construction.Construction Service Providers.Build & Constr & maint service | DH6 5PF | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 11/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | EA RES-CASHEW-FACILITIES-TECHNICAL | BRITISH GAS BUSINESS | 1001306541 | 42806.09 | Energy and Fuels.Energy.Electric utilities | GU95 1AW | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 11/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | EA RES-CASHEW-FACILITIES-TECHNICAL | BRITISH GAS BUSINESS | 1001306541 | 58688.44 | Energy and Fuels.Energy.Electric utilities | GU95 1AW | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 11/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | EA RES-CASHEW-FACILITIES-TECHNICAL | BRITISH GAS BUSINESS | 1001306541 | 73730.43 | Energy and Fuels.Energy.Electric utilities | GU95 1AW | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 11/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | EA RES-CASHEW-FACILITIES-TECHNICAL | BRITISH GAS BUSINESS | 1001306541 | 62859.42 | Energy and Fuels.Energy.Electric utilities | GU95 1AW | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 11/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - GAS | EA RES-CASHEW-FACILITIES-TECHNICAL | CORONA ENERGY | 1001306383 | 38045.33 | Energy and Fuels.Energy.Supply of natural gas | NW4 3RJ | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 11/02/2021 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-ONS-Fleet Ops-Mgt | PIONEER PUMP LTD | 1001306502 | 32885 | Fleet.Purchase.Agri & Con Plant & Vehicl Purc | IP30 0RZ | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 11/02/2021 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-ONS-Fleet Ops-Mgt | PIONEER PUMP LTD | 1001306502 | 32885 | Fleet.Purchase.Agri & Con Plant & Vehicl Purc | IP30 0RZ | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 11/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | EA RES-CASHEW-FLEET OPS-HOLDING ACCOUNT | ENTERPRISE RENT A CAR | 1001306551 | 60016.05 | Fleet.Vehicle Hire and Lease.Vehicle rental | TW20 9FB | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 11/02/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | CARGILL PLC | 102651 | 145725.07 | Grant.Capital Grant.Local Authorities | KT13 0SL | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 11/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - GRANTS AND CONTRIBUTIONS | EA Ops-YOR-FCRM OPS W&SY-Mgt | SWALE & URE DRAINAGE BOARD | 1001306386 | 179171.14 | Grant.Capital Grant.Local Authorities | HG5 0HG | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 11/02/2021 | CL - TAXATION AND SOCIAL SECURITY PAYABLE TO HMRC - NIC | BALANCE SHEET | HMRC | 1001306500 | 5936481.88 | HM REVENUE & CUSTOMS | BD98 8AA | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 11/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - VOICE COMMUNICATIONS | EA FINANCE-CIS-SERV DEL | VODAFONE LTD | 1001306514 | 34863.52 | ICT.Telecoms.Mobile communications services | RG14 9LF | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 11/02/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | HEREFORD WILDLIFE TRUST | 1001306474 | 25000 | Professional Services - CCL.Consultancy.Consultancy - Unclassified | HR1 1UT | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 11/02/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-APM-PCM-NW | JACOBS UK LTD | 1001306528 | 23763.87 | Professional Services - CCL.Consultancy.Project Management | SE1 2QG | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 11/02/2021 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-WMD-FCRM OPS West-Mgt | ATM LTD | 1001306531 | 29600.46 | Professional Services - CCL.Contingent Labour.Specialist Contractors | YO51 9HY | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 11/02/2021 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | EA FINANCE-CORP FINANCE-FIN CONTROL | ALEXANDER MANN SOLUTIONS LTD-2WM | 1001306457 | 96781.31 | Professional Services - CCL.Contingent Labour.Temp clerical/admin assistance | EC2N 3AQ | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 11/02/2021 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | EA FINANCE-CORP FINANCE-FIN CONTROL | ALEXANDER MANN SOLUTIONS LTD-2WM | 1001306457 | 127289.73 | Professional Services - CCL.Contingent Labour.Temp clerical/admin assistance | EC2N 3AQ | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 11/02/2021 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | EA FINANCE-CORP FINANCE-FIN CONTROL | ALEXANDER MANN SOLUTIONS LTD-2WM | 1001306457 | 147303.65 | Professional Services - CCL.Contingent Labour.Temp clerical/admin assistance | EC2N 3AQ | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 11/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | EA Corp Affairs-SSC-Mgt | SHARED SERVICES CONNECTED LTD | 1001306487 | 693287.85 | Professional Services Other.Business Process OS Services.BP O/sourcing service | HP2 7AH | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 11/02/2021 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-WSX-FCRM OPS W-Field Axe & N Somerset | ATM LTD | 1001306531 | 30612.99 | Professional Services Other.Environmental Services.Flood protect/control services | YO51 9HY | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 11/02/2021 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-SSD-FCRM OPS West-Field E Hants | ATM LTD | 1001306531 | 24362.6 | Professional Services Other.Environmental Services.Flood protect/control services | YO51 9HY | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 11/02/2021 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-SSD-FCRM OPS West-Field E Hants | ATM LTD | 1001306531 | 29586.06 | Professional Services Other.Environmental Services.Flood protect/control services | YO51 9HY | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 11/02/2021 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-LNA-FCRM OPS Lincs-Asset Perf Witham | WITHAM FOURTH DISTRICT INTERNAL DRAINAGE BOARD | 1001306440 | 35293 | Professional Services Other.Environmental Services.Flood protect/control services | PE21 6PP | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 11/02/2021 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-SSD-FCRM OPS West-Field E Hants | ATM LTD | 1001306531 | 31082.17 | Professional Services Other.Professional Services Other.Prof servic Other-Unclassified | YO51 9HY | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 11/02/2021 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-KSL-FCRM OPS East Kent-Asset Perf Rom | CANTERBURY CITY COUNCIL | 1001306583 | 35000 | Professional Services Other.Technical Services.Civil engineering | CT1 1YW | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 11/02/2021 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-LNA-Mgt | OVE ARUP & PARTNERS LTD | 1001306520 | 36913.89 | Professional Services Other.Technical Services.Civil engineering | NE1 3PL | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 11/02/2021 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-HNL-Mgt | CAPITA PROPERTY & INFRASTRUCTURE LTD | 1001306377 | 23677.03 | Professional Services Other.Technical Services.Coastal engineering | RH19 1UU | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 11/02/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EAN-Mgt | VAN OORD UK LTD | 1001306375 | 115284.65 | Professional Services Other.Technical Services.Coastal engineering | BN5 9XQ | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 11/02/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | BMM JV LTD | 1001306454 | 918664.37 | Professional Services Other.Technical Services.Flood and Coastal Engineering | GU15 3XW | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 11/02/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | BMM JV LTD | 1001306407 | 296354.15 | Professional Services Other.Technical Services.Flood and Coastal Engineering | GU15 3XW | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 11/02/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-THM-Mgt | HALCROW GROUP LTD | 1001306439 | 50219.45 | Professional Services Other.Technical Services.Flood and Coastal Engineering | EX2 7LB | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 11/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-RMC-Monitoring-Survey-UKCFF | PHILLIPS SERVICES WALES LTD | 1001306472 | 23733.66 | Professional Services Other.Technical Services.Flood and Coastal Engineering | SA1 2JT | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 11/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | EA FCRM DIR-AAM-IDA | KNOWLEDGE TRANSFER NETWORK LTD | 1001306572 | 30000 | Research.Science & Environ Research.Sc & Enviro Resea-Unclassified | OX11 0GD | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 12/02/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | FLOOD TECHNOLOGIES LTD | 1001306608 | 69240.28 | Construction.Construction Service Providers.Build & Constr & maint service | CV2 2SS | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 12/02/2021 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-LNA-FCRM-Mgt | GROUND CONTROL LTD | 1001306663 | 21906.39 | Construction.Construction Service Providers.Build & Constr & maint service | CM12 0EQ | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 12/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | EA RES-CASHEW-FACILITIES-TECHNICAL | BRITISH GAS BUSINESS | 1001306641 | 26325.28 | Energy and Fuels.Energy.Electric utilities | GU95 1AW | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 12/02/2021 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA FCRM DIR-AAM-MGT | ZINC DIGITAL BUSINESS SOLUTIONS LTD | 1001306585 | 64123 | ICT.IT Managed/Outsourced Services.Software Maintenance & Support | NN7 1AB | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 12/02/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | TEAM VAN OORD LTD | 1001306657 | 113125.69 | Professional Services - CCL.Consultancy.Consultancy - Unclassified | BN5 9XQ | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 12/02/2021 | Exp - Purchase Of Goods/Services - Consultancy | EA Ops-IM&R-DigiS-Major Projects | DEFRA | 2101790 | 53334 | Professional Services - CCL.Consultancy.Project Management | YO31 6EP | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 12/02/2021 | Exp - Purchase Of Goods/Services - Consultancy | EA Ops-RMC-Monitoring-Survey-AirContracts | RICARDO AEA LTD | 1001306669 | 24125.68 | Professional Services - CCL.Consultancy.Project Management | OX11 0QJ | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 12/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - OTHER BOUGHT IN SERVICES | EA Ops-LNA-Waterways-Assets | CONSERVATORS OF THE RIVER CAM | 1001306701 | 35295.6 | Professional Services Other.Environmental Services.Environmental Services | CB25 9JB | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 12/02/2021 | 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 | 1001306684 | 80000 | Professional Services Other.Environmental Services.Environmental Services | SG13 8TN | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 12/02/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | VBA JOINT VENTURE LTD | 1001306594 | 88048.71 | Professional Services Other.Professional Services Other.Prof servic Other-Unclassified | EN11 9BX | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 12/02/2021 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-DCS-Mgt | ATKINS LTD | 1001306653 | 39736.56 | Professional Services Other.Technical Services.Civil engineering | KT18 5BW | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 12/02/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-DCS-Mgt | KIER INTERGRATED SERVICES LTD | 1001306670 | 31488.58 | Professional Services Other.Technical Services.Civil engineering | SG19 2BD | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 12/02/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-SSD-Mgt | TEAM VAN OORD | 1001306599 | 97283.38 | Professional Services Other.Technical Services.Civil engineering | BN5 9XQ | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 12/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-APM-PCM-NE | TURNER & TOWNSEND PROJECT MANAGEMENT | 1001306654 | 98934.42 | Professional Services Other.Technical Services.Civil engineering | WC2E 9HE | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 12/02/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | CAPITA PROPERTY & INFRASTRUCTURE LTD | 1001306715 | 63646.37 | Professional Services Other.Technical Services.Coastal engineering | RH19 1UU | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 12/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-APM-PAS-Business | MOTT MACDONALD LTD | 1001306679 | 29525.56 | Professional Services Other.Technical Services.Coastal engineering | CR0 2EE | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 12/02/2021 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-EMD-FCRM OPS South-Mgt | ECS ENGINEERING SERVICES LTD | 1001306593 | 59524.16 | Professional Services Other.Technical Services.Engineering equip maint servic | NG17 2JW | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 15/02/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | FLOOD CONTROL NI LTD | 1001306910 | 21926.4 | Construction.Construction Service Providers.Build & Constr & maint service | BT19 7QT | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 15/02/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | FLOOD CONTROL NI LTD | 1001306910 | 23810 | Construction.Construction Service Providers.Build & Constr & maint service | BT19 7QT | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 15/02/2021 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-KSL-FCRM OPS SLN & WK-Asset Perf Med | ECS ENGINEERING SERVICES LTD | 1001306914 | 39730 | Facilities.Building Operation.Electrical equip maint/repair | NG17 2JW | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 15/02/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-THM-Mgt | ENVIRONMENTAL CHANGE INSTITUTE | 110897 | 35199.55 | Grant.Capital Grant.Local Authorities | OX1 3QY | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 15/02/2021 | EXP CAPITAL GRANTS TO PTE SECTOR - PARTNERSHIP GRANTS | EA Ops-LNA-Mgt | RIVER NENE REGIONAL PARK CIC | 1001306782 | 50000 | Grant.Capital Grant.Local Authorities | NN14 8JX | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 15/02/2021 | EXP CAPITAL GRANTS TO PTE SECTOR - PARTNERSHIP GRANTS | EA Ops-KSL-Mgt | SOUTH EAST RIVERS TRUST | 1001306777 | 34927.5 | Grant.Capital Grant.Local Authorities | SM5 2JG | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 15/02/2021 | EXP CAPITAL GRANTS TO PTE SECTOR - PARTNERSHIP GRANTS | EA Ops-KSL-Mgt | WILD TROUT TRUST | 1001306775 | 85389.94 | Grant.Capital Grant.Local Authorities | PO8 0WZ | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 15/02/2021 | Exp - Purchase Of Goods/Services - Consultancy | EA Ops-RMC-Monitoring-Survey-AirContracts | NPL MANAGEMENT LTD | 2101796 | 21173.39 | Professional Services - CCL.Consultancy.Environmental & Sustainability | TW11 0LW | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 15/02/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-KSL-Mgt | SOUTH EAST RIVERS TRUST | 1001306777 | 70000 | Professional Services Other.Environmental Services.Environmental Services | SM5 2JG | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 15/02/2021 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-HNL-FCRM OPS East-Field Lower Lee | GROUND CONTROL LTD | 1001306771 | 24154.8 | Professional Services Other.Environmental Services.Flood protect/control services | CM12 0EQ | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 15/02/2021 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-YOR-Mgt | XYLEM ANALYTICS UK LTD | 1001306774 | 34104 | Professional Services Other.Environmental Services.Hydrological (Water) Sur & mon | SG6 1FJ | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 15/02/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | JACOBS UK LTD | 1001306945 | 212924.2 | Professional Services Other.Technical Services.Civil engineering | SE1 2QG | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 15/02/2021 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-CLA-Mgt | JACOBS UK LTD | 1001306945 | 35565.82 | Professional Services Other.Technical Services.Civil engineering | SE1 2QG | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 15/02/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-APM-PAS-Mgt | JACOBS UK LTD | 1001306945 | 21516.86 | Professional Services Other.Technical Services.Civil engineering | SE1 2QG | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 15/02/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | TEAM VAN OORD | 1001306884 | 701611.12 | Professional Services Other.Technical Services.Civil engineering | BN5 9XQ | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 15/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-APM-PCM-East | CAPITA BLACK & VEATCH | 1001306845 | 86881.11 | Professional Services Other.Technical Services.Coastal engineering | RH1 1SH | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 15/02/2021 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-LNA-Mgt | BMM JV LTD | 1001306908 | 2604636.06 | Professional Services Other.Technical Services.Flood and Coastal Engineering | GU15 3XW | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 15/02/2021 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-THM-Mgt | JACKSON CIVIL ENGINEERING LTD | 1001306818 | 64942.71 | Professional Services Other.Technical Services.Flood and Coastal Engineering | IP1 5LT | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 16/02/2021 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-THM-Waterways-Business | BREHENY CIVIL ENGINEERING LTD | 1001307098 | 141666.73 | Construction.Construction Service Providers.Build & Constr & maint service | IP6 8NH | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 16/02/2021 | CA - PREPAYMENTS (NON-PFI) - LEASE CAR | BALANCE SHEET - EA ITEMS | KINTO UK LTD | 1001307090 | 887019.41 | Fleet.Vehicle Hire and Lease.Vehicle leasing | PO6 4RP | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 16/02/2021 | CA - PREPAYMENTS (NON-PFI) - LEASE CAR | BALANCE SHEET - EA ITEMS | KINTO UK LTD | 1001307090 | 92092.33 | Fleet.Vehicle Hire and Lease.Vehicle leasing | PO6 4RP | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 16/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - V&P, BOATS & AIRCRAFT - HIRE | EA Ops-ONS-Fleet Ops-Mgt | KINTO UK LTD | 1001307090 | 23370.74 | Fleet.Vehicle Hire and Lease.Vehicle leasing | PO6 4RP | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 16/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - V&P, BOATS & AIRCRAFT - HIRE | EA Ops-ONS-Fleet Ops-Mgt | KINTO UK LTD | 1001307090 | 32588.55 | Fleet.Vehicle Hire and Lease.Vehicle leasing | PO6 4RP | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 16/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | EA Ops-IM&R-DigiS-External Services | FUJITSU SERVICES LTD | 1001306995 | 94596.65 | ICT.IT Managed/Outsourced Services.Software Maintenance & Support | SL1 0NR | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 16/02/2021 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-ONS-Fleet Ops-Mgt | MAINSTAY MARINE SOLUTIONS LTD | 1001307088 | 78631.4 | ICT.Software.Software | SA72 6TE | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 16/02/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | WARWICKSHIRE WILDLIFE TRUST | 1001307061 | 50000 | Professional Services - CCL.Consultancy.Consultancy - Unclassified | CV3 3GW | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 16/02/2021 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-EAN-Mgt | HUNTINGDONSHIRE DISTRICT COUNCIL | 1001307099 | 130000 | Professional Services Other.Environmental Services.Environmental Services | PE29 3TN | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 16/02/2021 | EXP - PERMANENT UK STAFF - EMPLOYER'S PENSION COSTS - UNFUNDED PENSION COSTS | EA CORPORATE - UNFUNDED PENSIONS | CAPITA HARTSHEAD LTD | 102654 | 1700000 | Professional Services Other.Financial.Pension funds | S4 7TL | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 16/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - LAND ACQ CHARGES | EA E and B-RAE-Research | ASHFORDS LLP | 102656 | 614201.9 | Professional Services Other.Legal.Legal Services | EX1 3LH | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 16/02/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-HNL-Mgt | BAM NUTTALL LTD | 1001307089 | 142801.98 | Professional Services Other.Technical Services.Civil engineering | GU15 3XW | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 16/02/2021 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-WSX-Mgt | KIER INTERGRATED SERVICES LTD | 1001307029 | 74706.6 | Professional Services Other.Technical Services.Civil engineering | SG19 2BD | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 16/02/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | OVE ARUP & PARTNERS LTD | 1001306982 | 27110.65 | Professional Services Other.Technical Services.Civil engineering | NE1 3PL | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 16/02/2021 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-WMD-Mgt | OVE ARUP & PARTNERS LTD | 1001306982 | 28966.38 | Professional Services Other.Technical Services.Civil engineering | NE1 3PL | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 16/02/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-KSL-Mgt | VOLKERSTEVIN LTD | 1001307100 | 26183.02 | Professional Services Other.Technical Services.Civil engineering | EN11 9NX | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 16/02/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-DCS-Mgt | HALCROW GROUP LTD | 1001307101 | 71741.19 | Professional Services Other.Technical Services.Coastal engineering | EX2 7LB | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 16/02/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-SSD-Mgt | JACKSONHYDER LTD | 1001307028 | 38050.65 | Professional Services Other.Technical Services.Coastal engineering | IP1 5LT | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 16/02/2021 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-THM-Mgt | LAND & WATER SERVICES LTD | 1001307083 | 50782.65 | Professional Services Other.Technical Services.Flood and Coastal Engineering | GU5 9AF | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 16/02/2021 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-THM-Mgt | LAND & WATER SERVICES LTD | 1001307083 | 27896.58 | Professional Services Other.Technical Services.Flood and Coastal Engineering | GU5 9AF | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 16/02/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | VBA JOINT VENTURE LTD | 1001306985 | 377040.37 | Professional Services Other.Technical Services.Flood and Coastal Engineering | EN11 9BX | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 17/02/2021 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM& BLDNG MGMT - GROUNDS MAINTENANCE | EA Ops-HNL-FCRM OPS East-Asset Perf Upper Lee & Stort | CANAL & RIVER TRUST | 110927 | 250000 | Facilities.Building Operation.Grounds maintenance services | E14 9ST | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 17/02/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA FCRM Dir-AAM-Efficiency & Portfolio-Portfolio | ASITE SOLUTIONS LTD | 1001307146 | 22010 | ICT.IT Managed/Outsourced Services.Software Maintenance & Support | EC2A 4HU | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 17/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - TELEPHONE | EA Ops-RMC-Monitoring-FoNT Implementation | INTERCITY TECHNOLOGY LTD | 1001307154 | 34683 | ICT.Telecoms.Telecommunication Services | B1 1QP | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 17/02/2021 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA E and B-RAE-Research | FISHER SCIENTIFIC UK LTD | 1001307280 | 43659 | Operational Goods.Environmental Goods.Enviro Monitoring Instrumentat | LE11 5RG | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 17/02/2021 | Exp - Purchase Of Goods/Services - Consultancy | EA FCRM DIR-AAM-ANPM | DEFRA | 2101798 | 34367.18 | Professional Services - CCL.Consultancy.Consultancy - Unclassified | YO31 6EP | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 17/02/2021 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-YOR-FCRM OPS N&EY-Field LH&H | AMALGAMATED CONSTRUCTION LTD | 1001307223 | 50000 | Professional Services Other.Environmental Services.Flood protect/control services | S75 1HT | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 17/02/2021 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-DCS-FCRM OPS-Mgt | BRIDGE CIVIL ENGINEERING | 1001307159 | 51038.19 | Professional Services Other.Environmental Services.Flood protect/control services | TQ13 0DF | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 17/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - OTHER BOUGHT IN SERVICES | EA Ops-HNL-FCRM OPS East-Asset Perf Upper Lee & Stort | GROUND CONTROL LTD | 1001307177 | 94111 | Professional Services Other.Environmental Services.Flood protect/control services | CM12 0EQ | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 17/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA E and B-WLB-IWP-Mgt | RPA LTD | 1001307180 | 28701.25 | Professional Services Other.Environmental Services.Flood protect/control services | NR14 6LT | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 17/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT - FACILITIES MANAGEMENT COSTS | EA Ops-RMC-ORS-Climate Change Trading & Reg Ser | EUROCONTROL | 150873 | 61273.54 | Professional Services Other.Professional Services Other.Prof servic Other-Unclassified | 1130 | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 17/02/2021 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-EAN-FCRM East-Mgt | BAM NUTTALL LTD | 1001307288 | 334226.95 | Professional Services Other.Technical Services.Civil engineering | GU15 3XW | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 17/02/2021 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-EAN-FCRM OPS West-Asset Perf Bedford | BREHENY CIVIL ENGINEERING LTD | 1001307215 | 24678.94 | Professional Services Other.Technical Services.Civil engineering | IP6 8NH | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 17/02/2021 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-HNL-Env Mgt East-Mgt | JACOBS UK LTD | 1001307155 | 43382.51 | Professional Services Other.Technical Services.Civil engineering | SE1 2QG | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 17/02/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-KSL-Mgt | VOLKERSTEVIN LTD | 1001307224 | 35272.51 | Professional Services Other.Technical Services.Civil engineering | EN11 9NX | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 17/02/2021 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-APM-PCM-SE | VOLKERSTEVIN LTD | 1001307224 | 65588.98 | Professional Services Other.Technical Services.Civil engineering | EN11 9NX | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 17/02/2021 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA FCRM Dir-AAM-Efficiency & Portfolio-Portfolio | AECOM LTD | 1001307152 | 111847 | Professional Services Other.Technical Services.Coastal engineering | AL1 3ER | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 17/02/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-APM-PAS-Mgt | JEREMY BENN ASSOCIATES LTD | 1001307214 | 55412.43 | Professional Services Other.Technical Services.Coastal engineering | BD23 3AE | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 17/02/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-THM-Mgt | TEAM VAN OORD | 1001307139 | 25566.9 | Professional Services Other.Technical Services.Coastal engineering | BN5 9XQ | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 17/02/2021 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-WMD-Mgt | INTEGRATED WATER SERVICES LTD | 1001307178 | 21010.9 | Professional Services Other.Technical Services.Engineering equip maint servic | WS2 7PD | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 17/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-RMC-Monitoring-Fish&Ecology | ZOOLOGICAL SOCIETY OF LONDON | 1001307181 | 34000 | Research.Science & Environ Research.Sc & Enviro Resea-Unclassified | NW1 4RY | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 17/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA FCRM Dir-AAM-Efficiency & Portfolio-Portfolio | ZOOLOGICAL SOCIETY OF LONDON | 1001307181 | 50000 | Research.Science & Environ Research.Sc & Enviro Resea-Unclassified | NW1 4RY | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 18/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - SECURITY SYSTEMS & MONITORING COSTS | EA Ops-YOR-FCRM IM&DE-Mgt | TOTAL EFFEX SECURITY LTD | 1001291021 | 30428 | Construction.Construction Service Providers.Build & Constr & maint service | DN1 3NF | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 18/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - SECURITY SYSTEMS & MONITORING COSTS | EA Ops-YOR-FCRM IM&DE-Mgt | TOTAL EFFEX SECURITY LTD | 1001307294 | 39710 | Construction.Construction Service Providers.Build & Constr & maint service | DN1 3NF | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 18/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - CIS CAPGEMINI CONTRACT | EA FINANCE-CIS-SERV DEL | CAPGEMINI UK PLC | 1001307315 | 78476.93 | ICT.Software.Business func specific softw | GU21 6DB | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 18/02/2021 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA FCRM DIR-AAM-MGT | JACOBS UK LTD | 1001307298 | 342075.26 | ICT.Software.Software | SE1 2QG | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 18/02/2021 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA E and B-RAE-Research | FISHER SCIENTIFIC UK LTD | 1001307402 | 128514 | Operational Goods.Environmental Goods.Enviro Monitoring Instrumentat | LE11 5RG | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 18/02/2021 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-RMC-Monitoring-Fish&Ecology | RS AQUA LTD | 1001307420 | 29325 | Operational Goods.Environmental Goods.Enviro Monitoring Instrumentat | PO6 4TR | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 18/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED | EA Ops-ONS-HS&W | DURADIAMOND HEALTHCARE LTD | 1001307322 | 30188.37 | Personnel Related.Staff Health and Safety.Occ health/safety service | TN22 1QL | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 18/02/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | STAFFORDSHIRE WILDLIFE TRUST | 1001307353 | 30000 | Professional Services - CCL.Consultancy.Consultancy - Unclassified | ST17 0WT | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 18/02/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | STAFFORDSHIRE WILDLIFE TRUST | 1001307353 | 25000 | Professional Services - CCL.Consultancy.Consultancy - Unclassified | ST17 0WT | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 18/02/2021 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-CLA-Nuclear-RARM | PUBLIC HEALTH ENGLAND | 2101800 | 31023 | Professional Services Other.Environmental Services.Environmental auditing | OX11 0RQ | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 18/02/2021 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | EA Ops-GMC-Mgt | AMALGAMATED CONSTRUCTION LTD | 1001307382 | 54519.6 | Professional Services Other.Technical Services.Civil engineering | S75 1HT | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 18/02/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-APM-PCM-NE | BMM JV LTD | 1001307335 | 390548.35 | Professional Services Other.Technical Services.Civil engineering | GU15 3XW | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 18/02/2021 | 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 | 1001307311 | 65967.43 | Professional Services Other.Technical Services.Civil engineering | SE1 2QG | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 18/02/2021 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA FCRM DIR-AAM-MGT | JBA CONSULTING | 1001307333 | 24721.95 | Professional Services Other.Technical Services.Civil engineering | BD23 3AE | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 18/02/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | OVE ARUP & PARTNERS LTD | 1001307304 | 42631.69 | Professional Services Other.Technical Services.Civil engineering | NE1 3PL | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 18/02/2021 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-LNA-Mgt | OVE ARUP & PARTNERS LTD | 1001307304 | 33222.74 | Professional Services Other.Technical Services.Civil engineering | NE1 3PL | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 18/02/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EAN-Mgt | JACKSONHYDER LTD | 1001307404 | 77357.93 | Professional Services Other.Technical Services.Coastal engineering | IP1 5LT | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 18/02/2021 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-YOR-Mgt | BMM JV LTD | 1001307431 | 85960.42 | Professional Services Other.Technical Services.Flood and Coastal Engineering | GU15 3XW | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 19/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA FCRM Dir-AAM-Efficiency & Portfolio-Portfolio | PSHE ASSOCIATION | 1001307471 | 39000 | Construction.Construction Service Providers.Build & Constr & maint service | SE1 4YR | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 19/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | EA RES-CASHEW-FACILITIES-TECHNICAL | MITIE FM LTD | 1001307438 | 509017.68 | Facilities.Building Operation.Cleaning & janitorial serv | B70 1DA | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 19/02/2021 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | EA RES-CASHEW-FACILITIES-TECHNICAL | MITIE FM LTD | 1001307438 | 206930.84 | Facilities.Building Operation.Electrical equip maint/repair | B70 1DA | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 19/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA FCRM Dir-DS-Data & Systems | ESRI UK LTD | 1001307589 | 37430 | ICT.IT Managed/Outsourced Services.IT service-Unclassified | HP21 7QG | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 19/02/2021 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | EA FINANCE-CORP FINANCE-FIN CONTROL | ALEXANDER MANN SOLUTIONS LTD-2WM | 1001307567 | 133194.06 | Professional Services - CCL.Contingent Labour.Temp clerical/admin assistance | EC2N 3AQ | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 19/02/2021 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-DCS-Mgt | BRIDGE CIVIL ENGINEERING | 1001307466 | 79694.43 | Professional Services Other.Professional Services Other.Prof servic Other-Unclassified | TQ13 0DF | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 19/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - OTHER BOUGHT IN SERVICES | EA Ops-LNA-Waterways-Assets | CONSERVATORS OF THE RIVER CAM | 1001307530 | 25987.5 | Professional Services Other.Professional Services Other.Prof servic Other-Unclassified | CB25 9JB | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 19/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA CED-Mgt | FOREIGN COMMONWEALTH & DEVELOPMENT OFFICE | 2101801 | 67267.83 | Professional Services Other.Professional Services Other.Prof servic Other-Unclassified | MK10 1PX | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 19/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - OTHER BOUGHT IN SERVICES | EA Ops-LNA-Waterways-Assets | GROUND CONTROL LTD | 1001307500 | 27203.5 | Professional Services Other.Professional Services Other.Prof servic Other-Unclassified | CM12 0EQ | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 19/02/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-DCS-Mgt | ATKINS LTD | 1001307485 | 21229.67 | Professional Services Other.Technical Services.Civil engineering | KT18 5BW | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 19/02/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | BAM NUTTALL LTD | 1001307559 | 145331.27 | Professional Services Other.Technical Services.Civil engineering | GU15 3XW | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 19/02/2021 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-EAN-FCRM OPS West-Asset Perf Ely | BREHENY CIVIL ENGINEERING LTD | 1001307551 | 49786.95 | Professional Services Other.Technical Services.Civil engineering | IP6 8NH | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 19/02/2021 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-LNA-Mgt | JACKSON CIVIL ENGINEERING LTD | 1001307532 | 284030.91 | Professional Services Other.Technical Services.Civil engineering | IP1 5LT | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 19/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-APM-PCM-NE | TURNER & TOWNSEND PROJECT MANAGEMENT | 1001307486 | 83376.91 | Professional Services Other.Technical Services.Civil engineering | WC2E 9HE | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 19/02/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-GMC-Mgt | VOLKERSTEVIN LTD | 1001307553 | 27741.79 | Professional Services Other.Technical Services.Civil engineering | EN11 9NX | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 19/02/2021 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-EAN-Mgt | CAPITA BLACK & VEATCH | 1001307488 | 33901.98 | Professional Services Other.Technical Services.Coastal engineering | RH1 1SH | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 19/02/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WSX-Mgt | HALCROW GROUP LTD | 1001307554 | 91804.01 | Professional Services Other.Technical Services.Coastal engineering | EX2 7LB | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 19/02/2021 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-LNA-FCRM OPS Lincs-Asset Perf Witham | ECS ENGINEERING SERVICES LTD | 1001307607 | 46609.21 | Professional Services Other.Technical Services.Engineering equip maint servic | NG17 2JW | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 19/02/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | MOTT MACDONALD LTD | 1001307449 | 41541.58 | Grant.Capital Grant.Local Authorities | CR0 2EE | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 19/02/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | VOLKERSTEVIN LTD | 1001307557 | 113026.5 | Professional Services Other.Technical Services.Flood and Coastal Engineering | EN11 9NX | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 19/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-APM-PAS-Commercial | TURNER & TOWNSEND PROJECT MANAGEMENT | 1001307486 | 20870.64 | Professional Services Other.Technical Services.Flood Engineering | WC2E 9HE | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 19/02/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-APM-PCM-Mids | ATM LTD | 1001307458 | 41506.66 | Professional Services Other.Technical Services.Lab equipment maintenance | YO51 9HY | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 22/02/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EAN-Mgt | JBA BENTLEY LTD | 1001307671 | 63414.98 | Construction.Construction Service Providers.Build & Constr & maint service | PE3 6SB | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 22/02/2021 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA E and B-RI-Future Reg-Digital Innovation & Prog | CIVICA UK LTD | 1001307676 | 55017 | ICT.IT Managed/Outsourced Services.Software Maintenance & Support | DY1 4TD | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 22/02/2021 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | EA Ops-CLA-Env Mgt Lancs-Env Mon H&T | CHEETHAM HILL CONSTRUCTION LTD | 1001307639 | 29124.41 | Operational Goods.Environmental Goods.Enviro Monitoring Instrumentat | BL8 1AR | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 22/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-RMC-NES-Intelligence and Partnerships | CRIMESTOPPERS TRUST | 1001307674 | 42420 | Professional Services Other.Business & Commercial Services.Information services | SM6 6BG | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 22/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA E and B-WLB-AF&NE-Biodiversity | FRESHWATER BIOLOGICAL ASSOCIATION | 1001307643 | 21390 | Professional Services Other.Environmental Services.Animal husbandry | LA22 0LP | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 22/02/2021 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-EMD-FCRM OPS North-Mgt | AMALGAMATED CONSTRUCTION LTD | 1001307691 | 22449.08 | Professional Services Other.Technical Services.Civil engineering | S75 1HT | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 22/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-EAN-FCRM OPS West-Mgt | BAM NUTTALL LTD | 1001307660 | 41210.72 | Professional Services Other.Technical Services.Civil engineering | GU15 3XW | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 22/02/2021 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-DCS-Mgt | BRIDGE CIVIL ENGINEERING | 1001307635 | 26780.17 | Professional Services Other.Technical Services.Civil engineering | TQ13 0DF | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 22/02/2021 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-LNA-Mgt | JACKSON CIVIL ENGINEERING LTD | 1001307689 | 38321.93 | Professional Services Other.Technical Services.Civil engineering | IP1 5LT | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 22/02/2021 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-LNA-Mgt | JACKSON CIVIL ENGINEERING LTD | 1001307689 | 191577.98 | Professional Services Other.Technical Services.Civil engineering | IP1 5LT | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 22/02/2021 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-WMD-FCRM OPS West-Asset Perf South | JACKSON CIVIL ENGINEERING LTD | 1001307689 | 26690.16 | Professional Services Other.Technical Services.Civil engineering | IP1 5LT | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 22/02/2021 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-WMD-FCRM OPS West-Asset Perf North | JACKSON CIVIL ENGINEERING LTD | 1001307689 | 179879.55 | Professional Services Other.Technical Services.Civil engineering | IP1 5LT | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 22/02/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | JACOBS UK LTD | 1001307678 | 96178.16 | Professional Services Other.Technical Services.Civil engineering | SE1 2QG | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 22/02/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | JACOBS UK LTD | 1001307678 | 39128.8 | Professional Services Other.Technical Services.Civil engineering | SE1 2QG | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 22/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-EAN-FCRM OPS West-Mgt | JACOBS UK LTD | 1001307678 | 51488.78 | Professional Services Other.Technical Services.Civil engineering | SE1 2QG | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 22/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-EAN-FCRM OPS N&S-Asset Perf Suffolk | JACOBS UK LTD | 1001307678 | 47340.78 | Professional Services Other.Technical Services.Civil engineering | SE1 2QG | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 22/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-APM-PCM-East | JBA BENTLEY LTD | 1001307671 | 328578.12 | Professional Services Other.Technical Services.Civil engineering | PE3 6SB | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 22/02/2021 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-LDN-Mgt | JEREMY BENN ASSOCIATES LTD | 1001307688 | 38407.42 | Professional Services Other.Technical Services.Civil engineering | BD23 3AE | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 22/02/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-SSD-Mgt | JEREMY BENN ASSOCIATES LTD | 1001307688 | 24773.93 | Professional Services Other.Technical Services.Civil engineering | BD23 3AE | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 22/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LNA-FCRM-Mgt | OVE ARUP & PARTNERS LTD | 1001307677 | 27955.16 | Professional Services Other.Technical Services.Civil engineering | NE1 3PL | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 22/02/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA FCRM Dir-DS-Mgt | AECOM LTD | 1001307716 | 33493.43 | Professional Services Other.Technical Services.Coastal engineering | AL1 3ER | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 22/02/2021 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-YOR-Mgt | CAPITA BLACK & VEATCH | 1001307699 | 21781.5 | Professional Services Other.Technical Services.Coastal engineering | RH1 1SH | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 22/02/2021 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-EAN-Mgt | CAPITA BLACK & VEATCH | 1001307699 | 30657.8 | Professional Services Other.Technical Services.Coastal engineering | RH1 1SH | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 22/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-CLA-FCRM OPS-Mgt | CAPITA BLACK & VEATCH | 1001307699 | 36255.39 | Professional Services Other.Technical Services.Coastal engineering | RH1 1SH | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 22/02/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA FCRM Dir-AAM-Efficiency & Portfolio-Portfolio | MOTT MACDONALD LTD | 1001307733 | 26697.71 | Professional Services Other.Technical Services.Coastal engineering | CR0 2EE | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 22/02/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EAN-Mgt | VAN OORD UK LTD | 1001307655 | 162635.54 | Professional Services Other.Technical Services.Coastal engineering | BN5 9XQ | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 22/02/2021 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-WSX-FCRM OPS E-Mgt | NMCN PLC | 1001307687 | 33859.59 | Professional Services Other.Technical Services.Engineering equip maint servic | NG17 2HW | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 22/02/2021 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-THM-Mgt | ECS ENGINEERING SERVICES LTD | 1001307664 | 82043.21 | Professional Services Other.Technical Services.Flood and Coastal Engineering | NG17 2JW | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 22/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-EMD-FCRM OPS South-Mgt | MOTT MACDONALD LTD | 1001307733 | 44608.42 | Professional Services Other.Technical Services.Flood and Coastal Engineering | CR0 2EE | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 23/02/2021 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | EA Ops-SSD-FCRM OPS East-Asset Perf Adur&Arun | JT MACKLEY & CO LTD | 1001307842 | 127468.33 | Construction.Construction Service Providers.Build & Constr & maint service | BN5 9XQ | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 23/02/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-KSL-Mgt | JT MACKLEY & CO LTD | 1001307842 | 144955.01 | Construction.Construction Service Providers.Build & Constr & maint service | BN5 9XQ | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 23/02/2021 | CA - PREPAYMENTS (NON-PFI) - LEASE CAR | BALANCE SHEET - EA ITEMS | HITACHI CAPITAL VEHICLE SOLUTIONS LTD | 1001307766 | 83431.87 | Fleet.Vehicle Hire and Lease.Vehicle leasing | BA14 8QU | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 23/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EQUIPMENT - OPERATIONAL | EA Ops-GMC-FCRM OPS M'y&Ch-Mgt | XYZ RAIL LTD | 1001307786 | 21290.5 | Professional Services Other.Environmental Services.Flood protect/control services | CA6 4NZ | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 23/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EQUIPMENT - OPERATIONAL | EA Ops-APM-Asset Management Operations | XYZ RAIL LTD | 1001307786 | 70205.01 | Professional Services Other.Environmental Services.Flood protect/control services | CA6 4NZ | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 23/02/2021 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-EAN-FCRM OPS N&S-Field N Norfolk | CGM GROUP (EAST ANGLIA) LTD | 1001307790 | 46852.91 | Professional Services Other.Professional Services Other.Prof servic Other-Unclassified | PE38 9GA | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 23/02/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-GMC-Mgt | CHEETHAM HILL CONSTRUCTION LTD | 1001307814 | 36692.31 | Professional Services Other.Technical Services.Civil engineering | BL8 1AR | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 23/02/2021 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-LNA-Mgt | JACKSON CIVIL ENGINEERING LTD | 1001307841 | 238673.06 | Professional Services Other.Technical Services.Civil engineering | IP1 5LT | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 23/02/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | JACKSON CIVIL ENGINEERING LTD | 1001307863 | 64608.86 | Professional Services Other.Technical Services.Civil engineering | IP1 5LT | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 23/02/2021 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-HNL-Mgt | JACOBS UK LTD | 1001307789 | 25968.04 | Professional Services Other.Technical Services.Civil engineering | SE1 2QG | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 23/02/2021 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-KSL-Mgt | JEREMY BENN ASSOCIATES LTD | 1001307840 | 25236.96 | Professional Services Other.Technical Services.Civil engineering | BD23 3AE | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 23/02/2021 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-LNA-FCRM-Mgt | STONBURY LTD | 1001307803 | 35407 | Professional Services Other.Technical Services.Civil engineering | MK44 3BH | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 23/02/2021 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-LNA-FCRM OPS W&N-Asset Perf | STONBURY LTD | 1001307803 | 60884.11 | Professional Services Other.Technical Services.Civil engineering | MK44 3BH | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 23/02/2021 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-LNA-FCRM OPS W&N-Asset Perf | STONBURY LTD | 1001307803 | 59563.09 | Professional Services Other.Technical Services.Civil engineering | MK44 3BH | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 23/02/2021 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-THM-Mgt | AMALGAMATED CONSTRUCTION LTD | 1001307856 | 128430.48 | Professional Services Other.Technical Services.Flood and Coastal Engineering | S75 1HT | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 23/02/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-GMC-Mgt | BMM JV LTD | 1001307900 | 53245.79 | Professional Services Other.Technical Services.Flood and Coastal Engineering | GU15 3XW | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 23/02/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-GMC-Mgt | BMM JV LTD | 1001307898 | 1611514.73 | Professional Services Other.Technical Services.Flood and Coastal Engineering | GU15 3XW | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 24/02/2021 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-LNA-FCRM OPS Lincs-Field South Ferriby | GROUND CONTROL LTD | 1001308138 | 24357.63 | Construction.Construction Service Providers.Build & Constr & maint service | CM12 0EQ | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 24/02/2021 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-LNA-FCRM OPS Lincs-Asset Perf SHEC | GROUND CONTROL LTD | 1001308138 | 25969.05 | Construction.Construction Service Providers.Build & Constr & maint service | CM12 0EQ | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 24/02/2021 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-GMC-Mgt | BOLTON COUNCIL | 1001307959 | 63000 | Grant.Capital Grant.Local Authorities | BL1 1US | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 24/02/2021 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-DCS-Mgt | DEVON COUNTY COUNCIL | 1001308060 | 45000 | Grant.Capital Grant.Local Authorities | EX2 4QW | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 24/02/2021 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-WSX-Mgt | DORSET COUNTY COUNCIL | 1001307963 | 141000 | Grant.Capital Grant.Local Authorities | DT1 1XJ | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 24/02/2021 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT - LOCAL LEVY | EA Ops-HNL-Mgt | LONDON BOROUGH OF BARNET | 1001308116 | 25000 | Grant.Capital Grant.Local Authorities | N20 0EJ | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 24/02/2021 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT - LOCAL LEVY | EA Ops-SSD-Mgt | NEW FOREST DISTRICT COUNCIL | 1001308076 | 25000 | Grant.Capital Grant.Local Authorities | SO43 7PA | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 24/02/2021 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-NEA-Mgt | NORTH TYNESIDE COUNCIL | 1001308132 | 45000 | Grant.Capital Grant.Local Authorities | NE27 0BY | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 24/02/2021 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-NEA-Mgt | NORTH TYNESIDE COUNCIL | 1001308132 | 45000 | Grant.Capital Grant.Local Authorities | NE27 0BY | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 24/02/2021 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT - LOCAL LEVY | EA Ops-WMD-Mgt | SOLIHULL MBC | 1001308103 | 154500 | Grant.Capital Grant.Local Authorities | B91 3QT | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 24/02/2021 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT - LOCAL LEVY | EA Ops-WMD-Mgt | SOLIHULL MBC | 1001308103 | 131500 | Grant.Capital Grant.Local Authorities | B91 3QT | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 24/02/2021 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT - LOCAL LEVY | EA Ops-WMD-Mgt | SOLIHULL MBC | 1001308103 | 261000 | Grant.Capital Grant.Local Authorities | B91 3QT | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 24/02/2021 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-GMC-Mgt | WARRINGTON BOROUGH COUNCIL | 1001307978 | 36700 | Grant.Capital Grant.Local Authorities | WA1 1BN | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 24/02/2021 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA FCRM DIR-AAM-MGT | PROGRAM FRAMEWORK LTD | 1001308048 | 73824.13 | ICT.IT Managed/Outsourced Services.Software Maintenance & Support | EC3M 5DJ | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 24/02/2021 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-YOR-Mgt | JEREMY BENN ASSOCIATES LTD | 1001307967 | 27520.07 | Professional Services - CCL.Consultancy.Consultancy - Unclassified | BD23 3AE | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 24/02/2021 | Exp - Purchase Of Goods/Services - Consultancy | EA Ops-RMC-Monitoring-Survey-AirContracts | THE UK CENTRE FOR ECOLOGY AND HYDROLOGY UKCEH | 1001307987 | 33211.22 | Professional Services - CCL.Consultancy.Project Management | OX10 8BB | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 24/02/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-GMC-Mgt | JACOBS UK LTD | 1001308121 | 21813.86 | Professional Services - CCL.Consultancy.Technical Consultancy | SE1 2QG | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 24/02/2021 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA E and B-FF-Nav & Comm-Navigation | JD MARINE & SONS LTD | 1001307969 | 49900 | Professional Services Other.Environmental Services.Dredging work services | SA1 1QR | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 24/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EQUIPMENT - OPERATIONAL | EA Ops-APM-Asset Management Operations | XYZ RAIL LTD | 1001308106 | 47702.47 | Professional Services Other.Environmental Services.Flood protect/control services | CA6 4NZ | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 24/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LNA-FCRM OPS Lincs-Asset Perf Witham | JACKSON CIVIL ENGINEERING LTD | 1001307968 | 26650.77 | Professional Services Other.Technical Services.Civil engineering | IP1 5LT | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 24/02/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | JACOBS UK LTD | 1001308098 | 51592.32 | Professional Services Other.Technical Services.Civil engineering | SE1 2QG | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 24/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-EAN-FCRM East-Mgt | JACOBS UK LTD | 1001308098 | 47980.37 | Professional Services Other.Technical Services.Civil engineering | SE1 2QG | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 24/02/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | OVE ARUP & PARTNERS LTD | 1001308097 | 46861.34 | Professional Services Other.Technical Services.Civil engineering | NE1 3PL | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 24/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-YOR-FCRM W&SY-Programme | OVE ARUP & PARTNERS LTD | 1001308097 | 52916.99 | Professional Services Other.Technical Services.Civil engineering | NE1 3PL | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 24/02/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | OVE ARUP & PARTNERS LTD | 1001308097 | 22917.38 | Professional Services Other.Technical Services.Civil engineering | NE1 3PL | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 24/02/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-NEA-Mgt | OVE ARUP & PARTNERS LTD | 1001308097 | 22252.92 | Professional Services Other.Technical Services.Civil engineering | NE1 3PL | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 24/02/2021 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-APM-PCM-SE | VOLKERSTEVIN LTD | 1001307982 | 314417.35 | Professional Services Other.Technical Services.Civil engineering | EN11 9NX | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 24/02/2021 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-KSL-FCRM OPS East Kent-Mgt | VOLKERSTEVIN LTD | 1001307982 | 28935.21 | Professional Services Other.Technical Services.Civil engineering | EN11 9NX | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 24/02/2021 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-THM-Mgt | GBV JV LTD | 1001308079 | 118186.93 | Professional Services Other.Technical Services.Coastal engineering | RH1 1SH | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 24/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-APM-PCM-SW | HALCROW GROUP LTD | 1001307983 | 20877.04 | Professional Services Other.Technical Services.Coastal engineering | EX2 7LB | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 24/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - FIXED PLANT - SERVICE, REPAIRS & SPARES | EA Ops-CLA-FCRM OPS-Mgt | AMALGAMATED CONSTRUCTION LTD | 1001307981 | 37740.95 | Professional Services Other.Technical Services.Engineering equip maint servic | S75 1HT | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 24/02/2021 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-CLA-Mgt | CUMBRIA COUNTY COUNCIL | 1001308089 | 377000 | Grant.Capital Grant.Local Authorities | CA3 8NA | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 24/02/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | BMM JV LTD | 1001308001 | 376779.77 | Professional Services Other.Technical Services.Flood and Coastal Engineering | GU15 3XW | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 24/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-IM&R-DigiS-Internal Services | CEFAS | 2101804 | 188415 | Professional Services Other.Technical Services.Flood and Coastal Engineering | NR33 0HT | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 24/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-RMC-Monitoring-Survey-UKCFF | CEFAS | 2101804 | 188415 | Professional Services Other.Technical Services.Flood and Coastal Engineering | NR33 0HT | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 24/02/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | OVE ARUP & PARTNERS LTD | 1001308097 | 74875.43 | Grant.Capital Grant.Local Authorities | NE1 3PL | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 24/02/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | OVE ARUP & PARTNERS LTD | 1001308097 | 89469.44 | Grant.Capital Grant.Local Authorities | NE1 3PL | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 24/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - LABORATORY SERVICES | EA Ops-RMC-Monitoring-Estuary & Coastal Monitoring | APEM LTD | 1001308111 | 30741.2 | Professional Services Other.Technical Services.Forensic & Laboratory Services | SK4 4GN | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 25/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OTHER BUILDING COSTS | EA Defra CS-Estates-Estates Revenue Projects | HOISTWAY LTD | 1001308194 | 35651 | Facilities.Business Support.Building maintenance service | TA12 6AE | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 25/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OTHER BUILDING COSTS | EA Defra CS-Estates-Estates Revenue Projects | HOISTWAY LTD | 1001308194 | 35651 | Facilities.Business Support.Building maintenance service | TA12 6AE | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 25/02/2021 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-SSD-Mgt | BRIGHTON & HOVE CITY COUNCIL | 1001308268 | 275825 | Grant.Capital Grant.Local Authorities | BN3 2SR | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 25/02/2021 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT - LOCAL LEVY | EA Ops-WSX-Mgt | BRISTOL CITY COUNCIL | 1001308233 | 94000 | Grant.Capital Grant.Local Authorities | BS1 5TR | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 25/02/2021 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT - LOCAL LEVY | EA Ops-SSD-Mgt | EAST SUSSEX COUNTY COUNCIL | 1001308260 | 198000 | Grant.Capital Grant.Local Authorities | BN7 1UE | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 25/02/2021 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT - LOCAL LEVY | EA Ops-HNL-Mgt | HERTFORDSHIRE COUNTY COUNCIL | 1001308209 | 40000 | Grant.Capital Grant.Local Authorities | SG13 8TN | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 25/02/2021 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-EAN-Mgt | KINGS LYNN INTERNAL DRAINAGE BOARD | 1001308210 | 89269 | Grant.Capital Grant.Local Authorities | PE30 1PH | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 25/02/2021 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-EMD-Mgt | NOTTINGHAMSHIRE COUNTY COUNCIL | 1001308295 | 45000 | Grant.Capital Grant.Local Authorities | NG2 7AP | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 25/02/2021 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-EMD-Mgt | NOTTINGHAMSHIRE COUNTY COUNCIL | 1001308295 | 30000 | Grant.Capital Grant.Local Authorities | NG2 7AP | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 25/02/2021 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-EMD-Mgt | NOTTINGHAMSHIRE COUNTY COUNCIL | 1001308295 | 140000 | Grant.Capital Grant.Local Authorities | NG2 7AP | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 25/02/2021 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-EMD-Mgt | NOTTINGHAMSHIRE COUNTY COUNCIL | 1001308295 | 30000 | Grant.Capital Grant.Local Authorities | NG2 7AP | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 25/02/2021 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-EMD-Mgt | NOTTINGHAMSHIRE COUNTY COUNCIL | 1001308295 | 25000 | Grant.Capital Grant.Local Authorities | NG2 7AP | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 25/02/2021 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-SSD-Mgt | PORTSMOUTH CITY COUNCIL | 1001308301 | 419324.61 | Grant.Capital Grant.Local Authorities | PO1 2AR | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 25/02/2021 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT - LOCAL LEVY | EA Ops-WMD-Mgt | SOLIHULL MBC | 1001308289 | 167000 | Grant.Capital Grant.Local Authorities | B91 3QT | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 25/02/2021 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT - LOCAL LEVY | EA Ops-WMD-Mgt | WARWICKSHIRE COUNTY COUNCIL | 1001308281 | 64795.2 | Grant.Capital Grant.Local Authorities | CV34 4RH | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 25/02/2021 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA FCRM DIR-AAM-MGT | PROGRAM FRAMEWORK LTD | 1001308250 | 90605.94 | ICT.IT Managed/Outsourced Services.Software Maintenance & Support | EC3M 5DJ | Not set | Not set | Not set | Not set | Not set |