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Transparency data

Defra's spending over £25,000 for March 2021

Updated 29 March 2022
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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 01/03/2021 EXP - GRANT-IN-AID TO ARMS LENGTH BODIES CORPORATE FINANCE ENVIRONMENT AGENCY 30003059 20000000 EA01032021GIA - Grant In Aid Funding BS1 5AH NDPB Not set 0 Expense 662 4901 34
DEFRA DEFRA 01/03/2021 EXP - GRANT-IN-AID TO ARMS LENGTH BODIES CORPORATE FINANCE ENVIRONMENT AGENCY 30003059 130000000 EA01032021GIA - Grant In Aid Funding BS1 5AH NDPB Not set 0 Expense 662 4901 34
DEFRA DEFRA 01/03/2021 EXP - GRANT-IN-AID TO ARMS LENGTH BODIES CORPORATE FINANCE MARINE MANAGEMENT ORGANISATION 30003060 4550000 MMO01032021GIA - Grant In Aid Funding NE4 7YH NDPB Not set 0 Expense 990 8229 84
DEFRA DEFRA 01/03/2021 EXP - GRANT-IN-AID TO ARMS LENGTH BODIES CORPORATE FINANCE NATURAL ENGLAND 30003061 12000000 NE01032021GIA - Grant In Aid Funding YO1 7PX NDPB Not set 0 Expense 551065074
DEFRA DEFRA 01/03/2021 EXP - GRANT-IN-AID TO ARMS LENGTH BODIES CORPORATE FINANCE THE NATIONAL FOREST CO 30003062 107457 NFC01032021GIA - Grant In Aid Funding DE12 6BA Government Agency Not set 0 Expense Not set
DEFRA DEFRA 01/03/2021 EXP - GRANT-IN-AID TO ARMS LENGTH BODIES CORPORATE FINANCE JOINT NATURE CONSERVATION COMMITTEE 30003063 2122123.08 JNCC01032021GIA - Grant In Aid Funding PE1 1JY NDPB Not set 0 Expense 854529109
DEFRA DEFRA 01/03/2021 EXP - GRANT-IN-AID TO ARMS LENGTH BODIES CORPORATE FINANCE ROYAL BOTANIC GARDENS KEW 30003064 8987349.36 RBG-KEW01032021GIA - Grant In Aid Funding TW9 3AB NDPB Not set 0 Expense Not set
DEFRA DEFRA 01/03/2021 EXP - PURCH OF G & S - ICT OUTSOURCING & MAINT/SUPP - FIXED STEADY STATE SERVICE IT - EU Exit COMMISSUM ASSOCIATE LTD 1003127237 55275 IT Health Check / Penetration test EH6 7BD SUPPLIER ecm 53634 DEAWEBEU Expense 796466172
DEFRA DEFRA 01/03/2021 PPE - POA & AUC (OWNED) - COST - ADDITIONS SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) RIDER LEVETT BUCKNALL UK LTD 1003127246 88995.16 RLB UPLIFT Contract ecm_51690 extension B3 2BH CIS SUPPLIER ecm_51690 DE008700 Asset 807983883
DEFRA DEFRA 01/03/2021 PPE - POA & AUC (OWNED) - COST - ADDITIONS SCIENCE PROJECTS - MASTERPLAN / SCAH WSP CEL LTD 1003127247 102233.14 Project: S0008703 Contract: ecm_57961 SCAH Programme - Survey Workstream 1 RG21 4HU SUPPLIER ecm_57961 DE008703 Asset GB905054942
DEFRA DEFRA 01/03/2021 PPE - POA & AUC (OWNED) - COST - ADDITIONS SCIENCE PROJECTS - MASTERPLAN / SCAH WSP CEL LTD 1003127247 61827.25 WSP Contract ecm_59875 Survey Workstream Expansion Project S0008703 RG21 4HU SUPPLIER ecm_59875 DE008703 Asset GB905054942
DEFRA DEFRA 01/03/2021 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING IT Service Operations VODAFONE LAND 1003127265 270945.38 Recurring services charges M22 5RR Company ecm_51921 DEALANUC Expense 569 9532 77
DEFRA DEFRA 01/03/2021 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT Genesis Ongoing IT Activity ATOS IT SERVICES UK LTD 1003127269 148745.91 GenA009 – AMSSSI NW1 3HG SUPPLIER ecm_42947 DEA12131 Expense 232327983
DEFRA DEFRA 01/03/2021 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT Genesis Ongoing IT Activity ATOS IT SERVICES UK LTD 1003127269 53941.18 GenD009 - AD Genesis & GenRep Transition to UnITy NW1 3HG SUPPLIER ecm_42946 DEA12131 Expense 232327983
DEFRA DEFRA 01/03/2021 PPE - POA & AUC (OWNED) - COST - ADDITIONS SCIENCE PROJECTS - MASTERPLAN / SCAH MERRICK & COMPANY UK LTD 1003127283 93771.5 Contract ecm_59521 SCAH Production of Client Reference Scheme Defra Project S0008703 UNITED STATES SUPPLIER(1) ecm_59521 DE008703 Asset 117350635
DEFRA DEFRA 01/03/2021 EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD ANIMAL WELFARE TEEN SPIRIT LTD 1003127324 44661 Phase 2' Covid-19 Zoo Support Fund Grant PE25 3LL SUPPLIER ecm_60398 0 Expense Not set
DEFRA DEFRA 01/03/2021 EXP - PURCHASE OF GOODS/SERVICES - HOSTING KNOWLEDGE AND INFORMATION MANAGEMENT CRANFIELD UNIVERSITY 1003127331 45000 Renewal of Land Information System (LandIs) contract for the purchase of datasets for DEFRA Group-April 2020-28February 2021 Bravo 51536 MK43 0AL SUPPLIER 51536 0 Expense 491358622
DEFRA DEFRA 01/03/2021 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT IT Service Operations CSC COMPUTER SCIENCES LTD 1003127338 39053 Project Related Charges for May 1st 2019 - March 31st 2020 GU11 1PZ SUPPLIER ecm_52093 0 Expense 584686581
DEFRA DEFRA 01/03/2021 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT IT Service Operations CSC COMPUTER SCIENCES LTD 1003127338 131219.6 Services under the Digital Workplace Contract during April 1st 2020 - 31st March 2021 GU11 1PZ SUPPLIER ecm_52093 DEP00134 Expense 584686581
DEFRA DEFRA 01/03/2021 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT IT Service Operations CSC COMPUTER SCIENCES LTD 1003127338 165597.4 Services under the Digital Workplace Contract during April 1st 2020 - 31st March 2021 GU11 1PZ SUPPLIER ecm_52093 DEP00134 Expense 584686581
DEFRA DEFRA 01/03/2021 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT IT Service Operations CSC COMPUTER SCIENCES LTD 1003127338 214093.45 Services under the Digital Workplace Contract during April 1st 2020 - 31st March 2021 GU11 1PZ SUPPLIER ecm_52093 DEP00134 Expense 584686581
DEFRA DEFRA 01/03/2021 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT IT Service Operations CSC COMPUTER SCIENCES LTD 1003127338 523595.53 Services under the Digital Workplace Contract during April 1st 2020 - 31st March 2021 GU11 1PZ SUPPLIER ecm_52093 DEP00134 Expense 584686581
DEFRA DEFRA 01/03/2021 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT IT Service Operations CSC COMPUTER SCIENCES LTD 1003127338 -99410.24 Project Related Charges for May 1st 2020 - March 31st 2021 GU11 1PZ SUPPLIER ecm_52093 0 Expense 584686581
DEFRA DEFRA 01/03/2021 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT IT Service Operations CSC COMPUTER SCIENCES LTD 1003127338 154121.08 Project Related Charges for May 1st 2020 - March 31st 2021 GU11 1PZ SUPPLIER ecm_52093 0 Expense 584686581
DEFRA DEFRA 01/03/2021 EXP - PURCHASE OF GOODS/SERVICES -OTHER PROF SERV - TREASURY SOLICITORS LITIGATION & PROSECUTION GOVERNMENT LEGAL DEPARTMENT-1 2003004011 45289.8 Govt Legal Dept (GLD): 3rd party variable costs: Domestic & EU Litigation 20/21 WC2B 4TS CENTRAL GOVT BODY IGS 0 Expense Not set
DEFRA DEFRA 01/03/2021 EXP - PURCHASE OF GOODS/SERVICES -OTHER PROF SERV - TREASURY SOLICITORS LITIGATION & PROSECUTION GOVERNMENT LEGAL DEPARTMENT-1 2003004011 588985.88 Govt Legal Dept (GLD): 3rd party variable costs: Domestic & EU Litigation 20/21 WC2B 4TS CENTRAL GOVT BODY IGS 0 Expense Not set
DEFRA DEFRA 02/03/2021 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED ENVIRONMENT ANALYSIS UNIT UNEP AEWA SECRETARIAT 20001553 30000 Contribution to the State of the Worlds Migratory Species report GERMANY SUPPLIER Not set 0 Expense Not set
DEFRA DEFRA 02/03/2021 EXP - PURCHASE OF GOODS/SERVICES - OTHER - INTERNATIONAL SUBSCRIPTIONS EU EXIT FUTURE FISHERIES AGREEMENTS NORTHWEST ATLANTIC FISHERIES ORGANIZATION 20001555 39776.89 United Kingdoms 2021 Annual Contribution to NAFO Not set SUPPLIER Not set 0 Expense Not set
DEFRA DEFRA 02/03/2021 EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE Animal and Plant Health Agency Info & Tech CIVICA UK LTD 1003127387 25380.02 APHA Civica renewal - 6 months - External Web Hosting and Support GU227UY SUPPLIER 59649 DEA12106 Expense GB391171065
DEFRA DEFRA 02/03/2021 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT IT Service Operations ATOS IT SERVICES UK LTD 1003127390 337099.84 Services under the Hosting and Application Support contract during 1st April 2020 - 31st March 2021 NW1 3HG SUPPLIER ecm_51987 DECHS000 Expense 232327983
DEFRA DEFRA 02/03/2021 EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE KNOWLEDGE AND INFORMATION MANAGEMENT LANDMARK INFORMATION GROUP LTD 1003127399 50021.58 Data Sharing Platform Services agreement for Core Defra Group Contract number 52576 EX2 7HY SUPPLIER(1) 52576 DEASDSP1 Expense 634509735
DEFRA DEFRA 02/03/2021 EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER FINANCE SYSTEMS REFORM HAYS SPECIALIST RECRUITMENT LTD 1003127407 47177.65 EU Exit NCS extension - Workers non IT KT3 4QF CIS SUPPLIER ecm_57106 DEFHAY01 Expense GB773695871
DEFRA DEFRA 02/03/2021 EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER FINANCE SYSTEMS REFORM HAYS SPECIALIST RECRUITMENT LTD 1003127407 150211.15 Uplift to Hays Contingent Labour IT Contractors KT3 4QF CIS SUPPLIER ecm_48578 DEFHAY01 Expense GB773695871
DEFRA DEFRA 02/03/2021 EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER FINANCE SYSTEMS REFORM HAYS SPECIALIST RECRUITMENT LTD 1003127407 751067.66 Uplift to Hays Contingent Labour IT Contractors KT3 4QF CIS SUPPLIER ecm_48578 DEFHAY01 Expense GB773695871
DEFRA DEFRA 02/03/2021 EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D EU Environment HEALTH AND SAFETY EXECUTIVE 2003004012 424917 MoU between HSE and Defra regarding BAU funding 2020/21- (PPP monitoring) YO1 7PX Government Agency FDP 0 Expense 888810177
DEFRA DEFRA 02/03/2021 EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D EU Environment HEALTH AND SAFETY EXECUTIVE 2003004012 48500 MoU between HSE and Defra regarding BAU funding 2020/21- (Science monitoring) YO1 7PX Government Agency FDP 0 Expense 888810177
DEFRA DEFRA 02/03/2021 EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS EU Environment HEALTH AND SAFETY EXECUTIVE 2003004012 876541 MoU between HSE and Defra regarding BAU funding 2020/21- (Pesticides Policy) YO1 7PX Government Agency FDP 0 Expense 888810177
DEFRA DEFRA 02/03/2021 EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS EU Environment HEALTH AND SAFETY EXECUTIVE 2003004012 121630 MoU between HSE and Defra regarding BAU funding 2020/21-REACH YO1 7PX Government Agency FDP 0 Expense 888810177
DEFRA DEFRA 02/03/2021 EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS EU EXIT CHEMICALS (REACH) HEALTH AND SAFETY EXECUTIVE 2003004012 904278 MoU between HSE and Defra regarding REACH funding 2020/21 YO1 7PX Government Agency FDP 0 Expense 888810177
DEFRA DEFRA 02/03/2021 EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS EU EXIT PESTICIDES HEALTH AND SAFETY EXECUTIVE 2003004012 2832614 MoU between HSE and Defra regarding PPP funding 2020/21 YO1 7PX Government Agency FDP 0 Expense 888810177
DEFRA DEFRA 02/03/2021 EXP - PURCHASE OF GOODS/SERVICES -OTHER PROF SERV - TREASURY SOLICITORS LEGAL GROUP SOLICITOR AND DIRECTOR GENERAL GOVERNMENT LEGAL DEPARTMENT-1 2003004014 413000 Govt Legal Dept (GLD) fees: 20/21 - Q4 WC2B 4TS CENTRAL GOVT BODY IGS 0 Expense Not set
DEFRA DEFRA 02/03/2021 EXP - PURCHASE OF GOODS/SERVICES -OTHER PROF SERV - TREASURY SOLICITORS LEGAL GROUP SOLICITOR AND DIRECTOR GENERAL GOVERNMENT LEGAL DEPARTMENT-1 2003004014 2984250 Govt Legal Dept (GLD) fees: 20/21 - Q4 WC2B 4TS CENTRAL GOVT BODY IGS 0 Expense Not set
DEFRA DEFRA 02/03/2021 EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS COMMUNICATIONS CAMPAIGNS FOREIGN COMMONWEALTH & DEVELOPMENT OFFICE 2003004018 160000 Delivery of the Food is GREAT campaign in China - 2020-21 SW1P 3JG CENTRAL GOVT BODY IGS DEA15114 Expense GB888813560
DEFRA DEFRA 03/03/2021 EXP - PURCHASE OF GOODS/SERVICES -OTHER- INTERNATIONAL CONTRIBUTIONS & DONATIONS WILDLIFE COUNCIL OF EUROPE 20001556 60000 Enhancing the Bern Convention¿s contribution to the achievement of the Sustainable Development Goals on environment biodiversity protection and climate change (SDGs 13 and 15) Not set SUPPLIER Not set 0 Expense Not set
DEFRA DEFRA 03/03/2021 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT Rural Payments Agency Info & Tech KEEP IT SIMPLE LTD 1003127467 305094.75 Managed Service and BAU Additional Charges for RPA CAPD Managed Platform EC1V 2NX SUPPLIER ecm_58296 DEKITS01 Expense 267908361
DEFRA DEFRA 03/03/2021 PPE - POA & AUC (OWNED) - COST - ADDITIONS SCIENCE PROJECTS - MASTERPLAN / SCAH ESSENTIA TRADING LTD 1003127468 131811.99 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 03/03/2021 PPE - POA & AUC (OWNED) - COST - ADDITIONS SCIENCE PROJECTS - MASTERPLAN / SCAH ESSENTIA TRADING LTD 1003127468 26362.4 Contract ecm_54970SCAH - Extended Interim PMO Services 2-11-2020 to 30-7-2021 SE1 4YB SUPPLIER ecm_59470 DE008703 Asset Not set
DEFRA DEFRA 03/03/2021 EXP - PURCHASE OF GOODS/SERV -ICT OUTSOURC & MAINT/SUPP -NETWORK SERV INC ASSETS GROUP ICT - ENABLING TECHNOLOGY PROJECT VODAFONE LAND 1003127476 96097 VAR161 - Additional cost for Wan Transformation M22 5RR Company ecm_51921 DEAUNIT9 Expense 569 9532 77
DEFRA DEFRA 03/03/2021 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT IT Service Operations CSC COMPUTER SCIENCES LTD 1003127483 125981.89 Services under the Digital Workplace Contract during April 1st 2020 - 31st March 2021 GU11 1PZ SUPPLIER ecm_52093 DEP00134 Expense 584686581
DEFRA DEFRA 03/03/2021 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT IT Service Operations CSC COMPUTER SCIENCES LTD 1003127483 177631.76 Services under the Digital Workplace Contract during April 1st 2020 - 31st March 2021 GU11 1PZ SUPPLIER ecm_52093 DEP00134 Expense 584686581
DEFRA DEFRA 03/03/2021 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT IT Service Operations CSC COMPUTER SCIENCES LTD 1003127483 237415.02 Services under the Digital Workplace Contract during April 1st 2020 - 31st March 2021 GU11 1PZ SUPPLIER ecm_52093 DEP00134 Expense 584686581
DEFRA DEFRA 03/03/2021 Exp - Purchase Of Goods/Services - Consultancy SPS BORDERS AND BOUNDARIES FERA SCIENCE LIMITED 1003127484 624480 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 03/03/2021 Exp - Purchase Of Goods/Services - Consultancy SPS BORDERS AND BOUNDARIES FERA SCIENCE LIMITED 1003127484 124895.99 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 03/03/2021 Exp - Purchase Of Goods/Services - Consultancy AIR QUALITY & INDUSTRIAL EMISSIONS RICARDO-A E A LTD 1003127487 32553.58 Bravo Number ecm_47633: Data Dissemination and Discovery Services Extension of contract on existing terms to 30th June 2021 OX11 0QR SUPPLIER(1) ecm_47633 0 Expense 144024765
DEFRA DEFRA 03/03/2021 EXP - PURCHASE OF GOODS/SERVICES - TELECOMS Group Infrastructure & Operations BRITISH TELECOMMUNICATIONS PLC. 1003127496 37787.25 EA Telephone invoices STD VAT DH95 1BT SUPPLIER(1) telecoms DEP00518 Expense 245 7193 48
DEFRA DEFRA 04/03/2021 EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD FOOD SUPPLY RESILIENCE FARESHARE 30003079 1098410 FareShare Ltd project ECM57934 W33claim-purchase 865.8pallets(target=925) of food for distribution to charities over winter 2020/21. KPI`s below target-supplier issuesall explained in weekly meeting. SE8 5HY Public Sector Companies Not set DEA10510 Expense 900547060
DEFRA DEFRA 04/03/2021 EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT AIR QUALITY & INDUSTRIAL EMISSIONS EAST HERTFORDSHIRE DISTRICT COUNCIL 1003127509 54000 East Herts Council - AQ grant 2019-20 SG14 8EQ SUPPLIER FDP 0 Expense Not set
DEFRA DEFRA 04/03/2021 PPE - POA & AUC (OWNED) - COST - ADDITIONS SCIENCE PROJECTS - MASTERPLAN / SCAH TURNER & TOWNSEND PROJECT MANAGEMENT 1003127524 50484 Contract WEcm_58547 Project S0008703 Masterplan Value Management & Cost Management Services LS18 4GH SUPPLIER ecm_58547 DE008703 Asset 764244132
DEFRA DEFRA 04/03/2021 EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE IT STRATEGY & ASSURANCE HITACHI SOLUTIONS EUROPE LTD 1003127529 83000 ReSP :Regulatory Services Platform - Alpha – Milestone Payments, January-March 2020 EC2N 1HQ SUPPLIER ecm_59874 DEP00283 Expense GB830529539
DEFRA DEFRA 04/03/2021 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED MARINE AND FISHERIES EVIDENCE NATIONAL OCEANOGRAPHY CENTRE 1003127531 175000 RD011 MEDIN SO14 3ZH SUPPLIER ecm_42246 0 Expense 338 5487 64
DEFRA DEFRA 04/03/2021 EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE Rural Payments Agency Info & Tech EASYSHAREPOINT 1003127538 31500 RPA's - EasySharePoint SE1 7SJ SUPPLIER 60614 DESFTWAS Expense Not set
DEFRA DEFRA 04/03/2021 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT IT Service Operations CSC COMPUTER SCIENCES LTD 1003127557 -181046.66 Project Related Charges for May 1st 2020 - March 31st 2021 GU11 1PZ SUPPLIER ecm_52093 0 Expense 584686581
DEFRA DEFRA 04/03/2021 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT IT Service Operations CSC COMPUTER SCIENCES LTD 1003127557 38146.25 Project Related Charges for May 1st 2020 - March 31st 2021 GU11 1PZ SUPPLIER ecm_52093 0 Expense 584686581
DEFRA DEFRA 04/03/2021 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT IT Service Operations CSC COMPUTER SCIENCES LTD 1003127557 171304.16 Project Related Charges for May 1st 2020 - March 31st 2021 GU11 1PZ SUPPLIER ecm_52093 0 Expense 584686581
DEFRA DEFRA 05/03/2021 EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD FLS - OFFICIAL DEVELOPMENT ASSISTANCE UNEP AEWA SECRETARIAT 20001557 135000 Reference: 32AVL_R1_32AVL-000095. AEWA invoice: 02_2021-epm. DEFRA/Supporting the implementation of the AEWA African Initiative. March 2021. GERMANY SUPPLIER Not set 0 Expense Not set
DEFRA DEFRA 05/03/2021 EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER FINANCE SYSTEMS REFORM HAYS SPECIALIST RECRUITMENT LTD 1003127573 91050.93 Consolidated contract for workers migrated to 3SS KT3 4QF CIS SUPPLIER ecm_57037 DEFHAY01 Expense GB773695871
DEFRA DEFRA 05/03/2021 PPE - POA & AUC (OWNED) - COST - ADDITIONS SCIENCE PROJECTS - MASTERPLAN / SCAH OVE ARUP & PARTNERS LTD 1003127576 60536 Contract ecm_58871 30184 Master Planning DEFRA Project S0008703 NE1 3PL SUPPLIER ecm_58871 DE008703 Asset GB524461265
DEFRA DEFRA 05/03/2021 EXP - PURCHASE OF G&S - ACCOM & BLDNG MGMT - ESTATES PROFESSIONAL FEES & SERVS PROPERTY STRATEGY - CORPORATE PROPERTY MONTAGU EVANS LLP 1003127578 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 05/03/2021 EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD ANIMAL WELFARE RUTLAND ZOO 1003127584 33798.86 Phase 2' Covid-19 Zoo Support Fund Grant – NN14 1PY SUPPLIER ecm_60686 0 Expense Not set
DEFRA DEFRA 05/03/2021 EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD ANIMAL WELFARE WILDWOOD TRUST 1003127588 54421 Phase 2' Covid-19 Zoo Support Fund Grant – CT6 7LQ SUPPLIER ecm_60734 0 Expense 811672249
DEFRA DEFRA 05/03/2021 EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD FLS - OFFICIAL DEVELOPMENT ASSISTANCE FAUNA & FLORA INTERNATIONAL 1003127593 26910 25-010 FFI: A sustainable landscape for Critically Endangered primates and marginalised communities. CB1 2JD SUPPLIER(1) GIA DEA10152 Expense Not set
DEFRA DEFRA 05/03/2021 EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD FLS - OFFICIAL DEVELOPMENT ASSISTANCE FAUNA & FLORA INTERNATIONAL 1003127593 34412 Reducing IWT in Sumatra across two globally important tiger landscapes 1/7/18 - 31/03/21 CB1 2JD SUPPLIER(1) GIA DEA10161 Expense Not set
DEFRA DEFRA 05/03/2021 EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD ANIMAL WELFARE WHITE POST FARM LTD 1003127597 76834 'Phase 2' Covid-19 Zoo Support Fund Grant – White Post Farm. NG22 8HL SUPPLIER ecm_60679 0 Expense 828934488
DEFRA DEFRA 05/03/2021 EXP - CURRENT GRANTS TO CENTRAL GOVERNMENT FLS - OFFICIAL DEVELOPMENT ASSISTANCE ROYAL BOTANIC GARDEN EDINBURGH 1003127603 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 05/03/2021 EXP - CURRENT GRANTS TO CENTRAL GOVERNMENT FLS - OFFICIAL DEVELOPMENT ASSISTANCE ROYAL BOTANIC GARDEN EDINBURGH 1003127603 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 05/03/2021 EXP - CURRENT GRANTS TO CENTRAL GOVERNMENT FLS - OFFICIAL DEVELOPMENT ASSISTANCE ROYAL BOTANIC GARDEN EDINBURGH 1003127603 29311.75 25-019 RBGE: Enabling sustainable, profitable and equitable community-based forest management in Tanzania. EH3 5LR OGD GIA DEA10152 Expense Not set
DEFRA DEFRA 05/03/2021 EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE Digital Function TOPOLYTICS LTD 1003127611 52530.77 GovTech phase 2 invoicing EH9 1AT SUPPLIER ecm_53676 DEDGTWVC Expense 217627113
DEFRA DEFRA 05/03/2021 EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS COMMUNICATIONS CAMPAIGNS MANNING GOTTLIEB OMD 1003127613 169977.17 Media buy for China tourism campaign SE1 0SW SUPPLIER ecm_53430 DEA15114 Expense GB918213926
DEFRA DEFRA 05/03/2021 EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS COMMUNICATIONS CAMPAIGNS MANNING GOTTLIEB OMD 1003127613 480000.02 Scotch campaign USA media buy SE1 0SW SUPPLIER ecm_53430 DEA15114 Expense GB918213926
DEFRA DEFRA 05/03/2021 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) MITIE FM LTD 1003127617 26930.74 Projects Migration. B809800 087_Weybridge_Grange ASU improvements following 6 Monthly PPM completion. BS32 4NH SUPPLIER 10195L DE008700 Expense GB 362869361
DEFRA DEFRA 05/03/2021 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) MITIE FM LTD 1003127617 45243.02 Projects Migration. B842433 087_Weybridge_Bld 6 & 7 SSB Implementation of action plan to fix the lab hot and cold water services BS32 4NH SUPPLIER 10195L DE008700 Expense GB 362869361
DEFRA DEFRA 05/03/2021 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) MITIE FM LTD 1003127617 26946.58 Projects Migration. B793151 087_Weybridge_Bld 160 compressed air project BS32 4NH SUPPLIER 10195L DE008700 Expense GB 362869361
DEFRA DEFRA 05/03/2021 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) MITIE FM LTD 1003127617 50234.2 Projects Migration. B825365 087_Weybridge_Bld 142 move existing generator at Bld 160 and install at Bld 142 BS32 4NH SUPPLIER 10195L DE008700 Expense GB 362869361
DEFRA DEFRA 05/03/2021 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) MITIE FM LTD 1003127617 35148.92 Projects Migration. B843956 087_Weybridge_Bld 304 Remove old roof and replace with new roof and uplift BS32 4NH SUPPLIER 10195L DE008700 Expense GB 362869361
DEFRA DEFRA 05/03/2021 PPE - POA & AUC (OWNED) - COST - ADDITIONS SCIENCE PROJECTS - MASTERPLAN / SCAH WSP CEL LTD 1003127618 39658 UPLIFT Contract - SCAH - Technical Assurance and Value Engineering RG21 4HU SUPPLIER ecm_58083 DE008703 Asset GB905054942
DEFRA DEFRA 05/03/2021 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED PLANT HEALTH BOTANIC GARDENS CONSERVATION INTERNATIONAL 1003127634 38467.5 International Plant Sentinel Network – Monitoring and surveillance for early warning - FY20/21 TW9 3BW CHARITY 60410 0 Expense Not set
DEFRA DEFRA 05/03/2021 Exp - Purchase Of Goods/Services - Consultancy IT - Architecture & Standards MARINE MANAGEMENT ORGANISATION 2003004039 102196.54 Charges for work completed YO31 6EP NDPB DFP 0 Expense 990 8229 84
DEFRA DEFRA 08/03/2021 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES PORTFOLIO OFFICE - PORTFOLIO MANAGEMENT OFFICE PENNA PLC 1003127686 27382.23 Sifting and Interview support for Portfolio Office recruitment campaign. 5/10/20-31/12/20 EC4M 7RD SUPPLIER 59254 0 Expense 605849719
DEFRA DEFRA 08/03/2021 EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE IT Service Operations IBM UNITED KINGDOM LTD 1003127696 41224.03 Delivery of work order IBM-ADMWO002346 - business resilience for IBM Apps GU1 2LD SUPPLIER 10040 DEP00249 Expense GB1073 28000
DEFRA DEFRA 08/03/2021 EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D AIR QUALITY & INDUSTRIAL EMISSIONS THE UK CENTRE FOR ECOLOGY AND HYDROLOGY UKCEH 1003127708 289776 Support for National Air Pollution Control Strategies (SNAPS) 2018-2020_lot 1_Rapid Analysis of Policy Scenarios OX10 8BB SUPPLIER 53210 0 Expense GB336940192
DEFRA DEFRA 08/03/2021 EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D AIR QUALITY & INDUSTRIAL EMISSIONS THE UK CENTRE FOR ECOLOGY AND HYDROLOGY UKCEH 1003127708 57955.2 Support for National Air Pollution Control Strategies (SNAPS) 2018-2020_lot 1_Rapid Analysis of Policy Scenarios OX10 8BB SUPPLIER 53210 0 Expense GB336940192
DEFRA DEFRA 08/03/2021 PPE - POA & AUC (OWNED) - COST - ADDITIONS SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) GARDINER & THEOBALD LLP 1003127731 140817 Contract Ecm_57840 Remaining Funds (due to line closure mistake) WC1E 7BD SUPPLIER ecm_57840 DE008700 Asset 832776212
DEFRA DEFRA 08/03/2021 PPE - POA & AUC (OWNED) - COST - ADDITIONS SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) GARDINER & THEOBALD LLP 1003127731 28163.4 Contract Ecm_57840 Remaining Funds (due to line closure mistake) WC1E 7BD SUPPLIER ecm_57840 DE008700 Asset 832776212
DEFRA DEFRA 08/03/2021 PPE - POA & AUC (OWNED) - COST - ADDITIONS SCIENCE PROJECTS - MASTERPLAN / SCAH ESSENTIA TRADING LTD 1003127734 143383.51 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 08/03/2021 PPE - POA & AUC (OWNED) - COST - ADDITIONS SCIENCE PROJECTS - MASTERPLAN / SCAH ESSENTIA TRADING LTD 1003127734 28676.69 Essentia Contract ecm_54970 SCAH - Extended Interim PMO Services 2-11-2020 to 30-7-2022 SE1 4YB SUPPLIER ecm_59470 DE008703 Asset Not set
DEFRA DEFRA 08/03/2021 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT GROUP ICT - ENABLING TECHNOLOGY PROJECT SYNYEGA LTD 1003127765 46312.5 Application Modernisation: Software Cost Optimisation BL9 7HR SUPPLIER ecm_31862 DEP00303 Expense GB223266529
DEFRA DEFRA 08/03/2021 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES WASTE AND RECYCLING NATURAL ENGLAND 2003004043 42744.79 Retrospective PO to facilitate overdue Staff Payment for secondment 2018-19(invoice 113887 & 126978) YO1 7PX NDPB IGS 0 Expense 551065074
DEFRA DEFRA 08/03/2021 EXP - PURCHASE OF GOODS/SERVICES - OTHER - INTERNATIONAL SUBSCRIPTIONS FLS - OFFICIAL DEVELOPMENT ASSISTANCE MINISTRY OF DEFENCE 2003004044 33814.16 MOD – Funding for Ranger Training in Malawi & the development of a British Military Counter Illegal Wildlife Trade ‘Taskforce’ L2 3YL CENTRAL GOVT BODY IGS DEA10426 Expense 888805068
DEFRA DEFRA 08/03/2021 EXP - CAPITAL GRANTS TO CENTRAL GOVERNMENT WATER PROGRAMME - WATER QUALITY THE COAL AUTHORITY 2003004047 953839 Capital Grant : WAMM and the Tyne - To pay for the final Quarter invoice for 2020/21 NG18 4RG SUPPLIER GIA 0 Expense 598585068
DEFRA DEFRA 08/03/2021 EXP - CAPITAL GRANTS TO CENTRAL GOVERNMENT WATER PROGRAMME - WATER QUALITY THE COAL AUTHORITY 2003004047 190767.8 Capital Grant : WAMM and the Tyne - To pay for the final Quarter invoice for 2020/22 NG18 4RG SUPPLIER GIA 0 Expense 598585068
DEFRA DEFRA 08/03/2021 EXP - CAPITAL GRANTS TO CENTRAL GOVERNMENT WATER PROGRAMME - WATER QUALITY THE COAL AUTHORITY 2003004047 355028 Capital Grant : Feasibility Studies and the Remediation of Mine waters and abandoned metal mines - To pay for the final Quarter invoice for 2020/21 NG18 4RG SUPPLIER GIA 0 Expense 598585068
DEFRA DEFRA 08/03/2021 EXP - CAPITAL GRANTS TO CENTRAL GOVERNMENT WATER PROGRAMME - WATER QUALITY THE COAL AUTHORITY 2003004047 71005.6 Capital Grant : Feasibility Studies and the Remediation of Mine waters and abandoned metal mines - To pay for the final Quarter invoice for 2020/22 NG18 4RG SUPPLIER GIA 0 Expense 598585068
DEFRA DEFRA 08/03/2021 EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS WATER PROGRAMME - WATER QUALITY THE COAL AUTHORITY 2003004047 571788 Programme funding to address the polluted water emanating from the Wheal Jane abandoned mine - to pay for 2020/21 : Q4 invoice. NG18 4RG SUPPLIER FDP 0 Expense 598585068
DEFRA DEFRA 08/03/2021 EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS WATER PROGRAMME - WATER QUALITY THE COAL AUTHORITY 2003004047 114357.6 Programme funding to address the polluted water emanating from the Wheal Jane abandoned mine - to pay for 2020/21 : Q4 invoice. NG18 4RG SUPPLIER FDP 0 Expense 598585068
DEFRA DEFRA 08/03/2021 EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS WATER PROGRAMME - WATER QUALITY THE COAL AUTHORITY 2003004047 161944 Programme Funding for Feasibility Studies and the re-mediation of mine waters for abandoned metal mines - to pay for Quarter4 invoice: 2020/21 NG18 4RG SUPPLIER FDP 0 Expense 598585068
DEFRA DEFRA 08/03/2021 EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS WATER PROGRAMME - WATER QUALITY THE COAL AUTHORITY 2003004047 32388.8 Programme Funding for Feasibility Studies and the re-mediation of mine waters for abandoned metal mines - to pay for Quarter4 invoice: 2020/22 NG18 4RG SUPPLIER FDP 0 Expense 598585068
DEFRA DEFRA 08/03/2021 EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS WATER PROGRAMME - WATER QUALITY THE COAL AUTHORITY 2003004047 35702 Programme funding for headwater treatment schemes element of the River Tyne economic development programme: 2020/21- final quarter Invoice NG18 4RG SUPPLIER FDP 0 Expense 598585068
DEFRA DEFRA 08/03/2021 EXP - CAPITAL GRANTS TO CENTRAL GOVERNMENT WATER PROGRAMME - WATER QUALITY THE COAL AUTHORITY 2003004047 180917 To pay for the Q4 invoice relating to Wheal Jane -abandoned mine (Capital): 2020/21 NG18 4RG SUPPLIER GIA 0 Expense 598585068
DEFRA DEFRA 08/03/2021 EXP - CAPITAL GRANTS TO CENTRAL GOVERNMENT WATER PROGRAMME - WATER QUALITY THE COAL AUTHORITY 2003004047 36183.4 To pay for the Q4 invoice relating to Wheal Jane abandoned mine(Capital): 2020/22 NG18 4RG SUPPLIER GIA 0 Expense 598585068
DEFRA DEFRA 09/03/2021 PPE - POA & AUC (OWNED) - COST - ADDITIONS SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) OVE ARUP & PARTNERS INTERNATIONAL LTD 1003127770 32693.24 Design Services Contract ecm_52773 Project S0008700 Contract Expiry 21-12-2020 W1T 4BQ SUPPLIER ecm_52773 DE008700 Asset 52446 1265
DEFRA DEFRA 09/03/2021 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS PROPERTY PORTFOLIO DELIVERY (CAPITAL) MITIE FM LTD 1003127772 79610.98 FMCP 20-017 – DEFCOOD20DEC0017– New Leachate Tank – BS32 4NH SUPPLIER 58454 DE059800 Asset GB 362869361
DEFRA DEFRA 09/03/2021 PPE - POA & AUC (OWNED) - COST - ADDITIONS PROPERTY PORTFOLIO DELIVERY (CAPITAL) MITIE FM LTD 1003127772 31444.97 Uplift PO3070043098 FMCP20-045. BCP Number B891839. Site Romeo 599. Replacement of the Underground Storage Tank. BS32 4NH SUPPLIER 59463 DE060300 Asset GB 362869361
DEFRA DEFRA 09/03/2021 PPE - POA & AUC (OWNED) - COST - ADDITIONS PROPERTY PORTFOLIO DELIVERY (CAPITAL) MITIE FM LTD 1003127772 27994 Uplift PO3070043448 FMCP18-0016 - BCP B892137 - NW00851 - Additional works have been added to the project scope which cover the removal of the canteen, relocating the kitchen, installing a new door and installing a new toilet and basin. BS32 4NH SUPPLIER 59378 DEX00851 Asset GB 362869361
DEFRA DEFRA 09/03/2021 EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE IT - Architecture & Standards OBJECTIVITY LTD 1003127780 27979 Content Cloud: November 2020 Chatbot development CV4 8HS SUPPLIER ecm_57547 0 Expense Not set
DEFRA DEFRA 09/03/2021 EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D AIR QUALITY & INDUSTRIAL EMISSIONS BUREAU VERITAS UK LTD 1003127785 28373.66 Local Air Quality Management Services SE1 OES SUPPLIER ecm_55629 0 Expense 725440254
DEFRA DEFRA 09/03/2021 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT IT Service Operations IBM UNITED KINGDOM LTD 1003127788 388554.31 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 09/03/2021 EXP - CURRENT GRANTS TO PRIVATE SECTOR - NPISH - CHARITABLE BODIES WASTE AND RESOURCES ACTION PROGRAMME WASTE & RESOURCES ACTION PROGRAMME 1003127802 902722 Waste and Resources Action Programme (WRAP) Grant Funding 2020/21 (Contract ECM57491 ) OX16 5BH CUSTOMER ECM-57491 0 Expense Not set
DEFRA DEFRA 09/03/2021 EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS FLS-ODA MARINE WASTE & RESOURCES ACTION PROGRAMME 1003127802 125000 Funding for WRAP to assist Malaysia, South Africa, Pacific Island region, Ghana, Kenya and India launch Plastics Pacts to reduce plastic waste and enable collection and recycling systems. OX16 5BH CUSTOMER ECM_57491 DEA15132 Expense Not set
DEFRA DEFRA 09/03/2021 EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD MARINE ENVIRONMENT WASTE & RESOURCES ACTION PROGRAMME 1003127802 280000 Funding for WRAP to assist Malaysia, South Africa, Pacific Island region, Ghana, Kenya and India launch Plastics Pacts to reduce plastic waste and enable collection and recycling systems. OX16 5BH CUSTOMER ECM_57491 0 Expense Not set
DEFRA DEFRA 09/03/2021 EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - TELEPHONE Group Infrastructure & Operations VODAFONE LTD 1003127803 75205.72 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 09/03/2021 EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE FARMING - INNOVATION, PRODUCTIVITY AND SCIENCE UNIVERSITY OF READING 1003127804 35827.83 The Long Term Housing, Maintenance & Scientific Curation of the National Fruits Collection 2019 – 2024 (CCN08) FY20/21 - Feb21 - RG6 6AH Public Body GC0147 DEA10105 Expense GB200012659
DEFRA DEFRA 09/03/2021 EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD ANIMAL WELFARE OCEAN CONSERVATION TRUST LTD 1003127819 81680 Phase 2' Covid-19 Zoo Support Fund Grant – PL4 0LF SUPPLIER ecm_59970 0 Expense 591533333
DEFRA DEFRA 09/03/2021 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT IT Service Operations CSC COMPUTER SCIENCES LTD 1003127826 37232.4 Services under the Digital Workplace Contract during April 1st 2020 - 31st March 2021 GU11 1PZ SUPPLIER ecm_52093 DEP00134 Expense 584686581
DEFRA DEFRA 09/03/2021 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT IT Service Operations CSC COMPUTER SCIENCES LTD 1003127826 41504.27 Services under the Digital Workplace Contract during April 1st 2020 - 31st March 2021 GU11 1PZ SUPPLIER ecm_52093 DEP00134 Expense 584686581
DEFRA DEFRA 09/03/2021 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT IT Service Operations CSC COMPUTER SCIENCES LTD 1003127826 70724.38 Services under the Digital Workplace Contract during April 1st 2020 - 31st March 2021 GU11 1PZ SUPPLIER ecm_52093 DEP00134 Expense 584686581
DEFRA DEFRA 09/03/2021 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT IT Service Operations CSC COMPUTER SCIENCES LTD 1003127826 526213.62 Services under the Digital Workplace Contract during April 1st 2020 - 31st March 2021 GU11 1PZ SUPPLIER ecm_52093 DEP00134 Expense 584686581
DEFRA DEFRA 09/03/2021 EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER FINANCE SYSTEMS REFORM HAYS SPECIALIST RECRUITMENT LTD 1003127835 48573.33 EU Exit NCS extension - Workers non IT KT3 4QF CIS SUPPLIER ecm_57106 DEFHAY01 Expense GB773695871
DEFRA DEFRA 09/03/2021 EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER FINANCE SYSTEMS REFORM HAYS SPECIALIST RECRUITMENT LTD 1003127835 162180.07 Uplift to Hays Contingent Labour IT Contractors PO - KT3 4QF CIS SUPPLIER ecm_48578 DEFHAY01 Expense GB773695871
DEFRA DEFRA 09/03/2021 EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER FINANCE SYSTEMS REFORM HAYS SPECIALIST RECRUITMENT LTD 1003127835 810914.41 Uplift to Hays Contingent Labour IT Contractors PO - KT3 4QF CIS SUPPLIER ecm_48578 DEFHAY01 Expense GB773695871
DEFRA DEFRA 09/03/2021 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED WILDLIFE I C F CONSULTING SERVICES LTD 1003127837 82395 FY 20/21 - Design an Evaluation Framework for the Nature Strategy 2021-2030 project EC4M 5SB SUPPLIER(1) Ecm_59667 0 Expense 9274 872 86
DEFRA DEFRA 09/03/2021 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT DEFRA GROUP SHARED SERVICE TEAM SHARED SERVICES CONNECTED LTD 1003127838 77617.45 Oracle Licenses Yr 2 schedule 7 - NE HP2 7AH SUPPLIER ecm_4524 0 Expense 171798078
DEFRA DEFRA 09/03/2021 EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE Group Infrastructure & Operations CORE TECHNOLOGY SYSTEMS (UK) LTD 1003127839 47444.23 Support and maintenance of MPLS Connectivity Hub E1 8DE SUPPLIER(1) ecm_55181 DEMPLS92 Expense 787421792
DEFRA DEFRA 09/03/2021 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT IT SERVICE MANAGEMENT CORE TECHNOLOGY SYSTEMS (UK) LTD 1003127839 82290.53 Support and maintenance of Cloud Identity E1 8DE SUPPLIER(1) ecm_58658 DEA12043 Expense 787421792
DEFRA DEFRA 09/03/2021 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES HR STRATEGY MINISTRY OF JUSTICE 2003004049 171720 CSHR Casework (MoJ) – Annual Service Cost 2020/21 SW1H 9AJ CENTRAL GOVT BODY IGS 0 Expense GB 888 8180 55
DEFRA DEFRA 09/03/2021 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES HR STRATEGY MINISTRY OF JUSTICE 2003004049 34344 CSHR Casework (MoJ) – Annual Service Cost 2020/22 SW1H 9AJ CENTRAL GOVT BODY IGS 0 Expense GB 888 8180 55
DEFRA DEFRA 09/03/2021 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES EARLY RETIREMENT SEVERANCE JSS PENSIONS ADMINISTRATION 2003004053 69611.07 HRI Pensions March 18 Months October 2019 - March 2021 SN2 1FF OGD PENSONS 0 Expense Not set
DEFRA DEFRA 10/03/2021 EXP - PURCHASE OF GOODS/SERVICES -OTHER- INTERNATIONAL CONTRIBUTIONS & DONATIONS FLS-ODA CLIMATE UNITED NATIONS ENVIRONMENT PROGRAMME UNEP 20001561 2726542.18 Ref: S1-32CPL-000456. Defra contribution toward project: Considering opportunities to accelerate the climate benefits of the Kigali Amendment to the Montreal Protocol. March 2021. KENYA SUPPLIER Not set DEA10479 Expense Not set
DEFRA DEFRA 10/03/2021 EXP - PURCHASE OF GOODS/SERVICES -OTHER- INTERNATIONAL CONTRIBUTIONS & DONATIONS FLS - OFFICIAL DEVELOPMENT ASSISTANCE EPPO 20001563 109266.41 United Kingdom 2021 Contribution. EPPO ref 21-26271 FRANCE Government Agency Not set 0 Expense Not set
DEFRA DEFRA 10/03/2021 EXP - GRANT-IN-AID TO ARMS LENGTH BODIES CORPORATE FINANCE MARINE MANAGEMENT ORGANISATION 30003084 10000000 MMO10032021GIA - Grant In Aid Funding NE4 7YH NDPB Not set 0 Expense 990 8229 84
DEFRA DEFRA 10/03/2021 EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD EU EXIT POLICY, LEGISLATION & DEVOLUTION BROWN & CO PROPERTY & BUSINESS CONSULTANTS LLP 1003127844 42004.17 Grant 2 Funding for Future Farming Resilience Funding - ecm_57267. May 2020 NG31 6QZ SUPPLIER ecm_57267 0 Expense Not set
DEFRA DEFRA 10/03/2021 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT IT - EU Exit SITEKIT SYSTEMS LTD 1003127845 127454.67 Technical support under new contract for Common Platforms Customer Identity Services IV51 9HL SUPPLIER ecm_28847 0 Expense 108 265 034
DEFRA DEFRA 10/03/2021 PPE - POA & AUC (OWNED) - COST - ADDITIONS SCIENCE PROJECTS - MASTERPLAN / SCAH OVE ARUP & PARTNERS LTD 1003127859 130780.5 Contract ecm_58871 30184 Master Planning DEFRA Project S0008703 NE1 3PL SUPPLIER ecm_58871 DE008703 Asset GB524461265
DEFRA DEFRA 10/03/2021 PPE - POA & AUC (OWNED) - COST - ADDITIONS SCIENCE PROJECTS - MASTERPLAN / SCAH OVE ARUP & PARTNERS LTD 1003127859 26156.1 Contract ecm_58871 30184 Master Planning DEFRA Project S0008704 NE1 3PL SUPPLIER ecm_58871 DE008703 Asset GB524461265
DEFRA DEFRA 10/03/2021 PPE - POA & AUC (OWNED) - COST - ADDITIONS SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) MATTHEWS ENVIRONMENTAL SOLUTIONS LTD 1003127867 192469.55 Projects Migration. 087_Weybridge_Weybridge Incinerator SK14 4NL SUPPLIER Not set DE008744 Asset 980388288
DEFRA DEFRA 10/03/2021 PPE - POA & AUC (OWNED) - COST - ADDITIONS SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) MATTHEWS ENVIRONMENTAL SOLUTIONS LTD 1003127867 38493.91 Projects Migration. 087_Weybridge_Weybridge Incinerator SK14 4NL SUPPLIER Not set DE008744 Asset 980388288
DEFRA DEFRA 10/03/2021 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED ANIMAL DISEASE CONTROL THE PIRBRIGHT INSTITUTE 1003127873 36848.87 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 10/03/2021 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED ANIMAL DISEASE CONTROL THE PIRBRIGHT INSTITUTE 1003127873 41753 SE2722 - Understanding environmental and airborne transmission to reduce FMD 2020/2021. GU24 0NF SUPPLIER ecm_56810 0 Expense Not set
DEFRA DEFRA 10/03/2021 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED ANIMAL DISEASE CONTROL THE PIRBRIGHT INSTITUTE 1003127873 30289 SE2622 - Advanced genetic analysis, molecular and serological diagnostics of bluetongue 2020/2021 . GU24 0NF SUPPLIER ecm_56845 0 Expense Not set
DEFRA DEFRA 10/03/2021 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED ANIMAL DISEASE CONTROL THE PIRBRIGHT INSTITUTE 1003127873 72046.19 SE1130 - FMD diagnostic development 2020/2021. GU24 0NF SUPPLIER ecm_59965 0 Expense Not set
DEFRA DEFRA 10/03/2021 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES SPS BORDERS AND BOUNDARIES EQUINE REGISTER LTD 1003127888 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 10/03/2021 EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER FINANCE SYSTEMS REFORM ALEXANDER MANN SOLUTIONS LTD-2WM 1003127899 413103.6 Contingent Labour - AMS EC2N 3AQ SUPPLIER ecm_53415 DEFAMS01 Expense 744492612
DEFRA DEFRA 10/03/2021 EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER FINANCE SYSTEMS REFORM ALEXANDER MANN SOLUTIONS LTD-2WM 1003127899 82620.72 Contingent Labour - AMS EC2N 3AQ SUPPLIER ecm_53415 DEFAMS01 Expense 744492612
DEFRA DEFRA 10/03/2021 PPE - POA & AUC (OWNED) - COST - ADDITIONS SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) RIDER LEVETT BUCKNALL UK LTD 1003127909 127492.96 LINE 2 RLB UPLIFT Contract ecm_51690 extension B3 2BH CIS SUPPLIER ecm_51690 DE008700 Asset 807983883
DEFRA DEFRA 10/03/2021 PPE - POA & AUC (OWNED) - COST - ADDITIONS SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) RIDER LEVETT BUCKNALL UK LTD 1003127909 25498.59 RLB UPLIFT Contract ecm_51690 extension B3 2BH CIS SUPPLIER ecm_51690 DE008700 Asset 807983883
DEFRA DEFRA 10/03/2021 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED MARINE AND FISHERIES EVIDENCE INSTITUTE OF ZOOLOGY 1003127945 66554 ME6008 - CSIP Cetaceans strandings around the UK coast - 2020/21 NW1 4RY Public Body ecm_51027 0 Expense Not set
DEFRA DEFRA 10/03/2021 EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE IT Service Operations VODAFONE LAND 1003127969 265249.42 Recurring services charges M22 5RR Company ecm_51921 DEALANUC Expense 569 9532 77
DEFRA DEFRA 10/03/2021 EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE FLS - OFFICIAL DEVELOPMENT ASSISTANCE ECORYS UK LTD 1003128025 27690.5 Contract 28573: Darwin Initiative, Darwinplus and IWT Challenge Fund Scheme evaluation. Global Evaluation Framework Agreement (GEFA) B1 2RA SUPPLIER 58814 DEA10156 Expense Not set
DEFRA DEFRA 10/03/2021 EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD ANIMAL WELFARE PARADISE PARK 1003128027 202866 'Phase 2' Covid-19 Zoo Support Fund Grant - Paradise Park. TR27 4HB SUPPLIER ecm_60786 0 Expense 132594472
DEFRA DEFRA 10/03/2021 EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE R&D EU Exit Group Analysis KANTAR UK LTD 1003128030 29670 Wave 1 - Milestones 1 to 6 inclusive W5 1UA SUPPLIER ecm_58682 DEA15128 Expense GB 21032 5428
DEFRA DEFRA 10/03/2021 EXP - CAPITAL GRANTS TO CENTRAL GOVERNMENT - CAPITAL R&D FLS-ODA CLIMATE DEPARTMENT FOR BUSINESS ENERGY & INDUSTRIAL STRATEGY 2003004054 655000 FY 2020-21: Met Office Hadley Centre Climate Programme (MOHCCP) - BRAVO ref: 23407 & ECM: ECM52192. NP10 8QQ CENTRAL GOVT BODY 23407 0 Expense 8888 255 50
DEFRA DEFRA 10/03/2021 EXP - CURRENT GRANTS TO CENTRAL GOVERNMENT ANIMAL WELFARE FOOD STANDARDS AGENCY 2003004055 121042.82 Animal Welfare SLA -Defra funding breakdown 2020/2021 YO31 6EP Government Agency IGS 0 Expense 888847046
DEFRA DEFRA 11/03/2021 EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD FOOD SUPPLY RESILIENCE FARESHARE 30003086 1540088.99 Project ECM-57934 W34 claim payment for purchase of 939.7pallets (target=925) of food for distribution to various charities during winter 2020/21. SE8 5HY Public Sector Companies Not set DEA10510 Expense 900547060
DEFRA DEFRA 11/03/2021 EXP - PURCHASE OF GOODS/SERVICES - TELECOMS Group Infrastructure & Operations VODAFONE LTD 1003128052 41600 WEBEX Audio Conferencing 2021- DEFRA - 3070041198 MK3 5JL SUPPLIER TELECOMS DEAWEBEX Expense GB 569 9532 77
DEFRA DEFRA 11/03/2021 EXP - PURCHASE OF GOODS/SERVICES - TELECOMS Group Infrastructure & Operations VODAFONE LTD 1003128052 208000 WEBEX Audio Conferencing 2021- DEFRA - 3070041198 Uplift MK3 5JL SUPPLIER TELECOMS DEAWEBEX Expense GB 569 9532 77
DEFRA DEFRA 11/03/2021 EXP - PURCHASE OF GOODS/SERVICES - TELECOMS Group Infrastructure & Operations VODAFONE LTD 1003128052 41600 WEBEX Audio Conferencing 2021- DEFRA - 3070041198 Uplift MK3 5JL SUPPLIER TELECOMS DEAWEBEX Expense GB 569 9532 77
DEFRA DEFRA 11/03/2021 EXP - PURCHASE OF GOODS/SERVICES - TELECOMS Group Infrastructure & Operations VODAFONE LTD 1003128052 208000 WEBEX Audio Conferencing 2021- DEFRA - Uplift - MK3 5JL SUPPLIER TELECOMS DEAWEBEX Expense GB 569 9532 77
DEFRA DEFRA 11/03/2021 Exp - Purchase Of Goods/Services - Consultancy NEXT WAVE TRANSFORMATION PORTFOLIO KPMG LLP 1003128134 245356 • 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 11/03/2021 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES RESOURCING CABINET OFFICE 2003004059 29620.5 GRS Online Sifts quarterly volumes - FY5 3TA CENTRAL GOVT BODY IGS 0 Expense 888 8010 80
DEFRA DEFRA 11/03/2021 EXP - CURRENT GRANTS TO CENTRAL GOVERNMENT FLS - OFFICIAL DEVELOPMENT ASSISTANCE VETERINARY MEDICINES DIRECTORATE 2003004063 38716.22 Defra APHW ODA COVID-19 Response Project 2020-21 KT15 3LS Government Agency 60056 0 Expense Not set
DEFRA DEFRA 12/03/2021 EXP - PURCHASE OF GOODS/SERVICES -OTHER- INTERNATIONAL CONTRIBUTIONS & DONATIONS FLS-ODA INTERNATIONAL BIODIVERSITY AND ENVIRONMENT RAMSAR CONVENTION ON WETLANDS 20001570 173384.28 UK invoice 2021.077. RAMSAR 2021 Contribution - for Conservation of Nature CH 1196 Public Body Not set 0 Expense Not set
DEFRA DEFRA 12/03/2021 EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL LANDSCAPES GOVERNMENT LEGAL DEPARTMENT 30003087 30500 Lancashire County Council and The Planning Inspectorate request for funds Z1529507-R3 SW1H 9GL CENTRAL GOVT BODY Not set 0 Expense 888823066
DEFRA DEFRA 12/03/2021 EXP - CURRENT GRANTS TO CENTRAL GOVERNMENT WILDLIFE HAMPSHIRE POLICE AUTHORITY 1003128139 41250 FY 2020/21 - IBCD- CCN003 -Hampshire Policing / enforcement of wildlife law -Grant-A Contribution to the National Wildlife Crime Unit (NWCU) – ecm_44027 SO22 5DB SUPPLIER 44027 0 Expense Not set
DEFRA DEFRA 12/03/2021 EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE R&D EU EXIT ELM NORTHUMBERLAND NAT PARK AUTHORITY 1003128142 63021 ECM_56659 ELM Test & Trials Phase 1 - Proposal no. 54 Northumberland NPA. Spend for 20/21 Financial Year Q2. NE46 1BS LOCAL AUTHORITIES ECM_56659 DEA10485 Expense Not set
DEFRA DEFRA 12/03/2021 EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD FLS - OFFICIAL DEVELOPMENT ASSISTANCE R S P B 1003128143 26413.33 DPLUS102 RSPB: Saving Tristan’s only native tree and its associated unique buntings SG19 2DL Public Body 58811 DEA10153 Expense GB365969589
DEFRA DEFRA 12/03/2021 PPE - POA & AUC (OWNED) - COST - ADDITIONS SCIENCE PROJECTS - MASTERPLAN / SCAH GARDINER & THEOBALD LLP 1003128163 31062.5 UPLIFT Weybridge Capital Projects Programme - Programme and Project Leads Project S0008703 Contract ecm_57840 WC1E 7BD SUPPLIER ecm_57840 DE008703 Asset 832776212
DEFRA DEFRA 12/03/2021 PPE - POA & AUC (OWNED) - COST - ADDITIONS SCIENCE PROJECTS - MASTERPLAN / SCAH GARDINER & THEOBALD LLP 1003128163 36820 Contract ecm_57840 Defra Project: ~S0008703 x 2 Interim Project Managers WC1E 7BD SUPPLIER ecm_57840 DE008703 Asset 832776212
DEFRA DEFRA 12/03/2021 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT Rural Payments Agency Info & Tech KEEP IT SIMPLE LTD 1003128166 314344.75 Managed Service and BAU Additional Charges for RPA CAPD Managed Platform EC1V 2NX SUPPLIER ecm_58296 DEKITS01 Expense 267908361
DEFRA DEFRA 12/03/2021 EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE FUTURE FARMING AND COUNTRYSIDE INITIATIVE KEEP IT SIMPLE LTD 1003128166 62000 WP 9 DWH Fixes from Discovery Phase (Options 1, 2 and 3) EC1V 2NX SUPPLIER ecm 58296 0 Expense 267908361
DEFRA DEFRA 12/03/2021 EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD FLS - OFFICIAL DEVELOPMENT ASSISTANCE SAINT HELENA GOVERNMENT 1003128167 73664.23 DPLUS077 - Sustainable fishery management for St Helena’s lobster populations 1/9/18 - 31/8/20 STHL 1ZZ SUPPLIER GIA DEA10153 Expense Not set
DEFRA DEFRA 12/03/2021 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT Group Infrastructure & Operations AUTOMATION LOGIC LTD 1003128168 186521.81 Automation Logic covers the WebOps work expected from Automation Logic SoW2 SE1 8TG SUPPLIER ecm_58821 DEP00334 Expense 985044595
DEFRA DEFRA 12/03/2021 EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER AIR QUALITY REED PROFESSIONAL SERVICES LLP 1003128175 53508 DEFWP1711 - CAZ Project Support SW20 0BA Consultancy ecm_59288 0 Expense GB 918488774
DEFRA DEFRA 12/03/2021 EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER AIR QUALITY REED PROFESSIONAL SERVICES LLP 1003128175 51604 DEFWP1726 - JAQU Planning Support SW20 0BA Consultancy ecm_59556 0 Expense GB 918488774
DEFRA DEFRA 12/03/2021 EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE IT Service Operations VODAFONE LAND 1003128185 81345 Recurring services charges covering M22 5RR Company ecm_51921 DEALANUC Expense 569 9532 77
DEFRA DEFRA 12/03/2021 EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE Office of CTO and Change Implementation UKN GROUP LTD 1003128186 58608.01 Services for RPA HR/Running Costs MS-DAX R3 upgrade RG24 8WG SUPPLIER 58766 0 Expense GB689082193
DEFRA DEFRA 12/03/2021 EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE Office of CTO and Change Implementation UKN GROUP LTD 1003128186 91934.13 Services for RPA Scheme Finance MS-DAX D365 upgrade RG24 8WG SUPPLIER 58766 0 Expense GB689082193
DEFRA DEFRA 12/03/2021 EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY PROPERTY TECHNICAL SERVICES E D F ENERGY 1003128198 330034.15 Electricity supplied by EDF to various Defra sites for 2020/21 SW1E 5JL SUPPLIER(1) ecm_58154 - HH Electricity sup 0 Expense Not set
DEFRA DEFRA 12/03/2021 EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY PROPERTY TECHNICAL SERVICES E D F ENERGY 1003128198 66006.86 Electricity supplied by EDF to various Defra sites for 2020/22 SW1E 5JL SUPPLIER(1) ecm_58154 - HH Electricity sup 0 Expense Not set
DEFRA DEFRA 12/03/2021 EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER FINANCE SYSTEMS REFORM HAYS SPECIALIST RECRUITMENT LTD 1003128199 117836.2 Consolidated contract for workers migrated to 3SS KT3 4QF CIS SUPPLIER ecm_57037 DEFHAY01 Expense GB773695871
DEFRA DEFRA 12/03/2021 EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD FLS - OFFICIAL DEVELOPMENT ASSISTANCE WILDLIFE CONSERVATION SOCIETY 1003128201 27398.5 CV19RR15 WCS: Strengthening tourism to combat COVID-related threats to Bolivia’s indigenous territories USA CUSTOMER 60095 DEA15143 Expense Not set
DEFRA DEFRA 12/03/2021 EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - PRINTING KNOWLEDGE AND INFORMATION MANAGEMENT CAMBRIDGE INFORMATION LTD 1003128204 61020 Renewal of CAB Abstracts Online: Lease 1973+ due 01/04/21 for Defra Core/APHA/JNCC/NE/VMD IP14 2EN SUPPLIER SUBS DEA12045 Expense Not set
DEFRA DEFRA 12/03/2021 EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD F&W COMMERCIAL POLICY LOCAL PARTNERSHIPS LLP 1003128206 55000 Grant: Local Partnerships Support to the Waste Infrastructure Delivery Programme (“WIDP”) 2020/21 SW1P 3HZ SUPPLIER 58160 DEA10139 Expense Not set
DEFRA DEFRA 12/03/2021 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT Genesis Ongoing IT Activity ATOS IT SERVICES UK LTD 1003128209 194413.1 Genesis AMSSSI 2020/21 – BAU WV10 6UH SUPPLIER ecm_42947 DEA10000 Expense 232327983
DEFRA DEFRA 12/03/2021 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT Genesis Ongoing IT Activity ATOS IT SERVICES UK LTD 1003128209 68954.25 Genesis AD 2020/21 – BAU WV10 6UH SUPPLIER ecm_42946 DEAGENAD Expense 232327983
DEFRA DEFRA 12/03/2021 EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT Office of CTO and Change Implementation CABINET OFFICE 2003004066 100729 DDTS - 2020-21 Fast Stream Programme FY5 3TA CENTRAL GOVT BODY IGS DEASPP07 Expense 888 8010 80
DEFRA DEFRA 12/03/2021 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES RESOURCING CABINET OFFICE 2003004066 29522.75 GRS Quarterly charges G6 - AA candidate volumes FY5 3TA CENTRAL GOVT BODY IGS 0 Expense 888 8010 80
DEFRA DEFRA 12/03/2021 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES FAST STREAM AND POLICY PROFESSION CABINET OFFICE 2003004066 176000 GFS recruitment costs for 2021 cohort 40 FY5 3TA CENTRAL GOVT BODY IGS 0 Expense 888 8010 80
DEFRA DEFRA 12/03/2021 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED PLANT HEALTH B B S R C 2003004068 167000 PH0499 - Strategic Priorities Fund - Bacterial Plant diseases Programme FY20/21 SN2 1UH OGD 59679 0 Expense Not set
DEFRA DEFRA 15/03/2021 EXP - CAPITAL GRANTS TO CENTRAL GOVERNMENT - CAPITAL R&D AIR QUALITY & INDUSTRIAL EMISSIONS WOOD ENVIRONMENT & INFRASTRUCTURE SOLUTIONS UK LTD 1003128238 47756.08 Support for National Air Pollution Control Strategies Expected date of Delivery 30/06/20. Gateway reference number: ERM3_019 NE3 3AF SUPPLIER ECM_52561 0 Expense GB163270774
DEFRA DEFRA 15/03/2021 EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE IT Service Operations VODAFONE LAND 1003128254 81345 Recurring services charges M22 5RR Company ecm_51921 DEALANUC Expense 569 9532 77
DEFRA DEFRA 15/03/2021 EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE IT Service Operations VODAFONE LAND 1003128254 120545 Recurring services charges M22 5RR Company ecm_51921 DEALANUC Expense 569 9532 77
DEFRA DEFRA 15/03/2021 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT Genesis Ongoing IT Activity ATOS IT SERVICES UK LTD 1003128255 34138.05 GenD007 - AD NW1 3HG SUPPLIER ecmn_57624 DEA12131 Expense 232327983
DEFRA DEFRA 15/03/2021 PPE - POA & AUC (OWNED) - COST - O/BAL DIGITAL TRANSFORMATION 1SPATIAL GROUP LTD 1003128256 145738.64 DRV project -Statement of work 4 - MVP build phase. Time and materials work with 1spatial. CB4 0WZ SUPPLIER Ecm_58357 DEEF3551 Asset GB100177077
DEFRA DEFRA 15/03/2021 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES DEFRA GROUP SHARED SERVICE TEAM SHARED SERVICES CONNECTED LTD 1003128270 46734.23 Additional line required to cater for Jan 20/Mar 21 True up figure for additional services HP2 7AH SUPPLIER ecm_4524 0 Expense 171798078
DEFRA DEFRA 15/03/2021 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES DEFRA GROUP SHARED SERVICE TEAM SHARED SERVICES CONNECTED LTD 1003128270 414731.79 Provision of Defra monthly contract by SSCL - Monthly Volumetric charge for Mar 21 (including Jan 21 Reconciliation /TrueUp). ecm_4524. HP2 7AH SUPPLIER ecm_4524 0 Expense 171798078
DEFRA DEFRA 15/03/2021 EXP - CURRENT GRANTS TO CENTRAL GOVERNMENT EU Environment NORTHERN IRELAND ENVIRONMENT AGENCY 1003128276 94950 NIEA Green List Waste Funding 2020 BT1 4NN Government Agency FDP 0 Expense Not set
DEFRA DEFRA 15/03/2021 Exp - Purchase Of Goods/Services - Consultancy IT - Architecture & Standards LA INTERNATIONAL COMP CONS LTD 1003128277 87157.27 Architecture Managed Services ST1 5UB SUPPLIER(1) ecm_59013 0 Expense Not set
DEFRA DEFRA 15/03/2021 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED ANIMAL DISEASE CONTROL ANIMAL & PLANT HEALTH AGENCY 2003000003 100506 SE0558 : Investigating zoonotic and reverse-zoonotic transmission of SARS-CoV-2 YO1 7PX Government Agency ecm_60436 0 Expense 8888000181
DEFRA DEFRA 15/03/2021 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT F&W COMMERCIAL POLICY MINISTRY FOR HOUSING COMMUNITIES & LOCAL GOVERNMENT 2003000006 20901099 Waste frastructure grant - 2020/21 HP2 4XN SUPPLIER GIA 0 Expense GB888848043
DEFRA DEFRA 15/03/2021 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION &BLDNG MNGMT- RENT TO LANDLORDS PROPERTY STRATEGY - CORPORATE PROPERTY MONTAGU EVANS LLP 3003000000 90188.77 Funding Request MEFR0167/DEF/EST/042/080321 EH3 8EG SUPPLIER Not set 0 Expense GB 991226409
DEFRA DEFRA 15/03/2021 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION &BLDNG MNGMT- RENT TO LANDLORDS PROPERTY STRATEGY - CORPORATE PROPERTY MONTAGU EVANS LLP 3003000000 609809.48 Funding Request MEFR0167/DEF/EST/042/080321 EH3 8EG SUPPLIER Not set 0 Expense GB 991226409
DEFRA DEFRA 16/03/2021 EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT FLOOD RISK MANAGEMENT BURNLEY BOROUGH COUNCIL 300263 27516.09 Property Flood Resilence Grant No:31/5250 (Section 31 grant),Burnley Borough Council 2020/21 for 39 residential and 21 business BB11 9SA SUPPLIER GIA 0 Expense Not set
DEFRA DEFRA 16/03/2021 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT IT - EU Exit KAINOS SOFTWARE LTD 1003128280 53633.3 Delivery and Support works under new contract started from 1st Sep 2020 till 31st March 2021 BT7 1NT SUPPLIER ecm_59107 0 Expense GB180158418
DEFRA DEFRA 16/03/2021 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT IT - EU Exit KAINOS SOFTWARE LTD 1003128280 177216.87 Delivery and Support works under new contract started from 1st Sep 2020 till 31st March 2021 BT7 1NT SUPPLIER ecm_59107 0 Expense GB180158418
DEFRA DEFRA 16/03/2021 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT IT - EU Exit KAINOS SOFTWARE LTD 1003128280 247168.39 Delivery and Support works under new contract started from 1st Sep 2020 till 31st March 2021 BT7 1NT SUPPLIER ecm_59107 0 Expense GB180158418
DEFRA DEFRA 16/03/2021 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT IT - EU Exit KAINOS SOFTWARE LTD 1003128280 273112.84 Delivery and Support works under new contract started from 1st Sep 2020 till 31st March 2021 BT7 1NT SUPPLIER ecm_59107 0 Expense GB180158418
DEFRA DEFRA 16/03/2021 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT IT - EU Exit KAINOS SOFTWARE LTD 1003128280 307721.09 Delivery and Support works under new contract started from 1st Sep 2020 till 31st March 2021 BT7 1NT SUPPLIER ecm_59107 0 Expense GB180158418
DEFRA DEFRA 16/03/2021 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT IT - EU Exit KAINOS SOFTWARE LTD 1003128280 633488.09 Delivery and Support works under new contract started from 1st Sep 2020 till 31st March 2021 BT7 1NT SUPPLIER ecm_59107 0 Expense GB180158418
DEFRA DEFRA 16/03/2021 EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE FUTURE FARMING AND COUNTRYSIDE INITIATIVE INSIGHT DIRECT UK LTD 1003128283 67056.42 Tier 5 Azure environment in DefraDev Tenant for Scheme Finance Data Migration UB8 1PH SUPPLIER Ecm_59134 DEA12195 Expense GB 746075129
DEFRA DEFRA 16/03/2021 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT IT Service Operations CSC COMPUTER SCIENCES LTD 1003128286 51339.12 Services under the Digital Workplace Contract during April 1st 2020 - 31st March 2021 GU11 1PZ SUPPLIER ecm_52093 DEP00134 Expense 584686581
DEFRA DEFRA 16/03/2021 EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER FINANCE SYSTEMS REFORM HAYS SPECIALIST RECRUITMENT LTD 1003128292 67526.06 EU Exit NCS extension - Workers non IT KT3 4QF CIS SUPPLIER ecm_57106 DEFHAY01 Expense GB773695871
DEFRA DEFRA 16/03/2021 EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER FINANCE SYSTEMS REFORM HAYS SPECIALIST RECRUITMENT LTD 1003128292 168226.91 Uplift to Hays Contingent Labour IT Contractors PO - Nov'20 KT3 4QF CIS SUPPLIER ecm_48578 DEFHAY01 Expense GB773695871
DEFRA DEFRA 16/03/2021 EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER FINANCE SYSTEMS REFORM HAYS SPECIALIST RECRUITMENT LTD 1003128292 841149.95 Uplift to Hays Contingent Labour IT Contractors PO - Nov'20 KT3 4QF CIS SUPPLIER ecm_48578 DEFHAY01 Expense GB773695871
DEFRA DEFRA 16/03/2021 EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D AIR QUALITY IPSOS MORI 1003128301 25371.85 Out looking at the NO2 Local Plans - E1W 1YW SUPPLIER ECM_54350 0 Expense Not set
DEFRA DEFRA 16/03/2021 EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D AIR QUALITY IPSOS MORI 1003128301 126859.23 Out looking at the NO2 Local Plans - E1W 1YW SUPPLIER ECM_54350 0 Expense Not set
DEFRA DEFRA 16/03/2021 EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD ANIMAL WELFARE SHALDON WILDLIFE TRUST 1003128333 55656 Phase 2' Covid-19 Zoo Support Fund Grant – TQ14 0HP SUPPLIER ecm_60154 0 Expense Not set
DEFRA DEFRA 16/03/2021 EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD ANIMAL WELFARE KIRKLEATHAM OWL CENTRE 1003128335 27852.57 Phase 2' Covid-19 Zoo Support Fund Grant – TS10 5NW SUPPLIER ecm_60623 0 Expense Not set
DEFRA DEFRA 16/03/2021 EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD ANIMAL WELFARE TRUST FOR SUSTAINABLE LIVING 1003128337 77649 Phase 2' Covid-19 Zoo Support Fund Grant - RG18 0TN SUPPLIER ecm_59488 0 Expense 291903979
DEFRA DEFRA 16/03/2021 EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD ANIMAL WELFARE DARTMOOR ZOOLOGICAL SOCIETY 1003128338 220118.83 Phase 2' Covid-19 Zoo Support Fund Grant - PL7 5DG SUPPLIER ecm_60026 0 Expense 203256155
DEFRA DEFRA 16/03/2021 EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD ANIMAL WELFARE DARTMOOR ZOOLOGICAL SOCIETY 1003128338 103178 Phase 2 -Covid-19 Zoo Support Fund Grant - PL7 5DG SUPPLIER 60026 0 Expense 203256155
DEFRA DEFRA 16/03/2021 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED ENVIRONMENT ANALYSIS UNIT UK CENTRE FOR ECOLOGY & HYDROLOGY 1003128339 30000 FY1920: NED: EAU- R&D MoA Pollinator monitoring and research platform- ECM_55342- OX10 8BB OGD 55342 0 Expense 336 940192
DEFRA DEFRA 16/03/2021 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED ENVIRONMENT ANALYSIS UNIT THE UK CENTRE FOR ECOLOGY AND HYDROLOGY UKCEH 1003128340 60000 FY20/21 - UK Earth Observation Framework. OX10 8BB SUPPLIER 56162 0 Expense GB336940192
DEFRA DEFRA 16/03/2021 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES PROPERTY STRATEGY - INNOVATION INNOVATION GATEWAY LTD 1003128341 66950 Innovation Gateway Ltd. Bravo contract ecm_60468. Membership to Sustainability Innovation and Partnership. OX2 7BY SUPPLIER 60468 0 Expense 312052462
DEFRA DEFRA 16/03/2021 EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA COMMUNICATIONS CAMPAIGNS MANNING GOTTLIEB OMD 1003128351 50370.56 Digital media partnership and social media advertising for domestic burning campaign 2021 SE1 0SW SUPPLIER ECM 53430 0 Expense GB918213926
DEFRA DEFRA 16/03/2021 PPE - POA & AUC (OWNED) - COST - ADDITIONS SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) MITIE FM LTD 1003128358 41115.94 Installation of new access control system Calthwaite FWK 10195 L BCP B864735 BS32 4NH SUPPLIER FWK 10195 L DE010300 Asset GB 362869361
DEFRA DEFRA 16/03/2021 PPE - POA & AUC (OWNED) - COST - ADDITIONS PROPERTY PORTFOLIO DELIVERY (CAPITAL) MITIE FM LTD 1003128358 114591.13 Crewe Boiler upgrade 31549 BCP B903427 BS32 4NH SUPPLIER ecm_59897 DE056200 Asset GB 362869361
DEFRA DEFRA 16/03/2021 PPE - POA & AUC (OWNED) - COST - ADDITIONS PROPERTY PORTFOLIO DELIVERY (CAPITAL) MITIE FM LTD 1003128358 28366.38 Uplift PO3070044140FMCP20-027. BCP Number B903427. Site Remeo 562. Replacement of 5 x boilers BS32 4NH SUPPLIER 59897 DE056203 Asset GB 362869361
DEFRA DEFRA 16/03/2021 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES RESOURCING CABINET OFFICE 2003000011 159678 Quarterly GRS charge for G6 - AA candidate volumes FY5 3TA CENTRAL GOVT BODY IGS 0 Expense 888 8010 80
DEFRA DEFRA 16/03/2021 EXP - GRANT-IN-AID TO ARMS LENGTH BODIES CORPORATE FINANCE MARINE MANAGEMENT ORGANISATION 2003004069 7000000 MMO16032021GIA - Grant In Aid Fundind NE4 7YH NDPB Not set 0 Expense 990 8229 84
DEFRA DEFRA 17/03/2021 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION &BLDNG MNGMT- RENT TO LANDLORDS PROPERTY STRATEGY - CORPORATE PROPERTY MONTAGU EVANS LLP 30003088 287189.56 Funding Request MEFR166/DEF/EST/044/160321 EH3 8EG SUPPLIER Not set 0 Expense GB 991226409
DEFRA DEFRA 17/03/2021 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION &BLDNG MNGMT- RENT TO LANDLORDS PROPERTY STRATEGY - CORPORATE PROPERTY MONTAGU EVANS LLP 30003088 1823374.3 Funding Request MEFR166/DEF/EST/044/160322 EH3 8EG SUPPLIER Not set 0 Expense GB 991226409
DEFRA DEFRA 17/03/2021 EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE R&D EU EXIT ELM NORTH YORK MOORS NATIONAL PARK 1003128379 41215.53 ECM_56299 ELM Test & Trials Phase 1 - Proposal 94 North York Moors. 1/10/19 - 30/11/2020. YO62 5BP LOCAL AUTHORITIES ECM_56366 DEA10485 Expense Not set
DEFRA DEFRA 17/03/2021 EXP - PURCHASE OF GOODS/SERVICES - OTHER - INTERNATIONAL SUBSCRIPTIONS EU EXIT FUTURE FISHERIES AGREEMENTS BRITISH INDIAN OCEAN TERRITORY ADMINISTRATION 1003128386 55784 Annual Membership IOTC Indian Ocean Tuna Commission SW1A 2AH THIRD PARTY Not set 0 Expense Not set
DEFRA DEFRA 17/03/2021 PPE - POA & AUC (OWNED) - COST - ADDITIONS PROPERTY PORTFOLIO DELIVERY (CAPITAL) MOTT MACDONALD LTD 1003128402 36123.96 ECM 59680 Design and Cost Consultancy FMCP19-0134 PWarmley Depot Upgrade CR0 2EE SUPPLIER ECM59680 DEX03247 Asset GB 523765636
DEFRA DEFRA 17/03/2021 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED AIR QUALITY & INDUSTRIAL EMISSIONS THE UK CENTRE FOR ECOLOGY AND HYDROLOGY UKCEH 1003128406 82099.32 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 17/03/2021 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED AIR QUALITY & INDUSTRIAL EMISSIONS THE UK CENTRE FOR ECOLOGY AND HYDROLOGY UKCEH 1003128406 46500 Mapping and measuring Natural Capital MOA 18-19 OX10 8BB SUPPLIER 24721, ECM 54322 0 Expense GB336940192
DEFRA DEFRA 17/03/2021 PPE - POA & AUC (OWNED) - COST - ADDITIONS SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) OVE ARUP & PARTNERS INTERNATIONAL LTD 1003128415 36226.65 Design Services Contract ecm_52773 Project S0008700 W1T 4BQ SUPPLIER ecm_52773 DE008700 Asset 52446 1265
DEFRA DEFRA 17/03/2021 EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER FINANCE SYSTEMS REFORM ALEXANDER MANN SOLUTIONS LTD-2WM 1003128418 501094.56 Contingent Labour - AMS EC2N 3AQ SUPPLIER ecm_53415 DEFAMS01 Expense 744492612
DEFRA DEFRA 17/03/2021 EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER FINANCE SYSTEMS REFORM ALEXANDER MANN SOLUTIONS LTD-2WM 1003128418 100218.91 Contingent Labour - AMS EC2N 3AQ SUPPLIER ecm_53415 DEFAMS01 Expense 744492612
DEFRA DEFRA 17/03/2021 EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE R&D EU EXIT ELM SOUTH EAST RIVERS TRUST 1003128441 85992.81 ECM_56604 ELM Test & Trials Phase 1 - Proposal no. 104 SE Rivers Trust. Spend for 20/21 Financial Year Milestone 4. SM5 2JG SUPPLIER ECM_56604 DEA10485 Expense Not set
DEFRA DEFRA 17/03/2021 EXP - SUBSIDIES TO PRIVATE SECTOR - COMPANIES WATER SERVICES SOUTH WEST WATER SERVICES LTD 1003128449 5678829 SWW: Government Bill Reduction For Household Customers: 2020/21 EX2 7HR SUPPLIER(1) FDP 0 Expense 540 4651 65
DEFRA DEFRA 17/03/2021 EXP - PURCHASE OF GOODS/SERVICES - GAS PROPERTY TECHNICAL SERVICES CORONA ENERGY 1003128453 170573.35 Natural Gas supplied by Corona to various Defra sites for 20/21 WD17 1JW SUPPLIER ecm_58157 0 Expense Not set
DEFRA DEFRA 17/03/2021 EXP - PURCHASE OF GOODS/SERVICES - GAS PROPERTY TECHNICAL SERVICES CORONA ENERGY 1003128453 34003.57 Natural Gas supplied by Corona to various Defra sites for 20/22 WD17 1JW SUPPLIER ecm_58157 0 Expense Not set
DEFRA DEFRA 17/03/2021 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT IT Service Operations XEROX U K LTD 1003128460 106291.64 Delivery of the Managed Print Service in 2020-21 UB8 1HS SUPPLIER(1) ecm_50773 DENPRIN0 Expense Not set
DEFRA DEFRA 17/03/2021 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT LANDSCAPES NORTHUMBERLAND NAT PARK AUTHORITY 1003128462 146000 Northumberland National Park Authority: additional grant to support Covid-19 hardship - change control notice no.2: ECM NE46 1BS LOCAL AUTHORITIES ecm_57476 DEA10080 Expense Not set
DEFRA DEFRA 17/03/2021 EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS FLS - WATER ONGOING FUNCTION - DRINKING WATER INSPECTORATE PUBLIC HEALTH WALES 2003000017 48636.19 Research Contract for Use of the Polymerase Chain Reaction (PCR) for the Analysis and Enumeration of Cryptosporidium Oocysyts in Drinking Water Ref DWI 70/2/332 CF10 4BZ SUPPLIER ecm_56948 0 Expense Not set
DEFRA DEFRA 17/03/2021 EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - VEHICLE HIRE PRIVATE OFFICES: DEFRA DEPARTMENT FOR TRANSPORT 2003000019 25934.19 GCS Invoice - 9301443539 SA7 0EA CENTRAL GOVT BODY IGS 0 Expense 888 8105 69
DEFRA DEFRA 18/03/2021 EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD FLS - OFFICIAL DEVELOPMENT ASSISTANCE UNEP/CITES SECRETARIAT 20001573 800000 Invoice 2021/002. Direct award to the ICCWC Strategic Programme. Defra/March 2022 CH 1219 SUPPLIER(1) Not set 0 Expense Not set
DEFRA DEFRA 18/03/2021 EXP - PURCHASE OF GOODS/SERVICES - OTHER WILDLIFE UK CENTRE FOR ECOLOGY & HYDROLOGY 1003128474 60000 FY 20/21 - NETL - Addendum 3 to GREAT BRITAIN NON-NATIVE [SPECIES] INFORMATION PORTAL- bravo reference 21922, ECM number 50945 - OX10 8BB OGD ECM_50945 0 Expense 336 940192
DEFRA DEFRA 18/03/2021 EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D ENVIRONMENT ANALYSIS UNIT JOINT NATURE CONSERVATION COMMITTEE 1003128476 71576.45 JNCC Data Staff Secondment Costs (MoU for Data Analysis within the Environment Analysis Unit) PE1 1JY NDPB ECM_57220 0 Expense 854529109
DEFRA DEFRA 18/03/2021 EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS PROPERTY DELIVERY WEST MITIE FM LTD 1003128484 38407.92 2020/21 Pass Through Costs - FMD sites only - 12 mthly invoices throughout FY20/21 - STD-R BS32 4NH SUPPLIER 10226 0 Expense GB 362869361
DEFRA DEFRA 18/03/2021 EXP - PURCHASE OF G&S - ACCOM & BLDNG MGMT - REACTIVE ELEMENT OF CORE IFM FEE FM DELIVERY DEPUTY DIRECTOR'S OFFICE MITIE FM LTD 1003128484 292000 Interserve contract: 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 18/03/2021 EXP - PURCHASE OF G&S - ACCOM & BLDNG MGMT - ESTATES IFM CORE MAINTENANCE FM DELIVERY DEPUTY DIRECTOR'S OFFICE MITIE FM LTD 1003128484 2110389.42 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 18/03/2021 PPE - POA & AUC (OWNED) - COST - ADDITIONS SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) CURRIE & BROWN UK LTD 1003128487 271350.5 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 18/03/2021 PPE - POA & AUC (OWNED) - COST - ADDITIONS SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) CURRIE & BROWN UK LTD 1003128487 54270.1 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 18/03/2021 Exp - Purchase Of Goods/Services - Consultancy NEXT WAVE TRANSFORMATION PORTFOLIO KPMG LLP 1003128489 152422 • 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 18/03/2021 EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT FLOOD RISK MANAGEMENT ROSSENDALE BOROUGH COUNCIL 1003128501 208718.73 Property Flood Resilence Grant No:31/5250 (Section 31 grant) Rossendale Borough Council 2020/21 for 199 residential and 96 business OL13 0BB SUPPLIER GIA 0 Expense 149405559
DEFRA DEFRA 18/03/2021 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED FOOD AND FARMING STRATEGY, INNOVATION, SYSTEMS ORGANIC RESEARCH CENTRE 1003128502 31200 CH0113 - Milestone 5 - WP3 - Complete year 1 data analysis and publish as an interim report - GL7 6JN SUPPLIER 56141 0 Expense 314668159
DEFRA DEFRA 18/03/2021 Exp - Purchase Of Goods/Services - Consultancy ERP TECHNICAL IMPLEMENTATION PROGRAMME BLUE BORDER LTD 1003128507 90050 Next Wave ERP Replacement. FBC and associated works WA1 1RL SUPPLIER ecm_58256 0 Expense GB227525901
DEFRA DEFRA 18/03/2021 PPE - POA & AUC (OWNED) - COST - ADDITIONS SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) OVE ARUP & PARTNERS INTERNATIONAL LTD 1003128510 39621.36 Design Services Contract ecm_52773 Project S0008700 Contract Expiry 21-12-2020 W1T 4BQ SUPPLIER ecm_52773 DE008700 Asset 52446 1265
DEFRA DEFRA 18/03/2021 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES GROUP ICT - ENABLING TECHNOLOGY PROJECT DLA PIPER UK LLP 1003128515 26260.13 Rm3786 call off contract - Legal Services for the UnITy Programme EC2V 7EE SUPPLIER ecm_50909 DEAUNI13 Expense GB 823 809 815
DEFRA DEFRA 18/03/2021 EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE FUTURE FARMING AND COUNTRYSIDE INITIATIVE BRAMBLE HUB LTD 1003128525 37388.52 Version 1 Rural Payments Java Upgrade. Initial analysis and development. SE1 7SP SUPPLIER(1) ecm 48122 DEBRMBSU Expense 188679823
DEFRA DEFRA 18/03/2021 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT IT Service Operations IBM UNITED KINGDOM LTD 1003128531 48830.87 Project Related Charges for April 1st 2020 - March 31st 2021 IBM Master Service Agreement (eNabling contract) GU1 2LD SUPPLIER 10040 0 Expense GB1073 28000
DEFRA DEFRA 18/03/2021 EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD FLS - OFFICIAL DEVELOPMENT ASSISTANCE WILDLIFE CONSERVATION SOCIETY 1003128539 27983.5 CV19RR10 WCS: COVID-19 Response to Reduce IWT Impacting the Guatemala-Mexico Green Corridor USA CUSTOMER 60088 DEA15143 Expense Not set
DEFRA DEFRA 18/03/2021 EXP - PURCHASE OF GOODS/SERVICES - TELECOMS Group Infrastructure & Operations VODAFONE LTD 1003128541 50641.07 STORM 2021 RPA MK3 5JL SUPPLIER ecm_50683 DERPASTM Expense GB 569 9532 77
DEFRA DEFRA 18/03/2021 EXP - MISCELLANEOUS EXPENDITURE - OVERHEAD INCIDENTAL EXPENSES Group Infrastructure & Operations VODAFONE LTD 1003128541 26338.66 Ophion 20/21 MK3 5JL SUPPLIER Telecoms DEAEAVON Expense GB 569 9532 77
DEFRA DEFRA 18/03/2021 EXP - MISCELLANEOUS EXPENDITURE - OVERHEAD INCIDENTAL EXPENSES Group Infrastructure & Operations VODAFONE LTD 1003128541 28280.7 Ophion 20/21 MK3 5JL SUPPLIER Telecoms DEAEAVON Expense GB 569 9532 77
DEFRA DEFRA 18/03/2021 EXP - MISCELLANEOUS EXPENDITURE - OVERHEAD INCIDENTAL EXPENSES Group Infrastructure & Operations VODAFONE LTD 1003128541 29719.67 Ophion 20/21 MK3 5JL SUPPLIER Telecoms DEAEAVON Expense GB 569 9532 77
DEFRA DEFRA 18/03/2021 EXP - MISCELLANEOUS EXPENDITURE - OVERHEAD INCIDENTAL EXPENSES Group Infrastructure & Operations VODAFONE LTD 1003128541 119921 Vone C PO 2021 - EA MK3 5JL SUPPLIER Telecoms DEAEAVON Expense GB 569 9532 77
DEFRA DEFRA 18/03/2021 EXP - MISCELLANEOUS EXPENDITURE - OVERHEAD INCIDENTAL EXPENSES Group Infrastructure & Operations VODAFONE LTD 1003128541 131693.32 Vone C PO 2021 - EA MK3 5JL SUPPLIER Telecoms DEAEAVON Expense GB 569 9532 77
DEFRA DEFRA 18/03/2021 EXP - MISCELLANEOUS EXPENDITURE - OVERHEAD INCIDENTAL EXPENSES Group Infrastructure & Operations VODAFONE LTD 1003128541 141403.49 Vone C PO 2021 - EA MK3 5JL SUPPLIER Telecoms DEAEAVON Expense GB 569 9532 77
DEFRA DEFRA 18/03/2021 EXP - MISCELLANEOUS EXPENDITURE - OVERHEAD INCIDENTAL EXPENSES Group Infrastructure & Operations VODAFONE LTD 1003128541 148598.37 Vone C PO 2021 - EA MK3 5JL SUPPLIER Telecoms DEAEAVON Expense GB 569 9532 77
DEFRA DEFRA 18/03/2021 Exp - Purchase Of Goods/Services - Consultancy F&W COMMERCIAL POLICY LOCAL PARTNERSHIPS LLP 1003128542 37816.66 Grant funding: WIDP Central Support Contract with Local Partnerships SW1P 3HZ SUPPLIER 53797 DEA10139 Expense Not set
DEFRA DEFRA 18/03/2021 EXP - PURCHASE OF GOODS/SERVICES - INTERNALLY GENERATED RESEARCH & DEVELOPMENT AIR QUALITY & INDUSTRIAL EMISSIONS RICARDO-A E A LTD 1003128543 25430.5 FY20-21 Modelling of Ambient Air Quality and PCM model improvements OX11 0QR SUPPLIER(1) Bravo55496 0 Expense 144024765
DEFRA DEFRA 18/03/2021 EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA- MARKET RESEARCH EU EXIT ELM THE NATIONAL TRUST 1003128546 26662 ECM_56569 ELM Test & Trials Phase 1 - Proposal 52 NT. Spend for 20/21 Financial Year. BA14 0ZT Public Body ECM_56569 DEA10485 Expense 239 503 167
DEFRA DEFRA 18/03/2021 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED ANIMAL WELFARE MIDDLESEX UNIVERSITY 1003128550 26648 AW1410 : An investigation of measures to reduce dog attacks and promote responsible ownership amongst dog owners with dog control issues in the UK. 2019/2020 NW4 4BT SUPPLIER ecm_52808 0 Expense Not set
DEFRA DEFRA 18/03/2021 EXP - CAPITAL GRANTS TO CENTRAL GOVERNMENT LANDSCAPES YORKSHIRE WILDLIFE TRUST 1003128561 2027392 FY2021 NED -- Peatland restoration works YO24 1GN SUPPLIER ECM code: 51562 0 Expense 235804804
DEFRA DEFRA 18/03/2021 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED CATEGORY AND SERVICE MANAGEMENT - OPS TEAM CABINET OFFICE 2003000022 26949 DEFRA 20-21 Commercial Fast Stream Programme Costs EGS FY5 3TA CENTRAL GOVT BODY IGS 0 Expense 888 8010 80
DEFRA DEFRA 18/03/2021 EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS TB ANIMAL & PLANT HEALTH AGENCY 2003000023 39386.54 APHA - Defra - BEVS vaccination training courses FY2021 [TBOM0196/TBOM0197/TBOM0198/TBOM0199] YO1 7PX Government Agency FDP DEA10190 Expense 8888000181
DEFRA DEFRA 18/03/2021 EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD FOOD SUPPLY RESILIENCE FARESHARE 3003000001 1329731.56 Project ECM-57934 W35 claim payment for purchase of 1052.8pallets of food for distribution to various charities during winter 2020/21. SE8 5HY Public Sector Companies Not set DEA10510 Expense 900547060
DEFRA DEFRA 19/03/2021 EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT FLOOD RISK MANAGEMENT NORTH WEST LEICESTERSHIRE DISTRICT COUNCIL 1003128572 50835.2 Property Flood Resilence Grant No:. 31/5224 (Section 31 grant)North West Leicestershire District Council for 2020/21 for 28 residential properties and 2 business LE67 3FJ SUPPLIER GIA 0 Expense GB115363395
DEFRA DEFRA 19/03/2021 EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT FLOOD RISK MANAGEMENT HEREFORDSHIRE COUNCIL 1003128576 90000 Property Flood Resilence Grant No:. 31/5250 (Section 31 grant), Herefordshire Council for 2020/21 for 525 residential and 173 business HR1 2XW SUPPLIER GIA 0 Expense 701 2040 13
DEFRA DEFRA 19/03/2021 PPE - POA & AUC (OWNED) - COST - ADDITIONS SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) WALTER LILLY & CO LTD 1003128595 47817.77 Contract ecm_57829 Project: S0008748 B265 BMS Upgrade Phase 2 CR0 6SR SUPPLIER ecm_57829 DE008748 Asset 208033404
DEFRA DEFRA 19/03/2021 PPE - POA & AUC (OWNED) - COST - ADDITIONS SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) WALTER LILLY & CO LTD 1003128595 222262.62 Contract ecm_57829 Project: S0008748 B265 BMS Upgrade Phase 2 CR0 6SR SUPPLIER ecm_57829 DE008748 Asset 208033404
DEFRA DEFRA 19/03/2021 PPE - POA & AUC (OWNED) - COST - ADDITIONS SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) WALTER LILLY & CO LTD 1003128595 44452.52 Contract ecm_57829 Project: S0008748 B265 BMS Upgrade Phase 2 CR0 6SR SUPPLIER ecm_57829 DE008748 Asset 208033404
DEFRA DEFRA 19/03/2021 Exp - Purchase Of Goods/Services - Consultancy EU EXIT ELM REED PROFESSIONAL SERVICES LLP 1003128602 158985 DEFWP1800 ELM Programme Support v1.2 - ECM_60655 11/01/2021 - 31/03/2021 [9 RPS Resource] SW20 0BA Consultancy ECM_60655 0 Expense GB 918488774
DEFRA DEFRA 19/03/2021 Exp - Purchase Of Goods/Services - Consultancy EU EXIT ELM REED PROFESSIONAL SERVICES LLP 1003128602 31797 DEFWP1800 ELM Programme Support v1.2 - ECM_60655 11/01/2021 - 31/03/2021 [9 RPS Resource] SW20 0BA Consultancy ECM_60655 0 Expense GB 918488774
DEFRA DEFRA 19/03/2021 PPE - POA & AUC (OWNED) - COST - ADDITIONS SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) MERRICK & COMPANY UK LTD 1003128611 26717.04 Projects Migration. 087_Weybridge_ecm_56577 Black Building Test CANADA SUPPLIER(1) Not set DE008758 Asset 117350635
DEFRA DEFRA 19/03/2021 EXP - PURCHASE OF GOODS/SERV -ICT OUTSOURC & MAINT/SUPP -NETWORK SERV INC ASSETS GROUP ICT - ENABLING TECHNOLOGY PROJECT VODAFONE LAND 1003128617 218136.84 Implementation of EOL Lan Refresh M22 5RR Company ecm_51921 DEAUNIT9 Expense 569 9532 77
DEFRA DEFRA 19/03/2021 EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER FINANCE SYSTEMS REFORM HAYS SPECIALIST RECRUITMENT LTD 1003128638 46837.48 EU Exit NCS extension - Workers non IT KT3 4QF CIS SUPPLIER ecm_57106 DEFHAY01 Expense GB773695871
DEFRA DEFRA 19/03/2021 EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER FINANCE SYSTEMS REFORM HAYS SPECIALIST RECRUITMENT LTD 1003128638 82086.59 Consolidated contract for workers migrated to 3SS KT3 4QF CIS SUPPLIER ecm_57037 DEFHAY01 Expense GB773695871
DEFRA DEFRA 19/03/2021 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED WASTE AND RECYCLING UNIVERSITY OF WARWICK 1003128659 39969 Research Into economic, environmental and social opportunities around scrap metal, particularly steel CV4 8UW SUPPLIER ECM_58583 0 Expense Not set
DEFRA DEFRA 19/03/2021 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED MARINE AND FISHERIES EVIDENCE INSTITUTE OF ZOOLOGY 1003128661 66554 RD071 CSIP Cetaceans strandings around the UK coast -Contract Change Note 3 NW1 4RY Public Body ecm_51027 0 Expense Not set
DEFRA DEFRA 19/03/2021 EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS FLS - OFFICIAL DEVELOPMENT ASSISTANCE C E F A S 2003000030 379895.12 Defra APHW ODA COVID-19 Response Project 2020-21. Embedding One Health to support aquatic food production during Covid-19 and capacity building in Bangladesh. NR33 0HT Government Agency 60055 0 Expense GB 888800181
DEFRA DEFRA 22/03/2021 EXP - PURCHASE OF GOODS/SERVICES -OTHER- INTERNATIONAL CONTRIBUTIONS & DONATIONS FLS - OFFICIAL DEVELOPMENT ASSISTANCE JP MORGAN CHASE 20001576 500000 Contributions towards the United Nations Environment Progamme (UNEP) Special Programme on Institutional Strengthening of the Chemicals Cluster NY 10172 SUPPLIER Not set 0 Expense Not set
DEFRA DEFRA 22/03/2021 EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD FLS - OFFICIAL DEVELOPMENT ASSISTANCE NATURE KENYA THE E A N H S 20001578 25838.5 26-003/Q3/20-21 Nature Kenya. Defra Payment to project: Securing the long-term future of Kenya¿s largest freshwater wetland FOREIGN SUPPLIER(1) Not set DEA10152 Expense Not set
DEFRA DEFRA 22/03/2021 EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD FLS - OFFICIAL DEVELOPMENT ASSISTANCE NATURE KENYA THE E A N H S 20001579 25838 25-031/Q3/20-21 . Project: Partnering with Business for Restoration of Mt Kenya ecosystem services FOREIGN SUPPLIER(1) Not set DEA10152 Expense Not set
DEFRA DEFRA 22/03/2021 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT Rural Payments Agency Info & Tech ABACO SPA 20001580 30628.13 Rural Payments Policy WP2 BAU 46100 SUPPLIER ecm_57243 DEABCSUP Expense GB 8888 00181
DEFRA DEFRA 22/03/2021 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT Rural Payments Agency Info & Tech ABACO SPA 20001581 68279.99 Rural Payments Policy WP2 BAU 46100 SUPPLIER ecm_57243 DEABCSUP Expense GB 8888 00181
DEFRA DEFRA 22/03/2021 EXP - PURCHASE OF GOODS/SERVICES -OTHER- INTERNATIONAL CONTRIBUTIONS & DONATIONS AIR QUALITY & INDUSTRIAL EMISSIONS UNITED NATIONS ECONOMIC COMMISSION FOR EUROPE 20001582 217866.05 2022 EMEP Mandatory contribution Not set Trust Not set 0 Expense Not set
DEFRA DEFRA 22/03/2021 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) MITIE FM LTD 1003128662 26921.38 Projects Migration. B892460_087_Weybridge_Bld 61a Install a QAL 3 system BS32 4NH SUPPLIER 10195L DE008700 Expense GB 362869361
DEFRA DEFRA 22/03/2021 PPE - POA & AUC (OWNED) - COST - ADDITIONS SCIENCE PROJECTS - MASTERPLAN / SCAH WSP CEL LTD 1003128663 83263.5 Project: S0008703 Contract: ecm_57961 SCAH Programme - Survey Workstream 1 RG21 4HU SUPPLIER ecm_57961 DE008703 Asset GB905054942
DEFRA DEFRA 22/03/2021 PPE - POA & AUC (OWNED) - COST - ADDITIONS SCIENCE PROJECTS - MASTERPLAN / SCAH WSP CEL LTD 1003128663 116305.5 WSP Contract ecm_59875 Survey Workstream Expansion Project S0008703 RG21 4HU SUPPLIER ecm_59875 DE008703 Asset GB905054942
DEFRA DEFRA 22/03/2021 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED PLANT HEALTH BOTANIC GARDENS CONSERVATION INTERNATIONAL 1003128684 38467.5 International Plant Sentinel Network – Monitoring and surveillance for early warning - BGCI FY20/21 TW9 3BW CHARITY 60410 0 Expense Not set
DEFRA DEFRA 22/03/2021 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED EU EXIT CHEMICALS (REACH) EUNOMIA RESEARCH & CONSULTING LTD 1003128689 25186 Research on hazardous waste BS1 4QS SUPPLIER ecm_59812 0 Expense 771922024
DEFRA DEFRA 22/03/2021 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED PLANT HEALTH ROYAL BOTANIC GARDENS KEW 1003128693 115633.7 PH0496 - Future Proofing Plant Health - Royal Botanical Gardens, Kew - FY20/21 TW9 3AB NDPB 58962 0 Expense Not set
DEFRA DEFRA 22/03/2021 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES RESOURCING SPECIALIST COMPUTER CENTRES 1003128695 36103.1 Ref no. ecm_60781. Market Intelligence tool for usage by HR (People Analytics & Resourcing) B11 2LE SUPPLIER(1) 60781 0 Expense 313651680
DEFRA DEFRA 22/03/2021 EXP - PURCHASE OF GOODS/SERVICES - TELECOMS Group Infrastructure & Operations BRITISH TELECOMMUNICATIONS PLC. 1003128707 77215.85 EA Telephone invoices STD VAT DH95 1BT SUPPLIER(1) telecoms DEP00518 Expense 245 7193 48
DEFRA DEFRA 22/03/2021 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT HR EXPERT SERVICES JAMES HARVARD LTD 1003128710 -178607 Service Delivery G Cloud Call Off NW1 3BF SUPPLIER ecm_59372 0 Expense GB 158 9354 65
DEFRA DEFRA 22/03/2021 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT HR EXPERT SERVICES JAMES HARVARD LTD 1003128710 194310 Service Delivery G Cloud Call Off NW1 3BF SUPPLIER ecm_59372 0 Expense GB 158 9354 65
DEFRA DEFRA 22/03/2021 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT HR EXPERT SERVICES JAMES HARVARD LTD 1003128710 404812.5 Service Delivery G Cloud Call Off NW1 3BF SUPPLIER ecm_59372 0 Expense GB 158 9354 65
DEFRA DEFRA 22/03/2021 EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT FLOOD RISK MANAGEMENT PENDLE BOROUGH COUNCIL 1003128711 27566.72 Property Flood Resilence Grant No:31/5250 (Section 31 grant) Pendle Borough Council 2020/21 for 37 residential and 10 business BB9 7LG SUPPLIER GIA 0 Expense Not set
DEFRA DEFRA 22/03/2021 EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD ANIMAL WELFARE DUDLEY & WEST MIDLANDS ZOOLOGICAL SOCIETY LTD 1003128716 105729 Phase 2' Covid-19 Zoo Support Fund Grant DY1 4QF SUPPLIER ecm_60737 0 Expense 823843327
DEFRA DEFRA 22/03/2021 EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD ANIMAL WELFARE THE RAPTOR FOUNDATION 1003128717 66037 Phase 2' Covid-19 Zoo Support Fund Grant PE28 3BT SUPPLIER ecm_60816 0 Expense Not set
DEFRA DEFRA 22/03/2021 EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE GIO Resources WELLINGTONE LTD 1003128718 64500 Microsoft PPM Training UPMO SL4 1RY SUPPLIER ecm_57739 DEP00538 Expense 755769672
DEFRA DEFRA 22/03/2021 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT Group Infrastructure & Operations AUTOMATION LOGIC LTD 1003128733 194884.72 Automation Logic covers the WebOps work expected from Automation Logic SoW2 SE1 8TG SUPPLIER ecm_58821 DEP00334 Expense 985044595
DEFRA DEFRA 22/03/2021 EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT FLOOD RISK MANAGEMENT CALDERDALE METROPOLITAN BOROUGH COUNCIL 1003128735 69455.6 Property Flood Resilence Grant No:31/5250 (Section 31 grant)Calderdale Metropolitan Borough Council 2020/21 for 193 residential and 673 business HX1 1UJ SUPPLIER GIA 0 Expense 18 4314761
DEFRA DEFRA 22/03/2021 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES FINANCIAL TRANSACTIONS NATIONAL AUDIT OFFICE 2003000034 50000 Audit of Natural England Annual Report and accounts 20/21 SW1W 9SP SUPPLIER IGS 0 Expense 417632457
DEFRA DEFRA 22/03/2021 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED TB APHA 2003000035 52045.9 SE3312:DIVA skin test reagent and OIE bovine tuberculin international standard. 2020/2021 YO1 7PX SUPPLIER ecm_55040 0 Expense 88 880 0181
DEFRA DEFRA 22/03/2021 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED TB ANIMAL & PLANT HEALTH AGENCY 2003000037 40792.78 SE3318: Development of a Tuberculin Replacement Test. YO1 7PX Government Agency ecm_56266 0 Expense 8888000181
DEFRA DEFRA 22/03/2021 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED PLANT HEALTH FOREST RESEARCH AGENCY 2003000039 176739.75 PH0496 -Future Proofing Plant Health - Forest Research -FY20/21 GU10 4LH Government Agency 58959 0 Expense 888830561
DEFRA DEFRA 22/03/2021 EXP - PURCHASE OF GOODS/SERVICES - OTHER RISK AND VOLATILITY RURAL PAYMENTS AGENCY 2003000040 30204.03 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 3BU Government Agency DFP 0 Expense GB888800181
DEFRA DEFRA 22/03/2021 EXP - PURCHASE OF GOODS/SERVICES - OTHER RISK AND VOLATILITY RURAL PAYMENTS AGENCY 2003000040 30204.07 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 3BU Government Agency DFP 0 Expense GB888800181
DEFRA DEFRA 22/03/2021 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION &BLDNG MNGMT- RENT TO LANDLORDS PROPERTY STRATEGY - CORPORATE PROPERTY MONTAGU EVANS LLP 3003000002 617998.56 Funding Request MEFR0168/DEF/EST/043/160321 EH3 8EG SUPPLIER Not set 0 Expense GB 991226409
DEFRA DEFRA 22/03/2021 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION &BLDNG MNGMT- RENT TO LANDLORDS PROPERTY STRATEGY - CORPORATE PROPERTY MONTAGU EVANS LLP 3003000002 770921.07 Funding Request MEFR0168/DEF/EST/043/160321 EH3 8EG SUPPLIER Not set 0 Expense GB 991226409
DEFRA DEFRA 22/03/2021 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION &BLDNG MNGMT- RENT TO LANDLORDS PROPERTY STRATEGY - CORPORATE PROPERTY MONTAGU EVANS LLP 3003000002 3089992.75 Funding Request MEFR0168/DEF/EST/043/160321 EH3 8EG SUPPLIER Not set 0 Expense GB 991226409
DEFRA DEFRA 22/03/2021 EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY PROPERTY STRATEGY - CORPORATE PROPERTY MONTAGU EVANS LLP 3003000002 30915 Funding Request MEFR0168/DEF/EST/043/160321 EH3 8EG SUPPLIER Not set 0 Expense GB 991226409
DEFRA DEFRA 22/03/2021 EXP - PURCHASE OF GOODS/SERVICES - GAS PROPERTY STRATEGY - CORPORATE PROPERTY MONTAGU EVANS LLP 3003000002 30915 Funding Request MEFR0168/DEF/EST/043/160321 EH3 8EG SUPPLIER Not set 0 Expense GB 991226409
DEFRA DEFRA 22/03/2021 EXP - PURCHASE OF GOODS/SERVICES - WATER PROPERTY STRATEGY - CORPORATE PROPERTY MONTAGU EVANS LLP 3003000002 30915 Funding Request MEFR0168/DEF/EST/043/160321 EH3 8EG SUPPLIER Not set 0 Expense GB 991226409
DEFRA DEFRA 23/03/2021 EXP - CAPITAL GRANTS TO OVERSEAS BODIES FARMING - INNOVATION, PRODUCTIVITY AND SCIENCE BIOVERSITY INTERNATIONAL 20001587 48377.86 United Kingdom invoice no 21-0045 - ECPGR Not set SUPPLIER Not set 0 Expense Not set
DEFRA DEFRA 23/03/2021 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED EU EXIT PESTICIDES UK CENTRE FOR ECOLOGY & HYDROLOGY 1003128756 35000 Pesticide residue analysis of samples from the National Honey Monitoring Scheme OX10 8BB OGD ECM_54322 (Bravo number 24721) 0 Expense 336 940192
DEFRA DEFRA 23/03/2021 EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT FLOOD RISK MANAGEMENT SOUTH DERBYSHIRE DISTRICT COUNCIL 1003128757 28332.82 Property Flood Resilence Grant No:. 31/5250 (Section 31 grant), South Derbyshire District Council for 2020/21 for 61 residential and 17 business DE11 0AH SUPPLIER GIA 0 Expense 127237969
DEFRA DEFRA 23/03/2021 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED WATER SERVICES THE UK CENTRE FOR ECOLOGY AND HYDROLOGY UKCEH 1003128758 27528.7 Defra project WT15124 on drought metrics OX10 8BB SUPPLIER 57462 0 Expense GB336940192
DEFRA DEFRA 23/03/2021 EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE IT STRATEGY & ASSURANCE HITACHI SOLUTIONS EUROPE LTD 1003128760 86500 ReSP (Regulatory Services Platform - Alpha – Milestone Payments, January-March 2020) EC2N 1HQ SUPPLIER ecm_59874 DEP00283 Expense GB830529539
DEFRA DEFRA 23/03/2021 EXP - PURCHASE OF GOODS/SERVICES - OTHER MARINE SYSTEM AND BUSINESS MANAGEMENT WEST SUSSEX COUNTY COUNCIL 1003128762 148127 S.31 LA Grant WEST SUSSEX 20/21 PO19 1RG SUPPLIER FDP 0 Expense 193 604 455
DEFRA DEFRA 23/03/2021 EXP - PURCHASE OF GOODS/SERVICES - HOSTING Group Infrastructure & Operations PHOENIX SOFTWARE LIMITED 1003128767 571255.99 Azure overage for period for November 2020 - March2021 YO42 1NS SUPPLIER BRAVO Ref ecm_58234 DEP00328 Expense GB755349015
DEFRA DEFRA 23/03/2021 EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD EU EXIT POLICY, LEGISLATION & DEVOLUTION RSK ADAS LTD 1003128772 27342.67 Grant Funding for Future Farming Resilience Funding 2 - ecm_57270. September 2020 WA6 0AR SUPPLIER ecm_57270 0 Expense 256435886
DEFRA DEFRA 23/03/2021 EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D FOOD CHAIN ANALYSIS & FARMING STATISTICS RSK ADAS LTD 1003128772 67637.59 Provision of Services for Horticultural Statistics - - Ecm_57743 - 2020/2021 WA6 0AR SUPPLIER 57743 DEA10303 Expense 256435886
DEFRA DEFRA 23/03/2021 EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER FINANCE SYSTEMS REFORM HAYS SPECIALIST RECRUITMENT LTD 1003128784 129102.11 Uplift to Hays Contingent Labour IT Contractors PO - JAN'21 KT3 4QF CIS SUPPLIER ecm_48578 DEFHAY01 Expense GB773695871
DEFRA DEFRA 23/03/2021 EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER FINANCE SYSTEMS REFORM HAYS SPECIALIST RECRUITMENT LTD 1003128784 645521.42 Uplift to Hays Contingent Labour IT Contractors PO - JAN'21 KT3 4QF CIS SUPPLIER ecm_48578 DEFHAY01 Expense GB773695871
DEFRA DEFRA 23/03/2021 EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER FINANCE SYSTEMS REFORM HAYS SPECIALIST RECRUITMENT LTD 1003128784 33634.21 Uplift to Hays Contingent Labour IT Contractors PO - Nov'20 KT3 4QF CIS SUPPLIER ecm_48578 DEFHAY01 Expense GB773695871
DEFRA DEFRA 23/03/2021 EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER FINANCE SYSTEMS REFORM HAYS SPECIALIST RECRUITMENT LTD 1003128784 168173.86 Uplift to Hays Contingent Labour IT Contractors PO - Nov'20 KT3 4QF CIS SUPPLIER ecm_48578 DEFHAY01 Expense GB773695871
DEFRA DEFRA 23/03/2021 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES GIO Resources H M REVENUE & CUSTOMS 1003128792 41666.67 Defra use of the HMRC Government Gateway Service BN12 4XH Tax Authority IGS 0 Expense 888848141
DEFRA DEFRA 23/03/2021 EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT FLOOD RISK MANAGEMENT WORCESTER CITY COUNCIL 1003128799 33576.28 Property Flood Resilence Grant No:31/5250 (Section 31 grant), Worcester City Council 2020/21 for 169 residential and 30 business WR1 3BW SUPPLIER GIA 0 Expense 276093146
DEFRA DEFRA 23/03/2021 EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - MOBILE PHONES Group Infrastructure & Operations VODAFONE LTD 1003128800 31850.99 Recurring services charges covering Smart Hub Services 20/21 - EA RG14 5FF SUPPLIER TELECOMS DEP00384 Expense GB 569 9532 77
DEFRA DEFRA 23/03/2021 EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER FINANCE SYSTEMS REFORM ALEXANDER MANN SOLUTIONS LTD-2WM 1003128816 663938.28 Contingent Labour - AMS EC2N 3AQ SUPPLIER ecm_53415 DEFAMS01 Expense 744492612
DEFRA DEFRA 23/03/2021 EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER FINANCE SYSTEMS REFORM ALEXANDER MANN SOLUTIONS LTD-2WM 1003128816 132787.66 Contingent Labour - AMS EC2N 3AQ SUPPLIER ecm_53415 DEFAMS01 Expense 744492612
DEFRA DEFRA 23/03/2021 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED STRATEGIC EVIDENCE PARTNERS CABINET OFFICE 2003000044 64397 DEFRA 20-21 SEFS Programme Costs FY5 3TA CENTRAL GOVT BODY IGS 0 Expense 888 8010 80
DEFRA DEFRA 23/03/2021 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED STRATEGIC EVIDENCE PARTNERS CABINET OFFICE 2003000044 65843 DEFRA 20-21 SEFS Programme Costs FY5 3TA CENTRAL GOVT BODY IGS 0 Expense 888 8010 80
DEFRA DEFRA 23/03/2021 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED STRATEGIC EVIDENCE PARTNERS CABINET OFFICE 2003000044 98366 DEFRA 20-21 SEFS Programme Costs FY5 3TA CENTRAL GOVT BODY IGS 0 Expense 888 8010 80
DEFRA DEFRA 23/03/2021 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED FOOD AND FARMING STRATEGY, INNOVATION, SYSTEMS B B S R C 2003000047 100000 Strategic Priorities Fund Research Programme: Transforming the UK food system for healthy people and a health environment ( FY 20/21 Payment ) - BBSRC SN2 1UH OGD 58564 0 Expense Not set
DEFRA DEFRA 24/03/2021 EXP - PURCHASE OF GOODS/SERVICES - OTHER - INTERNATIONAL SUBSCRIPTIONS EU EXIT FUTURE FISHERIES AGREEMENTS INTERNATIONAL COMMISSION FOR THE CONSERVATION OF ATLANTIC TUNAS 20001590 70463.54 UK Metropolitan Contribution to ICCAT 2021 including eBCD contribution Not set SUPPLIER Not set 0 Expense Not set
DEFRA DEFRA 24/03/2021 CL - OTHER PAYABLES - EC PAYABLE FOOD AND FARMING STRATEGY, INNOVATION, SYSTEMS THE SCOTTISH GOVERNMENT 31000043 26014.03 FADN Farm Returns 2018: Final Payment (SG invoice 5014503). EH11 3XD OGD Not set DEA10120 Liability GB888842551
DEFRA DEFRA 24/03/2021 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED EU EXIT Farming Animal, Plant Health and Welfare FF005 UNIVERSITY OF BRISTOL 1003128828 115423 Contract for the Provision of the Economics of Providing Livestock with Health and Welfare Enhancements via a Payment by Results Scheme BS8 1TH Public Body Bravo ecm_58206 0 Expense 991 2618 00
DEFRA DEFRA 24/03/2021 EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE GIO Resources UKN GROUP LTD 1003128850 45499.58 RM 3804 Microsoft Dynamics Support RG24 8WG SUPPLIER ecm_48123 0 Expense GB689082193
DEFRA DEFRA 24/03/2021 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT IT Service Operations ATOS IT SERVICES UK LTD 1003128851 91894.54 CEDS Project Related Charges for 1st April 2020 - 31st March 2021 NW1 3HG SUPPLIER ecm_51987 0 Expense 232327983
DEFRA DEFRA 24/03/2021 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT IT Service Operations ATOS IT SERVICES UK LTD 1003128851 344936.13 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 24/03/2021 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT Genesis Ongoing IT Activity ATOS IT SERVICES UK LTD 1003128851 60748.1 HAS PWO (CAN025) NW1 3HG SUPPLIER ecm_51982 0 Expense 232327983
DEFRA DEFRA 24/03/2021 EXP - PURCHASE OF GOODS/SERVICES - HOSTING Group Infrastructure & Operations ATOS IT SERVICES UK LTD 1003128851 58120.14 Please add a new line to PO 3070043008 NW1 3HG SUPPLIER Bravo ecm_51982 0 Expense 232327983
DEFRA DEFRA 24/03/2021 Exp - Purchase Of Goods/Services - Consultancy CROSS GOVT INTEGRATION FINYX CONSULTING LTD 1003128853 54000 Finyx WP8 GIO DP Support Extension Jan-Jun 2021 YO10 5DG SUPPLIER ecm_57223 DEDC0181 Expense 133352933
DEFRA DEFRA 24/03/2021 Exp - Purchase Of Goods/Services - Consultancy CROSS GOVT INTEGRATION FINYX CONSULTING LTD 1003128853 54000 Finyx WP8 GIO DP Support Extension Jan-Jun 2021 YO10 5DG SUPPLIER ecm_57223 DEDC0181 Expense 133352933
DEFRA DEFRA 24/03/2021 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED AIR QUALITY & INDUSTRIAL EMISSIONS THE UK CENTRE FOR ECOLOGY AND HYDROLOGY UKCEH 1003128872 112005.11 "Contract of the Provision of Mapping and Modelling of Critical Loads and Critical Levels Exceedance 2016-19 OX10 8BB SUPPLIER ecm_47373 0 Expense GB336940192
DEFRA DEFRA 24/03/2021 EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD EU EXIT POLICY, LEGISLATION & DEVOLUTION RICARDO AEA LTD 1003128875 101286.08 Grant Funding for Future Farming Resilience Funding - ecm_57256. May 2020 OX11 0QR CIS SUPPLIER ecm_57256 0 Expense GB 212 836524
DEFRA DEFRA 24/03/2021 PPE - POA & AUC (OWNED) - COST - ADDITIONS PROPERTY PORTFOLIO DELIVERY (CAPITAL) MOTT MACDONALD LTD 1003128876 37964.29 FMCP20-012 - JP 100421987 - Multiple Sites - Feasibility, design, project management and QS services for installation of Solar PV in locations around the Defra estate CR0 2EE SUPPLIER 31253 DEX01705 Asset GB 523765636
DEFRA DEFRA 24/03/2021 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES FINANCE DIRECTOR AND ADMIN SUPPORT NATIONAL AUDIT OFFICE 2003000049 83000 National Audit Office annual services SW1W 9SP SUPPLIER IGS 0 Expense 417632457
DEFRA DEFRA 24/03/2021 EXP - PURCHASE OF GOODS/SERVICES - OTHER AIR QUALITY DEPARTMENT FOR TRANSPORT 2003000050 1394026.87 DVLA Administrative Operations for CCAZ Programme SW1P 4DR CENTRAL GOVT BODY FDP 0 Expense 888 8105 69
DEFRA DEFRA 24/03/2021 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES RESOURCING CABINET OFFICE 2003000052 43886.13 GRS Quarterly charges G6 - AA candidate volumes FY5 3TA CENTRAL GOVT BODY IGS 0 Expense 888 8010 80
DEFRA DEFRA 24/03/2021 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES RESOURCING CABINET OFFICE 2003000052 38400 SDIP 2020 32 interns CO fees FY5 3TA CENTRAL GOVT BODY IGS 0 Expense 888 8010 80
DEFRA DEFRA 24/03/2021 PPE - POA & AUC (OWNED) - COST - ADDITIONS SCIENCE PROJECTS - MASTERPLAN / SCAH ANIMAL & PLANT HEALTH AGENCY 2003000053 318414.51 APHA SCAH Programme Costs April to November 2020 Project Code S0008703 YO1 7PX Government Agency IGS DE008703 Asset 8888000181
DEFRA DEFRA 24/03/2021 EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS WASTE AND RECYCLING ENVIRONMENT AGENCY 2003000054 41250 Paul Hallett - Environment Agency WEEE free-rider enforcement covering calendar year 2020 PE2 8YD NDPB DFP 0 Expense 662 4901 34
DEFRA DEFRA 24/03/2021 EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT PORTFOLIO OFFICE - PROFESSION AND ASSURANCE CABINET OFFICE RM SHARED SERVICES 2003000055 61600 DEFRA 2021 Fast Stream Recruitment Costs (Project Delivery) CF14 3UW OGD L & D Central 0 Expense 888801080
DEFRA DEFRA 24/03/2021 EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT PORTFOLIO OFFICE - PROFESSION AND ASSURANCE CABINET OFFICE RM SHARED SERVICES 2003000055 359591 Defra 2020-21 Project Delivery Fast Stream Programme Costs January to March 2021 CF14 3UW OGD L & D Central 0 Expense 888801080
DEFRA DEFRA 24/03/2021 EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT PORTFOLIO OFFICE - PROFESSION AND ASSURANCE CABINET OFFICE RM SHARED SERVICES 2003000055 379387 Defra 2020-21 Project Delivery Fast Stream Programme Costs January to March 2021 CF14 3UW OGD L & D Central 0 Expense 888801080
DEFRA DEFRA 24/03/2021 EXP - PURCHASE OF GOODS/SERVICES -OTHER PROF SERV - TREASURY SOLICITORS LITIGATION & PROSECUTION GOVERNMENT LEGAL DEPARTMENT-1 2003000056 61241.15 Govt Legal Dept (GLD): 3rd party variable costs: Domestic & EU Litigation 20/21 WC2B 4TS CENTRAL GOVT BODY IGS 0 Expense Not set
DEFRA DEFRA 24/03/2021 EXP - SUBSIDIES TO PUBLIC CORPORATIONS (PC) F&W COMMERCIAL POLICY COVENT GARDEN MARKET AUTHORITY 3003000003 880000 Cost of Capital Subsidy: 2020/22 SW8 5PA OGD Not set 0 Expense Not set
DEFRA DEFRA 25/03/2021 EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D FOOD AND FARMING STRATEGY, INNOVATION, SYSTEMS UNIVERSITY OF NOTTINGHAM 1003128897 1537697 Ecm_53855 – Farm Business Survey ( Provision of Agricultural Business Data Services ) – FY 20/21 ( Milestone 5 – March 2021 ) NG7 2RD Public Body 53855 DEA10303 Expense 690391225
DEFRA DEFRA 25/03/2021 EXP - CAPITAL GRANTS TO CENTRAL GOVERNMENT LANDSCAPES PEAK DISTRICT NATIONAL PARK AUTH 1003128904 60333 FY 20/21 - Landscapes - Grant agreement for the Great North Bog being administered by the PDNPA. ECM 60119 DE45 1AE LOCAL AUTHORITIES ECM 60119 0 Expense 313 1215 64
DEFRA DEFRA 25/03/2021 EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD FLS - OFFICIAL DEVELOPMENT ASSISTANCE UNIVERSITY OF YORK 1003128913 34401.5 27-008 University of York project: Rangeland Guardians: women entrepreneurs for rangeland restoration YO10 5NH SUPPLIER 58893 DEA10152 Expense 647205541
DEFRA DEFRA 25/03/2021 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - MEMBERSHIP OF ORGANISATIONS RISK AND VOLATILITY INTERNATIONAL COFFEE ORGANIZATION 1003128921 54956 Membership contribution WC1X 8HB SUPPLIER SUBSCRIPTIONs 0 Expense Not set
DEFRA DEFRA 25/03/2021 EXP - CURRENT GRANTS TO OVERSEAS BODIES FLS - OFFICIAL DEVELOPMENT ASSISTANCE THE WORLD BANK INTL BANK FOR RECONSTRUCTION & DEVELOPMENT 1003128931 50000 International Bank for Reconstruction & Development: Operationalizing Energy Efficiency & HFC Phase-down Synergies Externally Financed Output (the EFO) DC 20433 SUPPLIER GIA 0 Expense Not set
DEFRA DEFRA 25/03/2021 EXP - CAPITAL GRANTS TO CENTRAL GOVERNMENT - CAPITAL R&D FOOD AND FARMING STRATEGY, INNOVATION, SYSTEMS SHEFFIELD HALLAM UNIVERSITY 1003128937 29643 Improving sustainability in food processing using Moderate Electric Fields for Process Intensification and Smart Processing (MEFPROC) - FY 20/21 - S1 1WB SUPPLIER 54468 DEA10437 Expense 599947542
DEFRA DEFRA 25/03/2021 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT FM DELIVERY DEPUTY DIRECTOR'S OFFICE MITIE FM LTD 1003128947 27803.6 B884350_Multiple Defra Sites_Winter Gritting and Snow Clearance BCP 2020/21 BS32 4NH SUPPLIER 10195L 0 Expense GB 362869361
DEFRA DEFRA 25/03/2021 PPE - POA & AUC (OWNED) - COST - ADDITIONS PROPERTY PORTFOLIO DELIVERY (CAPITAL) MITIE FM LTD 1003128947 28703.85 – Replacement Underground Storage Tank FMCP20-045 BCP B891839 BS32 4NH SUPPLIER 10195L DE060300 Asset GB 362869361
DEFRA DEFRA 25/03/2021 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) MITIE FM LTD 1003128947 80217.31 Projects Migration. B858331 087_Weybridge_SSB Replacement of humidifiers BS32 4NH SUPPLIER 10195L DE008700 Expense GB 362869361
DEFRA DEFRA 25/03/2021 PPE - POA & AUC (OWNED) - COST - ADDITIONS SCIENCE PROJECTS - MASTERPLAN / SCAH ESSENTIA TRADING LTD 1003128949 138211 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 25/03/2021 PPE - POA & AUC (OWNED) - COST - ADDITIONS SCIENCE PROJECTS - MASTERPLAN / SCAH ESSENTIA TRADING LTD 1003128949 27642.2 Essentia Contract ecm_54970 SCAH - Extended Interim PMO Services 2-11-2020 to 30-7-2022 SE1 4YB SUPPLIER ecm_59470 DE008703 Asset Not set
DEFRA DEFRA 25/03/2021 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING CROSS GOVT INTEGRATION VODAFONE LAND 1003128966 96937.26 Implementation of EOL Lan Refresh - Additional Contract VARs M22 5RR Company ecm_51921 0 Expense 569 9532 77
DEFRA DEFRA 25/03/2021 EXP - PURCHASE OF GOODS/SERV -ICT OUTSOURC & MAINT/SUPP -NETWORK SERV INC ASSETS GROUP ICT - ENABLING TECHNOLOGY PROJECT VODAFONE LAND 1003128966 139445.79 VAR176 - Riccall Depot Additional & VF ECC Charges M22 5RR Company ecm_51921 DEAUNIT9 Expense 569 9532 77
DEFRA DEFRA 25/03/2021 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT IT - EU Exit KAINOS SOFTWARE LTD 1003128968 29522.88 Delivery and Support works under new contract started from 1st Sep 2020 till 31st March 2021 BT7 1NT SUPPLIER ecm_59107 0 Expense GB180158418
DEFRA DEFRA 25/03/2021 PPE - POA & AUC (OWNED) - COST - O/BAL DIGITAL TRANSFORMATION 1SPATIAL GROUP LTD 1003128970 27787.5 Licences for 1Integrate LITE in production and non-production environments for first year of service life. CB4 0WZ SUPPLIER Ecm_58357 DEEF3551 Asset GB100177077
DEFRA DEFRA 25/03/2021 EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD EU EXIT POLICY, LEGISLATION & DEVOLUTION RSK ADAS LTD 1003128974 30192.25 Grant Funding for Future Farming Resilience Funding 1 - ecm_57271 September 2020 WA6 0AR SUPPLIER ecm_57271 0 Expense 256435886
DEFRA DEFRA 25/03/2021 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT IT Service Operations CSC COMPUTER SCIENCES LTD 1003128983 33760.72 Services under the Digital Workplace Contract during April 1st 2020 - 31st March 2021 GU11 1PZ SUPPLIER ecm_52093 DEP00134 Expense 584686581
DEFRA DEFRA 25/03/2021 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT IT Service Operations CSC COMPUTER SCIENCES LTD 1003128983 125981.89 Services under the Digital Workplace Contract during April 1st 2020 - 31st March 2021 GU11 1PZ SUPPLIER ecm_52093 DEP00134 Expense 584686581
DEFRA DEFRA 25/03/2021 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT IT Service Operations CSC COMPUTER SCIENCES LTD 1003128983 183071.04 Services under the Digital Workplace Contract during April 1st 2020 - 31st March 2021 GU11 1PZ SUPPLIER ecm_52093 DEP00134 Expense 584686581
DEFRA DEFRA 25/03/2021 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT IT Service Operations CSC COMPUTER SCIENCES LTD 1003128983 253035.14 Services under the Digital Workplace Contract during April 1st 2020 - 31st March 2021 GU11 1PZ SUPPLIER ecm_52093 DEP00134 Expense 584686581
DEFRA DEFRA 25/03/2021 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT IT Service Operations CSC COMPUTER SCIENCES LTD 1003128983 534690.89 Services under the Digital Workplace Contract during April 1st 2020 - 31st March 2021 GU11 1PZ SUPPLIER ecm_52093 DEP00134 Expense 584686581
DEFRA DEFRA 25/03/2021 PPE - POA & AUC (OWNED) - COST - ADDITIONS SCIENCE PROJECTS - MASTERPLAN / SCAH OVE ARUP & PARTNERS LTD 1003128988 59645 Contract ecm_58437 Uplift Line 2 Transformation Discovery Study Project S0008703 NE1 3PL SUPPLIER ecm_58437 DE008703 Asset GB524461265
DEFRA DEFRA 25/03/2021 EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS FLS - OFFICIAL DEVELOPMENT ASSISTANCE AETHER LTD 1003128990 30779 Provision of Support for the Task Force on Emission Inventories and Projections (ECM 59139 - Project ref 29616) 2020-21 to 22-23. OX1 1BY SUPPLIER(1) 59139 DEA15135 Expense 935594781
DEFRA DEFRA 25/03/2021 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED PLANT HEALTH SHROPSHIRE COUNCIL 1003128991 53629.9 Shropshire 30328 - Shared Outcomes Fund: Promoting Trees outside Woodland - Shropshire Council SY2 6ND SUPPLIER 60523 0 Expense 162347472
DEFRA DEFRA 25/03/2021 EXP - PURCHASE OF GOODS/SERVICES - OTHER WATER AND CBRN EMERGENCIES DEPARTMENT OF HEALTH 2003000058 30000 Payment of MOU for project 'Chemicals Tolerability of Residual Hazards Methodology Review’ LS2 7UE CENTRAL GOVT BODY FDP 0 Expense 888 815 064
DEFRA DEFRA 25/03/2021 EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS WASTE AND RECYCLING DEPARTMENT FOR BUSINESS ENERGY & INDUSTRIAL STRATEGY 2003000060 1119862 The provision of monitoring and enforcement activities related to a number of EC product directives. BAU SW1H 0ET CENTRAL GOVT BODY 59210 0 Expense 8888 255 50
DEFRA DEFRA 25/03/2021 EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS EU EXIT WASTE DEPARTMENT FOR BUSINESS ENERGY & INDUSTRIAL STRATEGY 2003000060 92800 The provision of monitoring and enforcement activities related to a number of EC product directives. EU Exit SW1H 0ET CENTRAL GOVT BODY 59210 0 Expense 8888 255 50
DEFRA DEFRA 25/03/2021 EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS INTERNATIONAL ENVIRONMENT NEGOTIATIONS DEPARTMENT FOR BUSINESS ENERGY & INDUSTRIAL STRATEGY 2003000061 100000 FY2021: Services provided to Defra by BEIS as per MoU and OP with OPSS. NP10 8QQ CENTRAL GOVT BODY IGS DEA10297 Expense 8888 255 50
DEFRA DEFRA 25/03/2021 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES EU EXIT PROCUREMENT CABINET OFFICE 2003000064 56945 Spotlight Licences FY5 3TA CENTRAL GOVT BODY ecm_60935 0 Expense 888 8010 80
DEFRA DEFRA 25/03/2021 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED TB ANIMAL & PLANT HEALTH AGENCY 2003000065 225893.35 SE3323 : Programme of work leading to licencing of a deployable CattleBCG vaccine and associated DIVA-skin test reagent (DST-F). YO1 7PX Government Agency ecm_60934 0 Expense 8888000181
DEFRA DEFRA 25/03/2021 EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES COSTS - SECURITY SERVICES SECURITY AND CONTINGENCY PLANNING HOME OFFICE 2003000067 422224 Security Cluster 2 Phase 1 – 2020-21 SW1P 4DF CENTRAL GOVT BODY IGS DEASECC1 Expense GB 888 8160 61
DEFRA DEFRA 25/03/2021 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED PLANT HEALTH FOREST RESEARCH AGENCY 2003000069 38154.52 PH0496 - Future Proofing Plant Health - Forest Research FY20/21 GU10 4LH Government Agency 58959 0 Expense 888830561
DEFRA DEFRA 25/03/2021 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED PLANT HEALTH FOREST RESEARCH AGENCY 2003000069 138585.23 PH0496 -Future Proofing Plant Health - Forest Research -FY20/21 GU10 4LH Government Agency 58959 0 Expense 888830561
DEFRA DEFRA 25/03/2021 EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD FOOD SUPPLY RESILIENCE FARESHARE 3003000004 1415627.28 Project ECM-57934 W35 claim payment for purchase of 1120.8pallets of food for distribution to various charities during winter 2020/21. SE8 5HY Public Sector Companies Not set DEA10510 Expense 900547060
DEFRA DEFRA 26/03/2021 EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE FUTURE FARMING AND COUNTRYSIDE INITIATIVE ABACO SPA 20001592 26216.72 3GP - 80 of Development - September and October 2021 46100 SUPPLIER ecm 57243 DEA12166 Expense GB 8888 00181
DEFRA DEFRA 26/03/2021 EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE FUTURE FARMING AND COUNTRYSIDE INITIATIVE ABACO SPA 20001592 131083.6 WP3 ELM National Pilot Sept - Dec 2020 46100 SUPPLIER ecm 57243 DEA12166 Expense GB 8888 00181
DEFRA DEFRA 26/03/2021 EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE FUTURE FARMING AND COUNTRYSIDE INITIATIVE ABACO SPA 20001593 52433.6 3GP - Rural Payments Policy WP3 ELMS National Pilot: Additional 80 development days 2021 46100 SUPPLIER ecm 57243 DEA12166 Expense GB 8888 00181
DEFRA DEFRA 26/03/2021 EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE FUTURE FARMING AND COUNTRYSIDE INITIATIVE ABACO SPA 20001594 104866.88 WP4 BAU Release Development Jan - March 2021 46100 SUPPLIER ecm 57243 0 Expense GB 8888 00181
DEFRA DEFRA 26/03/2021 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED EU EXIT CHEMICALS (REACH) EUNOMIA RESEARCH & CONSULTING LTD 1003129012 25186 Research on hazardous waste BS1 4QS SUPPLIER ecm_59812 0 Expense 771922024
DEFRA DEFRA 26/03/2021 EXP - PURCHASE OF GOODS/SERVICES - TELECOMS Group Infrastructure & Operations VODAFONE LTD 1003129014 42138.7 Video Conferencing 2021 Defra MK3 5JL SUPPLIER ecm_17754 DEAVDEOC Expense GB 569 9532 77
DEFRA DEFRA 26/03/2021 EXP - MISCELLANEOUS EXPENDITURE - OVERHEAD INCIDENTAL EXPENSES Group Infrastructure & Operations VODAFONE LTD 1003129014 27144.21 Ophion 20/21 MK3 5JL SUPPLIER Telecoms DEAEAVON Expense GB 569 9532 77
DEFRA DEFRA 26/03/2021 EXP - MISCELLANEOUS EXPENDITURE - OVERHEAD INCIDENTAL EXPENSES Group Infrastructure & Operations VODAFONE LTD 1003129014 135721.04 Vone C PO 2021 - EA MK3 5JL SUPPLIER Telecoms DEAEAVON Expense GB 569 9532 77
DEFRA DEFRA 26/03/2021 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED PLANT HEALTH ROYAL BOTANIC GARDENS KEW 1003129016 30187.99 PH0496 - Future Proofing Plant Health _- FY20/21 TW9 3AB NDPB 58962 0 Expense Not set
DEFRA DEFRA 26/03/2021 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED MARINE DIRECTOR AND SUPPORT A B P MARINE ENVIRONMENTAL RES LTD 1003129020 32100 Regulatory Decision Making to Enable Nature-Based Solutions. SO14 2AQ CUSTOMER ecm_59387 0 Expense Not set
DEFRA DEFRA 26/03/2021 EXP - PURCHASE OF G&S - ICT OUTSOURCING & MAINT/SUPPORT - IBM BASE SERVS CONTROL IBM SERVICES - ADMIN COSTS IBM UNITED KINGDOM LTD 1003129021 1772591.84 March IT Baseline Services 2021 GU1 2LD SUPPLIER 10040 0 Expense GB1073 28000
DEFRA DEFRA 26/03/2021 EXP - PURCHASE OF GOODS/SERVICES - TELECOMS Group Infrastructure & Operations VODAFONE LTD 1003129024 37894.46 Video Conferencing 2021 RPA RG14 5FF SUPPLIER ecm_50683 DERPAVDC Expense GB 569 9532 77
DEFRA DEFRA 26/03/2021 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED PLANT HEALTH KENT COUNTY COUNCIL 1003129026 33150.84 Shared Outcomes Fund: Promoting Trees outside Woodland -Kent CC ME14 1XQ SUPPLIER 60522 0 Expense GB20 426 9191
DEFRA DEFRA 26/03/2021 EXP - PURCHASE OF GOODS/SERVICES - OTHER - INTERNATIONAL SUBSCRIPTIONS EU EXIT FUTURE FISHERIES AGREEMENTS NORTH-EAST ATLANTIC FISHERIES COMMISSION 1003129030 301387 UK Membership of NEAFC 2022 W1U 7AL THIRD PARTY Not set 0 Expense Not set
DEFRA DEFRA 26/03/2021 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT SCIENCE FACILITIES - OPERATIONS (WEYBRIDGE) HYDRAULIC & ENGINEERING SERVICES LTD 1003129038 29013 087_Weybridge_Bld 61a incinerator hydraulic power pack and cylinder refurbishment _Hydraulic & Engineering quote 10199v1 ME2 4ER SUPPLIER ecm_60597 DE008700 Expense 583186613
DEFRA DEFRA 26/03/2021 PPE - POA & AUC (OWNED) - COST - ADDITIONS SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) OVE ARUP & PARTNERS INTERNATIONAL LTD 1003129052 50182.05 Design Services Contract ecm_52773 Project S0008700 Contract Expiry 21-12-2020 W1T 4BQ SUPPLIER ecm_52773 DE008700 Asset 52446 1265
DEFRA DEFRA 26/03/2021 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED WATER SERVICES BMG RESEARCH LTD 1003129060 32887.5 Defra contract WT15134 for the Provision of Research and Development for Survey to Understand Household Water Practices in England and Wales B153BE SUPPLIER 60159 0 Expense GB580660632
DEFRA DEFRA 26/03/2021 EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE EU EXIT CHEMICALS (REACH) HMCTS HM COURTS & TRIBUNALS SERVICE 2003000070 45686 FTT MoU (GB REACH) NP20 9BB Government Agency LEGAL 0 Expense 888818055
DEFRA DEFRA 26/03/2021 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES INTERNAL AUDIT AND ASSURANCE GOVERNMENT INTERNAL AUDIT AGENCY 2003000072 271200.25 2020-21 Internal Audit services provided by the GIAA NR70HS Government Agency IGS 0 Expense 888 827 544
DEFRA DEFRA 26/03/2021 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED COMMS DIRECTOR AND SUPPORT CABINET OFFICE 2003000077 25563 DEFRA 20-21 Communications Fast Stream Programme Costs. Actual and Foretasted for rest of the year. FY5 3TA CENTRAL GOVT BODY IGS 0 Expense 888 8010 80
DEFRA DEFRA 26/03/2021 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES HR EU EXIT PROGRAMME COSTS CABINET OFFICE 2003000077 42500 DAS 20/21 charges FY5 3TA CENTRAL GOVT BODY IGS 0 Expense 888 8010 80
DEFRA DEFRA 26/03/2021 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES HR EU EXIT PROGRAMME COSTS CABINET OFFICE 2003000077 211200 DAS 20/21 charges FY5 3TA CENTRAL GOVT BODY IGS 0 Expense 888 8010 80
DEFRA DEFRA 26/03/2021 EXP - CURRENT GRANTS TO CENTRAL GOVERNMENT FLS - OFFICIAL DEVELOPMENT ASSISTANCE ANIMAL & PLANT HEALTH AGENCY 2003000078 429341.46 APHA: Defra APHW ODA COVID-19 Response Project 2020-21. MOU CCN1 (account code 5224101103) YO1 7PX Government Agency 60054 0 Expense 8888000181
DEFRA DEFRA 29/03/2021 Exp - Purchase Of Goods/Services - Consultancy SPS BORDERS AND BOUNDARIES FERA SCIENCE LIMITED 1003129089 405286.21 EU Exit SPS Borders and Boundaries Programme Work - Transition Period FY20/21 Costs YO41 1LZ SUPPLIER(1) ecm_18225 0 Expense GB 618 1841 40
DEFRA DEFRA 29/03/2021 Exp - Purchase Of Goods/Services - Consultancy SPS BORDERS AND BOUNDARIES FERA SCIENCE LIMITED 1003129089 81057.24 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 29/03/2021 EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER FINANCE SYSTEMS REFORM HAYS SPECIALIST RECRUITMENT LTD 1003129090 48788.95 EU Exit NCS extension - Workers non IT KT3 4QF CIS SUPPLIER ecm_57106 DEFHAY01 Expense GB773695871
DEFRA DEFRA 29/03/2021 EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER FINANCE SYSTEMS REFORM HAYS SPECIALIST RECRUITMENT LTD 1003129090 101039.01 Consolidated contract for workers migrated to 3SS KT3 4QF CIS SUPPLIER ecm_57037 DEFHAY01 Expense GB773695871
DEFRA DEFRA 29/03/2021 EXP - PURCHASE OF G&S - ACCOM & BLDNG MGMT - ESTATES PROFESSIONAL FEES & SERVS PROPERTY STRATEGY - CORPORATE PROPERTY MONTAGU EVANS LLP 1003129100 27617 FRN0394 -- Core estate management and payment agency services for the period 1st April 2020 to 31st March 2021. W1J 8BA SUPPLIER 20192 0 Expense GB 991226409
DEFRA DEFRA 29/03/2021 EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE DIGITAL TRANSFORMATION AVANADE UK LTD 1003129105 39894.15 Defra Data Platform G-Cloud Call-Off EC4M 6XH SUPPLIER 60637 DEP00391 Expense Not set
DEFRA DEFRA 29/03/2021 EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE DIGITAL TRANSFORMATION AVANADE UK LTD 1003129105 56295.22 Defra Data Platform G-Cloud Call-Off EC4M 6XH SUPPLIER 60637 DEP00391 Expense Not set
DEFRA DEFRA 29/03/2021 PPE - POA & AUC (OWNED) - COST - ADDITIONS PROPERTY PORTFOLIO DELIVERY (CAPITAL) MOTT MACDONALD LTD 1003129120 40773.19 FMCP20-012 - JP 100421987 - Multiple Sites - Feasibility, design, project management and QS services for installation of Solar PV in locations around the Defra estate CR0 2EE SUPPLIER 31253 DEX01705 Asset GB 523765636
DEFRA DEFRA 29/03/2021 EXP CAPITAL GRANTS TO PTE SECTOR - PERSONS & NON PROFIT INSTIT'NS SERVING H'HOLD LANDSCAPES WILDLIFE TRUST FOR BEDFORDSHIRE CAMBRIDGESHIRE & NORTHAMPTONSHIRE LTD 1003129129 245054 FY 20/21 - Landscapes - Great Fen Water Works project for paludiculture trials. ECM 60120 CB23 6DH SUPPLIER ecm 60120 0 Expense Not set
DEFRA DEFRA 29/03/2021 EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D AIR QUALITY & INDUSTRIAL EMISSIONS THE UK CENTRE FOR ECOLOGY AND HYDROLOGY UKCEH 1003129138 113915 Support for National Air Pollution Control Strategies (SNAPS) 2018-2020_lot 1_Rapid Analysis of Policy Scenarios OX10 8BB SUPPLIER 53210 0 Expense GB336940192
DEFRA DEFRA 29/03/2021 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED WATER SERVICES THE UK CENTRE FOR ECOLOGY AND HYDROLOGY UKCEH 1003129138 61852.52 Defra project WT15120 A Review of Approaches for Determing the Environmental Water Need OX10 8BB SUPPLIER 58126 0 Expense GB336940192
DEFRA DEFRA 29/03/2021 EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE FLS - OFFICIAL DEVELOPMENT ASSISTANCE L T S INTERNATIONAL LTD 1003129145 51299.02 Development project: March invoice SIHQ837, dated 22-03-21. EH26 0PH SUPPLIER(1) 22944 DEA10425 Expense 267763712
DEFRA DEFRA 29/03/2021 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED WATER ONGOING ACTIVITIES - CORPORATE SUPPORT HARTLEY MCMASTER LTD 1003129146 42147.5 Defra contract WT15119 on Water Bills Projection Model- PR19 Upgrade AL1 3LH SUPPLIER(1) 57577 0 Expense 600379468
DEFRA DEFRA 29/03/2021 PPE - POA & AUC (OWNED) - COST - ADDITIONS SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) WH PARTNERSHIP LTD 1003129171 41444.88 WH Partnership Contract ecm_60488 B265 Functional Safety Upgrade Defra Project Ref: S0008824 NE11 9DJ SUPPLIER ecm_60488 DE008700 Asset 875756761
DEFRA DEFRA 29/03/2021 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED PLANT HEALTH CORNWALL COUNTY COUNCIL 1003129176 53365.54 Cornwall 30238 - Shared Outcomes Fund: Promoting Trees outside Woodland - Cornwall Council TR1 3AY SUPPLIER 60524 0 Expense 132746770
DEFRA DEFRA 29/03/2021 EXP - PURCHASE OF GOODS/SERVICES - TELECOMS Group Infrastructure & Operations BRITISH TELECOMMUNICATIONS PLC. 1003129178 35514.44 EA BT invoices STD VAT DH95 1BT SUPPLIER(1) telecoms DEP00518 Expense 245 7193 48
DEFRA DEFRA 29/03/2021 EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS EU EXIT WASTE DEPARTMENT FOR BUSINESS ENERGY & INDUSTRIAL STRATEGY 2003000088 30000 Research project to support the prioritisation of products for future Ecodesign regulation, commissioned by BEIS but with Defra input on aspects relating to circular economy and resource efficiency c/o James Butterworth NP10 8QQ CENTRAL GOVT BODY IGS 0 Expense 8888 255 50
DEFRA DEFRA 29/03/2021 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION &BLDNG MNGMT- RENT TO LANDLORDS PROPERTY STRATEGY - CORPORATE PROPERTY MONTAGU EVANS LLP 3003000005 30196.47 MEFR169/DEF/EST/045/180321 EH3 8EG SUPPLIER Not set 0 Expense GB 991226409
DEFRA DEFRA 29/03/2021 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION &BLDNG MNGMT- RENT TO LANDLORDS PROPERTY STRATEGY - CORPORATE PROPERTY MONTAGU EVANS LLP 3003000005 150982.33 MEFR0169 RENT, INSURANCE, SC EH3 8EG SUPPLIER Not set 0 Expense GB 991226409
DEFRA DEFRA 29/03/2021 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION &BLDNG MNGMT- RENT TO LANDLORDS PROPERTY STRATEGY - CORPORATE PROPERTY MONTAGU EVANS LLP 3003000005 3730238.75 MEFR0169 RENT, RATES EH3 8EG SUPPLIER Not set 0 Expense GB 991226409
DEFRA DEFRA 29/03/2021 EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY PROPERTY STRATEGY - CORPORATE PROPERTY MONTAGU EVANS LLP 3003000005 103511.25 MEFR0169 ELECTRICITY, GAS, WATER EH3 8EG SUPPLIER Not set 0 Expense GB 991226409
DEFRA DEFRA 30/03/2021 EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE FUTURE FARMING AND COUNTRYSIDE INITIATIVE ABACO SPA 20001595 174778.14 ELM National Pilot WP 5 Jan - March 2021 46100 SUPPLIER ecm 57243 DEA12166 Expense GB 8888 00181
DEFRA DEFRA 30/03/2021 EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE FUTURE FARMING AND COUNTRYSIDE INITIATIVE ABACO SPA 20001595 34955.63 ELM National Pilot WP 5 January and February 2021 46100 SUPPLIER ecm 57243 DEA12166 Expense GB 8888 00181
DEFRA DEFRA 30/03/2021 PPE - POA & AUC (OWNED) - COST - ADDITIONS SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) OVE ARUP & PARTNERS INTERNATIONAL LTD 1003129207 26983.4 Design Services Contract ecm_52773 Project S0008700 Contract Expiry 21-12-2020 W1T 4BQ SUPPLIER ecm_52773 DE008700 Asset 52446 1265
DEFRA DEFRA 30/03/2021 PPE - POA & AUC (OWNED) - COST - ADDITIONS SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) OVE ARUP & PARTNERS INTERNATIONAL LTD 1003129207 28906.98 Design Services Contract ecm_52773 Project S0008700 W1T 4BQ SUPPLIER ecm_52773 DE008700 Asset 52446 1265
DEFRA DEFRA 30/03/2021 EXP - PURCH OF G&S - ACCOM & BLDNG MGMT - ESTATES IFM PASS- THROUGH MAINTENANCE FM DELIVERY DEPUTY DIRECTOR'S OFFICE MITIE FM LTD 1003129215 63327.47 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 30/03/2021 EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS COMMUNICATIONS CAMPAIGNS SMARTS COMMUNICATE PART OF MSQ PARTNERS 1003129217 44000 Plant for our Planet comms campaign W1T 1TJ SUPPLIER ECM_55879 0 Expense GB911230087
DEFRA DEFRA 30/03/2021 EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT FLOOD RISK MANAGEMENT NEWARK & SHERWOOD DISTRICT COUNCIL 1003129218 48262.11 Property Flood Resilence Grant No:31/5250 (Section 31 grant) Newark and Sherwood District Council 2020/21 for 111 residential and 10 business NG24 1BY SUPPLIER GIA 0 Expense GB118115695
DEFRA DEFRA 30/03/2021 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT FINANCE, PLANNING, PERFORMANCE AND GOVERNANCE OBJECTIVITY LTD 1003129221 39298 Payment includes additional work days of effort from our development supplier for the Content Cloud product. CV4 8HS SUPPLIER ecm_57547 DEP00323 Expense Not set
DEFRA DEFRA 30/03/2021 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING Group Infrastructure & Operations VODAFONE LAND 1003129237 25611.5 EA / Defra / RAP PSN & GCF charges FY 20/21 M22 5RR Company ecm_55323 DEGSICHG Expense 569 9532 77
DEFRA DEFRA 30/03/2021 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT GROUP ICT - ENABLING TECHNOLOGY PROJECT ATOS IT SERVICES UK LTD 1003129240 3419174 UnITy Hosting & Application Support Implementation Milestones NW1 3HG SUPPLIER ecm_51982 DEAUNI10 Expense 232327983
DEFRA DEFRA 30/03/2021 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT IT Service Operations ATOS IT SERVICES UK LTD 1003129240 928633.92 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 30/03/2021 EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D PLANT HEALTH FERA SCIENCE LIMITED 1003129260 32346 Plant and bee health Section 41 VAT applies. UPLIFT YO41 1LZ SUPPLIER(1) ecm 18225 0 Expense GB 618 1841 40
DEFRA DEFRA 30/03/2021 EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D PLANT HEALTH FERA SCIENCE LIMITED 1003129260 40246 Plant and bee health Section 41 VAT applies. UPLIFT YO41 1LZ SUPPLIER(1) ecm 18225 0 Expense GB 618 1841 40
DEFRA DEFRA 30/03/2021 EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D PLANT HEALTH FERA SCIENCE LIMITED 1003129260 42436 Long Term Service Agreement Plant and Bee Health 2010-21. Section 41 VAT applies. YO41 1LZ SUPPLIER(1) ECM18225 0 Expense GB 618 1841 40
DEFRA DEFRA 30/03/2021 EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D PLANT HEALTH FERA SCIENCE LIMITED 1003129260 60456 Long Term Service Agreement Plant and Bee Health 2010-21. Section 41 VAT applies. YO41 1LZ SUPPLIER(1) ECM18225 0 Expense GB 618 1841 40
DEFRA DEFRA 30/03/2021 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED PLANT HEALTH FERA SCIENCE LIMITED 1003129260 135459.78 PH0469 - Future Proofing Plant Health - YO41 1LZ SUPPLIER(1) 18228 0 Expense GB 618 1841 40
DEFRA DEFRA 30/03/2021 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED PLANT HEALTH FERA SCIENCE LIMITED 1003129260 139314.22 Future Proofing Plant Health - YO41 1LZ SUPPLIER(1) 18228 0 Expense GB 618 1841 40
DEFRA DEFRA 30/03/2021 EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER FINANCE SYSTEMS REFORM HAYS SPECIALIST RECRUITMENT LTD 1003129261 159540.48 Uplift to Hays Contingent Labour IT Contractors PO - JAN'21 KT3 4QF CIS SUPPLIER ecm_48578 DEFHAY01 Expense GB773695871
DEFRA DEFRA 30/03/2021 EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER FINANCE SYSTEMS REFORM HAYS SPECIALIST RECRUITMENT LTD 1003129261 797715.12 Uplift to Hays Contingent Labour IT Contractors PO - JAN'21 KT3 4QF CIS SUPPLIER ecm_48578 DEFHAY01 Expense GB773695871
DEFRA DEFRA 30/03/2021 EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD FLS - OFFICIAL DEVELOPMENT ASSISTANCE TRACE WILDLIFE FORENSICS NETWORK 1003129276 160000 TigerBase: Supporting DNA registration of captive Tigers EH12 6LE SUPPLIER 60494 0 Expense Not set
DEFRA DEFRA 30/03/2021 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED FOOD AND FARMING STRATEGY, INNOVATION, SYSTEMS CAMPDEN BRI 1003129280 44000 C-19 Response Work UK Food and Drink Manufacturing Sector Critical Dependencies ecm_57756 - contract extension CCN01 GL55 6LD SUPPLIER(1) 57756 0 Expense 729848087
DEFRA DEFRA 30/03/2021 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT Genesis Ongoing IT Activity ATOS IT SERVICES UK LTD 1003129299 194413.1 Genesis AMSSSI 2020/21 – BAU WV10 6UH SUPPLIER ecm_42947 DEA10000 Expense 232327983
DEFRA DEFRA 30/03/2021 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT Genesis Ongoing IT Activity ATOS IT SERVICES UK LTD 1003129299 68954.25 Genesis AD 2020/21 – BAU WV10 6UH SUPPLIER ecm_42946 DEAGENAD Expense 232327983
DEFRA DEFRA 30/03/2021 PPE - POA & AUC (OWNED) - COST - ADDITIONS SCIENCE PROJECTS - MASTERPLAN / SCAH KPMG LLP 1003129300 381153 Contract ecm_60509 SCAH Programme Business Case Support Defra Project Ref: S0008703 WD17 1DE SUPPLIER ecm_60509 DE008703 Asset 791788859
DEFRA DEFRA 30/03/2021 PPE - POA & AUC (OWNED) - COST - ADDITIONS SCIENCE PROJECTS - MASTERPLAN / SCAH KPMG LLP 1003129300 76230.6 Contract ecm_60509 SCAH Programme Business Case Support Defra Project Ref: S0008704 WD17 1DE SUPPLIER ecm_60509 DE008703 Asset 791788859
DEFRA DEFRA 30/03/2021 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED ENVIRONMENT ANALYSIS UNIT WCMC 1003129301 50000 STUDY TO ASSESS THE CLIMATE CHANGE MITIGATION BENEFITS OF ACHIEVING GLOBAL BIODIVERSITY TARGETS CB3 0DL SUPPLIER(1) 59461 0 Expense 995935446
DEFRA DEFRA 30/03/2021 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES CROSS GOVT INTEGRATION DELOITTE LLP 1003129303 36900 Mercury Project Business Change Consultancy MK9 2HG SUPPLIER ecm_59720 DEDC0176 Expense GB809707706
DEFRA DEFRA 30/03/2021 EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD ANIMAL WELFARE WILDWOOD TRUST 1003129308 44172.47 Phase 2' Covid-19 Zoo Support Fund Grant – CT6 7LQ SUPPLIER ecm_60734 0 Expense 811672249
DEFRA DEFRA 30/03/2021 EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS COMMUNICATIONS CAMPAIGNS SEA FISH INDUSTRY AUTHORITY 1003129312 26000 UK Seafood Promotional Activity - delivered via Seafish EH7 4HS NDPB IGS 0 Expense GB356040083
DEFRA DEFRA 30/03/2021 EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT FLOOD RISK MANAGEMENT RUSHCLIFFE BOROUGH COUNCIL 1003129327 61983.52 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 30/03/2021 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED AIR QUALITY & INDUSTRIAL EMISSIONS THE UK CENTRE FOR ECOLOGY AND HYDROLOGY UKCEH 1003129329 132960 Mapping and measuring Natural Capital MOA 18-19 OX10 8BB SUPPLIER 24721, ECM 54322 0 Expense GB336940192
DEFRA DEFRA 30/03/2021 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT GROUP ICT - ENABLING TECHNOLOGY PROJECT GLOBAL SWITCH ESTATES 2 LTD 1003129332 37003.01 Global Switch _ Co-location Agreement SW1P 4QP SUPPLIER ecm_56874 DEAUNI10 Expense 869512782
DEFRA DEFRA 30/03/2021 Exp - Purchase Of Goods/Services - Consultancy EU EXIT ENVIRONMENTAL GOV BODY AND STATEMENT OF ENV PRINCIPLES PRICEWATERHOUSE COOPERS 1003129334 53333 FY 20/21 - Scoping commission - OEP E14 9SQ SUPPLIER ecm_59739 0 Expense GB243823957
DEFRA DEFRA 30/03/2021 PPE - POA & AUC (OWNED) - COST - ADDITIONS SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) HUTTON CONSTRUCTION LTD 1003129338 234542.9 Projects Migration. 087_Weybridge_Inceinerator Building Extension Contract CO2 0LT SUPPLIER Not set DE008744 Asset 448921226
DEFRA DEFRA 30/03/2021 PPE - POA & AUC (OWNED) - COST - ADDITIONS SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) HUTTON CONSTRUCTION LTD 1003129338 46908.58 Projects Migration. 087_Weybridge_Inceinerator Building Extension Contract CO2 0LT SUPPLIER Not set DE008744 Asset 448921226
DEFRA DEFRA 30/03/2021 PPE - POA & AUC (OWNED) - COST - ADDITIONS SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) SENATOR INTERNATIONAL LTD 1003129345 32228.06 Weybourne Refurbishment Project 2021 Defra Project S0008897, ecm_56268 BB5 5YE SUPPLIER ecm_56268 0 Asset GB291146560
DEFRA DEFRA 30/03/2021 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED EU EXIT CHEMICALS (REACH) RISK & POLICY ANALYSTS LTD 1003129347 34350 Final M&E Strategy and PowerPoint summary -24/03/21 NR14 6LT SUPPLIER(1) 30386 0 Expense GB394468309
DEFRA DEFRA 30/03/2021 EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES COSTS - SECURITY SERVICES SECURITY AND CONTINGENCY PLANNING CABINET OFFICE 2003000091 129060 ROSA services for 2020-21 FY5 3TA CENTRAL GOVT BODY IGS DESCROSA Expense 888 8010 80
DEFRA DEFRA 30/03/2021 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED COMMS DIRECTOR AND SUPPORT CABINET OFFICE 2003000091 64203 DEFRA 20-21 Communications Fast Stream Programme Costs. FY5 3TA CENTRAL GOVT BODY IGS 0 Expense 888 8010 80
DEFRA DEFRA 30/03/2021 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED CATEGORY AND SERVICE MANAGEMENT - MAJOR PROJECTS TEAM CABINET OFFICE 2003000091 28010 DEFRA 20-21 Commercial Fast Stream Programme Costs MP FY5 3TA CENTRAL GOVT BODY IGS 0 Expense 888 8010 80
DEFRA DEFRA 30/03/2021 PPE - POA & AUC (OWNED) - COST - ADDITIONS SCIENCE PROJECTS - MASTERPLAN / SCAH ANIMAL & PLANT HEALTH AGENCY 2003000092 105165.41 APHA SCAH Programme Costs April to November 2020 Project Code S0008703 YO1 7PX Government Agency IGS DE008703 Asset 8888000181
DEFRA DEFRA 31/03/2021 EXP - PURCHASE OF GOODS/SERVICES - TELECOMS Group Infrastructure & Operations VODAFONE LTD 9304167 -159561.76 WEBEX Audio Conferencing 2021- DEFRA - DE14 1SF SUPPLIER TELECOMS DEAWEBEX Expense GB 569 9532 77
DEFRA DEFRA 31/03/2021 EXP - PURCHASE OF GOODS/SERVICES - TELECOMS Group Infrastructure & Operations VODAFONE LTD 9304167 64797.18 WEBEX Audio Conferencing 2021- DEFRA - DE14 1SF SUPPLIER TELECOMS DEAWEBEX Expense GB 569 9532 77
DEFRA DEFRA 31/03/2021 EXP - PURCHASE OF GOODS/SERVICES - TELECOMS Group Infrastructure & Operations VODAFONE LTD 9304167 94764.58 WEBEX Audio Conferencing 2021- DEFRA - DE14 1SF SUPPLIER TELECOMS DEAWEBEX Expense GB 569 9532 77
DEFRA DEFRA 31/03/2021 EXP - PURCHASE OF GOODS/SERVICES - TELECOMS Group Infrastructure & Operations VODAFONE LTD 9304167 -797808.79 WEBEX Audio Conferencing 2021- DEFRA - DE14 1SF SUPPLIER TELECOMS DEAWEBEX Expense GB 569 9532 77
DEFRA DEFRA 31/03/2021 EXP - PURCHASE OF GOODS/SERVICES - TELECOMS Group Infrastructure & Operations VODAFONE LTD 9304167 323985.89 WEBEX Audio Conferencing 2021- DEFRA - Uplift DE14 1SF SUPPLIER TELECOMS DEAWEBEX Expense GB 569 9532 77
DEFRA DEFRA 31/03/2021 EXP - PURCHASE OF GOODS/SERVICES - TELECOMS Group Infrastructure & Operations VODAFONE LTD 9304167 473822.9 WEBEX Audio Conferencing 2021- DEFRA - Uplift DE14 1SF SUPPLIER TELECOMS DEAWEBEX Expense GB 569 9532 77
DEFRA DEFRA 31/03/2021 EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE CROSS GOVT INTEGRATION SOLARWINDS SOFTWARE EUROPE LTD 1003129349 32437.6 Network Monitoring Phase 2 Project - Defra Solarwinds Polling Engine Software ZZ1 1XX SUPPLIER 60789 DEP00108 Expense IE9652586C
DEFRA DEFRA 31/03/2021 EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS COMMUNICATIONS CAMPAIGNS MANNING GOTTLIEB OMD 1003129352 30000.01 Social promotion for Food is GREAT's Instagram. SE1 0SW SUPPLIER ECM_53430 DEA15114 Expense GB918213926
DEFRA DEFRA 31/03/2021 PPE - POA & AUC (OWNED) - COST - ADDITIONS SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) WSP UK LTD 1003129353 46265.08 WSP Contract ecm_60644 Construction Consultancy service - Modular Buildings Defra Project Ref: S0008896 WC2A 1AF SUPPLIER ecm_60644 DE008700 Asset GB905 0549 42
DEFRA DEFRA 31/03/2021 PPE - POA & AUC (OWNED) - COST - ADDITIONS SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) WSP UK LTD 1003129353 36096.42 WSP Contract ecm_60644 Construction Consultancy service - Modular Buildings Defra Project Ref: S0008895 WC2A 1AF SUPPLIER ecm_60644 DE008700 Asset GB905 0549 42
DEFRA DEFRA 31/03/2021 PPE - POA & AUC (OWNED) - COST - ADDITIONS SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) WALTER LILLY & CO LTD 1003129357 26971.32 UPLIFT LINE 3 Walter Lilly contract ecm_56924 CNN2 for final account CR0 6SR SUPPLIER ecm_56924 DE008779 Asset 208033404
DEFRA DEFRA 31/03/2021 PPE - POA & AUC (OWNED) - COST - ADDITIONS SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) WALTER LILLY & CO LTD 1003129357 134856.64 UPLIFT LINE 3 Walter Lilly contract ecm_56924 CNN2 for final account CR0 6SR SUPPLIER ecm_56924 DE008779 Asset 208033404
DEFRA DEFRA 31/03/2021 EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER FINANCE SYSTEMS REFORM ALEXANDER MANN SOLUTIONS LTD-2WM 1003129358 484330.89 Contingent Labour - AMS EC2N 3AQ SUPPLIER ecm_53415 DEFAMS01 Expense 744492612
DEFRA DEFRA 31/03/2021 EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER FINANCE SYSTEMS REFORM ALEXANDER MANN SOLUTIONS LTD-2WM 1003129358 96866.18 Contingent Labour - AMS EC2N 3AQ SUPPLIER ecm_53415 DEFAMS01 Expense 744492612
DEFRA DEFRA 31/03/2021 EXP - PURCHASE OF GOODS/SERV -ICT OUTSOURC & MAINT/SUPP -NETWORK SERV INC ASSETS GROUP ICT - ENABLING TECHNOLOGY PROJECT VODAFONE LAND 1003129366 210551.72 Vodafone Contractual Settlement Wan Transformation - Non Covid M22 5RR Company ecm_51921 DEAUNIT9 Expense 569 9532 77
DEFRA DEFRA 31/03/2021 EXP - PURCHASE OF GOODS/SERV -ICT OUTSOURC & MAINT/SUPP -NETWORK SERV INC ASSETS GROUP ICT - ENABLING TECHNOLOGY PROJECT VODAFONE LAND 1003129366 689839.82 Vodafone Contractual Settlement Wan Transformation - COVID M22 5RR Company ecm_51921 DEAUNIT9 Expense 569 9532 77
DEFRA DEFRA 31/03/2021 Exp - Purchase Of Goods/Services - Consultancy SYSTEMS, POLICY, PROCESS AND DATA THE HACKETT GROUP 1003129381 84000 Renewal of subscription for Advisory Engagement EC4R 0DP SUPPLIER(1) SUBS NCNPO 0 Expense Not set
DEFRA DEFRA 31/03/2021 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED EU EXIT PESTICIDES FERA SCIENCE LIMITED 1003129388 50000 Calculating the PLI for additional Crop Groups YO41 1LZ SUPPLIER(1) IGS 0 Expense GB 618 1841 40
DEFRA DEFRA 31/03/2021 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT LANDSCAPES SURREY COUNTY COUNCIL 1003129391 47305 Grant Settlement 20-21 Surrey Hills AONB: on Contract: ecm_57533 KT1 2DN SUPPLIER ecm_57533 DEA10065 Expense GB 216947249
DEFRA DEFRA 31/03/2021 EXP - MISCELLANEOUS EXPENDITURE - OVERHEAD INCIDENTAL EXPENSES Group Infrastructure & Operations VODAFONE LTD 1003129394 26840.73 Ophion 20/21 MK3 5JL SUPPLIER Telecoms DEAVONEC Expense GB 569 9532 77
DEFRA DEFRA 31/03/2021 EXP - MISCELLANEOUS EXPENDITURE - OVERHEAD INCIDENTAL EXPENSES Group Infrastructure & Operations VODAFONE LTD 1003129394 134203.65 Vone C PO 2021 - DEFRA & RPA MK3 5JL SUPPLIER Telecoms DEAVONEC Expense GB 569 9532 77
DEFRA DEFRA 31/03/2021 EXP - MISCELLANEOUS EXPENDITURE - OVERHEAD INCIDENTAL EXPENSES Group Infrastructure & Operations VODAFONE LTD 1003129394 92148.47 Vone C PO 2021 - DEFRA - Settlement invoice MK3 5JL SUPPLIER TELECOMS DEAVONEC Expense GB 569 9532 77
DEFRA DEFRA 31/03/2021 EXP - PURCHASE OF GOODS/SERVICES - TELECOMS Group Infrastructure & Operations VODAFONE LTD 1003129394 131492 WEBEX Audio Conferencing 2021- DEFRA - Uplift -Settlement invoice MK3 5JL SUPPLIER TELECOMS DEAWEBEX Expense GB 569 9532 77
DEFRA DEFRA 31/03/2021 EXP - PURCHASE OF GOODS/SERVICES - TELECOMS Group Infrastructure & Operations VODAFONE LTD 1003129394 657460 WEBEX Audio Conferencing 2021- DEFRA - Uplift -Settlement invoice MK3 5JL SUPPLIER TELECOMS DEAWEBEX Expense GB 569 9532 77
DEFRA DEFRA 31/03/2021 EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD FLS - OFFICIAL DEVELOPMENT ASSISTANCE GLOBAL DIVERSITY FOUNDATION 1003129397 29950 CV19RR20 GDF: Online local product commercialization, marketing and promotion sustains biodiversity-friendly livelihoods CT1 2TU CUSTOMER 60100 DEA15143 Expense Not set
DEFRA DEFRA 31/03/2021 EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D AIR QUALITY & INDUSTRIAL EMISSIONS RICARDO-A E A LTD 1003129399 40627.35 National Atmospheric Emissions Inventory One Year Extension 2020-2021 OX11 0QR SUPPLIER(1) ecm_48042 0 Expense 144024765
DEFRA DEFRA 31/03/2021 EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D AIR QUALITY & INDUSTRIAL EMISSIONS RICARDO-A E A LTD 1003129399 46090.02 National Atmospheric Emissions Inventory One Year Extension 2020-2021 OX11 0QR SUPPLIER(1) ecm_48042 0 Expense 144024765
DEFRA DEFRA 31/03/2021 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED FOOD AND FARMING STRATEGY, INNOVATION, SYSTEMS RSK ADAS LIMITED 1003129400 131206 SCF0226 - Understanding Rotational Mob Grazing: Impacts, Benefits and Trade-offs ( milestone 2 ) WA6 0AR SUPPLIER(1) 60675 0 Expense GB256435886
DEFRA DEFRA 31/03/2021 EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE FLS - OFFICIAL DEVELOPMENT ASSISTANCE L T S INTERNATIONAL LTD 1003129415 30999.87 Development project: January invoice SIHQ824, dated 20-02-21. EH26 0PH SUPPLIER(1) 22944 DEA10425 Expense 267763712
DEFRA DEFRA 31/03/2021 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES F&W COMMERCIAL POLICY BDO LLP 1003129419 79425 To pay for Management Consultancy fee(Project Magnolia as per Framework: RM3745): From 21- Sept -20 to 06-Nov 2020 W1U 7EU SUPPLIER 58840 0 Expense GB 830 8470 32
DEFRA DEFRA 31/03/2021 EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - TELEPHONE Group Infrastructure & Operations VODAFONE LTD 1003129423 76571.72 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 31/03/2021 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT LANDSCAPES LAKE DISTRICT NATIONAL PARK AUTH 1003129424 393500 Lake District National Park: additional grant to support C-19 hardship change control notice: ECM 57468 LA9 7RL LOCAL AUTHORITIES ecm 57473 DEA10077 Expense Not set
DEFRA DEFRA 31/03/2021 EXP - PURCH OF G & S - ICT OUTSOURCING & MAINT/SUPP - APP HOSTING 2 - BUS APPS CROSS GOVT INTEGRATION MAYTECH COMMUNCIATIONS LTD 1003129429 30687.5 Defra SFTP Service - Set up costs in Year One and Run and Maintain Costs. EC3R 6HR SUPPLIER ecm_60556 DEP00105 Expense GB662240262
DEFRA DEFRA 31/03/2021 EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD FLS - OFFICIAL DEVELOPMENT ASSISTANCE R S P B 1003129434 26202.54 26-004 RSPB: Linking food security and forest conservation under REDD+ SG19 2DL Public Body 55705 DEA10152 Expense GB365969589
DEFRA DEFRA 31/03/2021 EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD FLS - OFFICIAL DEVELOPMENT ASSISTANCE R S P B 1003129434 33589.25 26-004 RSPB: Linking food security and forest conservation under REDD+ SG19 2DL Public Body 55705 DEA10152 Expense GB365969589
DEFRA DEFRA 31/03/2021 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT LANDSCAPES DEVON COUNTY COUNCIL 1003129435 42666.75 Grant Settlement 20-21 Blackdown Hills AONB: on Contract: ecm_57502 EX2 4QD SUPPLIER ecm_57502 DEA10035 Expense 142208113
DEFRA DEFRA 31/03/2021 EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT FLOOD RISK MANAGEMENT BASSETLAW DISTRICT COUNCIL 1003129445 198000 Flood Grant 2020/21, S80 2AH SUPPLIER GIA 0 Expense 127234096
DEFRA DEFRA 31/03/2021 EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT FLOOD RISK MANAGEMENT BASSETLAW DISTRICT COUNCIL 1003129445 327000 Property Flood Resilence Grant No:. 31/5224 (Section 31 grant), Bassetlaw District Council for 2020/21 for 263 residential properties and 84 business S80 2AH SUPPLIER GIA 0 Expense 127234096
DEFRA DEFRA 31/03/2021 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED AIR QUALITY & INDUSTRIAL EMISSIONS THE UK CENTRE FOR ECOLOGY AND HYDROLOGY UKCEH 1003129446 169764.88 "The Delivery of the UNECE’s ICP on the Effects of Air Pollution on Natural Vegetation and Crops (ICPVEG) 2017-2020. " OX10 8BB SUPPLIER ecm_48902 0 Expense GB336940192
DEFRA DEFRA 31/03/2021 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED WASTE AND RECYCLING RWSP RESOURCES & WASTE SOLUTIONS LLP 1003129447 27948.87 Environmental impact of residual waste management technologies project GL7 2BQ SUPPLIER 59695 0 Expense 228052525
DEFRA DEFRA 31/03/2021 EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT FORESTRY CHESHIRE WEST CHESTER COUNCIL 1003129453 2186220.99 FY2021: Forestry : Nature for Climate Fund CDEL to CWAC, 3 instalments, New woodland creation - CH1 2NP SUPPLIER FDP 0 Expense 945 1011 54
DEFRA DEFRA 31/03/2021 EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS INTERNATIONAL NATURE, CLIMATE & DEVELOPMENT DEPARTMENT FOR BUSINESS ENERGY & INDUSTRIAL STRATEGY 2003000094 310000 FY20/21- Work carried out as per MOU on EUTR and FLEGT NP10 8QQ CENTRAL GOVT BODY IGS 0 Expense 8888 255 50
DEFRA DEFRA 31/03/2021 EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT DEFRA LEARNING AND DEVELOPMENT CABINET OFFICE 2003000096 62000 High Potential development Scheme 2000 Sept 20-Aug 22. Mark Wolfe FY5 3TA CENTRAL GOVT BODY IGS DEA15107 Expense 888 8010 80
DEFRA DEFRA 31/03/2021 PPE - POA & AUC (OWNED) - COST - ADDITIONS SCIENCE PROJECTS - MASTERPLAN / SCAH ANIMAL & PLANT HEALTH AGENCY 2003000097 392069.13 APHA SCAH Programme Costs April to November 2020 Project Code S0008703 YO1 7PX Government Agency IGS DE008703 Asset 8888000181
DEFRA DEFRA 31/03/2021 EXP - PURCHASE OF GOODS/SERVICES - OTHER - HMRC PENALTY CHARGES FINANCE DIRECTOR AND ADMIN SUPPORT HMRC 3003000006 8891136.8 HMRC VAT Assessment on supplies of Staff BD98 8AA CENTRAL GOVT BODY Not set 0 Expense 888848141GD481
DEFRA DEFRA 31/03/2021 CA - PREPAYMENTS (NON-PFI) FINANCE DIRECTOR AND ADMIN SUPPORT HMRC SHIPLEY 3003000007 19000000 IR35 Payment of Account BD98 8AA Tax Authority Not set 0 Asset Not set
DEFRA AHDB 05/03/2021 Invoice Not set University of Nottingham 6948028 133750 Research: AHDB Dairy - Research Partnership on dairy cattle health - July, August September 2020 NG7 2RD Not set Not set Not set Not set 690391225
DEFRA AHDB 05/03/2021 Invoice Not set SEGES P/S 1288235 58523.24 Research: AHDB Dairy - Eurodairy research grant - final claim 8200 Not set Not set Not set Not set -
DEFRA AHDB 05/03/2021 Invoice Not set Holstein UK Dec-20 51015.35 Research: AHDB Dairy - Genomic Testing. Dec 2020 TF3 3BD Not set Not set Not set Not set -
DEFRA AHDB 05/03/2021 Invoice Not set ZuivelNL 2021/001 33174.76 Research: AHDB Dairy - Eurodairy research grant - final claim 2596 BC Not set Not set Not set Not set -
DEFRA AHDB 05/03/2021 Invoice Not set NIAB EMR EM1292 32067 Research: AHDB Horticulture - ST174 Improving integrated pest management in strawberry pests - Q1,2,3. Apr 2020 to Dec 2020 ME19 6BJ Not set Not set Not set Not set 100132207
DEFRA AHDB 12/03/2021 Invoice Not set Venise FA02490 182766.63 French Export Market Development: EU-Funded Lamb Campaign - Specific actions UK - March 21 92773 Not set Not set Not set Not set -
DEFRA AHDB 12/03/2021 Invoice Not set University of Warwick 91351507 82511 Research: AHDB Horticulture - Application and management of biopesticides for efficiency and reliability (AMBER) FY 19/21 - Jan to Sept 2020 CV4 8UW Not set Not set Not set Not set 545270058
DEFRA AHDB 12/03/2021 Invoice Not set Venise FA02489 43658.13 French Export Market Development: EU-Funded Lamb Campaign - Specific actions France - March 21 92773 Not set Not set Not set Not set -
DEFRA AHDB 12/03/2021 Invoice Not set SAC Commercial Ltd 201113093 41400 Research: AHDB Beef & Lamb - Work for the EWE Benefit project - 01/07/2020 - 31/12/2020 EH9 3JG Not set Not set Not set Not set 435882817
DEFRA AHDB 12/03/2021 Invoice Not set SAC Commercial Ltd 201109431 27603.5 Research: AHDB Beef & Lamb - Beef & Sheep Core Evaluations. Q3 2020/21 EH9 3JG Not set Not set Not set Not set 435882817
DEFRA AHDB 19/03/2021 Invoice Not set Manning Gottlieb OMD 196841 148652.62 Marketing: AHDB Pork - 'Thin Cuts' media buying - tv advertising - Feb 2021. Spending controls Ref: SC 20-21/3028 SE1 0SW Not set Not set Not set Not set 918213926
DEFRA AHDB 19/03/2021 Invoice Not set University of Nottingham 6948679 133749.99 Research: AHDB Dairy - Research Partnership on dairy cattle health - October, November, December 2020 NG7 2RD Not set Not set Not set Not set 690391225
DEFRA AHDB 19/03/2021 Invoice Not set MARS Pension Trustees Ltd c/o AEW 00333-202102316 122420 Rent/Service charge for AHDB Headquarters Building, Stoneleigh Park. 01/04/21 to 30/06/21 SW1Y 6DN Not set Not set Not set Not set 385839396
DEFRA AHDB 19/03/2021 Invoice Not set Hybu Cig Cymru - Meat Promotion Wales 13569 117000 Export development: Red meat ring-fenced fund draw down: Staff Time. October 2020 - March 2021 SY23 3FF Not set Not set Not set Not set -
DEFRA AHDB 19/03/2021 Invoice Not set Institut De L'elevage F2001670 101987.64 Research: AHDB Dairy - Eurodairy research grant - final claim 75012 Not set Not set Not set Not set -
DEFRA AHDB 19/03/2021 Invoice Not set Innovatiesteunpunt VZW 800000562 98872.81 Research: AHDB Dairy - Eurodairy research grant - final claim 3000 Not set Not set Not set Not set -
DEFRA AHDB 19/03/2021 Invoice Not set Stichting Dienst Landbouwkundig Onderzoek - PPO-PRI 7221370031 79786.68 Research: AHDB Dairy - Eurodairy research grant - final claim 6708 PB Not set Not set Not set Not set -
DEFRA AHDB 19/03/2021 Invoice Not set Manning Gottlieb OMD 196904 59933.93 Marketing: 'Reputation campaign - We Eat Balanced' Jan21 Campaign costs. Spending Controls Ref: SC 20-21/3026, SC 20-21/3028, SC 20-21/3029 SE1 0SW Not set Not set Not set Not set 918213926
DEFRA AHDB 19/03/2021 Invoice Not set ZUIDELIJKE LAND- EN TUINBOUWORGANISATIE V01210256 55606.46 Research: AHDB Dairy - Eurodairy research grant - final claim 5223 DE Not set Not set Not set Not set -
DEFRA AHDB 19/03/2021 Invoice Not set Manning Gottlieb OMD 196903 44951.16 Marketing: AHDB Pork - 'Thin Cuts' media buying - tv advertising - Jan 2021. Spending controls Ref: SC 20-21/3028 SE1 0SW Not set Not set Not set Not set 918213926
DEFRA AHDB 19/03/2021 Invoice Not set Weber Shandwick 9010646219 32689 Marketing: 'Reputation campaign - We Eat Balanced' Fees and Costs for Project Q - Red Meat Launch & Maintenance (50% of SOW) 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 26/03/2021 Invoice Not set University of Nottingham 6948704 133752 Research: AHDB Dairy - Project RC35D9 Research partnership on dairy cattle health - Apr, May, June 2020 NG7 2RD Not set Not set Not set Not set 690391225
DEFRA AHDB 26/03/2021 Invoice Not set NIAB NI22711 72613.88 Research: AHDB Cereals & Oilseeds - H2020 Recommended Lists 5 year crop trials - 2nd payment CB3 0LE Not set Not set Not set Not set 100132207
DEFRA AHDB 26/03/2021 Invoice Not set Manning Gottlieb OMD 199906 67475.86 Marketing: AHDB Pork - 'Thin Cuts' media buying - newspaper advertising - Jan 2021. Spending controls Ref: SC 20-21/3028 SE1 0SW Not set Not set Not set Not set 918213926
DEFRA AHDB 26/03/2021 Invoice Not set Manning Gottlieb OMD 199841 49231.05 Marketing: AHDB Potatoes - Jacket Potato Consumer Campaign - social media advertising - Mar 2021. Spending controls Ref: SC 20-21/3030 SE1 0SW Not set Not set Not set Not set 918213926
DEFRA AHDB 26/03/2021 Invoice Not set Weber Shandwick 9010646870 46013.5 Marketing: 'Reputation campaign - We Eat Balanced' Fees & Costs for FAB Hub (TBC) 2020/21 - 1161064. 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 26/03/2021 Invoice Not set Manning Gottlieb OMD 200050 44950.32 Marketing: AHDB Pork - 'Thin Cuts' media buying - tv advertising - Jan 2021. Spending controls Ref: SC 20-21/3028 SE1 0SW Not set Not set Not set Not set 918213926
DEFRA AHDB 26/03/2021 Invoice Not set Manning Gottlieb OMD 199838 43125.94 Marketing: 'Reputation campaign - We Eat Balanced' Jan 21 Campaign costs. Spending Controls Ref: SC 20-21/3026, SC 20-21/3028, SC 20-21/3029 SE1 0SW Not set Not set Not set Not set 918213926
DEFRA AHDB 26/03/2021 Invoice Not set Manning Gottlieb OMD 199837 35033.69 Marketing: AHDB Pork - 'Thin Cuts' media buying - social media advertising - Jan 2021. Spending controls Ref: SC 20-21/3028 SE1 0SW Not set Not set Not set Not set 918213926
DEFRA AHDB 26/03/2021 Invoice Not set Weber Shandwick 9010646665 32689 Marketing: 'Reputation campaign - We Eat Balanced' Fees and costs for Project Q - Red Meat Launch & Maintenance (50% of SOW) 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 26/03/2021 Invoice Not set Rothamsted Research 7002274 32252 Research: Cereals & Oilseeds - PhD Developing guidance for fungicide resistance management: a case study for SDHIs and generalisations for future mode of actions- 01/10/18 to 31.03.21 AL5 2JQ Not set Not set Not set Not set 197420151
DEFRA AHDB 26/03/2021 Invoice Not set Manning Gottlieb OMD 199839 28361.16 Marketing: 'Reputation campaign - We Eat Balanced' Feb 21 Campaign costs. Spending Controls Ref: SC 20-21/3026, SC 20-21/3028, SC 20-21/3029 SE1 0SW Not set Not set Not set Not set 918213926
DEFRA AHDB 26/03/2021 Invoice Not set TLR Limited AHDB AMI / 132 28308.63 Defra Electronic Pig Movement System: eAML2 Pig Movement Services - SLA server hosting, Security & internet connectivity, Licence, Support. 01/01/21 to 31/03/21 EH6 6SA Not set Not set Not set Not set 600511996
DEFRA AHDB 26/03/2021 Invoice Not set RSK ADAS Ltd SI6919094 27750 Research: AHDB Horticulture - SF 174 Improving integrated pest management in strawberry pests. Apr-Jun, Jul-Sept, Oct-Dec 2020 WA6 0AR Not set Not set Not set Not set 256435886
DEFRA AHDB 26/03/2021 Invoice Not set NIAB NI22710 25752.65 Research: AHDB Cereals & Oilseeds - H21 Recommended Lists Winter trials, annual contract - 2nd payment CB3 0LE Not set Not set Not set Not set 100132207
DEFRA APHA 02/03/2021 EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT BUSINESS SUPPORT CSL KPMG LLP 5502194608 23494 Training Course for 19 delegates in Worcester E14 5GL SUPPLIER Not set Not set Expense GB791788859
DEFRA APHA 02/03/2021 EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT BUSINESS SUPPORT CSL KPMG LLP 5502194612 23494 Training Course for 23 delegates in Stafford. E14 5GL SUPPLIER Not set Not set Expense GB791788859
DEFRA APHA 02/03/2021 EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - VEHICLE HIRE Field Delivery Overarching ENVIRONMENT AGENCY 2165744 56864.89 Car Lease Scheme PE2 8YD NDPB Not set Not set Expense 662 4901 34
DEFRA APHA 02/03/2021 Exp - Purchase Of Goods/Services - Contractors PATHOLOGY EUROFINS FORENSIC SERVICES LTD 19655 108106.02 Sample Testing. TW11 0LY SUPPLIER Not set APHATSTS5902 Expense Not set
DEFRA APHA 02/03/2021 EXP - PURCHASE OF GOODS/SERVICES - LAB EQUIPMENT (NON-CAPITAL) TB LIFE TECHNOLOGIES 4922197RI 52788 Specialist Laboratory Equipment PA4 9RE SUPPLIER(1) Not set APHATBOM0431 Expense Not set
DEFRA APHA 02/03/2021 CA - INVENTORIES - GOODS FOR RESALE AND FINISHED INVENTORIES - ADDITIONS BALANCE SHEET THERMO FISHER SCIENTIFIC LELYSTAD BV 2000128RI 212465.27 Specialist Laboratory Products HOLLAND SUPPLIER Not set APHATBSB4011 Asset Not set
DEFRA APHA 02/03/2021 CA - INVENTORIES - GOODS FOR RESALE AND FINISHED INVENTORIES - ADDITIONS BALANCE SHEET THERMO FISHER SCIENTIFIC LELYSTAD BV 2000138RI 235712.33 Specialist Laboratory Products HOLLAND SUPPLIER Not set APHATBSB4011 Asset Not set
DEFRA APHA 03/03/2021 EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - COURIER COSTS Lab Services England, and. TB TOPSPEED COURIERS LIMITED 100074 42210 Collections from various laboratory locations during January 2021 CW7 3BX SUPPLIER(1) Not set Not set Expense 413638853
DEFRA APHA 04/03/2021 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES VIROLOGY ECOHEALTH ALLIANCE INV1APHA 109641.24 Consultation costs on, Understanding the transmission chain of emerging pathogens. Not set SUPPLIER Not set APHAEXOG9007 Expense Not set
DEFRA APHA 08/03/2021 Exp - Purchase Of Goods/Services - Contractors TB ENVIRONMENTAL RESEARCH GROUP OXFORD LTD 2426 47107.8 An analysis of Bovine tuberculosis (bTB) data and information requirements. HR6 8TQ SUPPLIER(1) Not set APHATBSB4500 Expense 434672347
DEFRA APHA 08/03/2021 EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - VETERINARY SERVICES England Field Delivery FARMCARE CENTRAL LTD M-02-2021-A 501082.09 Providing services for the Veterinary Delivery Partnership Project. ST15 8NA CUSTOMER RM20162 Not set Expense Not set
DEFRA APHA 08/03/2021 EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - VETERINARY SERVICES England Field Delivery FARMCARE DEVON & CORNWALL LTD DC-02-2021-A 422553.46 Providing services for the Veterinary Delivery Partnership Project. EX22 6HB SUPPLIER(1) RM20162 Not set Expense Not set
DEFRA APHA 08/03/2021 EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT PLANT VARIETY AND SEEDS N I A B NI22677 49082 Provision of increased seed testing capability. CB3 0LE Public Body Not set Not set Expense GB100132207
DEFRA APHA 08/03/2021 EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - VETERINARY SERVICES England Field Delivery XL FARMCARE SOUTH EAST LIMITED~178831566 SE-02-2021-A 159894.32 Providing services for the Veterinary Delivery Partnership Project. BN7 2AH CUSTOMER Not set Not set Expense Not set
DEFRA APHA 09/03/2021 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES England Field Delivery FARMCARE DEVON & CORNWALL LTD FCDC-01-2021-C 30588.24 Supply of Veterinary personnel, Avian Influenza Outbreak EX22 6HB SUPPLIER(1) RM20162 Not set Expense Not set
DEFRA APHA 09/03/2021 EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - VETERINARY SERVICES England Field Delivery FARMCARE NORTH LTD N-02-2021-A 271168.38 Providing services for the Veterinary Delivery Partnership Project. ST15 8NA CUSTOMER RM20162 Not set Expense Not set
DEFRA APHA 09/03/2021 EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - VETERINARY SERVICES England Field Delivery FARMCARE WEST LTD W-02-2021-A 175632.03 Providing services for the Veterinary Delivery Partnership Project. ST15 8NA SUPPLIER(1) RM20162 Not set Expense Not set
DEFRA APHA 09/03/2021 EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - VETERINARY SERVICES England Field Delivery FARMCARE WEST LTD W-02-2021-A 263884.97 Providing services for the Veterinary Delivery Partnership Project. ST15 8NA SUPPLIER(1) RM20162 Not set Expense Not set
DEFRA APHA 09/03/2021 EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - VETERINARY SERVICES WALES FIELD OPERATIONS IECHYD DA (GWLEDIG) LTD 689 302074.55 Providing services for the Veterinary Delivery Partnership Project. SY23 2WD SUPPLIER(1) RM20162 Not set Expense 185 4883 60
DEFRA APHA 09/03/2021 EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT EU Exit IMPROVE INTERNATIONAL LTD 49110 47533 Training Official Veterinarians SN4 0QJ SUPPLIER(1) Not set APHAINEUEXIT Expense 100 1348 86
DEFRA APHA 09/03/2021 EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - VETERINARY SERVICES WALES FIELD OPERATIONS MENTER A BUSNES 11765 229018.84 Providing services for the Veterinary Delivery Partnership Project. SY23 3AH SUPPLIER(1) RM20162 Not set Expense 752746904
DEFRA APHA 10/03/2021 EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONSUMABLES Lab Services England CELTIC DIAGNOSTICS LTD 4412 34200 Specialist Laboratory Products D22 A8NO SUPPLIER(1) Not set APHAINTG0075 Expense IE95746910
DEFRA APHA 10/03/2021 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES England Field Delivery XL FARMCARE SOUTH EAST LIMITED~178831566 SE-01-2021-C 87510.45 Supply of Veterinary personnel, Avian Influenza Outbreak BN7 2AH CUSTOMER RM20162 Not set Expense Not set
DEFRA APHA 15/03/2021 EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONSUMABLES Lab Services England ILLUMINA CAMBRIDGE LTD 7020920015 -36219.44 Specialist Laboratory Products CB21 6DF SUPPLIER(1) Not set Not set Expense 726035159
DEFRA APHA 15/03/2021 EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONSUMABLES Lab Services England ILLUMINA CAMBRIDGE LTD 7020920016 36219.44 Specialist Laboratory Products CB21 6DF SUPPLIER(1) Not set Not set Expense 726035159
DEFRA APHA 16/03/2021 EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED + POSTAGE CSC EXETER ALLIED PUBLICITY SERVICES MANCHESTER LTD T/A APS GROUP C49701 56857.42 Avian Influenza Outbreak. Costs for Envelopes, Mailing and Postage. SK3 0ZP Company Not set Not set Expense 313 9790 87
DEFRA APHA 16/03/2021 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT CSC Overarching CAPITA CUSTOMER SOLUTIONS UK LTD 6132000200 21400 Provision of Reports and Farmers Helpline Fixed Monthly Costs P85 YH98 SUPPLIER(1) Not set Not set Expense 618184140
DEFRA APHA 16/03/2021 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT CSC Overarching CAPITA CUSTOMER SOLUTIONS UK LTD 6132000201 28546.81 Provision of Reports and Farmers Helpline Variable Monthly Costs P85 YH98 SUPPLIER(1) Not set Not set Expense 618184140
DEFRA APHA 16/03/2021 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES TB HEALTH AND SAFETY EXECUTIVE 4356466 121148.4 Optimise and validate test. FY5 3TA Government Agency Not set APHATBSE3317 Expense 888810177
DEFRA APHA 17/03/2021 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES PLANT VARIETY AND SEEDS N I A B NI22673 60150 Contract Work, February 2021. CB3 0LE Public Body Not set APA2AQ00 Expense GB100132207
DEFRA APHA 17/03/2021 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES PLANT VARIETY AND SEEDS N I A B NI22674 40302 Contract Work, February 2021. CB3 0LE Public Body Not set Not set Expense GB100132207
DEFRA APHA 17/03/2021 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES PLANT VARIETY AND SEEDS N I A B NI22675 54141.48 Contract Work, February 2021. CB3 0LE Public Body Not set Not set Expense GB100132207
DEFRA APHA 18/03/2021 PPE - PLANT & MACHINERY (OWNED) SCIENTIFIC EQUIPMENT - COST - ADDITIONS VIROLOGY AGILENT TECHNOLOGIES UK LTD 3005067788 96641.42 Specialist Scientific Equipment SK8 3GR SUPPLIER Not set Not set Asset 314149679
DEFRA APHA 19/03/2021 EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONSUMABLES EU Exit COVALAB UK LTD INV-0435 39308.23 Outsourcing serum production. CB4 0WS SUPPLIER(1) Not set APHAINEUEXIT Expense 792900900
DEFRA APHA 19/03/2021 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES VIROLOGY UK FARMCARE LTD DWB-02-2021 28497.18 Bird collections, Avian Influenza. ST15 8NA SUPPLIER Not set APHAEXOM0402 Expense 144 7909 87
DEFRA APHA 23/03/2021 Exp - Purchase Of Goods/Services - Contractors PATHOLOGY EUROFINS FORENSIC SERVICES LTD 20484 104211.8 Sample Testing. TW11 0LY SUPPLIER Not set APHATSTS5902 Expense Not set
DEFRA APHA 23/03/2021 EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONSUMABLES VIROLOGY QIAGEN LTD 96105248 25127.52 Specialist Laboratory Products M15 6SH SUPPLIER(1) Not set APHAEXSV3400 Expense 644373238
DEFRA APHA 26/03/2021 EXP - PURCHASE OF GOODS/SERVICES - OTHER - SERVICE LEVEL AGREEMENT COSTS CSC Overarching FOOD STANDARDS AGENCY 1183264 66209.25 Sampling Costs. YO31 6EP Government Agency Not set Not set Expense 888847046
DEFRA APHA 29/03/2021 EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - VEHICLE HIRE Field Delivery Overarching ENVIRONMENT AGENCY 2166793 75391.37 Car Lease Scheme PE2 8YD NDPB Not set Not set Expense 662 4901 34
DEFRA APHA 29/03/2021 Exp - Purchase Of Goods/Services - Contractors TB EVILLE & JONES COMMERCIAL SERVICES LTD 774 61680 Development of cattle vaccine. Monthly cost. LS15 8ZB SUPPLIER Not set APHATBSE3323 Expense GB 293198466
DEFRA APHA 29/03/2021 Exp - Purchase Of Goods/Services - Contractors TB EVILLE & JONES COMMERCIAL SERVICES LTD 838 52020 Development of cattle vaccine. Monthly cost. LS15 8ZB SUPPLIER Not set APHATBSE3323 Expense GB 293198466
DEFRA APHA 29/03/2021 EXP - PURCHASE OF GOODS/SERVICES - OTHER - LAB & TECHNICAL EQUIP MAINTENANCE Lab Services England ILLUMINA CAMBRIDGE LTD 7020929984 80986.93 Equipment Maintenance. CB21 6DF SUPPLIER(1) Not set Not set Expense 726035159
DEFRA APHA 31/03/2021 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES PLANT VARIETY AND SEEDS AGRI-FOOD & BIOSCIENCES INSTITUTE INV69724 53256.86 Plant Breeder's Right and National Listing BT9 5PX OGD Not set APHAVSA2AN01 Expense 877233106
DEFRA APHA 31/03/2021 CA - INVENTORIES - GOODS FOR RESALE AND FINISHED INVENTORIES - ADDITIONS BALANCE SHEET THERMO FISHER SCIENTIFIC LELYSTAD BV 2000140RI 212465.27 Specialist Laboratory Products HOLLAND SUPPLIER Not set APHATBSB4011 Asset Not set
DEFRA KEW 01/03/2021 Utilities Estates EDF Energy Customers plc 7073200 87869.03 DDL26/P11 DIRECT DEBIT EDF ENERGY PERIOD SUPPLY 06 Jan 21 - 05 Feb 21 PL3 5RG UK Supplier Not set 60043 Electricity - Grid Not set
DEFRA KEW 02/03/2021 Property Related Estates ENGIE FM Ltd (previously Cofely Ltd) 7073258 33148.65 Increase to property maintenance costs Target Operating Model HP12 3TA UK Supplier Not set 60449 Planned Maintenance Not set
DEFRA KEW 02/03/2021 Capital/Equipment Capital Development Programme Y2K Construction Ltd 7073246 38419.8 ICW Refurbishment of Palace Public Toilets RG42 7NY UK Supplier Not set 11524 Design 731665924
DEFRA KEW 02/03/2021 ICT Information Technology Bytes Software Services 7073288 53567.81 Software services on fCISSteDCCore SNGL LicSAPk MVL 2Lic CoreLic,SysCtrDatactrCore,SQLSvrEntCore & WinRmtDsktpSrvcsCAL KT22 7TW UK Supplier Not set 60002 Software Maintenance GB 823 8182 26
DEFRA KEW 02/03/2021 Capital/Equipment Capital Development Programme Y2K Construction Ltd 7073245 70000 ICW - Victoria Gate Toilet Refurb RG42 7NY UK Supplier Not set 11524 Design 731665924
DEFRA KEW 02/03/2021 Capital/Equipment Capital Development Programme Y2K Construction Ltd 7073247 112569.82 Design services on Interim Payment Certificate AFP 3 RG42 7NY UK Supplier Not set 11524 Design 731665924
DEFRA KEW 02/03/2021 Capital/Equipment Capital Development Programme Y2K Construction Ltd 7073244 168254.5 Design services as per Interim Payment Certificate No 3 RG42 7NY UK Supplier Not set 11524 Design 731665924
DEFRA MMO 01/03/2021 EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE MMO EU EXIT TOPLEVEL COMPUTING LTD 1005020560 31800 Seafood Crisis Intervention Scheme GL10 3UT SUPPLIER Not set Not set Expense GB915967778
DEFRA MMO 01/03/2021 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT MMO EU EXIT LEIDOS INNOVATIONS UK LIMITED 1005020570 37227.41 Fisheries & Seafood Support - Further development based on a phased delivery plan for existing Fisheries and Seafood Support digital service (based on existing supplier proprietary platform, Leidos), delivering Agile development capability for new requirements and functionality. G3 8EP SUPPLIER(1) Not set Not set Expense GB945653984
DEFRA MMO 02/03/2021 EXP - PURCHASE OF GOODS/SERVICES - OTHER - FLEXIBLE SURVEILLANCE MMO EU EXIT ATLANTIC OCEAN SERVICES LTD 20000128 235900 February 2021 hire charges for vessel engaged in fisheries protection duties - OO AB11 5DE SUPPLIER Not set Not set Expense GB897852350
DEFRA MMO 02/03/2021 EXP - PURCHASE OF GOODS/SERVICES - OTHER - FLEXIBLE SURVEILLANCE MMO EU EXIT ATLANTIC OCEAN SERVICES LTD 20000129 184100 February 2021 hire charges for second vessel engaged in fisheries protection duties - OM AB11 5DE SUPPLIER Not set Not set Expense GB897852350
DEFRA MMO 03/03/2021 EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST MMO EU EXIT DEFRA 2005000462 100650 Recharges for Architecture managed service YO1 2YX SUPPLIER Not set Not set Expense 888800181
DEFRA MMO 04/03/2021 EXP - PURCHASE OF GOODS/SERVICES - OTHER - FLEXIBLE SURVEILLANCE MMO EU EXIT ATLANTIC OCEAN SERVICES LTD 20000130 34105.05 February 2021 Fuel for vessel engaged in fisheries protection duties - OO AB11 5DE SUPPLIER Not set Not set Expense GB897852350
DEFRA MMO 10/03/2021 PPE - POA & AUC (OWNED) - COST - ADDITIONS BALANCE SHEET C E F A S 2005000468 97746.8 DEX Outbound FY20/21 Q3 - C7734SA NR33 0HT Government Agency Not set Not set Asset GB 888800181
DEFRA MMO 10/03/2021 EXP - PURCHASE OF GOODS/SERVICES - OTHER - CEFAS HLA MMO CCP TEAM C E F A S 2005000468 33025.9 Catch recording CRs - FY2021 Q3 - C6781X NR33 0HT Government Agency Not set Not set Expense GB 888800181
DEFRA MMO 11/03/2021 EXP - PURCHASE OF GOODS/SERVICES - OTHER - CEFAS HLA MMO CCP TEAM C E F A S 2005000470 29167.92 Strategic database - FY2021 Q3 - C7734T NR33 0HT Government Agency Not set Not set Expense GB 888800181
DEFRA MMO 18/03/2021 EXP - PURCHASE OF GOODS/SERVICES - OTHER - FLEXIBLE SURVEILLANCE MMO EU EXIT ATLANTIC OCEAN SERVICES LTD 20000131 35568.69 March 2021 Fuel for second vessel engaged in fisheries protection duties - OM AB11 5DE SUPPLIER Not set Not set Expense GB897852350
DEFRA MMO 22/03/2021 EXP - PURCHASE OF GOODS/SERVICES - OTHER - CEFAS HLA MMO INFORMATION & IT C E F A S 2005000008 190193.77 iServ Hosting and Support - Quarter 3 FY20/21 - C8168 NR33 0HT Government Agency Not set Not set Expense GB 888800181
DEFRA MMO 30/03/2021 EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT MMO EU EXIT ENVIRONMENT AGENCY 2005000020 49130 Catch Certificates Environment Agency 6 call handlers - Jan - March 2021 PE2 8YD NDPB Not set Not set Expense 662 4901 34
DEFRA MMO 31/03/2021 EXP - PURCHASE OF GOODS/SERVICES - OTHER - FLEXIBLE SURVEILLANCE MMO EU EXIT ATLANTIC OCEAN SERVICES LTD 20000135 204379.32 March 2021 hire charges for second vessel engaged in fisheries protection duties - OM AB11 5DE SUPPLIER Not set Not set Expense GB897852350
DEFRA MMO 31/03/2021 EXP - PURCHASE OF GOODS/SERVICES - OTHER - FLEXIBLE SURVEILLANCE MMO EU EXIT ATLANTIC OCEAN SERVICES LTD 20000136 262176.74 March 2021 hire charges for vessel engaged in fisheries protection duties - OO AB11 5DE SUPPLIER Not set Not set Expense GB897852350
DEFRA RPA 02/03/2021 Agency Staff/Contractors implementation Various Alexander Mann 2271566 241953.71 For the supply of temporary contract staff for the period ending 14th February 2021 EC2N 3AQ Supplier n/a n/a Admin 744 4926 12
DEFRA RPA 02/03/2021 Agency Staff/Contractors implementation Various Alexander Mann 2276138 255756.8 For the supply of temporary contract staff for the period ending 21st February 2021 EC2N 3AQ Supplier n/a n/a Admin 744 4926 12
DEFRA RPA 08/03/2021 Agency Staff/Contractors implementation Various Alexander Mann 2280680 216597.76 For the supply of temporary contract staff for the period ending 28th February 2021 EC2N 3AQ Supplier n/a n/a Admin 744 4926 12
DEFRA RPA 12/03/2021 Agency Staff/Contractors implementation Various Alexander Mann 2285627 299505.85 For the supply of temporary contract staff for the period ending 7th March 2021 EC2N 3AQ Supplier n/a n/a Admin 744 4926 12
DEFRA RPA 15/03/2021 Outsourced Scanning Costs Customer Related Printing - Forms, Booklets & Letters Managed Document Service (MDS) Allied Publicity Services C49497 31467.96 BPS BAU - Monthly Production February 2021 SK3 0ZP Supplier PO103815 MDSBPS01 Admin 313 9790 87
DEFRA RPA 15/03/2021 Outsourced Scanning Costs Customer Related Printing - Forms, Booklets & Letters Managed Document Service (MDS) Allied Publicity Services C49496 32358.04 BCMS BAU - Monthly Production February 2021 SK3 0ZP Supplier PO103816 MDSBCMS1 Admin 313 9790 87
DEFRA RPA 22/03/2021 Agency Staff/Contractors implementation Various Alexander Mann 2290611 398512.9 For the supply of temporary contract staff for the period ending 14th March 2021 EC2N 3AQ Supplier n/a n/a Admin 744 4926 12
DEFRA RPA 25/03/2021 Cartographic & Digitising GI Service Cyient 9400008714 40269.74 CNC, Discard rate, Inspection February 2021 RG1 1AX Supplier PO103839 n/a Admin GB606138069
DEFRA RPA 25/03/2021 Cartographic & Digitising GI Service Cyient 9400008718 678352.68 PLCD, VC, Digitising, Discard, Parcel rate February 2021 RG1 1AX Supplier PO103917 n/a Admin GB606138069
DEFRA RPA 25/03/2021 Cartographic & Digitising GI Service Ordnance Survey Limited 96586151 294000 Hedge referance layer annual fee 2021 SO16 0AS Supplier PO104046 n/a Admin GB 204 5274 37
DEFRA RPA 29/03/2021 Agency Staff/Contractors implementation Various Alexander Mann 2295553 238226.03 For the supply of temporary contract staff for the period ending 21st March 2021 EC2N 3AQ Supplier n/a n/a Admin 744 4926 12
DEFRA RPA 30/03/2021 IT Application Support & Maintenance Rural Development Team University of Southampton 44252088 29235.6 CCN09 FRF Hosting & Maintenance (April 2021 to March 2022 SO17 1BJ Supplier PO103843 n/a Admin GB 568 6304 14
DEFRA RPA 31/03/2021 IT Application Support & Maintenance UK Co-ordinating Body Daisy 3/I466721 113566.8 Managed services from 01/09/20 - 31/08/21. BB9 5SR Supplier PO103916 n/a Admin GB 722 4713 55
DEFRA RPA 31/03/2021 External Inspections Countryside Stewardship - Applications North Yorkshire CC 250003457 25429.2 Hefer 2020 Costs DL7 8AL Supplier PO103972 HEFER001 Admin GB 259 1077 49
DEFRA RPA 31/03/2021 IT Consumables Farm Inspectors Shearwell Data 1384350 40574.4 EID Stick Readers TA24 7AS Supplier PO103979 n/a Admin 586 3964 82
DEFRA SEAFISH 23/03/2021 Contract Project Lane Media Agency Ltd INV-0403 79023.4 MEDIA Love Seafood x Defra March 2021 Campagin EH5 2DL Not set Not set Not set Not set GB235669774
DEFRA SEAFISH 23/03/2021 Contract Overhead National Audit Office SIN002607 53000 NAO 2019/20 Audit fees SW1W 9SP Not set Not set Not set Not set n/a
DEFRA SEAFISH 23/03/2021 Contract Project Lane Media Agency Ltd NV-0426 27000 Love Seafood Media Spend Oct-March EH5 2DL Not set Not set Not set Not set GB235669774
DEFRA SEAFISH 23/03/2021 Contract Project Lane Media Agency Ltd INV-0424 25127.2 Love Seafood Media Spend Oct-March EH5 2DL Not set Not set Not set Not set GB235669774
DEFRA SEAFISH 30/03/2021 Contract Project Lane Media Agency Ltd INV-0434 71370.83 MEDIA Love Seafood x Defra March 2021 Campagin EH5 2DL Not set Not set Not set Not set GB235669774
DEFRA VMD 03/03/2021 StatRes - APHA RESIDUES SURVEILLANCE APHA 137722 128059.64 NSS Q3 Oct - Dec 2020 YO31 6EP Government Creditors NULL NULL EXPENSE GB 888 8001 81
DEFRA VMD 03/03/2021 StatRes - FERA RESIDUES SURVEILLANCE Fera Science Ltd 6138045352 156862.91 NSS FEB 2021 DL1 9HN Standard Supplier NULL NULL EXPENSE GB 207 1998 94
DEFRA VMD 10/03/2021 AMR RDEL FUNDED ANTI-MICROBIAL RESISTANCE RCVS Knowledge 56416 26135 Farm Vet Champions RDEL AMR project SW1P 2AF Standard Supplier NULL NULL EXPENSE GB 766 8455 76
DEFRA VMD 10/03/2021 IT Developers PROFESSIONAL FEES Environment Agency 2166506 30679.72 IT Developers - CAPG FY1 9JN Government Creditors NULL NULL EXPENSE GB 662 4901 34
DEFRA VMD 10/03/2021 StatRes - FSA RESIDUES SURVEILLANCE Food Standards Agency 1183248 48429.68 StatRes - FSA YO31 6EP Government Creditors NULL NULL EXPENSE GB 888 8470 46
DEFRA VMD 17/03/2021 R&D External RESEARCH & DEVELOPMENT Moredun Research Institute 12256 23483 R&D VM0545 Sheep scab project 2020/21 EH26 0PZ Standard Supplier NULL NULL EXPENSE GB 663 8239 11
DEFRA VMD 24/03/2021 AMR Surveillance - APHA AMR CONTROL & SURVEILLANCE APHA 139174 319171.86 OM0190 AMR surveillance programme 20/21 YO31 6EP Government Creditors NULL NULL EXPENSE GB 888 8001 81
DEFRA VMD 24/03/2021 EU EXIT INTERNATIONAL PROFESSIONAL FEES Capita Business Services Ltd X144759 22442.45 EU EXIT INTERNATIONAL DL1 9HN Standard Supplier NULL NULL EXPENSE GB 618 1841 40
DEFRA VMD 24/03/2021 EU EXIT INTERNATIONAL PROFESSIONAL FEES Capita Business Services Ltd X144969 22442.45 EU EXIT INTERNATIONAL DL1 9HN Standard Supplier NULL NULL EXPENSE GB 618 1841 40
DEFRA VMD 24/03/2021 IT - Non capital IT OFFICE SERVICES Servium Ltd SI159522 24354.8 HP ProBook 445 G7 Notebook PC 35.6cm WA3 7BH Standard Supplier NULL NULL EXPENSE GB 977 7859 28
DEFRA VMD 24/03/2021 R&D External RESEARCH & DEVELOPMENT Fera Science Ltd 6138045848 27489 R&D Project VM0542 Quarter 4 (Jan-Mar) DL1 9HN Standard Supplier NULL NULL EXPENSE GB 207 1998 94
DEFRA VMD 31/03/2021 AMR Surveillance - APHA ANTI-MICROBIAL RESISTANCE APHA 139623 28260.79 20/21 FZ2260 Veterinary Pathogen MIC testing YO31 6EP Government Creditors NULL NULL EXPENSE GB 888 8001 81
DEFRA VMD 31/03/2021 AMR Surveillance - APHA ANTI-MICROBIAL RESISTANCE APHA 139637 37330.68 20/21 Private Lab Initiative management fees YO31 6EP Government Creditors NULL NULL EXPENSE GB 888 8001 81
DEFRA VMD 31/03/2021 EU EXIT INTERNATIONAL PROFESSIONAL FEES Capita Business Services Ltd X145410 22442.45 EU EXIT INTERNATIONAL DL1 9HN Standard Supplier NULL NULL EXPENSE GB 618 1841 40
DEFRA VMD 31/03/2021 R&D External RESEARCH & DEVELOPMENT APHA 139622 62567.29 APHA framework Agreement 2020/21 VM0533 Feb 2021 YO31 6EP Government Creditors NULL NULL EXPENSE GB 888 8001 81
DEFRA VMD 31/03/2021 R&D External RESEARCH & DEVELOPMENT Queen's University Belfast 80018097 91667 Anthelmintic Resistance 202/21 Apr-Mar Quarter 1-4 BT7 1NN Standard Supplier NULL NULL EXPENSE GB 254 7995 11
DEFRA VMD 31/03/2021 R&D External RESEARCH & DEVELOPMENT University of Sussex 1733944 31106 G2765-01 Work or 2020/2021 project VM0550 BN1 9QC Standard Supplier NULL NULL EXPENSE GB 692 7123 20
DEFRA VMD 31/03/2021 StatRes - FERA RESIDUES SURVEILLANCE Fera Science Ltd 6138046192 156862.91 NSS MAR 2021 DL1 9HN Standard Supplier NULL NULL EXPENSE GB 207 1998 94
DEFRA JNCC 01/03/2021 OFFICE RENT All Programmmes SAVILLS (UK) LTD 20137 65809.8 JNCC Monkstone House Rent 25/03/2021-23/06/2021 M2 4AW LARGE Not set 130 Administration Not set
DEFRA JNCC 01/03/2021 CONTRACTED OUT CONSERVATION SERVICES Global advice BUTTERFLY CONSERVATION 19936 53840 A17-0291-1118 Delivery of UKBMS 2020/21 BH20 5QP SME A13-0060-0793 100 Programme Not set
DEFRA JNCC 03/03/2021 INWARD SECONDMENT EU Transition Strategy & Engagement Team NATURAL ENGLAND 19924 31777.38 PI Secondment Salary and T&S Costs 01/04/20-14/10/20  YO31 6EP LARGE Not set Various Administration Not set
DEFRA JNCC 05/03/2021 CONTRACTED OUT CONSERVATION SERVICES Global advice UK CENTRE FOR ECOLOGY & HYDROLOGY 20112 30935.5 A16-0301-1073 TSDA delivery 2020/21 OX10 8BB SME A17-0291-1205 291 Programme Not set
DEFRA JNCC 05/03/2021 CONTRIBUTIONS TO PROJECTS WITH PARTNERS UK & OT Biodiversity Information & Advice TURKS AND CAICOS ISLANDS GOVERNMENT 20192 27734.26 A20-0424-1485 MoA between JNCC & TCIG - SCTLD treatment Proj N/A SME A20-0424-1485 0 Programme Not set
DEFRA JNCC 08/03/2021 CONTRACTED OUT CONSERVATION SERVICES Marine monitoring OCEAN ECOLOGY LTD 20008 30000 C20-0405-1495 Potential solutions for Marine Recorder GL2 7LN SME C20-0405-1495 Not set Programme Not set
DEFRA JNCC 09/03/2021 INWARD SECONDMENT EU Transition Strategy & Engagement Team NATURAL RESOURCES WALES 20024 42140.4 A Lucas Secondment to JNCC Salary 01/07/2019 to 31/03/2020 CF24 0TP LARGE Not set Various Administration Not set
DEFRA JNCC 10/03/2021 CONTRACTED OUT CONSERVATION SERVICES UK & OT Biodiversity Information & Advice WOOD ENVIRONMENTAL & INFRASTRUCTURE SOLUTIONS LTD 20035 58487.1 C20-0302-1509 Cayman Islands disaster resilience and coastal NE3 3AF SME C17-0304-1136 62 Programme Not set
DEFRA JNCC 10/03/2021 CONTRACTED OUT CONSERVATION SERVICES UK & OT Biodiversity Information & Advice WOOD ENVIRONMENTAL & INFRASTRUCTURE SOLUTIONS LTD 20146 55487.1 C20-0302-1509 Cayman Islands disaster resilience and coastal NE3 3AF SME C17-0304-1136 62 Programme Not set
DEFRA JNCC 12/03/2021 CONTRACTED OUT CONSERVATION SERVICES Global advice UK CENTRE FOR ECOLOGY & HYDROLOGY 20073 35773.92 A17-0291-1205. Delivery of NPMS 2020/21 OX10 8BB SME A17-0291-1205 291 Programme Not set
DEFRA JNCC 15/03/2021 CONTRACTED OUT CONSERVATION SERVICES Marine monitoring BRITISH TRUST FOR ORNITHOLOGY 20050 98778.5 A16-0291-1120 Monitoring Birds & the Environment 2020/21 IP24 2PU SME A09-0056-0259 100 Programme Not set
DEFRA JNCC 15/03/2021 OTHER CONSULTANCIES (SCIENTIFIC) Surveillance and monitoring BRITISH TRUST FOR ORNITHOLOGY 20055 43331.47 C20-0461-1479 Kittiwake colour ringing study CMRKITTI IP24 2PU SME A09-0056-0259 100 Programme Not set
DEFRA JNCC 15/03/2021 CONTRACTED OUT CONSERVATION SERVICES Marine monitoring BRITISH TRUST FOR ORNITHOLOGY 20053 40332 A16-0291-1120BTO delivery of additional SMP database: 1. sup IP24 2PU SME A09-0056-0259 100 Programme Not set
DEFRA JNCC 15/03/2021 OTHER CONSULTANCIES (SCIENTIFIC) Terrestrial Evidence DTA ECOLOGY LTD 20119 38790 C20-0440-1475. De Minimis - air pollution modelling RG40 4JY SME C20-0440-1475 Not set Programme Not set
DEFRA JNCC 19/03/2021 OTHER CONSULTANCIES (SCIENTIFIC) Terrestrial Evidence WCMC 20128 29920.8 C20-0417-1510. Review of CITES Suspensions Regulation CB3 0DL SME C20-0417-1510 Not set Programme Not set
DEFRA JNCC 22/03/2021 CONTRACTED OUT CONSERVATION SERVICES Terrestrial Evidence ABERYSTWYTH UNIVERSITY 20105 71998.43 C20-0460-1493 A habitat-based model of change for UK habitat SY23 3FB SME C20-0460-1493 Not set Programme Not set
DEFRA JNCC 22/03/2021 CONTRACTED OUT CONSERVATION SERVICES Surveillance and monitoring RSPB 20114 51001.82 C20-460-1500 RSPB work on developing a refreshed Volunteer-F SG19 2DL SME C20-460-1500 Not set Programme Not set
DEFRA JNCC 22/03/2021 CONTRACTED OUT CONSERVATION SERVICES Global advice UK CENTRE FOR ECOLOGY & HYDROLOGY 20121 50279 A18-0030-1246 BReVI Agreement 2020/21 OX10 8BB SME A17-0291-1205 291 Programme Not set
DEFRA JNCC 22/03/2021 CONTRACTED OUT CONSERVATION SERVICES Global advice UNIVERSITY OF YORK 20106 30420 C20-0274-1488. UK consumption indicator YO10 5NH SME C20-0274-1488 Not set Programme Not set
DEFRA JNCC 23/03/2021 CONTRACTED OUT CONSERVATION SERVICES UK & OT Biodiversity Information & Advice SAERI (FALKLANDS) LIMITED 20197 44935 C20-0455-1506.Covid impacts in the Falkland Islands FIQQ 1ZZ SME C20-0455-1506 Not set Programme Not set
DEFRA JNCC 23/03/2021 CONTRACTED OUT CONSERVATION SERVICES Surveillance and monitoring PLANTLIFE INTERNATIONAL 20122 38313.68 A17-003-1205 Delivery of NPMS 2020/21 SP1 2AP SME A17-003-1205 Not set Programme Not set
DEFRA JNCC 23/03/2021 CONTRACTED OUT CONSERVATION SERVICES UK & OT Biodiversity Information & Advice DIALOGUE MATTERS LTD 20129 26385 C20-0307-1520 JNCC international project implementation part TN25 5LL SME C20-0307-1520 Not set Programme Not set
DEFRA JNCC 25/03/2021 CONTRACTED OUT CONSERVATION SERVICES Global advice BAT CONSERVATION TRUST 20161 57323.72 C14-0058-0920 Delivery of the NBMP 2020/21 SE11 5RD SME A10-0058-0030 100 Programme Not set
DEFRA JNCC 25/03/2021 SCIENTIFIC EQUIPMENT HIRE Marine monitoring BENTHIC SOLUTIONS LTD 20156 27364.8 WG survey kit hire NR12 8UH SME Not set Not set Programme Not set
DEFRA JNCC 26/03/2021 COMPUTER EQUIPMENT (H&S/WARE) Future Data DEFRA 20160 74100 Recharge cost for Office 365 licences under the DEFRA Micros YO1 7PX LARGE C18-0248-1252 248 Programme Not set
DEFRA JNCC 29/03/2021 OTHER CONSULTANCIES (SCIENTIFIC) Global advice WING 20198 85502 C20-0443-1521 AERIUS Tool Build - Basic implementation 6706KN SME C20-0443-1521 Not set Programme Not set
DEFRA JNCC 29/03/2021 CONTRACTED OUT CONSERVATION SERVICES Terrestrial Evidence WILDFOWL AND WETLANDS TRUST 20144 33720.48 C20-0460-1499 work on volunteer engagement with underwater a GL2 7BT SME C20-0460-1499 Not set Programme Not set
DEFRA JNCC 31/03/2021 Corporate Card Purchases All Programmmes ROYAL BANK OF SCOTLAND 0024March2021 36052.12 RBS March 2021 SS1 9AJ LARGE Not set Various Administration Not set
DEFRA KEW 01/03/2021 Utilities Estates EDF Energy Customers plc 7073200 87869.03 DDL26/P11 DIRECT DEBIT EDF ENERGY PERIOD SUPPLY 06 Jan 21 - 05 Feb 21 PL3 5RG UK Supplier Not set 60043 Electricity - Grid Not set
DEFRA KEW 02/03/2021 Property Related Estates ENGIE FM Ltd (previously Cofely Ltd) 7073258 33148.65 Planned Maintenance HP12 3TA UK Supplier Not set 60449 Planned Maintenance Not set
DEFRA KEW 02/03/2021 Capital/Equipment Capital Development Programme Y2K Construction Ltd 7073246 38419.8 ICW Refurbishment of Palace Public Toilets RG42 7NY UK Supplier Not set 11524 Design 731665924
DEFRA KEW 02/03/2021 ICT Information Technology Bytes Software Services 7073288 53567.81 Software Maintenance KT22 7TW UK Supplier Not set 60002 Software Maintenance GB 823 8182 26
DEFRA KEW 02/03/2021 Capital/Equipment Capital Development Programme Y2K Construction Ltd 7073245 70000 ICW - Victoria Gate Toilet Refurb RG42 7NY UK Supplier Not set 11524 Design 731665924
DEFRA KEW 02/03/2021 Capital/Equipment Capital Development Programme Y2K Construction Ltd 7073247 112569.82 design - Interim Payment Certificate AFP 3 RG42 7NY UK Supplier Not set 11524 Design 731665924
DEFRA KEW 02/03/2021 Capital/Equipment Capital Development Programme Y2K Construction Ltd 7073244 168254.5 Design - Interim Payment Certificate No 3 attached. RG42 7NY UK Supplier Not set 11524 Design 731665924
DEFRA KEW 10/03/2021 Consumables & Materials Biodiversity Informatics and Spatial Analysis Analytik 7073380 66330 Nano-Hyperspec VNIR (400-1000nm) Airborne Package CB244AA UK Supplier Not set 11428 Field equipment GB 813 7315 45
DEFRA KEW 25/03/2021 ICT Information Technology Insight Direct (UK) Ltd 7073277 27071.4 16x Dell Mobile Precision Workstation,70x Dell Dock,100x Kit - E5 65W Type-C AC Adapter UB8 1PH UK Supplier Not set 11188 Computer EQPT under £2,000 Not set
DEFRA KEW 25/03/2021 Capital/Equipment Capital Development Programme Y2K Construction Ltd 7073789 28700 Complete Roof renewal to tool shed Melon yard RG42 7NY UK Supplier Not set 11524 Design 731665924
DEFRA KEW 25/03/2021 ICT Estates MRI Software EMEA Limited 7073721 31000 G CLOUD CONTRACT software maintenance EC2V 8EA UK Supplier Not set 60038 Software Maintenance 916220551
DEFRA KEW 25/03/2021 Property Related Comparative Plant & Fungal Biology Thermo Fisher Scientific 7073391 38584.25 ORBITRAP FUSION FIELD & SHIPPING/HANDLING HP2 7GE UK Supplier Not set 11526 Laboratory machinery & equipt NA
DEFRA KEW 25/03/2021 Property Related Estates Noonan Services Group ( UK ) Ltd 7073724 85772.58 Office and window cleaning EC2A4LP UK Supplier Not set 60045 Office and window cleaning GB 847176988
DEFRA KEW 25/03/2021 Capital/Equipment Capital Development Programme Y2K Construction Ltd 7073792 95340.51 Wakehurst - VC Retail Sales & Black Pond Path Project RG42 7NY UK Supplier Not set 11339 Design 731665924
DEFRA KEW 25/03/2021 Capital/Equipment Capital Development Programme JC Watson Mechanical Ltd 7073710 100000 Design service CM13 3HE UK Supplier Not set 11339 Design 226481508
DEFRA KEW 25/03/2021 Consumables & Materials Natural Capital & Plant Health Eurofins Genetic Services Ltd 7073847 122976.01 Sample preparation,Custom Library Service & NovaSeq S4 (2 x 150 bp) WV9 5BG UK Supplier Not set 11441 Electronic Data Not set
DEFRA KEW 26/03/2021 Utilities Estates EDF Energy Customers plc 7074124 77470.83 Electricity - Grid PL3 5RG UK Supplier Not set 60043 Electricity - Grid Not set
DEFRA KEW 29/03/2021 ICT Information Technology Insight Direct (UK) Ltd 7073861 27712.2 60x Dell Latitude 3410 Notebook UB8 1PH UK Supplier Not set 11188 Computer EQPT under £2,000 Not set
DEFRA KEW 29/03/2021 Consumables & Materials Natural Capital & Plant Health Eurofins Genetic Services Ltd 7073946 28200 NGS-GB-KAR-200911-1-C5 WV9 5BG UK Supplier Not set 11441 Electronic Data Not set
DEFRA KEW 29/03/2021 ICT Information Technology Insight Direct (UK) Ltd 7073862 37873.34 82x Dell Latitude 3410 Notebook UB8 1PH UK Supplier Not set 60428 Computer EQPT under £2,000 Not set
DEFRA KEW 29/03/2021 Consultancy & Professional Services Biodiversity Informatics and Spatial Analysis Vodafone Limited 7073885 43488.04 Professional Fees - Events & Conferncs RG14 5FF UK Supplier Not set 11082 Prof Fees - Events & Conferncs GB 569 9532 77
DEFRA KEW 29/03/2021 Capital/Equipment Capital Development Programme DBR (London) Ltd 7074097 107333.96 Design service SE15 2PR UK Supplier Not set 11524 Design 547951310
DEFRA KEW 29/03/2021 Consumables & Materials Natural Capital & Plant Health Novogene (UK) Company Limited 7073901 110000 Oak genome sequencing CB4 0FW UK Supplier Not set 11574 Electronic Data GB273975163
DEFRA NE 02/03/2021 EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INST - SPONSORSHIPS STRATEGY & GOVERNMENT ADVICE NORTHUMBERLAND COUNTY COUNCIL 217400 144999.6 Production of Local Nature Reserve Pilot in partnership with Northumberland County Council - 2020-21 NE61 2EF SUPPLIER Not set NE163822 Expense Not set
DEFRA NE 03/03/2021 EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INST - SPONSORSHIPS NE Bats in Churches HLF THE ARCHBISHOPS' COUNCIL ERS-23-FEB-21-268883 36332.92 Memorandum of Agreement - Bats in Churches Heritage Fund Project - 2020-21 SW1P 3AZ CHARITY Not set NE161476 Expense Not set
DEFRA NE 04/03/2021 EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT 03 YORKSHIRE & NORTHERN LINCOLNSHIRE CONSERVEFOR LTD C0629 41904 Swarth Moor SSSI Restoration BD24 9AF Company Not set NE162146 Expense Not set
DEFRA NE 05/03/2021 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION NNR SERVICES TEAM ENVIRONMENT AGENCY 2165237 115943.78 Works at Thursley National Nature Reserve - April-November 2020 FY1 9JN NDPB Not set 0 Expense Not set
DEFRA NE 05/03/2021 EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INST - SPONSORSHIPS STRATEGY & GOVERNMENT ADVICE BUTTERFLY CONSERVATION SIN018935 73850 Memorandum of Agreement - Action for Most Threatened S41 Butterfly Species - 2020-21 BH20 5QP SUPPLIER ECM_58739 0 Expense Not set
DEFRA NE 05/03/2021 EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INST - SPONSORSHIPS STRATEGY & GOVERNMENT ADVICE BUTTERFLY CONSERVATION SIN018936 73850 Memorandum of Agreement - Action for Most Threatened S41 Moth Species - 2020-21 BH20 5QP SUPPLIER ECM 58758 0 Expense Not set
DEFRA NE 05/03/2021 EXP - PURCHASE OF GOODS/SERVICES - OTHER- SCIENCE & EVIDENCE MONITORING SURVLNCE EVIDENCE PROGRAMME EXEGESIS SDM LTD 20218 30960 Software application update for Protected Sites Monitoring Reform Project LD3 0AH SUPPLIER(1) Ecm_55360 NE163821 Expense Not set
DEFRA NE 05/03/2021 CA - OTHER RECEIVABLES - PURCHASING CARD CONTROL ACCOUNT BALANCE SHEET ROYAL BANK OF SCOTLAND 81904820-03-MAR-21 255613.22 Monthly payment for Government Procurement Card expenditure - February 2021 EC2M 4BA SUPPLIER Not set 0 Asset Not set
DEFRA NE 08/03/2021 PPE - HERITAGE ASSETS (OWNED) - COST - ADDITIONS NNR SERVICES TEAM DAVIIT JONES BOULD LTD XXXXXXXXXPURCHASE 239010 Legal services TA7 4EB SUPPLIER Not set NE161411 Asset Not set
DEFRA NE 08/03/2021 EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT EVIDENCE PROGRAMME LAND USE CONSULTANTS LTD 54232 29510.1 Updating the Framework for Monitoring Environmental Outcomes in Protected Landscapes and developing a new NCA Geodiversity Value Layer - 2020-21 NW1 1JD SUPPLIER Not set 0 Expense Not set
DEFRA NE 09/03/2021 EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT EVIDENCE PROGRAMME LAND USE CONSULTANTS LTD 54272 66656.7 Supply of National Character area profiles, online platform and database - 2020-21 NW1 1JD SUPPLIER Not set 0 Expense Not set
DEFRA NE 09/03/2021 EXP - PURCHASE OF GOODS/SERVICES - OTHER- SCIENCE & EVIDENCE MONITORING SURVLNCE NE Reform Team Management COLLINGWOOD ENVIRONMENTAL PLANNING LTD 1186 59426.4 Design of Evaluation Framework for Biodiversity Net Gain in England - 2020-21 SE1 7QY Company ecm_58965 NE163822 Expense Not set
DEFRA NE 09/03/2021 EXP - PURCHASE OF GOODS/SERVICES - OTHER- SCIENCE & EVIDENCE MONITORING SURVLNCE EVIDENCE PROGRAMME BUTTERFLY CONSERVATION SIN018938 25000 Data management for UK butterfly monitoring scheme BH20 5QP SUPPLIER Not set 0 Expense Not set
DEFRA NE 10/03/2021 EXP - PURCHASE OF GOODS/SERVICES - OTHER- SCIENCE & EVIDENCE MONITORING SURVLNCE Hen Harrier Southern Reintroduction Programme INTERNATIONAL CENTRE FOR BIRDS OF PREY 2809 100000 Hen Harrier Reintroduction - Conservation Breeding Programme GL18 1JJ CHARITY Not set 0 Expense Not set
DEFRA NE 10/03/2021 EXP-PURCHASE OF GOODS & SERVICES - DLL POND CREATION NE Great Crested Newt Licensing KENT COUNTY COUNCIL 900121990 42000 Great Crested Newt habitat delivery in Kent ME14 1XQ SUPPLIER Not set NE163787 Expense Not set
DEFRA NE 11/03/2021 EXP - PURCHASE OF GOODS/SERVICES - OTHER- SCIENCE & EVIDENCE MONITORING SURVLNCE MARCHES MOSSES BOG LIFE WMP CONTRACTING LTD 68 44142.4 Marches Mosses BogLIFE Project - Bronington Manor Drain Diversion - 2020-21 WV16 5HG SUPPLIER Not set NE162750 Expense Not set
DEFRA NE 11/03/2021 EXP-PURCHASE OF GOODS & SERVICES - DLL POND CREATION STRATEGY & GOVERNMENT ADVICE PROFESSIONAL DATA MANAGEMENT SERVICES LTD 14269 37517.83 Biodiversity Net Gain Digital Services Discovery and Feasibility Study - 2020-21 IM2 2QZ SUPPLIER RM1557.12 NE163822 Expense Not set
DEFRA NE 11/03/2021 EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INST - SPONSORSHIPS Natural Capital & Ecosystem Assessment PEOPLES TRUST FOR ENDANGERED SPECIES ERS-05-MAR-21-269293 31600 Collaborative agreement - Evidence gathering options appraisal: How best to establish baseline dataset for water voles to inform better management of development impacts - 2020-21 SW8 4BG Trust Not set NE160820 Expense Not set
DEFRA NE 16/03/2021 EXP - PURCHASE OF GOODS/SERVICES - OTHER- SCIENCE & EVIDENCE MONITORING SURVLNCE 09 NORFOLK, SUFFOLK A G A BIOENGINEERING SYSTEMS LTD 1302 79470 Restoration works at Calthorpe National Nature Reserve - 2020-21 IP25 6QH SUPPLIER Not set NE162105 Expense Not set
DEFRA NE 16/03/2021 EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT EVIDENCE PROGRAMME UK CENTRE FOR ECOLOGY & HYDROLOGY CUSINV-000957 30000 Development of visual landscape change mapping and indicator - G1 Change in landscape & waterscape character - 2020-21 OX10 8BB OGD ECM_54322 0 Expense Not set
DEFRA NE 16/03/2021 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS NNR SERVICES TEAM ENVIRONMENT AGENCY 2166934 32733.47 Works at Thursley National Nature Reserve - December 2020-January 2021 FY1 9JN NDPB Not set 0 Asset Not set
DEFRA NE 17/03/2021 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT STATUTORY ACCESS YORKSHIRE DALES NATIONAL AUTHORITY ERS-100900029923-269573 78300.12 Grant - Pennine Way and Pennine Bridleway National Trails - 2020-21 BD23 5LB LOCAL AUTHORITIES Not set NE160560 Expense Not set
DEFRA NE 17/03/2021 EXP - PURCHASE OF GOODS/SERVICES - OTHER- SCIENCE & EVIDENCE MONITORING SURVLNCE EVIDENCE PROGRAMME NATIONAL TRUST 3117452 60221.83 Joint Working on SSSI Monitoring - National Trust SN2 2NA SUPPLIER Not set NE163821 Expense Not set
DEFRA NE 17/03/2021 EXP-PURCHASE OF GOODS & SERVICES - DLL POND CREATION NE Great Crested Newt Licensing CHESHIRE WILDLIFE TRUST 10157 50400 Great Crested Newt habitat delivery in Lancashire SY14 8EF SUPPLIER Not set NE163788 Expense Not set
DEFRA NE 17/03/2021 EXP-PURCHASE OF GOODS & SERVICES - DLL POND CREATION NE Great Crested Newt Licensing LANCASHIRE WILDLIFE TRUST LTD 11106 30240 Great Crested Newt habitat delivery in Kent PR5 6BY CUSTOMER Not set NE163807 Expense Not set
DEFRA NE 18/03/2021 EXP - PURCHASE OF GOODS/SERVICES - VEHICLE MAINTENANCE - INSURANCE & ROAD TAX NNR SERVICES TEAM ENVIRONMENT AGENCY 2166937 85249.2 NNR Fleet annual service charge - 2020-21 FY1 9JN NDPB Not set NE161410 Expense Not set
DEFRA NE 18/03/2021 EXP - PURCHASE OF GOODS/SERVICES - OTHER- SCIENCE & EVIDENCE MONITORING SURVLNCE OPS PROGRAMMES BAT CONSERVATION TRUST 916 64854.32 Bat information and advisory service - 2020-21 SE11 5RD CUSTOMER Ecm_56232 0 Expense Not set
DEFRA NE 18/03/2021 PPE - HERITAGE ASSETS (OWNED) - COST - ADDITIONS 02 CUMBRIA BARKER AND BLAND LTD 24960 86093.24 Peatland Restoration for Bolton Fell Moss National Nature Reserve CA10 2QL SUPPLIER(1) Not set NE162798 Asset Not set
DEFRA NE 19/03/2021 EXP - PURCHASE OF GOODS/SERVICES - OTHER- SCIENCE & EVIDENCE MONITORING SURVLNCE Sustainable Development ECUS LTD 17966 117663.6 Biodiversity Credits Scheme Pilot - 2020-21 S61 2DW SUPPLIER ECM_59159 0 Expense Not set
DEFRA NE 19/03/2021 EXP - PURCHASE OF GOODS/SERVICES - OTHER- SCIENCE & EVIDENCE MONITORING SURVLNCE EVIDENCE TEAM LAND USE CONSULTANTS LTD 54363 73332.82 Are English AES schemes delivering for geological SSSIs - 2020-21 NW1 1JD SUPPLIER Not set 0 Expense Not set
DEFRA NE 19/03/2021 EXP - PURCHASE OF GOODS/SERVICES - OTHER- SCIENCE & EVIDENCE MONITORING SURVLNCE 11 WESSEX BAE SYSTEMS PROPERTIES LTD 90116598 40404 Holton Heath National Nature Reserve Sea Dump Asbestos Removal HP18 0NP SUPPLIER Not set NE163821 Expense Not set
DEFRA NE 19/03/2021 EXP-PURCHASE OF GOODS & SERVICES - DLL POND CREATION DLL Pond Management FRESHWATER HABITATS TRUST 1847 30013.2 PondNet Great Crested Newt eDNA monitoring project - 2020 OX3 5RH SUPPLIER Not set 0 Expense Not set
DEFRA NE 22/03/2021 EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INST - SPONSORSHIPS STRATEGY & GOVERNMENT ADVICE RSPB SLINV/00037089 71516.5 Memorandum of Agreement - Action for Birds in England - 2020-21 SG19 2DL SUPPLIER Not set 0 Expense Not set
DEFRA NE 22/03/2021 EXP - PURCHASE OF GOODS/SERVICES - OTHER - LAND MANAGEMENT WORKS NE Bats in Churches HLF TRESILLIAN & LAMORRAN W MERTHER PCC 1 27303 Install bat mitigation measures at St Moran Church, Lamorran as part of the Bats in Churches Project. TR2 4BH SUPPLIER ECM60621 NE161476 Expense Not set
DEFRA NE 23/03/2021 PPE - HERITAGE ASSETS (OWNED) - COST - ADDITIONS NNR SERVICES TEAM DAVITT JONES BOULD CLIENT NO 2 ACCOUNT XXXXXXXXXXXXXXXXXXXXXXXXPURCHASE 130095 Legal services TA1 4EB SUPPLIER Not set NE161411 Asset Not set
DEFRA NE 23/03/2021 PPE - HERITAGE ASSETS (OWNED) - COST - ADDITIONS NNR SERVICES TEAM DAVITT JONES BOULD CLIENT NO 2 ACCOUNT XXXXXXXXXXXXPURCHASE 67500 Legal services TA1 4EB SUPPLIER Not set NE161411 Asset Not set
DEFRA NE 23/03/2021 EXP-PURCHASE OF GOODS & SERVICES - DLL POND CREATION NE Great Crested Newt Licensing FRESHWATER HABITATS TRUST 1851 67190.4 PondNet Great Crested Newt eDNA monitoring project - 2020 OX3 5RH SUPPLIER Not set 0 Expense Not set
DEFRA NE 23/03/2021 EXP - PURCHASE OF GOODS/SERVICES - OTHER- SCIENCE & EVIDENCE MONITORING SURVLNCE OPS PROGRAMMES BAT CONSERVATION TRUST 917 46622.64 Bat information and advisory service - 2020-21 SE11 5RD CUSTOMER ECM_56232 CCN003 0 Expense Not set
DEFRA NE 24/03/2021 EXP - PURCHASE OF GOODS/SERVICES - OTHER- SCIENCE & EVIDENCE MONITORING SURVLNCE EVIDENCE TEAM UK CENTRE FOR ECOLOGY & HYDROLOGY CUSINV-000970 90909.6 Data modelling of species responses to Agri-Environment schemes to Landscape scale project OX10 8BB OGD ECM 58847 0 Expense Not set
DEFRA NE 25/03/2021 PPE - HERITAGE ASSETS (OWNED) - COST - ADDITIONS NNR SERVICES TEAM DAVIIT JONES BOULD LTD XXXXXXXXXXXXXXXXXXPURCHASE 261967.45 Legal services TA7 4EB SUPPLIER Not set NE161411 Asset Not set
DEFRA NE 25/03/2021 EXP - PURCHASE OF GOODS/SERVICES - OTHER- SCIENCE & EVIDENCE MONITORING SURVLNCE EVIDENCE TEAM UK CENTRE FOR ECOLOGY & HYDROLOGY CUSINV-000967 139383.2 Developing approaches to agri-environment monitoring - 2020-21 OX10 8BB OGD Ecm_59103 0 Expense Not set
DEFRA NE 25/03/2021 EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INST - SPONSORSHIPS 11 WESSEX UNIVERSITY OF PLYMOUTH 5313257 65000 Lyme Bay reefs recovery long-term monitoring study - 2020-21 PL4 8AA SUPPLIER ECM_59829 0 Expense Not set
DEFRA NE 25/03/2021 EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INST - SPONSORSHIPS 04 CHESHIRE TO LANCASHIRE TAMESIDE METROPOLITAN BOROUGH 68731667 29940 Collaborative agreement for evidence gathering for Wigan Nature Recovery Network programme with Tameside Metropolitan Borough Council OL6 6DL SUPPLIER Not set NE163822 Expense Not set
DEFRA NE 25/03/2021 EXP - PURCHASE OF GOODS/SERVICES - OTHER- SCIENCE & EVIDENCE MONITORING SURVLNCE EVIDENCE PROGRAMME GEOSPATIAL RESEARCH LTD 10042001 37699.2 SSSI Monitoring and Evaluation - Geology Quaternary features and Unallocated Sites Survey Contracts TS21 1DX SUPPLIER Not set NE163821 Expense Not set
DEFRA NE 26/03/2021 PPE - HERITAGE ASSETS (OWNED) - COST - ADDITIONS NNR SERVICES TEAM DAVITT JONES BOULD CLIENT NO 2 ACCOUNT XXXXXXXXXXXPURCHASE 201095 Legal services TA1 4EB SUPPLIER Not set NE161411 Asset Not set
DEFRA NE 26/03/2021 PPE - HERITAGE ASSETS (OWNED) - COST - ADDITIONS NNR SERVICES TEAM DAVITT JONES BOULD CLIENT NO 2 ACCOUNT XXXXXXXXXXXXXPURCHASE 201095 Legal services TA1 4EB SUPPLIER Not set NE161411 Asset Not set
DEFRA NE 26/03/2021 EXP-PURCHASE OF GOODS & SERVICES - DLL POND CREATION NE Great Crested Newt Licensing CHESHIRE WEST CHESTER COUNCIL 12700007554 116856 Great Crested Newt habitat delivery in Cheshire CH1 1SE SUPPLIER Not set NE163820 Expense Not set
DEFRA NE 26/03/2021 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS NNR SERVICES TEAM AMALGAMATED CONSTRUCTION LTD 64822 36520.05 Removal of existing bridge and design and construction of replacement at Humberhead Peatlands National Nature Reserve S75 1HT CIS SUPPLIER Not set 0 Asset Not set
DEFRA NE 26/03/2021 EXP - PURCHASE OF GOODS/SERVICES - OTHER- SCIENCE & EVIDENCE MONITORING SURVLNCE EVIDENCE PROGRAMME UNIVERSITY OF HULL 72960 34252.8 Survey of Solent and Isle of Wright lagoons including developing primers for key lagoon species - 2020 HU6 7RX Public Body Not set 0 Expense Not set
DEFRA NE 26/03/2021 EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INST - SPONSORSHIPS STRATEGY & GOVERNMENT ADVICE ZOOLOGICAL SOCIETY OF LONDON W-N0076 37594.5 Memorandum of Agreement - Disease Risk Analysis and Health Surveillance for the Species Recovery Programme - 2020-21 NW1 4RY SUPPLIER ECM 55974 0 Expense Not set
DEFRA NE 26/03/2021 EXP - PURCHASE OF GOODS/SERVICES - OTHER- SCIENCE & EVIDENCE MONITORING SURVLNCE SPECIALIST SERVICES FORESTRY COMMISSION E0002445 30000 Site monitoring for Deer Impacts BS16 1EJ Government Agency Not set NE162773 Expense Not set
DEFRA NE 26/03/2021 EXP-PURCHASE OF GOODS & SERVICES - DLL POND CREATION NE Great Crested Newt Licensing CHESHIRE WEST CHESTER COUNCIL 12700007573 -97380 Credit - Great Crested Newt habitat delivery in Cheshire CH1 1SE SUPPLIER Not set NE163820 Expense Not set
DEFRA NE 26/03/2021 CA - OTHER RECEIVABLES - PURCHASING CARD CONTROL ACCOUNT BALANCE SHEET ROYAL BANK OF SCOTLAND 82046549-24-MAR-21 261455.6 Monthly payment for Government Procurement Card expenditure - March 2021 EC2M 4BA SUPPLIER Not set 0 Asset Not set
DEFRA NE 29/03/2021 EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INST - SPONSORSHIPS BACK FROM THE BRINK -SAVING BRITAINS MOST THREATENED SPECIES BUTTERFLY CONSERVATION ERS-22-MAR-21-270187 96291.22 Memorandum of Agreement - Butterfly Conservation - Heritage Lottery Funded Back from the Brink: Saving England's most threatened species - 2020-21 BH20 5QP SUPPLIER ECM_48212 NE162705 Expense Not set
DEFRA NE 29/03/2021 EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INST - SPONSORSHIPS BACK FROM THE BRINK -SAVING BRITAINS MOST THREATENED SPECIES R S P B ERS-100900030384-270189 82631.38 Memorandum of Agreement - RSPB - Heritage Lottery Funded Back from the Brink: Saving England's most threatened species - 2020-21 SG19 2DL Public Body ECM_48212 NE162705 Expense Not set
DEFRA NE 29/03/2021 EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INST - SPONSORSHIPS BACK FROM THE BRINK -SAVING BRITAINS MOST THREATENED SPECIES PLANTLIFE INTERNATIONAL ERS-22-MAR-21-270191 79070.65 Memorandum of Agreement - Plantlife - Heritage Lottery Funded Back from the Brink: Saving England's most threatened species - 2020-21 SP1 1DX SUPPLIER ECM_48212 NE162705 Expense Not set
DEFRA NE 29/03/2021 EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INST - SPONSORSHIPS EVIDENCE PROGRAMME BSBI 2021.03.04 78900 Memorandum of Agreement - Supporting BSBI to collect, verify and share vascular plant data in England - 2020-21 L40 2QP SUPPLIER(1) ECM_60772 0 Expense Not set
DEFRA NE 29/03/2021 EXP-PURCHASE OF GOODS & SERVICES - DLL POND CREATION NE Great Crested Newt Licensing CHESHIRE WILDLIFE TRUST 10197 70560 Great Crested Newt habitat delivery in Cheshire SY14 8EF SUPPLIER Not set NE163788 Expense Not set
DEFRA NE 29/03/2021 EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INST - SPONSORSHIPS 04 CHESHIRE TO LANCASHIRE BIFFA WASTE SERVICES LTD BAPGS\17049 45000 Contribution for grant to the Wildlife Trust for land acquisition NG24 1WT CIS SUPPLIER Not set 0 Expense Not set
DEFRA NE 29/03/2021 EXP-PURCHASE OF GOODS & SERVICES - DLL POND CREATION NE Great Crested Newt Licensing CHESHIRE WEST CHESTER COUNCIL 12700004005 44500 Great Crested Newt habitat delivery in Cheshire CH1 1SE SUPPLIER Not set NE163788 Expense Not set
DEFRA NE 29/03/2021 EXP-PURCHASE OF GOODS & SERVICES - DLL POND CREATION NE Great Crested Newt Licensing CHESHIRE WEST CHESTER COUNCIL 12700007548 53400 Great Crested Newt habitat delivery in Cheshire CH1 1SE SUPPLIER Not set NE163788 Expense Not set
DEFRA NE 29/03/2021 EXP-PURCHASE OF GOODS & SERVICES - DLL POND CREATION DLL Pond Management CHESHIRE WILDLIFE TRUST 10196 36720 Great Crested Newt habitat delivery in Cheshire SY14 8EF SUPPLIER Not set NE163788 Expense Not set
DEFRA NE 29/03/2021 EXP - PURCHASE OF GOODS/SERVICES - OTHER- SCIENCE & EVIDENCE MONITORING SURVLNCE MARCHES MOSSES BOG LIFE WMP CONTRACTING LTD 70 32823.76 Marches Mosses BogLIFE Project - 2020-21 WV16 5HG SUPPLIER Not set NE162750 Expense Not set
DEFRA NE 29/03/2021 EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INST - SPONSORSHIPS Sustainable Development BAT CONSERVATION TRUST ERS-23-MAR-21-270185 27262.5 Memorandum of Agreement - Bat Conservation Trust - costs for Earned Recognition (ER) Pilot for Bat Survey and Mitigation Licensing - 2020-21 SE11 5RD CUSTOMER Not set 0 Expense Not set
DEFRA NE 29/03/2021 EXP-PURCHASE OF GOODS & SERVICES - DLL POND CREATION Natural Capital & Ecosystem Assessment EXEGESIS SDM LTD 20314 29940 Report outlining methodology and costs for completing spatial audit nationally from planning applications for Biodiversity 2020 LD3 0AH SUPPLIER(1) Not set 0 Expense Not set
DEFRA NE 29/03/2021 EXP-PURCHASE OF GOODS & SERVICES - DLL POND CREATION NE Great Crested Newt Licensing CHESHIRE WEST CHESTER COUNCIL 12700007572 -44500 Credit - Great Crested Newt habitat delivery in Cheshire CH1 1SE SUPPLIER Not set NE163788 Expense Not set
DEFRA NE 30/03/2021 PPE - HERITAGE ASSETS (OWNED) - COST - ADDITIONS NNR SERVICES TEAM DAVIIT JONES BOULD LTD XXXXXXXXXXX 216660 Legal services TA7 4EB SUPPLIER Not set NE161411 Asset Not set
DEFRA NE 30/03/2021 EXP - PURCHASE OF GOODS/SERVICES - OTHER- SCIENCE & EVIDENCE MONITORING SURVLNCE 11 WESSEX LAND & WATER SERVICES LIMITED 21030048 56688.05 Purbeck Heaths National Nature Reserve - Fencing and vegetation clearance - 2020-21 GU5 9AF SUPPLIER(1) ecm_53279 NE163821 Expense Not set
DEFRA NE 30/03/2021 EXP - PURCHASE OF GOODS/SERVICES - OTHER- SCIENCE & EVIDENCE MONITORING SURVLNCE NNR SERVICES TEAM LAND & WATER SERVICES LIMITED 21030049 45245.84 Purbeck Heaths National Nature Reserve - Fencing materials - 2020-21 GU5 9AF SUPPLIER(1) ecm_53279 NE163821 Expense Not set
DEFRA NE 30/03/2021 EXP-PURCHASE OF GOODS & SERVICES - DLL POND CREATION NE Great Crested Newt Licensing KENT COUNTY COUNCIL 900125896 25200 Great Crested Newt habitat delivery in Kent ME14 1XQ SUPPLIER Not set NE163787 Expense Not set
DEFRA NE 30/03/2021 EXP-PURCHASE OF GOODS & SERVICES - DLL POND CREATION NE Great Crested Newt Licensing NORTHUMBERLAND WILDLIFE TRUST LTD 5157 25200 Great Crested Newt habitat delivery in Northumberland NE3 3XT CHARITY Not set NE163818 Expense Not set
DEFRA NE 31/03/2021 EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INST - SPONSORSHIPS EVIDENCE TEAM R S P B SLINV/00037164 50000 Memorandum of Agreement - Evaluating national-scale land-use scenarios for birds, carbon and food in relation to the Land Sparing and Sharing concept - 2020-21 SG19 2DL Public Body ECM_58632 0 Expense Not set
DEFRA NE 31/03/2021 EXP - PURCHASE OF GOODS/SERVICES - OTHER- SCIENCE & EVIDENCE MONITORING SURVLNCE EVIDENCE TEAM BTO SERVICES LIMITED 21ACCS0351 59837.93 Analysis of data to assess the impact of Agri-environment schemes on wild bird populations - 2020-21 IP24 2PU SUPPLIER(1) Not set 0 Expense Not set
DEFRA NE 31/03/2021 Exp - Purchase Of Goods/Services - Consultancy EVIDENCE PROGRAMME ENVIRONMENT SYSTEMS LTD ESINV1720 59100 Natural Capital Ecosystem Assessment Pilot - Review of Priority Habitat Inventory Dataset to enhance role in Nature Recovery - 2020-21 SY23 3AH SUPPLIER(1) Not set 0 Expense Not set
DEFRA NE 31/03/2021 EXP - PURCHASE OF GOODS/SERVICES - OTHER- SCIENCE & EVIDENCE MONITORING SURVLNCE EVIDENCE TEAM BRITISH TRUST FOR ORNITHOLOGY 21ACCS0350 42234.31 Are English agri-environment schemes delivering for lowland wet grassland breeding waders - 2020-21 IP24 2PU Public Body ecm_56753 0 Expense Not set
DEFRA NE 31/03/2021 EXP - PURCHASE OF GOODS/SERVICES - VEHICLE MAINTENANCE - INSURANCE & ROAD TAX NNR SERVICES TEAM ENVIRONMENT AGENCY 2166917 41591.27 NNR Fleet Maintenance costs - January-February 2021 FY1 9JN NDPB Not set NE161410 Expense Not set
DEFRA NE 31/03/2021 EXP-PURCHASE OF GOODS & SERVICES - DLL POND CREATION NE Great Crested Newt Licensing LANCASHIRE WILDLIFE TRUST LTD 11127 36000 Great Crested Newt habitat delivery in Lancashire PR5 6BY CUSTOMER Not set NE163807 Expense Not set
DEFRA NE 31/03/2021 EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INST - SPONSORSHIPS EVIDENCE PROGRAMME BAT CONSERVATION TRUST 923 30000 Bat information and advisory service - 2020-21 SE11 5RD CUSTOMER Not set 0 Expense Not set
DEFRA NE 31/03/2021 EXP - PURCHASE OF GOODS/SERVICES - OTHER- SCIENCE & EVIDENCE MONITORING SURVLNCE EVIDENCE PROGRAMME BTO SERVICES LIMITED 336 35739.6 Nesting dates of Moorland Birds in the English Uplands - 2020-21 IP24 2PU SUPPLIER(1) ECM_60356 NE163821 Expense Not set
DEFRA NE 31/03/2021 EXP-PURCHASE OF GOODS & SERVICES - DLL POND CREATION NE Great Crested Newt Licensing LANCASHIRE WILDLIFE TRUST LTD 11117 26640 Great Crested Newt habitat delivery in Lancashire PR5 6BY CUSTOMER Not set NE163807 Expense Not set
DEFRA NE 31/03/2021 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS NNR SERVICES TEAM GILLEARD BROTHERS LTD 4189A 43087.2 Manufacture and install two replacement reed bed hides at Stodmarsh National Nature Reserve DN17 4AA Company Not set 0 Asset Not set
DEFRA CCW 08/03/2021 Consultancy Services Office of Chief Executive ICE CREATES LIMITED I54947 35850 Design of programme and staff co-creation CH41 5LH LARGE N/A N/A Programme GB732833240
DEFRA CCW 12/03/2021 Research & Design Market Intelligence COMMUNITY RESEARCH LTD CRC 2021/10 29937 Environmental research 50% complete fieldwork LE9 2EL LARGE N/A N/A Programme GB977262872
DEFRA CCW 12/03/2021 Other ICT Services Birmingham -CRM & CC ORACLE CORPORATION UK LIMITED 1798824 33388.9 Oracle Cloud Service subscription from 1 March 2021 to 28 February 2022 RG6 1RA LARGE N/A N/A Programme GB391313073
DEFRA CCW 24/03/2021 Research & Design Market Intelligence DJS RESEARCH LTD 6968 28293.6 Market Research Services for Testing the Waters 2020 50% complete fieldwork SK6 7GH LARGE N/A N/A Programme GB775718779
DEFRA CCW 31/03/2021 Service Charge Facilities & Procurement MONTAGU EVANS LLP (DEFRA) 0387-294948 19603.85 Service Charge for the period covering 25 March 2021 to 23 June 2021 for premises Re. Part 1st Floor, Victoria Square House, Birmingham EH3 8EG LARGE N/A N/A Programme GB888800181
DEFRA CCW 31/03/2021 Rent & Building Insurance Facilities & Procurement MONTAGU EVANS LLP (DEFRA) 0387-294948 52010.44 Rent charged for the period covering 25 March 2021 to 23 June 2021 for premises Re. Part 1st Floor, Victoria Square House, Birmingham EH3 8EG LARGE N/A N/A Programme GB888800181
DEFRA NFC 02/03/2021 purchase operations Wild Rumpus 2032021 39200 Timber Festival Not set Not set Not set Not set Not set Not set
DEFRA NFC 15/03/2021 grant forest creation landowner 15032021 52290.07 forest creation grant Not set Not set Not set Not set Not set Not set
DEFRA NFC 15/03/2021 grant forest creation landowner 15032021 43184.22 forest creation grant Not set Not set Not set Not set Not set Not set
DEFRA NFC 16/03/2021 grant environmental education South Derbyshire District Council 16032021 27500 Environmental Education project Not set Not set Not set Not set Not set Not set
DEFRA NFC 31/03/2021 land acquisition forest creation Solicitors client account 31032021 690655.78 land acquisition Not set Not set Not set Not set Not set Not set
DEFRA EA 01/03/2021 Exp - Purchase Of Goods/Services - Contractors EA Ops-LNA-FCRM OPS Lincs-Field Mablethorpe LINDSEY MARSH DRAINAGE BOARD 1001308633 41646.45 Construction.Construction Service Providers.Build & Constr & maint service LN11 8UU Not set Not set Not set Not set Not set
DEFRA EA 01/03/2021 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OTHER BUILDING COSTS EA Ops-KSL-FCRM TTD-MEICA Operations & Maintenance CHANNEL FIRE SYSTEMS LTD 1001308533 31312.21 Facilities.Security.Fire prevention TN28 8NE Not set Not set Not set Not set Not set
DEFRA EA 01/03/2021 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-SSD-Mgt BATTES 1001308547 46910 Grant.Capital Grant.Local Authorities BN43 5RB Not set Not set Not set Not set Not set
DEFRA EA 01/03/2021 PPE - POA & AUC (OWNED) - COST - O/BAL EA E and B-WLB-IWP-IEP Leadership and Data LANDMARK INFORMATION GROUP 1001308634 85300 ICT.IT Managed/Outsourced Services.App implementation services EX2 7HY Not set Not set Not set Not set Not set
DEFRA EA 01/03/2021 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-WMD-Mgt GLOUCESTERSHIRE WILDLIFE TRUST 1001308601 29500 Professional Services - CCL.Consultancy.Consultancy - Unclassified GL4 6SX Not set Not set Not set Not set Not set
DEFRA EA 01/03/2021 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-WMD-Mgt SEVERN RIVERS TRUST 1001308604 50000 Professional Services - CCL.Consultancy.Consultancy - Unclassified OX7 5TL Not set Not set Not set Not set Not set
DEFRA EA 01/03/2021 EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - ADVISORY EA Ops-WMD-EPE Bus Strat-Environment Programme Pro SEVERN RIVERS TRUST 1001308604 30000 Professional Services - CCL.Consultancy.Finance Consultancy OX7 5TL Not set Not set Not set Not set Not set
DEFRA EA 01/03/2021 EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL EA Ops-LNA-Env Mgt South-Mgt HYDROCK CONSULTANTS LTD 1001308590 55332.76 Professional Services - CCL.Consultancy.Technical Consultancy BS32 4DF Not set Not set Not set Not set Not set
DEFRA EA 01/03/2021 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-YOR-Mgt CAPITA BLACK & VEATCH 1001308522 59416.47 Professional Services Other.Professional Services Other.Prof servic Other-Unclassified RH1 1SH Not set Not set Not set Not set Not set
DEFRA EA 01/03/2021 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-WMD-Mgt ARCADIS LLP 1001308552 21171.73 Professional Services Other.Technical Services.Building Surveying val & plann M60 3NT Not set Not set Not set Not set Not set
DEFRA EA 01/03/2021 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-NEA-Mgt BAM NUTTALL LTD 1001308672 142970.96 Professional Services Other.Technical Services.Civil engineering GU15 3XW Not set Not set Not set Not set Not set
DEFRA EA 01/03/2021 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-EAN-Mgt BREHENY CIVIL ENGINEERING LTD 1001308643 54481.34 Professional Services Other.Technical Services.Civil engineering IP6 8NH Not set Not set Not set Not set Not set
DEFRA EA 01/03/2021 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-EAN-Mgt BREHENY CIVIL ENGINEERING LTD 1001308643 21711 Professional Services Other.Technical Services.Civil engineering IP6 8NH Not set Not set Not set Not set Not set
DEFRA EA 01/03/2021 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-EMD-Mgt CAPITA BLACK & VEATCH 1001308522 91285.96 Professional Services Other.Technical Services.Civil engineering RH1 1SH Not set Not set Not set Not set Not set
DEFRA EA 01/03/2021 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-EMD-Mgt CAPITA BLACK & VEATCH 1001308522 30894.11 Professional Services Other.Technical Services.Civil engineering RH1 1SH Not set Not set Not set Not set Not set
DEFRA EA 01/03/2021 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-EMD-Mgt JACKSON CIVIL ENGINEERING LTD 1001308664 38283.15 Professional Services Other.Technical Services.Civil engineering IP1 5LT Not set Not set Not set Not set Not set
DEFRA EA 01/03/2021 Exp - Purchase Of Goods/Services - Contractors EA Ops-KSL-FCRM OPS East Kent-Asset Perf Rom LAND & WATER SERVICES LTD 1001308632 52899.83 Professional Services Other.Technical Services.Civil engineering GU5 9AF Not set Not set Not set Not set Not set
DEFRA EA 01/03/2021 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-LNA-Mgt STONBURY LTD 1001308608 44705.1 Professional Services Other.Technical Services.Civil engineering MK44 3BH Not set Not set Not set Not set Not set
DEFRA EA 01/03/2021 Exp - Purchase Of Goods/Services - Contractors EA Ops-LNA-FCRM OPS W&N-Asset Perf STONBURY LTD 1001308608 28988.02 Professional Services Other.Technical Services.Civil engineering MK44 3BH Not set Not set Not set Not set Not set
DEFRA EA 01/03/2021 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-WMD-Mgt AECOM LTD 1001308579 49675.23 Professional Services Other.Technical Services.Coastal engineering AL1 3ER Not set Not set Not set Not set Not set
DEFRA EA 01/03/2021 EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL EA Ops-APM-PAS-Business AECOM LTD 1001308579 34650.83 Professional Services Other.Technical Services.Coastal engineering AL1 3ER Not set Not set Not set Not set Not set
DEFRA EA 01/03/2021 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-YOR-Mgt BMM JV LTD 1001308567 163896.66 Professional Services Other.Technical Services.Coastal engineering GU15 3XW Not set Not set Not set Not set Not set
DEFRA EA 01/03/2021 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-THM-Mgt CAPITA BLACK & VEATCH 1001308522 22600.21 Professional Services Other.Technical Services.Coastal engineering RH1 1SH Not set Not set Not set Not set Not set
DEFRA EA 01/03/2021 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-EMD-Mgt MOTT MACDONALD LTD 1001308615 25345.81 Professional Services Other.Technical Services.Coastal engineering CR0 2EE Not set Not set Not set Not set Not set
DEFRA EA 01/03/2021 EXP - PURCHASE OF GOODS/SERVICES - OTHER - FIXED PLANT - SERVICE, REPAIRS & SPARES EA Ops-CLA-FCRM OPS-Mgt AMALGAMATED CONSTRUCTION LTD 1001308644 25670.76 Professional Services Other.Technical Services.Engineering equip maint servic S75 1HT Not set Not set Not set Not set Not set
DEFRA EA 01/03/2021 EXP - PURCHASE OF GOODS/SERVICES - OTHER - FIXED PLANT - SERVICE, REPAIRS & SPARES EA Ops-CLA-FCRM OPS-Mgt AMALGAMATED CONSTRUCTION LTD 1001308644 27718.18 Professional Services Other.Technical Services.Engineering equip maint servic S75 1HT Not set Not set Not set Not set Not set
DEFRA EA 01/03/2021 EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL EA Ops-APM-PAS-Business AECOM LTD 1001308579 50979.2 Professional Services Other.Technical Services.Flood and Coastal Engineering AL1 3ER Not set Not set Not set Not set Not set
DEFRA EA 01/03/2021 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-LNA-Mgt BMM JV LTD 1001308569 397100 Professional Services Other.Technical Services.Flood and Coastal Engineering GU15 3XW Not set Not set Not set Not set Not set
DEFRA EA 02/03/2021 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-YOR-Mgt FLOOD TECHNOLOGIES LTD 1001308711 62261.6 Construction.Construction Service Providers.Build & Constr & maint service CV2 2SS Not set Not set Not set Not set Not set
DEFRA EA 02/03/2021 EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS EA Ops-EAN-FCRM OPS Essex-Field Chel Blkw'tr GROUND CONTROL LTD 1001308870 23043.2 Construction.Construction Service Providers.Build & Constr & maint service CM12 0EQ Not set Not set Not set Not set Not set
DEFRA EA 02/03/2021 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-APM-PCM-NW VBA JOINT VENTURE LTD 1001308896 246671.7 Construction.Construction Service Providers.Build & Constr & maint service EN11 9BX Not set Not set Not set Not set Not set
DEFRA EA 02/03/2021 EXP - PURCHASE OF GOODS/SERVICES - VEHICLE MAINTENANCE EA RES-CASHEW-FLEET OPS-HOLDING ACCOUNT PLYMOUTH MARINE LTD 1001308684 74699.9 Fleet.Fleet Management.Vehicle maint & repair service PL9 7HP Not set Not set Not set Not set Not set
DEFRA EA 02/03/2021 EXP - PURCHASE OF GOODS/SERVICES - OTHER - INSURANCE PREMIUMS EA RES-CASHEW-FLEET OPS-HOLDING ACCOUNT AVIVA INSURANCE LTD 1001308876 51283.74 Fleet.Fleet.Vehicle Insurance NR1 3GG Not set Not set Not set Not set Not set
DEFRA EA 02/03/2021 EXP - PURCHASE OF GOODS/SERVICES - OTHER - GRANTS AND CONTRIBUTIONS EA Ops-YOR-FCRM OPS W&SY-Mgt AINSTY 2008 INTERNAL DRAINAGE BOARD 1001308776 47785.77 Grant.Capital Grant.Local Authorities YO19 4SR Not set Not set Not set Not set Not set
DEFRA EA 02/03/2021 EXP - PURCHASE OF GOODS/SERVICES - OTHER - GRANTS AND CONTRIBUTIONS EA Ops-YOR-FCRM OPS W&SY-Mgt BEVERLEY & NORTH HOLDERNESS INTERNAL DRAINAGE BOARD 1001308757 61306.32 Grant.Capital Grant.Local Authorities YO19 4SP Not set Not set Not set Not set Not set
DEFRA EA 02/03/2021 EXP - PURCHASE OF GOODS/SERVICES - OTHER - GRANTS AND CONTRIBUTIONS EA Ops-YOR-FCRM OPS W&SY-Mgt DANVM DRAINAGE COMMISSIONERS 1001308851 38139.09 Grant.Capital Grant.Local Authorities DN14 7JJ Not set Not set Not set Not set Not set
DEFRA EA 02/03/2021 EXP - PURCHASE OF GOODS/SERVICES - OTHER - GRANTS AND CONTRIBUTIONS EA Ops-YOR-FCRM OPS W&SY-Mgt FOSS 2008 INTERNAL DRAINAGE BOARD 1001308799 79147.77 Grant.Capital Grant.Local Authorities YO19 4SR Not set Not set Not set Not set Not set
DEFRA EA 02/03/2021 EXP CAPITAL GRANTS TO PTE SECTOR - PARTNERSHIP GRANTS EA Ops-WMD-Mgt GLOUCESTER CITY COUNCIL 1001308859 30000 Grant.Capital Grant.Local Authorities GL1 2EQ Not set Not set Not set Not set Not set
DEFRA EA 02/03/2021 EXP - PURCHASE OF GOODS/SERVICES - OTHER - GRANTS AND CONTRIBUTIONS EA Ops-YOR-FCRM OPS W&SY-Mgt KYLE & UPPER OUSE INTERNAL DRAINAGE BOARD 1001308857 49483.96 Grant.Capital Grant.Local Authorities YO1 7DN Not set Not set Not set Not set Not set
DEFRA EA 02/03/2021 EXP - PURCHASE OF GOODS/SERVICES - OTHER - GRANTS AND CONTRIBUTIONS EA Ops-YOR-FCRM OPS W&SY-Mgt VALE OF PICKERING INTERNAL DRAINAGE BOARD 1001308798 44892.82 Grant.Capital Grant.Local Authorities YO17 7LP Not set Not set Not set Not set Not set
DEFRA EA 02/03/2021 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-WMD-Mgt STAFFORDSHIRE WILDLIFE TRUST 1001308907 48000 Professional Services - CCL.Consultancy.Consultancy - Unclassified ST17 0WT Not set Not set Not set Not set Not set
DEFRA EA 02/03/2021 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-KSL-Mgt TEAM VAN OORD 1001308837 73559.48 Professional Services - CCL.Consultancy.Consultancy - Unclassified BN5 9XQ Not set Not set Not set Not set Not set
DEFRA EA 02/03/2021 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT EA Corp Affairs-SSC-Mgt SHARED SERVICES CONNECTED LTD 1001308786 725625.22 Professional Services Other.Business Process OS Services.BP O/sourcing service HP2 7AH Not set Not set Not set Not set Not set
DEFRA EA 02/03/2021 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA E and B-WLB-WQ-EU Exit Chemicals Programme QUEEN MARY UNIVERSITY OF LONDON 1001308872 24910 Professional Services Other.Environmental Services.Environmental monitoring E1 4NS Not set Not set Not set Not set Not set
DEFRA EA 02/03/2021 Exp - Purchase Of Goods/Services - Contractors EA Ops-CLA-Nuclear-RARM SOCOTEC UK LTD 1001308700 21586.95 Professional Services Other.Environmental Services.Environmental monitoring DE15 0YZ Not set Not set Not set Not set Not set
DEFRA EA 02/03/2021 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES EA Ops-APM-PAS-Business ARCADIS CONSULTING UK LTD 1001308840 100232.86 Professional Services Other.Professional Services Other.Prof servic Other-Unclassified SW1P 1JA Not set Not set Not set Not set Not set
DEFRA EA 02/03/2021 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-YOR-Mgt JBA CONSULTING 1001308895 27355.01 Professional Services Other.Professional Services Other.Prof servic Other-Unclassified BD23 3AE Not set Not set Not set Not set Not set
DEFRA EA 02/03/2021 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-YOR-Mgt TURNER & TOWNSEND PROJECT MANAGEMENT 1001308854 37687.79 Professional Services Other.Professional Services Other.Prof servic Other-Unclassified WC2E 9HE Not set Not set Not set Not set Not set
DEFRA EA 02/03/2021 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-YOR-Mgt TURNER & TOWNSEND PROJECT MANAGEMENT 1001308854 38241.7 Professional Services Other.Professional Services Other.Prof servic Other-Unclassified WC2E 9HE Not set Not set Not set Not set Not set
DEFRA EA 02/03/2021 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-WSX-Mgt ATKINS LTD 1001308853 25372.71 Professional Services Other.Technical Services.Civil engineering KT18 5BW Not set Not set Not set Not set Not set
DEFRA EA 02/03/2021 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-DCS-Mgt BRIDGE CIVIL ENGINEERING 1001308836 37624.02 Professional Services Other.Technical Services.Civil engineering TQ13 0DF Not set Not set Not set Not set Not set
DEFRA EA 02/03/2021 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-CLA-Mgt JACOBS UK LTD 1001308822 32145.32 Professional Services Other.Technical Services.Civil engineering SE1 2QG Not set Not set Not set Not set Not set
DEFRA EA 02/03/2021 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-HNL-Mgt JACOBS UK LTD 1001308822 98364.45 Professional Services Other.Technical Services.Civil engineering SE1 2QG Not set Not set Not set Not set Not set
DEFRA EA 02/03/2021 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-KSL-Mgt JEREMY BENN ASSOCIATES LTD 1001308759 90115.8 Professional Services Other.Technical Services.Civil engineering BD23 3AE Not set Not set Not set Not set Not set
DEFRA EA 02/03/2021 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-YOR-Mgt OVE ARUP & PARTNERS LTD 1001308821 28620.23 Professional Services Other.Technical Services.Civil engineering NE1 3PL Not set Not set Not set Not set Not set
DEFRA EA 02/03/2021 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-WMD-Mgt OVE ARUP & PARTNERS LTD 1001308821 49899.49 Professional Services Other.Technical Services.Civil engineering NE1 3PL Not set Not set Not set Not set Not set
DEFRA EA 02/03/2021 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-LNA-Mgt OVE ARUP & PARTNERS LTD 1001308821 43824.37 Professional Services Other.Technical Services.Civil engineering NE1 3PL Not set Not set Not set Not set Not set
DEFRA EA 02/03/2021 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-APM-PAS-Mgt OVE ARUP & PARTNERS LTD 1001308821 162339.23 Professional Services Other.Technical Services.Civil engineering NE1 3PL Not set Not set Not set Not set Not set
DEFRA EA 02/03/2021 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-WMD-Mgt OVE ARUP & PARTNERS LTD 1001308821 46026.5 Professional Services Other.Technical Services.Civil engineering NE1 3PL Not set Not set Not set Not set Not set
DEFRA EA 02/03/2021 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-WMD-Mgt OVE ARUP & PARTNERS LTD 1001308821 24646.62 Professional Services Other.Technical Services.Civil engineering NE1 3PL Not set Not set Not set Not set Not set
DEFRA EA 02/03/2021 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-KSL-Mgt VOLKERSTEVIN LTD 1001308778 60649.19 Professional Services Other.Technical Services.Civil engineering EN11 9NX Not set Not set Not set Not set Not set
DEFRA EA 02/03/2021 EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL EA Ops-APM-PCM-East ARCADIS CONSULTING UK LTD 1001308840 24322.5 Professional Services Other.Technical Services.Coastal engineering SW1P 1JA Not set Not set Not set Not set Not set
DEFRA EA 02/03/2021 EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL EA FCRM Dir-DS-BIS ARCADIS CONSULTING UK LTD 1001308840 71162 Professional Services Other.Technical Services.Coastal engineering SW1P 1JA Not set Not set Not set Not set Not set
DEFRA EA 02/03/2021 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-THM-Mgt JEREMY BENN ASSOCIATES LTD 1001308759 46871.65 Professional Services Other.Technical Services.Coastal engineering BD23 3AE Not set Not set Not set Not set Not set
DEFRA EA 02/03/2021 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-THM-Mgt MOTT MACDONALD LTD 1001308817 26309.15 Professional Services Other.Technical Services.Coastal engineering CR0 2EE Not set Not set Not set Not set Not set
DEFRA EA 02/03/2021 EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL EA Ops-APM-PCM-East MOTT MACDONALD LTD 1001308817 36774.36 Professional Services Other.Technical Services.Coastal engineering CR0 2EE Not set Not set Not set Not set Not set
DEFRA EA 02/03/2021 EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL EA Ops-APM-PCM-East MOTT MACDONALD LTD 1001308817 30408.89 Professional Services Other.Technical Services.Coastal engineering CR0 2EE Not set Not set Not set Not set Not set
DEFRA EA 02/03/2021 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-LNA-Mgt MOTT MACDONALD LTD 1001308817 26913.83 Professional Services Other.Technical Services.Coastal engineering CR0 2EE Not set Not set Not set Not set Not set
DEFRA EA 02/03/2021 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-DCS-Mgt TEAM VAN OORD 1001308863 123585.01 Professional Services Other.Technical Services.Coastal engineering BN5 9XQ Not set Not set Not set Not set Not set
DEFRA EA 02/03/2021 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-KSL-Mgt VOLKERSTEVIN LTD 1001308778 177029.99 Professional Services Other.Technical Services.Coastal engineering EN11 9NX Not set Not set Not set Not set Not set
DEFRA EA 03/03/2021 Exp - Purchase Of Goods/Services - Contractors EA Ops-HNL-FCRM OPS East-Field Lower Lee UK POWER NETWORKS 1001308916 34589.46 Construction.Construction Service Providers.Build & Constr & maint service EN6 1AG Not set Not set Not set Not set Not set
DEFRA EA 03/03/2021 EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONSUMABLES (LABS ONLY) EA E and B-RAE-Research VWR INTERNATIONAL LTD 1001308920 208860.9 Engineering Goods.Non-Med Chem Minerals & Gases.Lub & oils & greas & anti corr LE17 4XN Not set Not set Not set Not set Not set
DEFRA EA 03/03/2021 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-RMC-Monitoring-Mgt AFIT 1001309010 30900 Facilities.Building Operation.Electrical equip maint/repair EX2 8NY Not set Not set Not set Not set Not set
DEFRA EA 03/03/2021 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - SECURITY SYSTEMS & MONITORING COSTS EA Ops-KSL-FCRM TTD-MEICA Operations & Maintenance SECURITY SERVICES GROUP 2101815 24371.05 Facilities.Security.Security systems services SN6 8LA Not set Not set Not set Not set Not set
DEFRA EA 03/03/2021 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - SECURITY SYSTEMS & MONITORING COSTS EA Ops-KSL-FCRM TTD-MEICA Operations & Maintenance SECURITY SERVICES GROUP 2101815 24371.05 Facilities.Security.Security systems services SN6 8LA Not set Not set Not set Not set Not set
DEFRA EA 03/03/2021 EXP - PURCHASE OF GOODS/SERVICES - VEHICLE MAINTENANCE EA RES-CASHEW-FLEET OPS-HOLDING ACCOUNT BRIGGS MARINE CONTRACTORS LTD 1001308932 217555.11 Fleet.Fleet Management.Vehicle maint & repair service KY3 9AX Not set Not set Not set Not set Not set
DEFRA EA 03/03/2021 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT EA FCRM Dir-AAM-Asset Perf ASITE SOLUTIONS LTD 1001308940 32000 ICT.ICT Services.Maintenance or support fees EC2A 4HU Not set Not set Not set Not set Not set