Defra's spending over £25,000 for November 2019
Updated 7 December 2023
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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 | 01/11/2019 | CL - OTHER PAYABLES - EC PAYABLE | TB | DAERA NORTHERN IRELAND GOVERNMENT | 12000036 | 3859247.79 | EU INCOME RELATING TO TB ERADICATION PROGRAMME 2018 | BT4 3SB | SUPPLIER | Not set | DEA10193 | Liability | 88880859 | Not set | Not set |
DEFRA | DEFRA | 01/11/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D | FLS - OFFICIAL DEVELOPMENT ASSISTANCE | FOUNDATION FOR SUSTAINABLE DEVELOPMENT | 20001103 | 76607.52 | ESVD-2019/20 FSD DEFRA PAYMENT. 2ND INSTALMENT ; FULFILLING CONTRACT TO UPDATE THE ECOSYSTEM SERVICES VALUATION DATABASE. CONTRACT REF: ECM_55549 (PROJECT NO. 26215) | NETHERLANDS | SUPPLIER | Not set | 0 | Expense | Not set | Not set | Not set |
DEFRA | DEFRA | 01/11/2019 | EXP - GRANT-IN-AID TO ARMS LENGTH BODIES | CORPORATE FINANCE | NATURAL ENGLAND | 30000459 | 10000000 | NE01112019GIA- Grant In Aid Funding | YO1 7PX | NDPB | Not set | 0 | Expense | 551065074 | Not set | Not set |
DEFRA | DEFRA | 01/11/2019 | EXP - GRANT-IN-AID TO ARMS LENGTH BODIES | CORPORATE FINANCE | ENVIRONMENT AGENCY | 30000461 | 115000000 | EA01112019GIA- Grant In Aid Funding | BS1 5AH | NDPB | Not set | 0 | Expense | 662 4901 34 | Not set | Not set |
DEFRA | DEFRA | 01/11/2019 | EXP - GRANT-IN-AID TO ARMS LENGTH BODIES | CORPORATE FINANCE | MARINE MANAGEMENT ORGANISATION | 30000462 | 3900000 | MMO01112019GIA- Grant In Aid Funding | NE4 7YH | NDPB | Not set | 0 | Expense | 990 8229 84 | Not set | Not set |
DEFRA | DEFRA | 01/11/2019 | EXP - GRANT-IN-AID TO ARMS LENGTH BODIES | CORPORATE FINANCE | JOINT NATURE CONSERVATION COMMITTEE | 30001835 | 2025894.48 | JNCC01112019GIA- Grant In Aid Funding | PE1 1JY | NDPB | Not set | 0 | Expense | 854529109 | Not set | Not set |
DEFRA | DEFRA | 01/11/2019 | EXP - GRANT-IN-AID TO ARMS LENGTH BODIES | CORPORATE FINANCE | ROYAL BOTANIC GARDENS KEW | 30001836 | 2539752.92 | RBG-KEW01112019GIA- Grant In Aid Funding | TW9 3AB | NDPB | Not set | 0 | Expense | Not set | Not set | Not set |
DEFRA | DEFRA | 01/11/2019 | CL - OTHER PAYABLES - EC PAYABLE | TB | WELSH GOVERNMENT | 31000035 | 2386683.98 | EU INCOME RELATING TO TB ERADICATION PROGRAMME 2018 | CF10 3NQ | CENTRAL GOVT BODY | Not set | DEA10193 | Liability | 888 8350 56 | Not set | Not set |
DEFRA | DEFRA | 01/11/2019 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCIAL TRANSACTIONS | HAYS SPECIALIST RECRUITMENT LTD | 1003092801 | 965840.64 | CONSOLIDATED CONTRACTOR FEES. | KT3 4QF | CIS SUPPLIER | Not set | 0 | Expense | GB773695871 | Not set | Not set |
DEFRA | DEFRA | 01/11/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS | ANIMAL HEALTH: PUBLIC HEALTH | EQUINE REGISTER LTD | 1003092809 | 92949.6 | UK Central Equine Database (CED) Provision, management and improvement of Defra’s statutory Central Equine Database (CED) 2019 2020 | GL7 1QA | SUPPLIER | ecm_53606 | DEA15086 | Expense | 187144783 | Not set | Not set |
DEFRA | DEFRA | 01/11/2019 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | FLS - OFFICIAL DEVELOPMENT ASSISTANCE | WILDLIFE CONSERVATION SOCIETY | 1003092812 | 26000.83 | 23-015 WCS: Guinea pigs as guinea pigs, reducing bushmeat hunting while improving communities wellbeing. | USA | CUSTOMER | GIA | DEA10152 | Expense | Not set | Not set | Not set |
DEFRA | DEFRA | 01/11/2019 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | FLS - OFFICIAL DEVELOPMENT ASSISTANCE | SAINT HELENA GOVERNMENT | 1003092821 | 30780 | DPLUS077 - Sustainable fishery management for St Helena’s lobster populations 1/9/18 - 31/8/20 | STHL 1ZZ | SUPPLIER | GIA | DEA10153 | Expense | Not set | Not set | Not set |
DEFRA | DEFRA | 01/11/2019 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES ¿ PROJECTS (WEYBRIDGE) | WALTER LILLY & CO LTD | 1003092831 | 56445.34 | 087_Weybridge_Incinerator Pre-Commencement Works: Service Yard Uplift ecm_54743 | CR0 6SR | SUPPLIER | ecm_54743 | DE008775 | Asset | 208033404 | Not set | Not set |
DEFRA | DEFRA | 01/11/2019 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM &BLDNG MNGMT - FM PROJECTS NON CAPITAL | PROPERTY DELIVERY EAST | INTERSERVE FACILITIES MANAGEMENT LTD | 1003092842 | 30186.65 | DSEAR Risk Assessments for 15 Defra Laboratory Sites | BS32 4NH | SUPPLIER | FWK10195L | 0 | Expense | 527218256 | Not set | Not set |
DEFRA | DEFRA | 01/11/2019 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | FLS - OFFICIAL DEVELOPMENT ASSISTANCE | UNIVERSITY OF LEEDS | 1003092857 | 27305.5 | Promoting biodiversity in sustainable oil-palm landscapes for West African smallholders. | LS2 9JT | Public Body | GIA | DEA10152 | Expense | GB613451470 | Not set | Not set |
DEFRA | DEFRA | 01/11/2019 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES ¿ PROJECTS (WEYBRIDGE) | FRONTIER ECONOMICS LTD | 1003092860 | 58973 | 087_Weybridge_DE008703 Specialist Economist Support for SCAHP | WC1V 6DA | SUPPLIER | ecm_49976 | DE008703 | Asset | 732081364 | Not set | Not set |
DEFRA | DEFRA | 01/11/2019 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | GROUP FINANCE MANAGEMENT ACCOUNTING | LA INTERNATIONAL COMP CONS LTD | 1003092867 | 70410.05 | IT CONTRACTORS | ST1 5UB | SUPPLIER(1) | ecm_50684 | 0 | Expense | Not set | Not set | Not set |
DEFRA | DEFRA | 01/11/2019 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | FLS - OFFICIAL DEVELOPMENT ASSISTANCE | UNIVERSITY OF EXETER | 1003092900 | 30311 | Improving Marine Biodiversity and Livelihood of coastal communities in Principe. | EX4 4QX | Public Body | GIA | DEA10152 | Expense | GB142047795 | Not set | Not set |
DEFRA | DEFRA | 04/11/2019 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION &BLDNG MNGMT- RENT TO LANDLORDS | PROPERTY STRATEGY - CORPORATE PROPERTY | MONTAGU EVANS LLP | 30001840 | 376653.03 | FUNDING REQUEST MEFR0110 BEMD-NM-1300-2310 | EH3 8EG | SUPPLIER | Not set | 0 | Expense | GB 991226409 | Not set | Not set |
DEFRA | DEFRA | 04/11/2019 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - TELEPHONE | Group Infrastructure & Operations | VODAFONE LTD | 1003093043 | 44630.08 | Defra mobile bills 19/20 | MK3 5JL | SUPPLIER | TELECOMS | DEAMOBSS | Expense | GB 569 9532 77 | Not set | Not set |
DEFRA | DEFRA | 04/11/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | CROSS GOVT INTEGRATION | SOFTWARE BOX LTD | 1003093047 | 102000 | F5 Enterprise Licenses | YO61 1ET | SUPPLIER | 56351 | DEDC0189 | Expense | 734245248 | Not set | Not set |
DEFRA | DEFRA | 04/11/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | CROSS GOVT INTEGRATION | SOFTWARE BOX LTD | 1003093047 | 82000 | F5 Silverline Licenses | YO61 1ET | SUPPLIER | 56351 | DEDC0189 | Expense | 734245248 | Not set | Not set |
DEFRA | DEFRA | 04/11/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS | WILDLIFE | HAMPSHIRE POLICE AUTHORITY | 1003093050 | 41250 | Hampshire PA Financial Year 2019/2020 - Grant Funding Agreement to support the National Wildlife Crime Unit for 4 payments of £41,250 each. Bravo 23074 | SO22 5DB | SUPPLIER | 23074 | 0 | Expense | Not set | Not set | Not set |
DEFRA | DEFRA | 04/11/2019 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - TELEPHONE | Group Infrastructure & Operations | VODAFONE LTD | 1003093051 | 63972.8 | Defra mobile bills 19/20 | RG14 5FF | SUPPLIER | TELECOMS | DEAMOBSS | Expense | GB 569 9532 77 | Not set | Not set |
DEFRA | DEFRA | 04/11/2019 | CL - OTHER PAYABLES - PAYROLL OGD RECHARGE | EU EXIT OVERVIEW TEAM | HOME OFFICE | 2003002815 | 29227.62 | Staff SALARY RECHARGES 21/01/2019 - 30/06/2019 | NP20 9BB | CENTRAL GOVT BODY | Not set | 0 | Liability | GB 888 8160 61 | Not set | Not set |
DEFRA | DEFRA | 05/11/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - INTERNATIONAL SUBSCRIPTIONS | FLS - OFFICIAL DEVELOPMENT ASSISTANCE | UNEP/CITES SECRETARIAT | 20001105 | 214153.26 | INVOICE NO. 2019/267. DEFRA CONTRIBUTION TO THE CITES TRUST FUND FOR THE YEAR 2020. NO BANK CHARGES TO THE BENEFICIARY. | CH 1219 | SUPPLIER(1) | Not set | 0 | Expense | Not set | Not set | Not set |
DEFRA | DEFRA | 05/11/2019 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | F&W COMMERCIAL POLICY | LOCAL PARTNERSHIPS LLP | 1003093061 | 335300 | Grant: Local Partnerships Support to the Waste Infrastructure Delivery Programme (“WIDP”) | SW1P 3HZ | SUPPLIER | 55118 | DEA10139 | Expense | Not set | Not set | Not set |
DEFRA | DEFRA | 05/11/2019 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM &BLDNG MNGMT - FM PROJECTS NON CAPITAL | PROPERTY PROJECTS - FACILITIES | INTERSERVE FACILITIES MANAGEMENT LTD | 1003093092 | 27296 | FMCP17-0082 - Watchtree CCTV & External Lighting Replacement Project - 30/11/2018 | BS32 4NH | SUPPLIER | 10195 | DE059804 | Expense | 527218256 | Not set | Not set |
DEFRA | DEFRA | 05/11/2019 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | PROPERTY PROJECTS - FACILITIES | INTERSERVE FACILITIES MANAGEMENT LTD | 1003093092 | 50965.98 | Proj ref FMCP18-0113 - Analysis code DE064207/ENV0001466C - Northgate House - Drainage - Interserve | BS32 4NH | SUPPLIER | ecm_55900 | 0 | Asset | 527218256 | Not set | Not set |
DEFRA | DEFRA | 05/11/2019 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - RECRUITMENT ADVERTISING | STRATEGIC WORKFORCE PLANNING AND BUSINESS ANALYSIS | CABINET OFFICE | 2003002818 | 77793 | Defra 2019/20 Volume Recruitment Q1 -Q2 | FY5 3TA | CENTRAL GOVT BODY | IGS | 0 | Expense | 888 8010 80 | Not set | Not set |
DEFRA | DEFRA | 05/11/2019 | Exp - Purchase Of Goods/Services - Consultancy | PROJECT MANAGEMENT OFFICE | CABINET OFFICE RM SHARED SERVICES | 2003002819 | 334675 | Project Delivery 2019-20 Fast stream Programme - First Six Months | CF14 3UW | OGD | IGS | 0 | Expense | 888801080 | Not set | Not set |
DEFRA | DEFRA | 06/11/2019 | EXP - PURCHASE OF GOODS/SERVICES - GAS | PROPERTY TECHNICAL SERVICES | CORONA ENERGY | 1003093155 | 82374.79 | SITE: VARIOUS GAS 29/11/2018 TO 01/10/2019 A/C 20404458 | WD17 1JW | SUPPLIER | Not set | 0 | Expense | Not set | Not set | Not set |
DEFRA | DEFRA | 06/11/2019 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | PROPERTY TECHNICAL SERVICES | BRITISH GAS BUSINESS | 1003093156 | 29516.64 | VARIOUS SITES: CONSOLIDATED BRITISH GAS ELECTRIC 14/03/2019 TO 01/06/2019 | GU95 1AW | SUPPLIER | Not set | 0 | Expense | Not set | Not set | Not set |
DEFRA | DEFRA | 06/11/2019 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - RELOCATION EXPENSES | FOOD AND FARMING STRATEGY, INNOVATION, SYSTEMS | ENVIRONMENT AGENCY | 2003002820 | 26562.63 | Staff secondment costs 1st September 2018 - 31st March 2019 - Environment Agency. | FY1 9JN | NDPB | IGS | 0 | Expense | 662 4901 34 | Not set | Not set |
DEFRA | DEFRA | 06/11/2019 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | SRM & CONTRACT MANAGEMENT | CABINET OFFICE | 2003002821 | 63132 | Cabinet Office Contract Management Capabilities Programme (CMCP). Training Delivery costs for the programme - Expert & Practitioner Level costs | FY5 3TA | CENTRAL GOVT BODY | L&DCentral | DE0CMI01 | Expense | 888 8010 80 | Not set | Not set |
DEFRA | DEFRA | 07/11/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - INTERNATIONAL SUBSCRIPTIONS | FLS - OFFICIAL DEVELOPMENT ASSISTANCE | GLOBAL BIODIVERSITY INFORMATION FACILITY | 20001107 | 40549.7 | INVOICE 2019-UK-DEFRA. GBIF 2019. DEFRA UK CONTRIBUTION TO GLOBAL BIODIVERSITY INFORMATION FACILITY | DENMARK | SUPPLIER | Not set | 0 | Expense | Not set | Not set | Not set |
DEFRA | DEFRA | 07/11/2019 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - TELEPHONE | Group Infrastructure & Operations | VODAFONE LTD | 1003093266 | 61824.46 | VoneC 1920 EA | MK3 5JL | SUPPLIER | TELECOMS | DEAEAVON | Expense | GB 569 9532 77 | Not set | Not set |
DEFRA | DEFRA | 07/11/2019 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - TELEPHONE | Group Infrastructure & Operations | VODAFONE LTD | 1003093266 | 56919.6 | VoneC 1920 Defra | MK3 5JL | SUPPLIER | TELECOMS | DEAVONEC | Expense | GB 569 9532 77 | Not set | Not set |
DEFRA | DEFRA | 07/11/2019 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | IT Service Operations | ATOS IT SERVICES UK LTD | 1003093281 | 233809.09 | Recurring Monthly Volume and Service Charges for June 1st 2018 - May 31st 2019 | NW1 3HG | SUPPLIER | ecm_51982 | DECHS000 | Expense | 232327983 | Not set | Not set |
DEFRA | DEFRA | 07/11/2019 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES ¿ PROJECTS (WEYBRIDGE) | WALTER LILLY & CO LTD | 1003093295 | 27230.01 | 087_Weybridge_B90_Demolition Service_Yard_Uplift | CR0 6SR | SUPPLIER | ecm_54287 | DE008775 | Asset | 208033404 | Not set | Not set |
DEFRA | DEFRA | 07/11/2019 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES ¿ PROJECTS (WEYBRIDGE) | WALTER LILLY & CO LTD | 1003093295 | 68566.83 | 087_Weybridge_B90_Demolition Service_Yard_Uplift | CR0 6SR | SUPPLIER | ecm_54287 | DE008775 | Asset | 208033404 | Not set | Not set |
DEFRA | DEFRA | 07/11/2019 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES ¿ PROJECTS (WEYBRIDGE) | CURRIE & BROWN UK LTD | 1003093300 | 81087 | 087 Weybridge Project Mgmt Services | MK9 2PQ | SUPPLIER | ecm_51468 | DE008700 | Asset | 737 6550 10 | Not set | Not set |
DEFRA | DEFRA | 07/11/2019 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING | Group Infrastructure & Operations | SOFTWARE BOX LTD | 1003093340 | 352430 | VMware Airwatch Workspace ONE Advanced 6500 licences - Managed Hosting - 30-10-2019 to 29-10-2020 | YO61 1ET | SUPPLIER | ecm_51869 | DEAVMWAR | Expense | 734245248 | Not set | Not set |
DEFRA | DEFRA | 07/11/2019 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | KNOWLEDGE AND INFORMATION MANAGEMENT | LANDMARK INFORMATION GROUP LTD | 1003093366 | 51464.25 | Data Sharing Platform Services agreement for Core Defra Group Contract number 52576 | EX2 7HY | SUPPLIER(1) | 52576 | DEASDSP1 | Expense | 634509735 | Not set | Not set |
DEFRA | DEFRA | 07/11/2019 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | AIR QUALITY | FAREHAM BOROUGH COUNCIL | 1003093395 | 101620 | NO2 Plan - Implementation of Measures | PO16 7EP | SUPPLIER | ECM_54901 | 0 | Expense | Not set | Not set | Not set |
DEFRA | DEFRA | 07/11/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS | EU EXIT PLANT IMPORTS/EXPORTS | FERA SCIENCE LIMITED | 1003093420 | 222325 | Fera Science EU Exit Day 1 Planning | YO41 1LZ | SUPPLIER(1) | ecm18225 | 0 | Expense | GB 618 1841 40 | Not set | Not set |
DEFRA | DEFRA | 07/11/2019 | EXP - CAPITAL GRANTS TO CENTRAL GOVERNMENT | LAND USE AND RECREATION | SOUTH WEST WATER SERVICES LTD | 1003093423 | 195913.79 | Capital Grant Scheme for the Restoration of Peatland in England - Financial Year 2019/20 | EX2 7HS | SUPPLIER(1) | ecm_51561/ 24141 | 0 | Expense | 540465165 | Not set | Not set |
DEFRA | DEFRA | 07/11/2019 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | INTERNATIONAL STRATEGY | BRITISH ANTARCTIC SURVEY | 2003002824 | 40005.54 | DPLUS057 BAS: Where are they now? Right whales in South Georgia waters. | CB3 0ET | SUPPLIER | GIA | DEA10153 | Expense | GB 2874 61957 | Not set | Not set |
DEFRA | DEFRA | 08/11/2019 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | FLS - OFFICIAL DEVELOPMENT ASSISTANCE | ENDANGERED WILDLIFE TRUST | 20001109 | 94527 | IWT070 19-20 Q3 EWT DEFRA PAYMENT. PROJECT: SAVING LIONS BY REDUCING TRAFFICKING IN THEIR PARTS. | 1645 | Trust | Not set | DEA10161 | Expense | Not set | Not set | Not set |
DEFRA | DEFRA | 08/11/2019 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | FLS - OFFICIAL DEVELOPMENT ASSISTANCE | BIOVERSITY INTERNATIONAL | 20001110 | 31914 | 26-023/Q3/19-20 (BIOVERSITY INT REF: 19-1249) PROJECT: BRIDGING AGRICULTURE AND ENVIRONMENT: SOUTHERN AFRICAN CROP-WILD-RELATIVE REGIONAL NETWORK | ITALY | SUPPLIER | Not set | DEA10152 | Expense | Not set | Not set | Not set |
DEFRA | DEFRA | 08/11/2019 | IA - POA & AUC - COST - ADDITIONS | GROUP ICT - ENABLING TECHNOLOGY PROJECT | FINYX CONSULTING LTD | 1003093432 | 25500 | WP24 - End User Environment | YO10 5DG | SUPPLIER | ECM_49477 | DEAUNI22 | Asset | 133352933 | Not set | Not set |
DEFRA | DEFRA | 08/11/2019 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | IT - EU Exit | KAINOS SOFTWARE LTD | 1003093436 | 217956.67 | DDTS Defra Digital Transformation Services | BT7 1NT | SUPPLIER | ecm_51847 | DEAPMOEU | Expense | GB180158418 | Not set | Not set |
DEFRA | DEFRA | 08/11/2019 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | IT - EU Exit | KAINOS SOFTWARE LTD | 1003093436 | 127310 | DDTS Defra Digital Transformation Services | BT7 1NT | SUPPLIER | ecm_51847 | DEAPMOEU | Expense | GB180158418 | Not set | Not set |
DEFRA | DEFRA | 08/11/2019 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | IT - EU Exit | KAINOS SOFTWARE LTD | 1003093436 | 39650 | DDTS Defra Digital Transformation Services | BT7 1NT | SUPPLIER | ecm_51847 | DEAPMOEU | Expense | GB180158418 | Not set | Not set |
DEFRA | DEFRA | 08/11/2019 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | IT - EU Exit | KAINOS SOFTWARE LTD | 1003093436 | 404555 | DDTS Defra Digital Transformation Services | BT7 1NT | SUPPLIER | ecm_51847 | DEAPMOEU | Expense | GB180158418 | Not set | Not set |
DEFRA | DEFRA | 08/11/2019 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | IT - EU Exit | KAINOS SOFTWARE LTD | 1003093436 | 553994.33 | DDTS Defra Digital Transformation Services | BT7 1NT | SUPPLIER | ecm_51847 | DEAPMOEU | Expense | GB180158418 | Not set | Not set |
DEFRA | DEFRA | 08/11/2019 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | IT - EU Exit | KAINOS SOFTWARE LTD | 1003093436 | 165591.67 | DDTS Defra Digital Transformation Services | BT7 1NT | SUPPLIER | ecm_51847 | DEAPMOEU | Expense | GB180158418 | Not set | Not set |
DEFRA | DEFRA | 08/11/2019 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | IT - EU Exit | KAINOS SOFTWARE LTD | 1003093436 | 512566.67 | DDTS Defra Digital Transformation Services | BT7 1NT | SUPPLIER | ecm_51847 | DEAPMOEU | Expense | GB180158418 | Not set | Not set |
DEFRA | DEFRA | 08/11/2019 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | CSC COMPUTER SCIENCES LTD | 1003093453 | 419396.37 | Provision of Services under the Digital Workplace Contract relating to Managed device and catalogue service during for April 1st 2019 - 30th March 2020 | GU11 1PZ | SUPPLIER | ecn_52093 | DEADWS01 | Expense | 584686581 | Not set | Not set |
DEFRA | DEFRA | 08/11/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | SHARED SERVICE CONNECTED LIMITED (SSCL) | SHARED SERVICES CONNECTED LTD | 1003093496 | 39437.85 | OCI Costs Milestone payments (1,2,3,4,5,7) - 19-20 | HP2 7AH | SUPPLIER | ecm_4524 | 0 | Expense | 171798078 | Not set | Not set |
DEFRA | DEFRA | 08/11/2019 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | IT - EU Exit | MICROSOFT LTD | 1003093508 | 69029.52 | EU Exit Microsoft services | RG6 1WG | SUPPLIER | Bravo 53736 | DEAPMOEU | Expense | GB724594615 | Not set | Not set |
DEFRA | DEFRA | 08/11/2019 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | GROUP FINANCE MANAGEMENT ACCOUNTING | LA INTERNATIONAL COMP CONS LTD | 1003093511 | 103043.18 | IT CONTRACTORS | ST1 5UB | SUPPLIER(1) | ecm_50684 | 0 | Expense | Not set | Not set | Not set |
DEFRA | DEFRA | 08/11/2019 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | FLS - OFFICIAL DEVELOPMENT ASSISTANCE | FAUNA & FLORA INTERNATIONAL | 1003093523 | 58160 | IWT065 FFI: Strengthening Liberia’s response to illegal wildlife trade | CB2 3QZ | SUPPLIER(1) | 56238 | DEA10161 | Expense | Not set | Not set | Not set |
DEFRA | DEFRA | 08/11/2019 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM &BLDNG MNGMT - FM PROJECTS NON CAPITAL | DEFRA Estates - EA Estates Staff | INTERSERVE FACILITIES MANAGEMENT LTD | 1003093533 | 32278.09 | Nobel redecoration, Kitchen points, and windows, BCP8547 DE019618 | BS32 4NH | SUPPLIER | 10195L | DE019618 | Expense | 527218256 | Not set | Not set |
DEFRA | DEFRA | 08/11/2019 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM &BLDNG MNGMT - FM PROJECTS NON CAPITAL | PROPERTY DELIVERY WEST | INTERSERVE FACILITIES MANAGEMENT LTD | 1003093533 | 46125.46 | Revenue PO for Cefas Estate Low Value Work Order - 2019/20 | BS32 4NH | SUPPLIER | fwk10195L | DE0CEF20 | Expense | 527218256 | Not set | Not set |
DEFRA | DEFRA | 08/11/2019 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | PROPERTY PROJECTS - FACILITIES | INTERSERVE FACILITIES MANAGEMENT LTD | 1003093533 | 122903.9 | FMCP19-0121 - ENV0001004C - – Forge Lane Depot – Interserve – 3/9/19 | BS32 4NH | SUPPLIER | ECM-56069 | DEX01746 | Asset | 527218256 | Not set | Not set |
DEFRA | DEFRA | 08/11/2019 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED | EU EXIT CAP | ENVIRONMENT AGENCY | 2003002829 | 25808.38 | Staff Secondment from EA to FFCP April 2019 - July 2019. | PE2 8YD | NDPB | DFP | 0 | Expense | 662 4901 34 | Not set | Not set |
DEFRA | DEFRA | 11/11/2019 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | FLS - OFFICIAL DEVELOPMENT ASSISTANCE | BIRDLIFE ZIMBABWE | 20001113 | 37770 | 26-001/Q3/19-20 BIRDLIFE ZIMBABWE PROJECT: COMMUNITY LIVELIHOOD AND CAPACITY SUPPORT FOR SECURING ZIMBABWE'S WETLAND BIODIVERSITY | ZIMBABWE | SUPPLIER | Not set | DEA10152 | Expense | Not set | Not set | Not set |
DEFRA | DEFRA | 11/11/2019 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | Group Infrastructure & Operations | AUTOMATION LOGIC LTD | 1003093577 | 154204.31 | DESIGN | SE1 8TG | SUPPLIER | ecm_52318 | DEAPANCX | Expense | 985044595 | Not set | Not set |
DEFRA | DEFRA | 11/11/2019 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | Rural Payments Agency Info & Tech | PEOPLE SOURCE CONSULTING LTD | 1003093589 | 349630 | Support and maintenance of RPA CAPD Hosting Services | BS1 6BA | SUPPLIER | ecm_54485 | DEKITS01 | Expense | 793455295 | Not set | Not set |
DEFRA | DEFRA | 11/11/2019 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - PRINTING | KNOWLEDGE AND INFORMATION MANAGEMENT | BOOKBOON.COM LTD | 1003093606 | 35905 | Renewal of Bookboon eLibrary contract for 3 years invoiced annually, Year 1: 1/12/19 - 30/11/20 (4,000 users/50,000 downloads) | N1 6DR | SUPPLIER | SUBS | DEA12045 | Expense | Not set | Not set | Not set |
DEFRA | DEFRA | 11/11/2019 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | FLS - OFFICIAL DEVELOPMENT ASSISTANCE | UNIVERSITY OF EXETER | 1003093615 | 30783.75 | Preventing Borneo’s peatland fires to protect health, livelihoods and biodiversity. | EX4 4QJ | Public Body | GIA | DEA10152 | Expense | GB142047795 | Not set | Not set |
DEFRA | DEFRA | 11/11/2019 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | MARINE AND FISHERIES EVIDENCE | PLYMOUTH MARINE LABORATORY | 1003093626 | 31263 | GOA-ON North-East Atlantic hub | PL1 3DH | SUPPLIER | ecm_53538 | 0 | Expense | GB927105830 | Not set | Not set |
DEFRA | DEFRA | 11/11/2019 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | FLS - OFFICIAL DEVELOPMENT ASSISTANCE | UNIVERSITY OF EXETER | 1003093663 | 33890 | Promoting public health in a biodiverse agroforest landscape in Guinea-Bissau | TR10 9FE | Public Body | 55567 | DEA10152 | Expense | GB142047795 | Not set | Not set |
DEFRA | DEFRA | 11/11/2019 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | FLS - OFFICIAL DEVELOPMENT ASSISTANCE | UNIVERSITY OF EXETER | 1003093663 | 45996 | Empowering Ivorian coastal communities to conserve biodiversity and secure livelihoods | TR10 9FE | Public Body | 55563 | DEA10152 | Expense | GB142047795 | Not set | Not set |
DEFRA | DEFRA | 11/11/2019 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | FLS - OFFICIAL DEVELOPMENT ASSISTANCE | ZOOLOGICAL SOCIETY OF LONDON | 1003093693 | 28031.25 | Communities restoring a Ramsar wetland at watershed scale | NW1 4RY | SUPPLIER | 56073 | DEA10152 | Expense | GB 440 3679 56 | Not set | Not set |
DEFRA | DEFRA | 11/11/2019 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | FLS - OFFICIAL DEVELOPMENT ASSISTANCE | ZOOLOGICAL SOCIETY OF LONDON | 1003093693 | 28031.25 | Communities restoring a Ramsar wetland at watershed scale | NW1 4RY | SUPPLIER | 56073 | DEA10152 | Expense | GB 440 3679 56 | Not set | Not set |
DEFRA | DEFRA | 12/11/2019 | EXP - PURCH OF G&S - ICT OUTSOURCE & MAINT/SUPP - APP HOST 3 BUS APPS INFRA SERV | Group Infrastructure & Operations | AMAZON WEB SERVICES | 20001116 | 36871.91 | AWS SERVICES OCTOBER 1-OCTOBER 31 2019 | SEATTLE | SUPPLIER | Not set | DEAPANCX | Expense | Not set | Not set | Not set |
DEFRA | DEFRA | 12/11/2019 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | Genesis Ongoing IT Activity | ATOS IT SERVICES UK LTD | 1003093706 | 67874.09 | Genesis Apps Development 2019-20 ATOS | WV10 6UH | SUPPLIER | ecm_42946 | DEAGENAD | Expense | 232327983 | Not set | Not set |
DEFRA | DEFRA | 12/11/2019 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | Genesis Ongoing IT Activity | ATOS IT SERVICES UK LTD | 1003093706 | 228306.62 | Genesis AMSSSI 2019 -20 | WV10 6UH | SUPPLIER | ecm_42947 | DEA10000 | Expense | 232327983 | Not set | Not set |
DEFRA | DEFRA | 12/11/2019 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | CSC COMPUTER SCIENCES LTD | 1003093801 | 41652.15 | Project Related Charges for May 1st 2019 - March 31st 2020 | GU11 1PZ | SUPPLIER | ecm_52093 | 0 | Expense | 584686581 | Not set | Not set |
DEFRA | DEFRA | 12/11/2019 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | Animal and Plant Health Agency Info & Tech | THERMO FISHER SCIENTIFIC | 1003093827 | 162386.45 | APHA LIMS Registration 04400077 for the period 1/12/19 to 30/11/20 | WA14 5TP | CIS SUPPLIER | 53711 | 0 | Expense | 811649375 | Not set | Not set |
DEFRA | DEFRA | 12/11/2019 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | PROPERTY TECHNICAL SERVICES | E D F ENERGY | 1003093837 | 551279.27 | SITE: VARIOUS ELECTRIC CONSOLIDATED 06 SEP 19 - 07 OCT 19 A/C 7777510000 | EX1 3UT | SUPPLIER(1) | Not set | 0 | Expense | Not set | Not set | Not set |
DEFRA | DEFRA | 12/11/2019 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | CROSS GOVT INTEGRATION | BRAMBLE HUB LTD | 1003093844 | 50255.51 | To enable Version 1 and 1 Saptial to finish work on Stack Uplift Project. | SE1 7SP | SUPPLIER(1) | ecm_48122 | DEDC0122 | Expense | 188679823 | Not set | Not set |
DEFRA | DEFRA | 13/11/2019 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | FLS - OFFICIAL DEVELOPMENT ASSISTANCE | BANK OF ENGLAND | 30001868 | 7000000 | GEF-7 I DEFRA. GLOBAL ENVIRONMENT FACILITY/NOVEMBER 2019 | EC2R 8AH | Public Body | Not set | DEA10439 | Expense | GB 245 1351 86 | Not set | Not set |
DEFRA | DEFRA | 13/11/2019 | EXP - CAPITAL GRANTS TO CENTRAL GOVERNMENT - CAPITAL R&D | FOOD AND FARMING STRATEGY, INNOVATION, SYSTEMS | L G C LIMITED | 1003093906 | 25274.54 | FA0171 - Validation of Methods to Quantify Horse and Pork Meat Adulteration in Raw and Processed Beef - ( FY 19/20 - payment milestone 3 ) - LGC Ltd | TW11 0LY | CUSTOMER | 23835 | DEA10163 | Expense | Not set | Not set | Not set |
DEFRA | DEFRA | 14/11/2019 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | FLS - OFFICIAL DEVELOPMENT ASSISTANCE | SNOW LEOPARD CONSERVANCY | 20001118 | 25335 | 25-027/Q3/19-20 - SNOW LEOPARD CONSERVANCY PROJECT: SUSTAINING SNOW LEOPARD CONSERVATION THROUGH STRENGTHENED LOCAL INSTITUTIONS AND ENTERPRISES | CA 95746 | SUPPLIER | Not set | DEA10152 | Expense | Not set | Not set | Not set |
DEFRA | DEFRA | 14/11/2019 | EXP - CAPITAL GRANTS TO PRIVATE SECTOR - COMPANIES | FLS - OFFICIAL DEVELOPMENT ASSISTANCE | BANK OF ENGLAND | 30001871 | 4050000 | BLUE CARBON FUND - SECOND INSTALMENT. IDB INVOICE 2100016295 DATED 17-09-19 | EC2R 8AH | Public Body | Not set | DEA10440 | Expense | GB 245 1351 86 | Not set | Not set |
DEFRA | DEFRA | 14/11/2019 | EXP - CAPITAL GRANTS TO CENTRAL GOVERNMENT | LAND USE AND RECREATION | YORKSHIRE WILDLIFE TRUST | 1003094038 | 983274 | Capital Grant Scheme for the Restoration of Peatland in England - Financial Year: 2019/20 | YO24 1GN | SUPPLIER | BRAVO no ecm_51562/ 24141 | 0 | Expense | 235804804 | Not set | Not set |
DEFRA | DEFRA | 14/11/2019 | EXP - PURCHASE OF GOODS/SERV - ICT OUTSOURC & MAINT/SUPP - APPLICATION SUPPORT | IT - EU Exit | KEEP IT SIMPLE LTD | 1003094096 | 295635 | Technical Cloud Consultancy Work Packages | EC1V 2NX | SUPPLIER | ecm_53437 | DEAWEBEU | Expense | 267908361 | Not set | Not set |
DEFRA | DEFRA | 14/11/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D | PLANT HEALTH | FERA SCIENCE LIMITED | 1003094101 | 39795.33 | Fera LTSA 19-20 Plant and Bee Health Services Cross cutting element | YO41 1LZ | SUPPLIER(1) | ecm18225 | 0 | Expense | GB 618 1841 40 | Not set | Not set |
DEFRA | DEFRA | 14/11/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE | EU EXIT ELM | I C F CONSULTING SERVICES LTD | 1003094106 | 80000 | FY1920: NED: ELM- Payment Methodology Contract (2)- Ecm 54883- Lisa Warne. | EC4M 5SB | SUPPLIER(1) | 54960 | DEA10361 | Expense | 9274 872 86 | Not set | Not set |
DEFRA | DEFRA | 14/11/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE | EU EXIT ELM | I C F CONSULTING SERVICES LTD | 1003094106 | 60492 | FY1920: NED: ELM- Payment Methodology Contract-Ecm_54960(2) (Amendment to show VAT as Recoverable) | EC4M 5SB | SUPPLIER(1) | 54960 | DEA10361 | Expense | 9274 872 86 | Not set | Not set |
DEFRA | DEFRA | 14/11/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE | EU EXIT ELM | I C F CONSULTING SERVICES LTD | 1003094106 | 80000 | FY1920: NED: ELM- Payment Methodology Contract-Ecm_54960(2) (Amendment to show VAT as Recoverable) | EC4M 5SB | SUPPLIER(1) | 54960 | DEA10361 | Expense | 9274 872 86 | Not set | Not set |
DEFRA | DEFRA | 14/11/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE | EU EXIT ELM | I C F CONSULTING SERVICES LTD | 1003094106 | 80000 | FY1920: NED: ELM- Payment Methodology Contract-Ecm_54960(2) (Amendment to show VAT as Recoverable) | EC4M 5SB | SUPPLIER(1) | 54960 | DEA10361 | Expense | 9274 872 86 | Not set | Not set |
DEFRA | DEFRA | 14/11/2019 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES ¿ PROJECTS (WEYBRIDGE) | WALTER LILLY & CO LTD | 1003094111 | 27583.47 | 087_Weybridge_Walter-Lilly_Incinerator-service-yard | CR0 6SR | SUPPLIER | ecm_54743 | DE008775 | Asset | 208033404 | Not set | Not set |
DEFRA | DEFRA | 14/11/2019 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES ¿ PROJECTS (WEYBRIDGE) | WALTER LILLY & CO LTD | 1003094111 | 64568.15 | 087_Weybridge_Incinerator Pre-Commencement Works: Service Yard Uplift ecm_54743 | CR0 6SR | SUPPLIER | ecm_54743 | DE008775 | Asset | 208033404 | Not set | Not set |
DEFRA | DEFRA | 14/11/2019 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES ¿ PROJECTS (WEYBRIDGE) | WALTER LILLY & CO LTD | 1003094111 | 36984.68 | 087_Weybridge_Incinerator Pre-Commencement Works: Service Yard Uplift ecm_54743 | CR0 6SR | SUPPLIER | ecm_54743 | DE008775 | Asset | 208033404 | Not set | Not set |
DEFRA | DEFRA | 14/11/2019 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - MOBILE PHONES | Group Infrastructure & Operations | VODAFONE LTD | 1003094116 | 37230.09 | uplift 1920: DEFRA WEBEX | MK3 5JL | SUPPLIER | TELECOMS | DEAWEBEX | Expense | GB 569 9532 77 | Not set | Not set |
DEFRA | DEFRA | 14/11/2019 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | Group Infrastructure & Operations | CORE TECHNOLOGY SYSTEMS (UK) LTD | 1003094117 | 47939.22 | Support and maintenance of MPLS Connectivity Hub | E1 8DE | SUPPLIER(1) | ecm_55181 | DEMPLS92 | Expense | 787421792 | Not set | Not set |
DEFRA | DEFRA | 14/11/2019 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | NON IBM IT SERVICES | SOFTCAT PLC | 1003094124 | 57222.95 | ANNUAL: ITSM Tool 2018. | SL7 1LW | SUPPLIER | 53247 | DESECIMS | Expense | GB 491 8485 03 | Not set | Not set |
DEFRA | DEFRA | 14/11/2019 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | NON IBM IT SERVICES | SOFTCAT PLC | 1003094124 | 286114.74 | ITSM Tool 2018. | SL7 1LW | SUPPLIER | 53247 | DESECIMS | Expense | GB 491 8485 03 | Not set | Not set |
DEFRA | DEFRA | 14/11/2019 | EXP - PURCHASE OF GOODS/SERVICES - INTERNALLY GENERATED RESEARCH & DEVELOPMENT | AIR QUALITY & INDUSTRIAL EMISSIONS | RICARDO-A E A LTD | 1003094128 | 36010 | FY19-20 Modelling of Ambient Air Quality and PCM model improvements | OX11 0QR | SUPPLIER(1) | ecm_55496 | 0 | Expense | 144024765 | Not set | Not set |
DEFRA | DEFRA | 14/11/2019 | EXP - PURCHASE OF GOODS/SERVICES - INTERNALLY GENERATED RESEARCH & DEVELOPMENT | AIR QUALITY & INDUSTRIAL EMISSIONS | RICARDO-A E A LTD | 1003094128 | 91239 | FY19-20 Modelling of Ambient Air Quality and PCM model improvements | OX11 0QR | SUPPLIER(1) | ecm_55496 | 0 | Expense | 144024765 | Not set | Not set |
DEFRA | DEFRA | 14/11/2019 | EXP - PURCHASE OF GOODS/SERVICES - INTERNALLY GENERATED RESEARCH & DEVELOPMENT | AIR QUALITY & INDUSTRIAL EMISSIONS | RICARDO-A E A LTD | 1003094128 | 28800 | FY19-20 Modelling of Ambient Air Quality and PCM model improvements | OX11 0QR | SUPPLIER(1) | ecm_55496 | 0 | Expense | 144024765 | Not set | Not set |
DEFRA | DEFRA | 14/11/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | PROPERTY STRATEGY - INNOVATION | FRONTIER ECONOMICS LTD | 1003094135 | 54736 | Consultancy Services for Defra Group Property, Contract: emc_56445 | WC1V 6DA | SUPPLIER | emc_56445 | 0 | Expense | 732081364 | Not set | Not set |
DEFRA | DEFRA | 14/11/2019 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED | EU Exit - Future Farming | THE BOSTON CONSULTING GROUP UK LLP | 1003094143 | 197760 | BCG Review for ELM and Future Farming | W1U 3PZ | Company | ecm_52535 | 0 | Expense | 100-1295-81 | Not set | Not set |
DEFRA | DEFRA | 14/11/2019 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED | EU EXIT ELM | THE BOSTON CONSULTING GROUP UK LLP | 1003094143 | 120000 | ecm_52535 - BCG Review 2019 (ELM) | W1U 3PZ | Company | ecm_52535 | 0 | Expense | 100-1295-81 | Not set | Not set |
DEFRA | DEFRA | 14/11/2019 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | GROUP FINANCE MANAGEMENT ACCOUNTING | LA INTERNATIONAL COMP CONS LTD | 1003094172 | 106275.78 | IT CONTRACTORS | ST1 5UB | SUPPLIER(1) | ecm_50684 | 0 | Expense | Not set | Not set | Not set |
DEFRA | DEFRA | 14/11/2019 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NPISH - CHARITABLE BODIES | WASTE AND RESOURCES ACTION PROGRAMME | WASTE & RESOURCES ACTION PROGRAMME | 1003094200 | 1720268 | Waste and Resources Action Programme (WRAP) 2019/20 Grant Agreement | OX16 5BH | CUSTOMER | ECM 55340 | 0 | Expense | Not set | Not set | Not set |
DEFRA | DEFRA | 14/11/2019 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | WATER AND CBRN EMERGENCIES | MET OFFICE | 2003002837 | 575000 | Flooding Forecasting Centre (FFC) : Q3 - 2019/20 | EX1 3PB | Government Agency | FDP | 0 | Expense | GB 888 805362 | Not set | Not set |
DEFRA | DEFRA | 14/11/2019 | Exp - Purchase Of Goods/Services - Consultancy | EU EXIT BUSINESS READINESS | ENVIRONMENT AGENCY | 2003002838 | 69139.4 | COSTS: EA & MMO customer contact costs 2019/20 | PE2 8YD | NDPB | DFP | 0 | Expense | 662 4901 34 | Not set | Not set |
DEFRA | DEFRA | 14/11/2019 | Exp - Purchase Of Goods/Services - Consultancy | EU EXIT BUSINESS READINESS | ENVIRONMENT AGENCY | 2003002838 | 345697 | EA & MMO customer contact costs 2019/20 | PE2 8YD | NDPB | DFP | 0 | Expense | 662 4901 34 | Not set | Not set |
DEFRA | DEFRA | 15/11/2019 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | FLS - OFFICIAL DEVELOPMENT ASSISTANCE | YAYASAN PLANET INDONESIA | 20001120 | 41680 | 25-022/Q3/19-20 YPI . PROJECT: RESTORING COASTAL FISHERIES THROUGH SUSTAINABLE DEVELOPMENT IN INDONESIA | 6018 | SUPPLIER | Not set | DEA10152 | Expense | Not set | Not set | Not set |
DEFRA | DEFRA | 15/11/2019 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | FLS - OFFICIAL DEVELOPMENT ASSISTANCE | CHEETAH CONSERVATION FUND | 20001123 | 37790 | IWT066/Q3/19-20 CHEETAH CONSERVATION FUND . PROJECT: LEGAL INTELLIGENCE FOR CHEETAH ILLICIT TRADE (LICIT) | 22301 | SUPPLIER | Not set | DEA10161 | Expense | Not set | Not set | Not set |
DEFRA | DEFRA | 15/11/2019 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | FLS - OFFICIAL DEVELOPMENT ASSISTANCE | THE DEVELOPMENT FUND | 20001124 | 75644.68 | 25-025/Q3/19-20 THE DEVELOPMENT FUND PROJECT: IMPROVED SEED FOOD AND LIVELIHOOD SECURITY FOR AGROPASTORALISTS IN SOMALIA | 183 | SUPPLIER | Not set | DEA10152 | Expense | Not set | Not set | Not set |
DEFRA | DEFRA | 15/11/2019 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | FLS - OFFICIAL DEVELOPMENT ASSISTANCE | FORESTACTION NEPAL | 20001126 | 30456.6 | 26-022/Q3/19-20 FORESTACTION NEPAL PROJECT: UPRATING COMMUNITY FOREST MANAGEMENT IN NEPAL: ENHANCING BIODIVERSITY AND LIVELIHOODS | NEPAL | SUPPLIER | Not set | DEA10152 | Expense | Not set | Not set | Not set |
DEFRA | DEFRA | 15/11/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - HMRC PENALTY CHARGES | FINANCE DIRECTOR AND ADMIN SUPPORT | VETERINARY MEDICINES DIRECTORATE | 30000465 | 336821.64 | VAT REPAYMENT DUE FOR Q2 OF 2019-20 | KT15 3LS | Government Agency | Not set | 0 | Expense | Not set | Not set | Not set |
DEFRA | DEFRA | 15/11/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - HMRC PENALTY CHARGES | FINANCE DIRECTOR AND ADMIN SUPPORT | RURAL PAYMENTS AGENCY | 30000466 | 150497.89 | VAT REPAYMENT DUE FOR QUARTER 2 OF 2019-20 | RG1 1AF | Government Agency | Not set | 0 | Expense | GB888800181 | Not set | Not set |
DEFRA | DEFRA | 15/11/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - HMRC PENALTY CHARGES | FINANCE DIRECTOR AND ADMIN SUPPORT | ANIMAL AND PLANT HEALTH AGENCY | 30000467 | 1183086 | VAT REPAYMENT DUE FOR QUARTER 2 2019-20 | KT15 3NB | Government Agency | Not set | 0 | Expense | 8888000181 | Not set | Not set |
DEFRA | DEFRA | 15/11/2019 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - MOBILE PHONES | Group Infrastructure & Operations | VODAFONE LTD | 1003094245 | 39127.08 | RPA Storm Line 1920 Uplift | MK3 5JL | SUPPLIER | TELECOMS | DERPASTM | Expense | GB 569 9532 77 | Not set | Not set |
DEFRA | DEFRA | 15/11/2019 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - MOBILE PHONES | Group Infrastructure & Operations | VODAFONE LTD | 1003094245 | 39707.29 | RPA Storm Line 1920 Uplift | MK3 5JL | SUPPLIER | TELECOMS | DERPASTM | Expense | GB 569 9532 77 | Not set | Not set |
DEFRA | DEFRA | 15/11/2019 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - MOBILE PHONES | Group Infrastructure & Operations | VODAFONE LTD | 1003094245 | 40324.59 | RPA Storm Line 1920 Uplift | MK3 5JL | SUPPLIER | TELECOMS | DERPASTM | Expense | GB 569 9532 77 | Not set | Not set |
DEFRA | DEFRA | 15/11/2019 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - TELEPHONE | Group Infrastructure & Operations | VODAFONE LTD | 1003094245 | 28565.21 | Storm 1920 EA | MK3 5JL | SUPPLIER | TELECOMS | DEAEASTM | Expense | GB 569 9532 77 | Not set | Not set |
DEFRA | DEFRA | 15/11/2019 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS | Group Infrastructure & Operations | CORE TECHNOLOGY SYSTEMS (UK) LTD | 1003094253 | 73839.56 | Provision of Aurora Identity and Access Management services to DEFRA for the period 1st April 2019 to 31st March 2020. | E1 8DE | SUPPLIER(1) | Telecomms | DEAURORA | Expense | 787421792 | Not set | Not set |
DEFRA | DEFRA | 15/11/2019 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS | Group Infrastructure & Operations | CORE TECHNOLOGY SYSTEMS (UK) LTD | 1003094253 | -71738.87 | Provision of Aurora Identity and Access Management services to DEFRA for the period 1st April 2019 to 31st March 2020. | E1 8DE | SUPPLIER(1) | Telecomms | DEAURORA | Expense | 787421792 | Not set | Not set |
DEFRA | DEFRA | 15/11/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D | AIR QUALITY & INDUSTRIAL EMISSIONS | RICARDO-A E A LTD | 1003094257 | 28800 | FY 2019/20- 23675 or ecm_48042 - National Atmospheric Emissions Inventory NAEI (2016-2020) | OX11 0QR | SUPPLIER(1) | 23675 | 0 | Expense | 144024765 | Not set | Not set |
DEFRA | DEFRA | 15/11/2019 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | DATA PROGRAMME | SCISYS UK LTD | 1003094317 | 60738.6 | Scisys BETA Transition to Live Phases_Earth Observation_BovineTB_Flood Risk Reporting DOC 3_Contract 24952 | SN14 0GB | SUPPLIER | ecm_54685 | DEADA37A | Asset | 879680258 | Not set | Not set |
DEFRA | DEFRA | 15/11/2019 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | INTERNATIONAL STRATEGY | BRITISH ANTARCTIC SURVEY | 2003002841 | 40823.67 | DPLUS092 BAS: Seabird sentinels: mapping potential bycatch risk using bird-borne radar | CB3 0ET | SUPPLIER | 54943 | DEA10153 | Expense | GB 2874 61957 | Not set | Not set |
DEFRA | DEFRA | 18/11/2019 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | FLS - OFFICIAL DEVELOPMENT ASSISTANCE | SOUTHERN TANZANIA ELEPHANT PROGRAM | 20001127 | 61068.75 | 26-007 Q1-Q3 19-20 PROJECT: ENHANCING TANZANIAN HUMAN-WILDLIFE COEXISTENCE THROUGH CORRIDOR RESTORATION AND LIVELIHOOD PROJECTS | 2494 | SUPPLIER | Not set | DEA10152 | Expense | Not set | Not set | Not set |
DEFRA | DEFRA | 18/11/2019 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | Genesis Ongoing IT Activity | RACKSPACE LTD | 1003094342 | 89088.14 | Genesis Hosting 2019-20(Rackspace) | UB3 4AZ | SUPPLIER | ecm_42945 | DEAGENHT | Expense | Not set | Not set | Not set |
DEFRA | DEFRA | 18/11/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EU EXIT FOOD AND FARMING SYSTEM EU EXIT PROJECTS | RAND EUROPE CIC | 1003094353 | 44471 | Rapid Evidence Assessment - Under EU Exit to understand Consumer Attitudes and Behaviours - milestone 2 - Rand Europe CIC | CB4 1YG | SUPPLIER | 55306 | DEA10354 | Expense | GB599 6251 79 | Not set | Not set |
DEFRA | DEFRA | 18/11/2019 | EXP - CAPITAL GRANTS TO CENTRAL GOVERNMENT - CAPITAL R&D | FOOD AND FARMING STRATEGY, INNOVATION, SYSTEMS | UNIVERSITY OF WARWICK | 1003094355 | 42481.63 | CH0112 - Vegetable Genetic Improvement Network ( VeGIN ) FY 19/20 ( milestone 24 ) - University of Warwick | CV4 8UW | SUPPLIER | 51624 | 0 | Expense | Not set | Not set | Not set |
DEFRA | DEFRA | 18/11/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE | FARMING - INNOVATION, PRODUCTIVITY AND SCIENCE | UNIVERSITY OF READING | 1003094357 | 37366.75 | The Long Term Housing, Maintenance & Scientific Curation of the National Fruits Collection 2019 – 2024 (CCN08) FY19/20 - Nov19 | RG6 6AH | Public Body | GC0147 | DEA10105 | Expense | GB200012659 | Not set | Not set |
DEFRA | DEFRA | 18/11/2019 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCIAL TRANSACTIONS | ALEXANDER MANN SOLUTIONS LTD-2WM | 1003094378 | 339535.44 | Schedule: CONTRACTOR FEES | EC2N 3AQ | SUPPLIER | Not set | 0 | Expense | 744492612 | Not set | Not set |
DEFRA | DEFRA | 18/11/2019 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | PROPERTY PROJECTS - FACILITIES | INTERSERVE FACILITIES MANAGEMENT LTD | 1003094380 | 28000 | Replacement of BMS | BS32 4NH | SUPPLIER | 10195l | DE010310 | Asset | 527218256 | Not set | Not set |
DEFRA | DEFRA | 18/11/2019 | EXP - CAPITAL GRANTS TO CENTRAL GOVERNMENT - CAPITAL R&D | FOOD AND FARMING STRATEGY, INNOVATION, SYSTEMS | RSK ADAS LTD | 1003094411 | 69525 | SCF0215 - Investigating the feasibility of Slurry Acidification - CCN02 | WA6 0AR | SUPPLIER | 51642 | 0 | Expense | 256435886 | Not set | Not set |
DEFRA | DEFRA | 18/11/2019 | CA - OTHER RECEIVABLES - TRAVEL PROVIDER CONTROL ACCOUNT | REDFERN EXPENSES CLEARANCE | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 1003094415 | 1054815.47 | REDFERN OCTOBER 2019 TRAVEL COSTS | BD1 5HQ | SUPPLIER | Not set | 0 | Asset | 708374133 | Not set | Not set |
DEFRA | DEFRA | 18/11/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D | PLANT HEALTH | FERA SCIENCE LIMITED | 1003094423 | 459888.58 | LTSA Plant and bee health. NOTE-MUST BE Section 41 VAT Recoverable | YO41 1LZ | SUPPLIER(1) | ecm 18225 | 0 | Expense | GB 618 1841 40 | Not set | Not set |
DEFRA | DEFRA | 18/11/2019 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - PRINTING | KNOWLEDGE AND INFORMATION MANAGEMENT | CAMBRIDGE INFORMATION LTD | 1003094431 | 25334 | Renewal of Factiva.com from 1/12/19 - 30/11/20 for 2 users + 125 readers (Defra/APHA/NE/RPA/VMD) | IP14 2EN | SUPPLIER | SUBS | DEFLIBEU | Expense | Not set | Not set | Not set |
DEFRA | DEFRA | 19/11/2019 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | PROPERTY PROJECTS - MAJOR PROJECTS | KIER SERVICES MAINTENANCE EAST | 1003094494 | 43048.8 | DHN-PBA AQUA: FMCP19-0114 –DEX01638 / ENV0001005C | S2 1TR | SUPPLIER(1) | 56010 | DEX01638 | Asset | 586676181 | Not set | Not set |
DEFRA | DEFRA | 19/11/2019 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | PROPERTY PROJECTS - MAJOR PROJECTS | KIER SERVICES MAINTENANCE EAST | 1003094494 | 215244 | FMCP19-0114 –DEX01638 / ENV0001005C - Aqua House Birmingham – 22/7/19 | S2 1TR | SUPPLIER(1) | 56010 | DEX01638 | Asset | 586676181 | Not set | Not set |
DEFRA | DEFRA | 19/11/2019 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS | Group Infrastructure & Operations | CORE TECHNOLOGY SYSTEMS (UK) LTD | 1003094499 | 73773.49 | Provision of Aurora Identity and Access Management services to DEFRA for the period 1st April 2019 to 31st March 2020. | E1 8DE | SUPPLIER(1) | Telecomms | DEAURORA | Expense | 787421792 | Not set | Not set |
DEFRA | DEFRA | 19/11/2019 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | FLS - OFFICIAL DEVELOPMENT ASSISTANCE | TREE AID | 1003094506 | 31719.25 | 25-029 Tree Aid: Rehabilitation of the ecosystem of the Park W landscape. | BS2 8PE | CUSTOMER | GIA | DEA10152 | Expense | Not set | Not set | Not set |
DEFRA | DEFRA | 19/11/2019 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | Genesis Ongoing IT Activity | RACKSPACE LTD | 1003094507 | 89088.14 | Genesis Hosting 2019-20(Rackspace) | UB3 4AZ | SUPPLIER | ecm_42945 | DEAGENHT | Expense | Not set | Not set | Not set |
DEFRA | DEFRA | 19/11/2019 | Exp - Purchase Of Goods/Services - Consultancy | F&W COMMERCIAL POLICY | LOCAL PARTNERSHIPS LLP | 1003094508 | 102750 | WIDP Central Support Contract with Local Partnerships : 2019/20 | SW1P 3HZ | SUPPLIER | 53797 | DEA10139 | Expense | Not set | Not set | Not set |
DEFRA | DEFRA | 19/11/2019 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | ANIMAL DISEASE CONTROL | THE PIRBRIGHT INSTITUTE | 1003094510 | 72462.08 | SE1129: Development and validation of new diagnostic tools to equip the UK National Reference Laboratory for foot-and-mouth disease. 2019/2020 | GU24 0NF | SUPPLIER | ecm_50525 | 0 | Expense | Not set | Not set | Not set |
DEFRA | DEFRA | 19/11/2019 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | ANIMAL DISEASE CONTROL | THE PIRBRIGHT INSTITUTE | 1003094510 | 36848.83 | SE2944: Use of FMDV sequence data to trace outbreaks and monitor disease incursion risks to the UK. 2019/2020 | GU24 0NF | SUPPLIER | ecm_55751 | 0 | Expense | Not set | Not set | Not set |
DEFRA | DEFRA | 19/11/2019 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | FLS - OFFICIAL DEVELOPMENT ASSISTANCE | INTERNATIONAL INST FOR ENV & DEV | 1003094519 | 28980.58 | 25-004 IIED: Livelihoods Insurance from Elephants (LIFE) in Kenya and Sri Lanka. | WC1X 8NH | SUPPLIER(1) | GIA | DEA10152 | Expense | Not set | Not set | Not set |
DEFRA | DEFRA | 19/11/2019 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | FLS - OFFICIAL DEVELOPMENT ASSISTANCE | INTERNATIONAL INST FOR ENV & DEV | 1003094519 | 28980.58 | 25-004 IIED: Livelihoods Insurance from Elephants (LIFE) in Kenya and Sri Lanka. | WC1X 8NH | SUPPLIER(1) | GIA | DEA10152 | Expense | Not set | Not set | Not set |
DEFRA | DEFRA | 19/11/2019 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | FLS - OFFICIAL DEVELOPMENT ASSISTANCE | FAUNA & FLORA INTERNATIONAL | 1003094522 | 34799 | 25-002 FFI: A model for conservation, stabilisation and development in South Sudan. | CB1 2JD | SUPPLIER(1) | GIA | DEA10152 | Expense | Not set | Not set | Not set |
DEFRA | DEFRA | 19/11/2019 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | FLS - OFFICIAL DEVELOPMENT ASSISTANCE | FAUNA & FLORA INTERNATIONAL | 1003094522 | 34799 | 25-002 FFI: A model for conservation, stabilisation and development in South Sudan. | CB1 2JD | SUPPLIER(1) | GIA | DEA10152 | Expense | Not set | Not set | Not set |
DEFRA | DEFRA | 19/11/2019 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | FLS - OFFICIAL DEVELOPMENT ASSISTANCE | ZOOLOGICAL SOCIETY OF LONDON | 1003094532 | 25857.5 | IWT041 Zoological Society of London (ZSL) - Strengthening community anti-poaching and ecotourism in the Western Terai Complex (2017-2021) Illegal Wildlife Trade Challenge Fund | NW1 4RY | SUPPLIER | 24533 | DEA10161 | Expense | GB 440 3679 56 | Not set | Not set |
DEFRA | DEFRA | 19/11/2019 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | FLS - OFFICIAL DEVELOPMENT ASSISTANCE | ZOOLOGICAL SOCIETY OF LONDON | 1003094532 | 26295.75 | 24-016 ZSL: Sustainable community-based stewardship of freshwater resources in the Northern Philippines. Please link to PO3070008433 | NW1 4RY | SUPPLIER | GIA | DEA10152 | Expense | GB 440 3679 56 | Not set | Not set |
DEFRA | DEFRA | 19/11/2019 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | FLS - OFFICIAL DEVELOPMENT ASSISTANCE | ZOOLOGICAL SOCIETY OF LONDON | 1003094532 | 72100.75 | IWT055 Combatting illegal wildlife trade in the W-Arly-Pendjari (WAP) landscape 1/7/18 - 31/3/21 | NW1 4RY | SUPPLIER | GIA | DEA10161 | Expense | GB 440 3679 56 | Not set | Not set |
DEFRA | DEFRA | 19/11/2019 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | FLS - OFFICIAL DEVELOPMENT ASSISTANCE | ZOOLOGICAL SOCIETY OF LONDON | 1003094532 | 34484 | IWT051 Securing Mongolia’s Borders and Communities against Wildlife Trafficking 1/7/18 - 31/3/21 | NW1 4RY | SUPPLIER | GIA | DEA10161 | Expense | GB 440 3679 56 | Not set | Not set |
DEFRA | DEFRA | 19/11/2019 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | FLS - OFFICIAL DEVELOPMENT ASSISTANCE | ZOOLOGICAL SOCIETY OF LONDON | 1003094532 | 37539 | 25 - 024 Securing marine biodiversity and fishers’ income through sustainable fisheries, Mozambique 1/1/19 - 31/3/21 | NW1 4RY | SUPPLIER | GIA | DEA10152 | Expense | GB 440 3679 56 | Not set | Not set |
DEFRA | DEFRA | 19/11/2019 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | FLS - OFFICIAL DEVELOPMENT ASSISTANCE | ZOOLOGICAL SOCIETY OF LONDON | 1003094532 | 27016 | 25 - 012 - Steppe-up: Community-led recovery of Mongolia’s iconic species and forest-steppe ecosystem 1/7/18 - 31/3/21 | NW1 4RY | SUPPLIER | GIA | DEA10152 | Expense | GB 440 3679 56 | Not set | Not set |
DEFRA | DEFRA | 19/11/2019 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | INTERNATIONAL STRATEGY | ZOOLOGICAL SOCIETY OF LONDON | 1003094532 | 34933 | DPLUS090 ZSL: Reducing the impacts of plastic on the BIOT natural environment | NW1 4RY | SUPPLIER | 54941 | DEA10153 | Expense | GB 440 3679 56 | Not set | Not set |
DEFRA | DEFRA | 19/11/2019 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | FLS - OFFICIAL DEVELOPMENT ASSISTANCE | ZOOLOGICAL SOCIETY OF LONDON | 1003094532 | 30093.9 | 26-006 ZSL: Conserving Tsavo’s wildlife by building community resilience and fostering coexistence | NW1 4RY | SUPPLIER | 55707 | DEA10152 | Expense | GB 440 3679 56 | Not set | Not set |
DEFRA | DEFRA | 19/11/2019 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | FLS - OFFICIAL DEVELOPMENT ASSISTANCE | ZOOLOGICAL SOCIETY OF LONDON | 1003094532 | 33167.7 | IWT062 ZSL: Disrupting the illegal wildlife trade in grey parrots in Cameroon | NW1 4RY | SUPPLIER | 55710 | DEA10161 | Expense | GB 440 3679 56 | Not set | Not set |
DEFRA | DEFRA | 19/11/2019 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | FLS - OFFICIAL DEVELOPMENT ASSISTANCE | ZOOLOGICAL SOCIETY OF LONDON | 1003094532 | 28031.25 | 26-012 ZSL: : Communities restoring a Ramsar wetland at watershed scale | NW1 4RY | SUPPLIER | 56073 | DEA10152 | Expense | GB 440 3679 56 | Not set | Not set |
DEFRA | DEFRA | 19/11/2019 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | FLS - OFFICIAL DEVELOPMENT ASSISTANCE | FAUNA & FLORA INTERNATIONAL | 1003094555 | 26561.5 | 24-004 FFI: Conserving critical forest biodiversity in Guinea through sustainable agricultural livelihoods. | CB2 3QZ | SUPPLIER(1) | GIA | DEA10152 | Expense | Not set | Not set | Not set |
DEFRA | DEFRA | 19/11/2019 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | FLS - OFFICIAL DEVELOPMENT ASSISTANCE | FAUNA & FLORA INTERNATIONAL | 1003094555 | 26561.5 | 24-004 FFI: Conserving critical forest biodiversity in Guinea through sustainable agricultural livelihoods. | CB2 3QZ | SUPPLIER(1) | GIA | DEA10152 | Expense | Not set | Not set | Not set |
DEFRA | DEFRA | 19/11/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - INTERNATIONAL SUBSCRIPTIONS | INTERNATIONAL BIODIVERSITY AND ENVIRONMENT | DEPARTMENT FOR BUSINESS ENERGY & INDUSTRIAL STRATEGY | 2003002848 | 100000 | FY19/20-WICAF-IBE- Subscription to Nagoya Protocol on Access to Genetic Resources and the Fair and Equitable Sharing of Benefits Arising from their Utilization, Regulation (EU) No 511/2014- | NP10 8QQ | CENTRAL GOVT BODY | IGS | DEA10297 | Expense | 8888 255 50 | Not set | Not set |
DEFRA | DEFRA | 19/11/2019 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED | HR STRATEGY | MINISTRY OF JUSTICE | 2003002851 | 162000 | CSHR Casework (MoJ) – Annual Service Cost 2019/20 | SW1H 9AJ | CENTRAL GOVT BODY | 21031 | 0 | Expense | GB 888 8180 55 | Not set | Not set |
DEFRA | DEFRA | 20/11/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - INTERNATIONAL SUBSCRIPTIONS | FLS - OFFICIAL DEVELOPMENT ASSISTANCE | UNITED NATIONS ENVIRONMENT PROGRAMME UNEP | 20001134 | 214732.76 | INVOICE 40BCL-UK. 2020 TRUST FUND FOR THE BASEL CONVENTION ON THE CONTROL OF TRANSBOUNDARY MOVEMENTS OF HAZARDOUS WASTES AND THEIR DISPOSAL. | KENYA | SUPPLIER | Not set | 0 | Expense | Not set | Not set | Not set |
DEFRA | DEFRA | 20/11/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - HMRC PENALTY CHARGES | FINANCE DIRECTOR AND ADMIN SUPPORT | C E F A S | 30000468 | 126203 | CEFAS VAT REPAYMENT FOLLOWING VOLUNTARY DISCLOSURE | NR33 0HT | Government Agency | Not set | 0 | Expense | GB 888800181 | Not set | Not set |
DEFRA | DEFRA | 20/11/2019 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | FLS - OFFICIAL DEVELOPMENT ASSISTANCE | GOVERNMENT OF ST HELENA | 1003094580 | 26431 | DPLUS099 Govt of St Helena: Fragmented cloud forest habitat rehabilitation through innovative invasive plant management | STHL 1ZZ | CUSTOMER | 54959 | DEA10153 | Expense | Not set | Not set | Not set |
DEFRA | DEFRA | 20/11/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE R&D | FARMING - INNOVATION, PRODUCTIVITY AND SCIENCE | A H D B CEREALS | 1003094590 | 95458 | SCF0201 16/17 | CV8 2TL | NDPB | Not set | 0 | Expense | GB791452415 | Not set | Not set |
DEFRA | DEFRA | 20/11/2019 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | XEROX U K LTD | 1003094593 | 43971 | Recurring Monthly Volume and Service Charges for April 1st 2019 - March 31st 2020 | UB8 1HS | SUPPLIER(1) | ECM_50773 | DENPRIN0 | Expense | Not set | Not set | Not set |
DEFRA | DEFRA | 20/11/2019 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - TELEPHONE | Group Infrastructure & Operations | VODAFONE LTD | 1003094603 | 46083.64 | Defra mobile bills 19/20 | RG14 5FF | SUPPLIER | TELECOMS | DEAMOBSS | Expense | GB 569 9532 77 | Not set | Not set |
DEFRA | DEFRA | 20/11/2019 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | PROPERTY PROJECTS - FACILITIES | SENATOR INTERNATIONAL LTD | 1003094606 | -79375.16 | FMEU18-023, Office Refurbishment County Hall, Worcester, DE082802, Senator International Ltd, National Contract number for Senator is 31071 | BB5 5YE | SUPPLIER | 31071 | DE082802 | Asset | GB291146560 | Not set | Not set |
DEFRA | DEFRA | 20/11/2019 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | PROPERTY PROJECTS - FACILITIES | SENATOR INTERNATIONAL LTD | 1003094606 | 32683.06 | FMEU18-023, Office Refurbishment County Hall, Worcester, DE082802, Senator International Ltd, National Contract number for Senator is 31071 | BB5 5YE | SUPPLIER | 31071 | DE082802 | Asset | GB291146560 | Not set | Not set |
DEFRA | DEFRA | 20/11/2019 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED | KNOWLEDGE AND INFORMATION MANAGEMENT | RESTORE RECORDS MANAGEMENT | 1003094620 | 53317.65 | For the supply of Records Management services to NE from the 1/4/2018-17/12/19 | RH15DY | SUPPLIER | 40248 | DEA12121 | Expense | 843 8630 11 | Not set | Not set |
DEFRA | DEFRA | 20/11/2019 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCIAL TRANSACTIONS | HAYS SPECIALIST RECRUITMENT LTD | 1003094690 | 929041.2 | CONSOLIDATED CONTRACTOR FEES. | KT3 4QF | CIS SUPPLIER | Not set | 0 | Expense | GB773695871 | Not set | Not set |
DEFRA | DEFRA | 20/11/2019 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | HR EU EXIT PROGRAMME COSTS | FOREIGN & COMMONWEALTH OFFICE | 2003002854 | 60000 | Trade Faculty Expert training 2019/20 | MK19 7BH | CENTRAL GOVT BODY | L&D Central | DEA15098 | Expense | GB888813560 | Not set | Not set |
DEFRA | DEFRA | 20/11/2019 | EXP - PURCHASE OF GOODS/SERVICES -OTHER PROF SERV - TREASURY SOLICITORS | LEGAL GROUP SOLICITOR AND DIRECTOR GENERAL | GOVERNMENT LEGAL DEPARTMENT-1 | 2003002857 | 99002.6 | COMMERCIAL FIXED FEE Q3 19-20 | WC2B 4TS | CENTRAL GOVT BODY | IGS | 0 | Expense | Not set | Not set | Not set |
DEFRA | DEFRA | 20/11/2019 | EXP - PURCHASE OF GOODS/SERVICES -OTHER PROF SERV - TREASURY SOLICITORS | LEGAL GROUP SOLICITOR AND DIRECTOR GENERAL | GOVERNMENT LEGAL DEPARTMENT-1 | 2003002857 | 495013 | QTR1 19/20 Government Legal Department Block Fee | WC2B 4TS | CENTRAL GOVT BODY | IGS | 0 | Expense | Not set | Not set | Not set |
DEFRA | DEFRA | 20/11/2019 | EXP - CURRENT GRANTS TO CENTRAL GOVERNMENT | ANIMAL HEALTH: PUBLIC HEALTH | FOOD STANDARDS AGENCY | 2003002858 | 27583.28 | ABP SLA WITH FSA - (2019/20) | YO31 6EP | Government Agency | FDP | 0 | Expense | 888847046 | Not set | Not set |
DEFRA | DEFRA | 21/11/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - INTERNATIONAL SUBSCRIPTIONS | FLS - OFFICIAL DEVELOPMENT ASSISTANCE | UNITED NATIONS ENVIRONMENT PROGRAMME UNEP | 20001138 | 121388.31 | INVOICE 40BGL-UK 2019 UNEP PAYMENT (CARTAGENA PROTOCOL). GENERAL TRUST FUND FOR THE CORE PROGRAMME BUDGET FOR THE BIOSAFETY PROTOCOL | KENYA | SUPPLIER | Not set | 0 | Expense | Not set | Not set | Not set |
DEFRA | DEFRA | 21/11/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - INTERNATIONAL SUBSCRIPTIONS | Risk Management, Imports and International Management | OFFICE INTERNATIONAL DES EPIZOOTIES | 20001139 | 185007.29 | UK ANNUAL CONTRIBUTION TO THE OIE FOR THE YEAR 2019 MEMBER COUNTRY ROYAUME-UNI | 75017 | SUPPLIER(1) | Not set | 0 | Expense | Not set | Not set | Not set |
DEFRA | DEFRA | 21/11/2019 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | FLS - OFFICIAL DEVELOPMENT ASSISTANCE | IPBES TRUST FUND (C/O UNEP TRUST FUNDS) | 20001140 | 220000 | INVOICE M1-32PES-000010. IPBES/2019/UNITED KINGDOM. NOV 2019 CONTRIBUTION TO THE TRUST FUND OF THE INTERGOVERNMENTAL PLATFORM ON BIODIVERSITY AND ECOSYSTEM SERVICES. | 53113 | Trust | Not set | 0 | Expense | Not set | Not set | Not set |
DEFRA | DEFRA | 21/11/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - INTERNATIONAL SUBSCRIPTIONS | FLS - OFFICIAL DEVELOPMENT ASSISTANCE | UNITED NATIONS ENVIRONMENT PROGRAMME UNEP | 20001141 | 128710.13 | INVOICE 40BGL-UK 2020 UNEP PAYMENT (CARTAGENA PROTOCOL). GENERAL TRUST FUND FOR THE CORE PROGRAMME BUDGET FOR THE BIOSAFETY PROTOCOL | KENYA | SUPPLIER | Not set | 0 | Expense | Not set | Not set | Not set |
DEFRA | DEFRA | 21/11/2019 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM &BLDNG MNGMT - FM PROJECTS NON CAPITAL | SCIENCE FACILITIES ¿ PROJECTS (WEYBRIDGE) | GM BUILDERS UK LTD | 1003094745 | 27263.96 | 087 Weybridge: DE008738: UPLIFT for Cagewash Project CCN1 | KT16 0DN | CIS SUPPLIER | ecm_52048 | DE008739 | Expense | GB925637407 | Not set | Not set |
DEFRA | DEFRA | 21/11/2019 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES ¿ PROJECTS (WEYBRIDGE) | GM BUILDERS UK LTD | 1003094745 | 96263.09 | UPLIFT Ecm_52048 New Cage wash Facility Final Account | KT16 0DN | CIS SUPPLIER | ecm_52048 | DE008739 | Asset | GB925637407 | Not set | Not set |
DEFRA | DEFRA | 21/11/2019 | EXP - PURCH OF G&S - ACCOM & BLDNG MGMT - ESTATES IFM PASS- THROUGH MAINTENANCE | FM DELIVERY DEPUTY DIRECTOR'S OFFICE | INTERSERVE FACILITIES MANAGEMENT LTD | 1003094755 | 106101.08 | 2019/20 Pass Through Costs - All Other Sites - 12 mthly invoices throughout FY19/20 - Line 2 STD-R | BS32 4NH | SUPPLIER | 10226 | 0 | Expense | 527218256 | Not set | Not set |
DEFRA | DEFRA | 21/11/2019 | EXP - PURCHASE OF G&S - ACCOM & BLDNG MGMT - ESTATES IFM CORE MAINTENANCE | FM DELIVERY DEPUTY DIRECTOR'S OFFICE | INTERSERVE FACILITIES MANAGEMENT LTD | 1003094755 | 2038057.38 | Interserve contract: CORE - FM PO for 2019/20 - Std 12 mthly invoices throughout 2019/20 | BS32 4NH | SUPPLIER | 10226 | 0 | Expense | 527218256 | Not set | Not set |
DEFRA | DEFRA | 21/11/2019 | EXP - PURCHASE OF G&S - ACCOM & BLDNG MGMT - REACTIVE ELEMENT OF CORE IFM FEE | FM DELIVERY DEPUTY DIRECTOR'S OFFICE | INTERSERVE FACILITIES MANAGEMENT LTD | 1003094755 | 493547.29 | Interserve contract: REACTIVE - Repair and Replace Fund PO for 2019/20 - Std 12 mthly invoices throughout 2019/20 | BS32 4NH | SUPPLIER | 10226 | 0 | Expense | 527218256 | Not set | Not set |
DEFRA | DEFRA | 21/11/2019 | EXP - PURCH OF G & S - ICT OUTSOURCING & MAINT/SUPP - FIXED STEADY STATE SERVICE | IT - EU Exit | IBM UNITED KINGDOM LTD | 1003094802 | 43846.71 | EU Exit Defra Platform test | GU1 2LD | SUPPLIER | ecm_53056 | DEAWEBEU | Expense | GB1073 28000 | Not set | Not set |
DEFRA | DEFRA | 21/11/2019 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | SHARED SERVICE CONNECTED LIMITED (SSCL) | BLUE BORDER LTD | 1003094818 | 29400 | Delivery of SOP OBC and FBC and associated support services | WA1 1RL | SUPPLIER | ecm_56030 | 0 | Expense | GB227525901 | Not set | Not set |
DEFRA | DEFRA | 22/11/2019 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | INTERNATIONAL STRATEGY | GOVERNMENT OF ANGUILLA | 20001142 | 31926.25 | DPLUS060 Q3 19-20 GOVT OF ANGUILLA DEFRA PAYMENT. PROJECT: PIONEERING A NEW MODEL OF MARINE PARK MANAGEMENT IN ANGUILLA | ANGUILLA | SUPPLIER(1) | Not set | DEA10153 | Expense | Not set | Not set | Not set |
DEFRA | DEFRA | 22/11/2019 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | PROPERTY TECHNICAL SERVICES | E D F ENERGY | 1003094843 | 448438.9 | SITE: COSOLIDATED EDF ELECTRIVITY 06/02/2019 TO 05/03/2019 A/C 7777510000 | EX1 3UT | SUPPLIER(1) | Not set | 0 | Expense | Not set | Not set | Not set |
DEFRA | DEFRA | 22/11/2019 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | GROUP ICT - ENABLING TECHNOLOGY PROJECT | IBM UNITED KINGDOM LTD | 1003094856 | 81542.19 | RFS 110035 - 19F-003 - WPO - Data Centre Migration Support | GU1 2LD | SUPPLIER | 10040 | DEAUNI10 | Expense | GB1073 28000 | Not set | Not set |
DEFRA | DEFRA | 22/11/2019 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | CROSS GOVT INTEGRATION | IBM UNITED KINGDOM LTD | 1003094856 | 39060.18 | RFS 109630 – 18G-009a – Project Summary (PS) – HPRM (TRIM) upgrade to v9.1 | GU1 2LD | SUPPLIER | 10040 | DEDC0153 | Expense | GB1073 28000 | Not set | Not set |
DEFRA | DEFRA | 22/11/2019 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | WASTE AND RECYCLING | FARESHARE | 1003094882 | 72557.58 | Grant award to Fareshare to increase surplus food redistribution. | SE8 5HY | Public Sector Companies | ECM_55346 | 0 | Expense | 900547060 | Not set | Not set |
DEFRA | DEFRA | 22/11/2019 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM &BLDNG MNGMT - FM PROJECTS NON CAPITAL | SCIENCE FACILITIES ¿ OPERATIONS (WEYBRIDGE) | INTERSERVE FACILITIES MANAGEMENT LTD | 1003094899 | 40958.74 | BCP 8745 087_Weybridge_Bld 416 Replace rotten capping rail to main entrance door. | BS32 4NH | SUPPLIER | 10195L | DE008700 | Expense | 527218256 | Not set | Not set |
DEFRA | DEFRA | 22/11/2019 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM &BLDNG MNGMT - FM PROJECTS NON CAPITAL | SCIENCE FACILITIES ¿ OPERATIONS (WEYBRIDGE) | INTERSERVE FACILITIES MANAGEMENT LTD | 1003094899 | 49181.76 | BCP8806 087_Weybridge_Bld 126 Replacement of the External Steam and Condensate Pipework and fittings | BS32 4NH | SUPPLIER | 10195L | DE008700 | Expense | 527218256 | Not set | Not set |
DEFRA | DEFRA | 22/11/2019 | EXP - PURCH OF G & S - ICT OUTSOURCING & MAINT/SUPP - FIXED STEADY STATE SERVICE | Rural Payments Agency Info & Tech | UKN GROUP LTD | 1003094932 | 47166.23 | Dax support (Hitachi) 30-08-18 to 29-08-20 | RG24 8WG | SUPPLIER | ecm 48123 | DEUKNSUP | Expense | GB689082193 | Not set | Not set |
DEFRA | DEFRA | 22/11/2019 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | ENVIRONMENT ANALYSIS UNIT | CENTRE FOR ECOLOGY & HYDROLOGY | 2003002864 | 50000 | GB Non-native Species Information Portal - Financial Year 2019/20 | OX10 8BB | OGD | 24862 / ecm_50945 | 0 | Expense | 287461957 | Not set | Not set |
DEFRA | DEFRA | 25/11/2019 | EXP - BUSINESS RATES | PROPERTY STRATEGY - CORPORATE PROPERTY | MONTAGU EVANS LLP | 30001878 | 525430.1 | FUNDING REQUEST MEFR0112 BEMD-NM-1325-1411 | EH3 8EG | SUPPLIER | Not set | 0 | Expense | GB 991226409 | Not set | Not set |
DEFRA | DEFRA | 25/11/2019 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCIAL TRANSACTIONS | ALEXANDER MANN SOLUTIONS LTD-2WM | 1003094960 | 377320.33 | Schedule: CONTRACTOR FEES | EC2N 3AQ | SUPPLIER | Not set | 0 | Expense | 744492612 | Not set | Not set |
DEFRA | DEFRA | 25/11/2019 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES ¿ PROJECTS (WEYBRIDGE) | RIDER LEVETT BUCKNALL UK LTD | 1003094966 | 44409.5 | 087 Weybridge Quantity Surveyor Services for APHA Weybridge | B3 2BH | CIS SUPPLIER | ecm_51690 | DE008700 | Asset | 807983883 | Not set | Not set |
DEFRA | DEFRA | 25/11/2019 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | DIGITAL TRANSFORMATION | KIRONA SOLUTIONS LTD | 1003094997 | 101005 | Additional consultancy days to support on going roll out of Beta phase & clarify back office licence arrangements. | SK9 7LA | SUPPLIER | ecm_53875 | DEAMG05A | Expense | Not set | Not set | Not set |
DEFRA | DEFRA | 25/11/2019 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCIAL TRANSACTIONS | HAYS SPECIALIST RECRUITMENT LTD | 1003095011 | 920709.12 | CONSOLIDATED CONTRACTOR FEES. | KT3 4QF | CIS SUPPLIER | Not set | 0 | Expense | GB773695871 | Not set | Not set |
DEFRA | DEFRA | 25/11/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | SHARED SERVICE CONNECTED LIMITED (SSCL) | SHARED SERVICES CONNECTED LTD | 1003095015 | 288940.71 | Provision of monthly contract to SSCL - Monthly Volumetric charge (including Aug Reconciliation /TrueUp) – Oct 19. ecm_4524 | HP2 7AH | SUPPLIER | ecm_4524 | 0 | Expense | 171798078 | Not set | Not set |
DEFRA | DEFRA | 25/11/2019 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - PRINTING | KNOWLEDGE AND INFORMATION MANAGEMENT | CAMBRIDGE INFORMATION LTD | 1003095017 | 38440 | Renewal of Nature.com Complete + Springer journals (Access Only) 1/1/20 – 31/12/20: Unlimited users/5 sites | IP14 2EN | SUPPLIER | SUBS | DEA12045 | Expense | Not set | Not set | Not set |
DEFRA | DEFRA | 25/11/2019 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - PRINTING | KNOWLEDGE AND INFORMATION MANAGEMENT | CAMBRIDGE INFORMATION LTD | 1003095017 | 129000 | Renewal of Elsevier Science Direct core E-journals online - Year 1: 1/1/20 – 31/12/20 | IP14 2EN | SUPPLIER | SUBS | DEA12045 | Expense | Not set | Not set | Not set |
DEFRA | DEFRA | 25/11/2019 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - PRINTING | KNOWLEDGE AND INFORMATION MANAGEMENT | CAMBRIDGE INFORMATION LTD | 1003095017 | 123000 | Renewal of Elsevier Science Direct subject collections online - Year 1: 1/1/20 – 31/12/20 | IP14 2EN | SUPPLIER | SUBS | DEA12045 | Expense | Not set | Not set | Not set |
DEFRA | DEFRA | 25/11/2019 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | GROUP FINANCE MANAGEMENT ACCOUNTING | LA INTERNATIONAL COMP CONS LTD | 1003095043 | 87578.32 | IT CONTRACTORS | ST1 5UB | SUPPLIER(1) | ecm_50684 | 0 | Expense | Not set | Not set | Not set |
DEFRA | DEFRA | 25/11/2019 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NPISH - CHARITABLE BODIES | WASTE AND RECYCLING | COMPANY SHOP LTD | 1003095050 | 56944.3 | Grant award to increase surplus food redistribution. ecm 55347 | S75 3DH | SUPPLIER | ecm 55347 | 0 | Expense | 249591564 | Not set | Not set |
DEFRA | DEFRA | 26/11/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - INTERNATIONAL SUBSCRIPTIONS | FLS - OFFICIAL DEVELOPMENT ASSISTANCE | IUCN INTERNATIONAL UNION FOR CONSERVATION OF NATURE | 20001144 | 309539.08 | INVOICE NO. M004250. IUCN MEMBERSHIP DUES FOR 2020. | SWITZERLAND | SUPPLIER | Not set | 0 | Expense | Not set | Not set | Not set |
DEFRA | DEFRA | 26/11/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | EU EXIT CHEMICALS (REACH) | CAS SERVICE | 20001146 | 70066.74 | CAS SERVICES | 43202-1505 | SUPPLIER | Not set | 0 | Expense | Not set | Not set | Not set |
DEFRA | DEFRA | 26/11/2019 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | FLS - OFFICIAL DEVELOPMENT ASSISTANCE | WORLD ECONOMIC FORUM | 20001147 | 1440000 | INVOICE 20191101. REQUEST FOR DISBURSEMENT FOR THE GLOBAL PLASTIC ACTION PARTNERSHIP ¿ MILESTONES 3 & 4 | 1-2-2-3 | SUPPLIER | Not set | DEA10411 | Expense | 107856445 | Not set | Not set |
DEFRA | DEFRA | 26/11/2019 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES ¿ PROJECTS (WEYBRIDGE) | GM BUILDERS UK LTD | 1003095069 | 63526 | 087 Weybridge B8 New Workshop Enabling Works Cattle slab - DE008774 | KT16 0DN | CIS SUPPLIER | ecm_54126 | DE008774 | Asset | GB925637407 | Not set | Not set |
DEFRA | DEFRA | 26/11/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D | PLANT HEALTH | FERA SCIENCE LIMITED | 1003095078 | 39795.33 | Fera LTSA 19-20 Plant and Bee Health Services Cross cutting element | YO41 1LZ | SUPPLIER(1) | ecm18225 | 0 | Expense | GB 618 1841 40 | Not set | Not set |
DEFRA | DEFRA | 26/11/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D | PLANT HEALTH | FERA SCIENCE LIMITED | 1003095078 | 459888.58 | additional line to PO 3070030965- LTSA Plant and bee health. NOTE-MUST BE Section 41 VAT Recoverable | YO41 1LZ | SUPPLIER(1) | ecm 18225 | 0 | Expense | GB 618 1841 40 | Not set | Not set |
DEFRA | DEFRA | 26/11/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS | PLANT HEALTH | FERA SCIENCE LIMITED | 1003095078 | 275100.16 | Fera LTSA Specialist facilities to correct VAT error. Must be S41 recoverable | YO41 1LZ | SUPPLIER(1) | ecm18225 | 0 | Expense | GB 618 1841 40 | Not set | Not set |
DEFRA | DEFRA | 26/11/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D | AIR QUALITY | RICARDO-A E A LTD | 1003095086 | 31704.4 | An R&D Tool to design and produced an Air Quality Scenario Modelling Tool | OX11 0QR | SUPPLIER(1) | ecm_55618 | 0 | Expense | 144024765 | Not set | Not set |
DEFRA | DEFRA | 26/11/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D | AIR QUALITY | RICARDO-A E A LTD | 1003095086 | 158522 | An R&D Tool to design and produced an Air Quality Scenario Modelling Tool | OX11 0QR | SUPPLIER(1) | ecm_55618 | 0 | Expense | 144024765 | Not set | Not set |
DEFRA | DEFRA | 26/11/2019 | EXP - CAPITAL GRANTS TO CENTRAL GOVERNMENT - CAPITAL R&D | FOOD AND FARMING STRATEGY, INNOVATION, SYSTEMS | L G C LIMITED | 1003095112 | 60000 | FA0167 - Joint Knowledge transfer programme (FY 18/19). - LGC | TW11 0LY | CUSTOMER | 24673 | DEA10093 | Expense | Not set | Not set | Not set |
DEFRA | DEFRA | 26/11/2019 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | EU EXIT FUTURE FUNDING (EMFF) | M R A G LTD | 1003095140 | 41712.5 | Evaluation of the Enviornmental Benefits delivered via EMFF in England | W1J 5PN | SUPPLIER(1) | ecm_54381 | 0 | Expense | 877701392 | Not set | Not set |
DEFRA | DEFRA | 27/11/2019 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | Group Infrastructure & Operations | AUTOMATION LOGIC LTD | 1003095181 | 176198 | DESIGN | SE1 8TG | SUPPLIER | ecm_52318 | DEAPANCX | Expense | 985044595 | Not set | Not set |
DEFRA | DEFRA | 27/11/2019 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | GROUP ICT - ENABLING TECHNOLOGY PROJECT | CAPGEMINI UK PLC | 1003095214 | 97650 | EXP - PURCH OF G & S - ICT OUTSOURCING & MAINT/SUPP - FIXED STEADY STATE SERVICE 01/07/2019 - 31/03/2020 | GU21 6DB | SUPPLIER | ecm_49148 | DEAUNIT7 | Expense | GB232441107 | Not set | Not set |
DEFRA | DEFRA | 27/11/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | GROUP ICT - ENABLING TECHNOLOGY PROJECT | DENTONS UK MEA LLP | 1003095223 | 40192.03 | Legal Services Contract - unity (extension) | EC4M 7WS | SUPPLIER | 49769 | 0 | Expense | Not set | Not set | Not set |
DEFRA | DEFRA | 27/11/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | GROUP ICT - ENABLING TECHNOLOGY PROJECT | DENTONS UK MEA LLP | 1003095223 | 74559.93 | Legal Services Contract - unity (extension) | EC4M 7WS | SUPPLIER | 49769 | 0 | Expense | Not set | Not set | Not set |
DEFRA | DEFRA | 27/11/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | GROUP ICT - ENABLING TECHNOLOGY PROJECT | DENTONS UK MEA LLP | 1003095223 | 30867.2 | Legal Services Contract - unity (extension) | EC4M 7WS | SUPPLIER | 49769 | 0 | Expense | Not set | Not set | Not set |
DEFRA | DEFRA | 27/11/2019 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | CSC COMPUTER SCIENCES LTD | 1003095240 | 137623.95 | Provision of Services under the Digital Workplace Contract relating to Managed device and catalogue service during for April 1st 2019 - 30th March 2020 | GU11 1PZ | SUPPLIER | ecn_52093 | DEADWS01 | Expense | 584686581 | Not set | Not set |
DEFRA | DEFRA | 27/11/2019 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - TELEPHONE | Group Infrastructure & Operations | VODAFONE LTD | 1003095245 | 106451.59 | WebEx 1920 EA Defra | MK3 5JL | SUPPLIER | TELECOMS | DEAEAWEB | Expense | GB 569 9532 77 | Not set | Not set |
DEFRA | DEFRA | 27/11/2019 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | ENVIRONMENT ANALYSIS UNIT | NATIONAL CENTRE FOR SOCIAL RESEARCH | 1003095253 | 35307 | FY1920: NED: EAU- Contract for the Provision of Evaluation for the Children and Nature Grant Programme- ECM 54112- (19/20)Natasha Lewis | EC1V 0AX | SUPPLIER | 54112 | 0 | Expense | 653363241 | Not set | Not set |
DEFRA | DEFRA | 27/11/2019 | EXP - CAPITAL GRANTS TO CENTRAL GOVERNMENT - CAPITAL R&D | FLS - OFFICIAL DEVELOPMENT ASSISTANCE | DEPARTMENT FOR BUSINESS ENERGY & INDUSTRIAL STRATEGY | 2003002872 | 662500 | FY19//20- Met Office Hadley Centre Climate Programme (MOHCCP)-BRAVO ref code: 23407 & ECM code: ECM52192 | NP10 8QQ | CENTRAL GOVT BODY | ECM52192 | 0 | Expense | 8888 255 50 | Not set | Not set |
DEFRA | DEFRA | 27/11/2019 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | SECURITY AND CONTINGENCY PLANNING | ENVIRONMENT AGENCY | 2003002876 | 114423 | CapG working on transition services to Security Cluster Phase 2 for Defra | PE2 8YD | NDPB | IGS | DEGSTRA2 | Expense | 662 4901 34 | Not set | Not set |
DEFRA | DEFRA | 28/11/2019 | EXP - PURCH OF G & S - ICT OUTSOURCING & MAINT/SUPP - FIXED STEADY STATE SERVICE | Rural Payments Agency Info & Tech | UKN GROUP LTD | 1003095269 | 47166.23 | Dax support (Hitachi) 30-08-18 to 29-08-20 | RG24 8WG | SUPPLIER | ecm 48123 | DEUKNSUP | Expense | GB689082193 | Not set | Not set |
DEFRA | DEFRA | 28/11/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - HMRC PENALTY CHARGES | FINANCE DIRECTOR AND ADMIN SUPPORT | H M REVENUE & CUSTOMS | 1003095275 | 33698 | TAX ON HIRE CAR - PRIVATE USE | BD98 8AA | Tax Authority | Not set | 0 | Expense | 888848141 | Not set | Not set |
DEFRA | DEFRA | 28/11/2019 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS | IT SERVICE MANAGEMENT | BRITISH TELECOMMUNICATIONS PLC. | 1003095283 | 34951.29 | PAYMENT FOR QUARTERLY ONEBILL FOR 19188470 Q04701 NE BAU | SK1 4LW | SUPPLIER(1) | Not set | DENESTLL | Expense | 245 7193 48 | Not set | Not set |
DEFRA | DEFRA | 28/11/2019 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | CSC COMPUTER SCIENCES LTD | 1003095285 | 287140.94 | Provision of Services under the Digital Workplace Contract relating to managed devices and catalogue services during April 1st 2019 - 31st March 2020 | GU11 1PZ | SUPPLIER | ecm_52093 | DEADWS01 | Expense | 584686581 | Not set | Not set |
DEFRA | DEFRA | 28/11/2019 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | CSC COMPUTER SCIENCES LTD | 1003095285 | 92698.51 | Project Related Charges for May 1st 2019 - March 31st 2020 | GU11 1PZ | SUPPLIER | ecm_52093 | 0 | Expense | 584686581 | Not set | Not set |
DEFRA | DEFRA | 28/11/2019 | EXP - CAPITAL GRANTS TO CENTRAL GOVERNMENT - CAPITAL R&D | FOOD AND FARMING STRATEGY, INNOVATION, SYSTEMS | FERA SCIENCE LIMITED | 1003095310 | 41289 | CH0219 - Monitoring arable disease incidence and crop protection practice ( Wheat and Oilseed Rape ) - milestone 1 - FERA | YO41 1LZ | SUPPLIER(1) | ecm_18228 | 0 | Expense | GB 618 1841 40 | Not set | Not set |
DEFRA | DEFRA | 28/11/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | PROPERTY STRATEGY - INNOVATION | KPMG LLP | 1003095321 | 36255.93 | Consultancy Services for Defra Group, Contract: ecm_56113. | WD17 1DE | SUPPLIER | ecm_56113 | 0 | Expense | 791788859 | Not set | Not set |
DEFRA | DEFRA | 28/11/2019 | EXP - PURCHASE OF G&S - ICT OUTSOURCING & MAINT/SUPPORT - IBM BASE SERVS CONTROL | IBM SERVICES - ADMIN COSTS | IBM UNITED KINGDOM LTD | 1003095330 | 1988734.93 | November19 IT Baseline Services ref CMM BRAVO 10040 | GU1 2LD | SUPPLIER | 10040 | 0 | Expense | GB1073 28000 | Not set | Not set |
DEFRA | DEFRA | 28/11/2019 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | GROUP ICT - ENABLING TECHNOLOGY PROJECT | CAPGEMINI UK PLC | 1003095398 | 106962.5 | EXP - PURCH OF G & S - ICT OUTSOURCING & MAINT/SUPP - FIXED STEADY STATE SERVICE 01/07/2019 - 31/03/2020 | GU21 6DB | SUPPLIER | ecm_49148 | DEAUNIT7 | Expense | GB232441107 | Not set | Not set |
DEFRA | DEFRA | 28/11/2019 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | ATOS IT SERVICES UK LTD | 1003095402 | 40714.4 | BAU Related Charges for April 1st 2019 - March 31st 2020 | NW1 3HG | SUPPLIER | ecm_51982 | DECHS000 | Expense | 232327983 | Not set | Not set |
DEFRA | DEFRA | 28/11/2019 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED | TRADE DELIVERY | ENVIRONMENT AGENCY | 2003002878 | 48592.62 | Elen Strale’s secondement Pay Recharged costs to Environment Agency - April 2017- January 2018 | PE2 8YD | NDPB | IGS | 0 | Expense | 662 4901 34 | Not set | Not set |
DEFRA | DEFRA | 29/11/2019 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Office of CTO and Change Implementation | PLURALSIGHT, LLC | 20001151 | 44964.96 | PAYMENT FOR 135 PLURALSIGHT LICENCES - ENTERPRISE AGREEMENT AS PER G-CLOUD 10 FRAMEWORK AGREEMENT CCN 002 PROJECT_23715 ECM_53748 | 84025 | SUPPLIER | Not set | DEARESO4 | Expense | 826020045 | Not set | Not set |
DEFRA | DEFRA | 29/11/2019 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | FLS - OFFICIAL DEVELOPMENT ASSISTANCE | CHARLES STURT UNIVERSITY | 20001152 | 25221.25 | 24-025/Q2/19-20 . PROJECT: COMMUNITY REFORESTATION FOR BIODIVERSITY & LIVELIHOOD DIVERSIFICATION IN TIMOR-LESTE | AUSTRALIA | SUPPLIER | Not set | DEA10152 | Expense | Not set | Not set | Not set |
DEFRA | DEFRA | 29/11/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - INTERNATIONAL SUBSCRIPTIONS | FLS - OFFICIAL DEVELOPMENT ASSISTANCE | UNITED NATIONS ENVIRONMENT PROG | 20001154 | 239875.29 | INVOICE 40MSL-UK. 2020 CMS PAYMENT. IN RESPECT OF TRUST FUND FOR THE CONVENTION ON CONSERVATION OF MIGRATORY SPECIES OF WILD ANIMALS | 100 | CUSTOMER | Not set | 0 | Expense | Not set | Not set | Not set |
DEFRA | DEFRA | 29/11/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS | LAND USE AND RECREATION | NORTH YORKSHIRE COUNTY COUNCIL | 1003095406 | 25103 | Financial Assistance to nominated organisation under a S.I. for Capital 2019-20 - North Yorkshire County council | DL7 8AL | SUPPLIER | GIA | 0 | Expense | GB259107749 | Not set | Not set |
DEFRA | DEFRA | 29/11/2019 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM &BLDNG MNGMT - FM PROJECTS NON CAPITAL | SCIENCE FACILITIES ¿ PROJECTS (WEYBRIDGE) | INTERSERVE FACILITIES MANAGEMENT LTD | 1003095418 | 38646.78 | 087_Weybridge_WO749124 BCP8785 DE008781 Bldg126 Modification works with associated cage wash and Science requirements | BS32 4NH | SUPPLIER | 10195L | DE008781 | Expense | 527218256 | Not set | Not set |
DEFRA | DEFRA | 29/11/2019 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | PROPERTY PROJECTS - FACILITIES | INTERSERVE FACILITIES MANAGEMENT LTD | 1003095418 | 107149.9 | FMCP19-0121 - ENV0001004C - – Forge Lane Depot – Interserve - 3/9/19 | BS32 4NH | SUPPLIER | ECM-56069 | DEX01746 | Asset | 527218256 | Not set | Not set |
DEFRA | DEFRA | 29/11/2019 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES ¿ PROJECTS (WEYBRIDGE) | INTERSERVE FACILITIES MANAGEMENT LTD | 1003095418 | 72287.75 | ecm_56155 - Steam Main Works | BS32 4NH | SUPPLIER | ecm_56155 | DE008749 | Asset | 527218256 | Not set | Not set |
DEFRA | DEFRA | 29/11/2019 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | CAPGEMINI UK PLC | 1003095451 | 179516.94 | Recurring Monthly Volume and Service Charges for April 1st 2019 - March 31st 2020 | GU21 6DB | SUPPLIER | ECM 51662 | DEHD0000 | Expense | GB232441107 | Not set | Not set |
DEFRA | DEFRA | 29/11/2019 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES ¿ PROJECTS (WEYBRIDGE) | GM BUILDERS UK LTD | 1003095478 | 29469.2 | B8 workshop work | KT16 0DN | CIS SUPPLIER | ecm_54126 | 0 | Asset | GB925637407 | Not set | Not set |
DEFRA | DEFRA | 29/11/2019 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES ¿ PROJECTS (WEYBRIDGE) | GM BUILDERS UK LTD | 1003095478 | 40329.99 | UPLIT for Final Account Ecm_54126 SW New Metal Workshop | KT16 0DN | CIS SUPPLIER | ecm_54126 | DE008749 | Asset | GB925637407 | Not set | Not set |
DEFRA | DEFRA | 29/11/2019 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | WASTE AND RECYCLING | EUNOMIA RESEARCH & CONSULTING LTD | 1003095481 | 33835.2 | Extended Producer Responsibilty | BS1 4QS | SUPPLIER | ECM 54791 | 0 | Expense | 771922024 | Not set | Not set |
DEFRA | DEFRA | 29/11/2019 | EXP - PURCHASE OF GOODS/SERVICES - GAS | PROPERTY TECHNICAL SERVICES | CORONA ENERGY | 1003095501 | 203683.66 | CORONA GAS CONSOLIDATED INVOICE - OCTOBER 2019 - A/C 20404458 | WD17 1JW | SUPPLIER | Not set | 0 | Expense | Not set | Not set | Not set |
DEFRA | DEFRA | 29/11/2019 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | PLANT HEALTH | FOREST RESEARCH AGENCY | 2003002882 | 369051.15 | PH0469 (CNN08) - Future Proofing Plant Health - Forest Research - FY19/20 R&D evidence | GU10 4LH | Government Agency | 43376 | 0 | Expense | 888830561 | Not set | Not set |
DEFRA | DEFRA | 29/11/2019 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | INTERNATIONAL STRATEGY | BRITISH GEOLOGICAL SURVEY | 2003002883 | 31378.5 | DPLUS093 British Geological Survey: HOT: Hadal zones of our Overseas Territories | NG12 5GG | OGD | 54948 | DEA10153 | Expense | 287 461 957 | Not set | Not set |
DEFRA | AHDB | 01/11/2019 | Invoice | Not set | Weber Shandwick | 9010625705 | 65000 | Marketing: AHDB Dairy - January to March 2019. Fees for 2019 Dairy PR Campaign "Protecting the place of dairy in a sustainable diet". Spending control ref: SC 18-19/2367 | EC1N 2AE | Not set | Not set | Not set | Not set | 446009953 | Not set | Not set |
DEFRA | AHDB | 01/11/2019 | Invoice | Not set | RSK ADAS Ltd | SI6911133 | 34302 | Research: AHDB Horticulture - CP 158 Application and Management of Biopesticides for Efficacy and Reliability (AMBER) - July - September 2019 | WA6 0AR | Not set | Not set | Not set | Not set | 256435886 | Not set | Not set |
DEFRA | AHDB | 01/11/2019 | Invoice | Not set | RSK ADAS Ltd | SI6911097 | 28075 | Research: AHDB Horticulture - CP 138 Transition to responsibly sourced growing media use within UK Horticulture (SP1215) - July to September 2019 | WA6 0AR | Not set | Not set | Not set | Not set | 256435886 | Not set | Not set |
DEFRA | AHDB | 08/11/2019 | Invoice | Not set | SAC Commercial Ltd | 201046269 | 211000 | Research: AHDB Dairy - Genetic Evaluation Service April 2019 to Sept 2019 | EH9 3JG | Not set | Not set | Not set | Not set | 435882817 | Not set | Not set |
DEFRA | AHDB | 08/11/2019 | Invoice | Not set | Alpine Resourcing Ltd | 11953 | 155456.81 | Livestock Information Programme: Programme IT management and technical capability, cloud support - September 2019 | EC1H 7DA | Not set | Not set | Not set | Not set | 830917235 | Not set | Not set |
DEFRA | AHDB | 08/11/2019 | Invoice | Not set | SAC Commercial Ltd | 201044337 | 25636 | Research: AHDB Beef & Lamb - SCF0201 Improving sustainability & competitive position.18/19 | EH9 3JG | Not set | Not set | Not set | Not set | 435882817 | Not set | Not set |
DEFRA | AHDB | 11/11/2019 | Invoice | Not set | MMD Live Design | 18190085 | 49420.69 | Export Event: Anuga 2019 Koln event 05-09/10/19 | 85599 | Not set | Not set | Not set | Not set | - | Not set | Not set |
DEFRA | AHDB | 11/11/2019 | Invoice | Not set | Venise | FA02055 | 91182.53 | French Export Market Development: EU Lamb campaign - specific actions France - Oct 19 | - | Not set | Not set | Not set | Not set | - | Not set | Not set |
DEFRA | AHDB | 11/11/2019 | Invoice | Not set | Mr Jeff Martin | 34 | 29944.62 | Beef Export Market Development: Agent feed for ItalianBeef market development costs. Oct 2019 | - | Not set | Not set | Not set | Not set | - | Not set | Not set |
DEFRA | AHDB | 11/11/2019 | Invoice | Not set | Mr Jeff Martin | 34 | 28008.97 | Lamb Export Market Development: Agent fees for Italian Lamb market development costs. Oct 2019 | - | Not set | Not set | Not set | Not set | - | Not set | Not set |
DEFRA | AHDB | 11/11/2019 | Invoice | Not set | Tradefairs UK (division of Export Solutions) | GF2020233 | 27036.77 | Export development event: Gulfood 2020 Exhibition - Stand build B3-2 | SW1Y 6DN | Not set | Not set | Not set | Not set | - | Not set | Not set |
DEFRA | AHDB | 15/11/2019 | Invoice | Not set | James Hutton Limited | SIJHL/00002944 | 55809 | Research: AHDB Horticulture - SF 035c UK Raspberry Breeding Consortium (UKRBC) | DD2 5DA | Not set | Not set | Not set | Not set | 108249520 | Not set | Not set |
DEFRA | AHDB | 15/11/2019 | Invoice | Not set | John Innes Centre | INV020231 | 47000 | Research: AHDB Cereals - PhD Genetic basis of winter oilseed rape resistance to the cabbage stem flea beetle. Dec 17 - Sept 19 | NR4 7UH | Not set | Not set | Not set | Not set | 651037758 | Not set | Not set |
DEFRA | AHDB | 15/11/2019 | Invoice | Not set | Kantar UK Limited | 260223615 | 38438.42 | Market Intelligence/Research: Kantar Worldpanel reporting service covering Meat, Dairy & Potato sectors 22.04.19-19.04.20 (Inv 7 of 12) | W5 1UA | Not set | Not set | Not set | Not set | 210235428 | Not set | Not set |
DEFRA | AHDB | 22/11/2019 | Invoice | Not set | Manning Gottlieb OMD | 133830 | 869363.4 | Marketing: AHDB Pork - Midweek meal campaign, 9th installment - October. Spending Controls Ref: SC 18-19/2366 | SE1 0SW | Not set | Not set | Not set | Not set | 918213926 | Not set | Not set |
DEFRA | AHDB | 22/11/2019 | Invoice | Not set | Manning Gottlieb OMD | 133848 | 144766.64 | Marketing: AHDB Beef & Lamb - 'Thin Cuts' media buying - Video On Demand (Lamb) September. Spending Controls Ref: SC 18-19/2365 | SE1 0SW | Not set | Not set | Not set | Not set | 918213926 | Not set | Not set |
DEFRA | AHDB | 22/11/2019 | Invoice | Not set | Manning Gottlieb OMD | 133849 | 82788.58 | Marketing: AHDB Beef & Lamb - 'Thin Cuts' media buying, Campaign 2 (Lamb) September. Spending Controls Ref: SC 18-19/2365 | SE1 0SW | Not set | Not set | Not set | Not set | 918213926 | Not set | Not set |
DEFRA | AHDB | 22/11/2019 | Invoice | Not set | Manning Gottlieb OMD | 133831 | 57957.68 | Marketing: AHDB Pork - Midweek meal campaign, 10th installment - October. Spending Controls Ref: SC 18-19/2366 | SE1 0SW | Not set | Not set | Not set | Not set | 918213926 | Not set | Not set |
DEFRA | AHDB | 22/11/2019 | Invoice | Not set | Nectar 360Services LLP | I2C009838 | 28000 | Marketing: AHDB Beef & Lamb - Sainsbury's Recipe Barkers and Emails (18/09 - 08/10/19). Spending Controls Ref: SC 18-19/2365 | WC2R 0NN | Not set | Not set | Not set | Not set | 791452415 | Not set | Not set |
DEFRA | AHDB | 22/11/2019 | Invoice | Not set | SAC Commercial Ltd | 201048459 | 38000 | Research: AHDB Beef & Lamb - Supply of Signet Database - Invoice 3, 3rd Quarterly payment | EH9 3JG | Not set | Not set | Not set | Not set | 435882817 | Not set | Not set |
DEFRA | AHDB | 22/11/2019 | Invoice | Not set | SAC Commercial Ltd | 201048485 | 25636 | Research: AHDB Beef & Lamb - SCF0201 Improving sustainability & competitive position. Milestone 7 - 30/09/19 | EH9 3JG | Not set | Not set | Not set | Not set | 435882817 | Not set | Not set |
DEFRA | AHDB | 26/11/2019 | Invoice | Not set | Wolkenburg | 7123 | 38827.86 | Export development event: Anuga 'British Meat' Dinner 07/10/19 | - | Not set | Not set | Not set | Not set | - | Not set | Not set |
DEFRA | AHDB | 29/11/2019 | Invoice | Not set | Immerse Agency Limited | 388 | 51624.72 | Marketing: AHDB Beef & Lamb - Lamb sampling activity in Cardiff, Hammersmith,Birmingham & Glasgow. Spending Controls Ref: SC 19-20/2480 | - | Not set | Not set | Not set | Not set | - | Not set | Not set |
DEFRA | AHDB | 29/11/2019 | Invoice | Not set | University of Warwick | 91278836 | 40500 | Research: AHDB Horticulture - The Application of Advanced Automation and Robotics Systems in Horticulture FY 18/19 (Jan-Mar 19) | CV4 8UW | Not set | Not set | Not set | Not set | 545270058 | Not set | Not set |
DEFRA | AHDB | 29/11/2019 | Invoice | Not set | MMD Live Design | 19190345 | 47875.2 | Export development event: Stand build for Anuga 2019 05-09/10/19 | 85599 | Not set | Not set | Not set | Not set | - | Not set | Not set |
DEFRA | AHDB | 29/11/2019 | Invoice | Not set | Weber Shandwick | 9010629868 | 25171.6 | Domestic market development: Red Meat & Health evidence-based programme - July 2019 | EC1N 2AE | Not set | Not set | Not set | Not set | 446009953 | Not set | EC1N 2AE |
DEFRA | CEFAS | 07/11/2019 | Lab Services | Operations | HMMH (Scotland) Ltd | 20145083 | 62919.22 | Shellfish and water sample collection services for October 2019. | DD4 0RF | STAN | Not set | C7715 | Operations | 120 4369 49 | Not set | Not set |
DEFRA | CEFAS | 07/11/2019 | Health and Safety | Corporate | Sphera Solutions UK Limited | 20144065 | 43630.89 | Risk management systems and supporting products. | CV34 6UW | STANSME | Not set | 50501 | Corporate | 797 6805 58 | Not set | Not set |
DEFRA | CEFAS | 07/11/2019 | Data Collection Services | Operations | University of Essex | 20145065 | 28614.32 | 2nd quarter invoice for Research carried out on 'Functional and critical temperature thresholds for the native European oyster in Essex waters'. | CO4 3SQ | STAN | Not set | C7824 | Operations | Not set | Not set | Not set |
DEFRA | CEFAS | 14/11/2019 | Furniture New | Corporate | Southerns Broadstock Ltd | 20144862 | 176662.8 | Purchase of desk top power module, under desk power module, leads, screws, flexible 6 position workstations, tambour units, shelves, locker units, café tables and armchairs for the new Cefas building. | SK11 0TA | STANSME | Not set | CP042 | Corporate | GB 616 4251 58 | Not set | Not set |
DEFRA | CEFAS | 14/11/2019 | Furniture New | Corporate | Southerns Broadstock Ltd | 20144866 | 57024 | 220 monitor arms for Cefas new building desks. | SK11 0TA | STANSME | Not set | CP042 | Corporate | GB 616 4251 58 | Not set | Not set |
DEFRA | CEFAS | 14/11/2019 | Furniture New | Corporate | Southerns Broadstock Ltd | 20144863 | 75073.2 | Purchase of meetings tables, armchairs, coffee tables, soaf, library table, seating/table units for the new Cefas building. | SK11 0TA | STANSME | Not set | CP042 | Corporate | GB 616 4251 58 | Not set | Not set |
DEFRA | CEFAS | 14/11/2019 | Furniture New | Corporate | Southerns Broadstock Ltd | 20144864 | 111375.6 | Purchase of tambour units, flexible 6 position workstations, shelves, group working table, locker units, swivel armchairs and meetings tables for the new Cefas building. | SK11 0TA | STANSME | Not set | CP042 | Corporate | GB 616 4251 58 | Not set | Not set |
DEFRA | CEFAS | 21/11/2019 | Periodicals - Journals | Strategy | Cambridge Information Ltd | 20145844 | 49924.8 | Various scientific (fisheries) printed and online journals. | IP14 2EN | STANSME | Not set | 10101 | Strategy | 571 3541 50 | Not set | Not set |
DEFRA | CEFAS | 28/11/2019 | Periodicals - Journals | Strategy | Cambridge Information Ltd | 20145925 | 117810 | Online journals Elsevier 1/1/20-31/12/20 | IP14 2EN | STANSME | Not set | 10101 | Strategy | 571 3541 50 | Not set | Not set |
DEFRA | CEFAS | 28/11/2019 | Software (including licences) | Corporate | Comparex UK Ltd | 20145877 | 108021.96 | Microsoft Azure Overage subscription charge for July and September 2019. | YO61 3FE | STANSME | Not set | 50603 | Corporate | 330 8837 54 | Not set | Not set |
DEFRA | CEFAS | 28/11/2019 | Software (including licences) | Corporate | Comparex UK Ltd | 20145875 | 54540.01 | Microsoft Azure Overage subscription charge for August 2019. | YO61 3FE | STANSME | Not set | 50603 | Corporate | 330 8837 54 | Not set | Not set |
DEFRA | CEFAS | 29/11/2019 | Data Collection Services | Operations | St Helena Government | 20146357 | 36236 | Milestone payment 2 of 4- Cruise report | STHL 1ZZ | STAN | Not set | C7760 | Operations | Not set | Not set | Not set |
DEFRA | APHA | 01/11/2019 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - COURIER COSTS | Lab Services England | TOPSPEED COURIERS LIMITED | 90277 | 32925 | Collections from various laboratory locations (677 collections + 4 weekend surcharges) during October 2019 | WA16 8XN | SUPPLIER(1) | Not set | 0 | Expense | 413638853 | Not set | Not set |
DEFRA | APHA | 04/11/2019 | Exp - Purchase Of Goods/Services - Contractors | TB | ENVIRONMENTAL RESEARCH GROUP OXFORD LTD | 2411 | 22134 | 1st part payment of a two year sub-contract to deliver enhancements to ibTB.co.uk, to enable the implementation of bTB risk-based trading. | HR6 8TQ | SUPPLIER(1) | Not set | 0 | Expense | 434672347 | Not set | Not set |
DEFRA | APHA | 05/11/2019 | Various | Various | ILLUMINA CAMBRIDGE LTD | 7020673175 | 31696.45 | Specialist Equipment. | CB21 6DF | SUPPLIER(1) | Not set | 0 | Expense | 726035159 | Not set | Not set |
DEFRA | APHA | 05/11/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - SERVICE LEVEL AGREEMENT COSTS | CSC INTERNATIONAL TRADE | JOINT NATURE CONSERVATION COMMITTEE | SIJ1340 | 50124.29 | Costs to APHA from Joint Nature Conservation Committee as part of the Service Level Agreement providing advice for CITES, the Convention on International Trade in Endangered Species | PE1 1JY | NDPB | Not set | 0 | Expense | 854529109 | Not set | Not set |
DEFRA | APHA | 07/11/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | PLANT VARIETY AND SEEDS | NIAB TRADING LTD | NI19480 | 42943.7 | Contract Work Lot 1 September 2019 | CB3 0LE | SUPPLIER | Not set | APA2AO01 | Expense | GB100 1322 07 | Not set | Not set |
DEFRA | APHA | 08/11/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - SERVICE LEVEL AGREEMENT COSTS | CSC Overarching | FOOD STANDARDS AGENCY | 1179181 | 62480.71 | Sampling Charges September 2019 | YO31 6EP | Government Agency | Not set | Various | Expense | 888847046 | Not set | Not set |
DEFRA | APHA | 08/11/2019 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - VETERINARY SERVICES | England Field Delivery | XL FARMCARE NORTH LTD. ~175942866 | N-10-2019-A | 210612.56 | Providing services for the Veterinary Delivery Partnership Project. | ST15 8NA | CUSTOMER | RM20162 | 0 | Expense | Not set | Not set | Not set |
DEFRA | APHA | 08/11/2019 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - VETERINARY SERVICES | England Field Delivery | XL FARMCARE SOUTH EAST LIMITED~178831566 | SE-10-2019-A | 154266.34 | Providing services for the Veterinary Delivery Partnership Project. | BN7 2AH | CUSTOMER | RM20162 | 0 | Expense | Not set | Not set | Not set |
DEFRA | APHA | 08/11/2019 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - VETERINARY SERVICES | England Field Delivery | XL FARMCARE WESSEX LTD | W-10-2019-A | 344192.35 | Providing services for the Veterinary Delivery Partnership Project. | ST15 8NA | SUPPLIER(1) | RM20162 | 0 | Expense | 172798072 | Not set | Not set |
DEFRA | APHA | 11/11/2019 | EXP - PURCHASE OF GOODS/SERVICES - TRAVEL BOOKING | HARD & NOTIONAL CHARGES | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 9997 | 194621.92 | Payment of travel charges invoiced 31st October 2019. | BD1 1PL | SUPPLIER | Not set | 0 | Expense | 708374133 | Not set | Not set |
DEFRA | APHA | 11/11/2019 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - VETERINARY SERVICES | WALES FIELD OPERATIONS | IECHYD DA (GWLEDIG) LTD | 572 | 387775.73 | Providing services for the Veterinary Delivery Partnership Project. | SY23 2WD | SUPPLIER(1) | RM20162 | 0 | Expense | 185 4883 60 | Not set | Not set |
DEFRA | APHA | 11/11/2019 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - VETERINARY SERVICES | England Field Delivery | XL FARMCARE DEVON & CORNWALL LTD | DC-10-2019-A | 415352.71 | Providing services for the Veterinary Delivery Partnership Project. | EX22 6HB | SUPPLIER(1) | RM20162 | 0 | Expense | 179923008 | Not set | Not set |
DEFRA | APHA | 11/11/2019 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - VETERINARY SERVICES | England Field Delivery | XL FARMCARE MIDLANDS LTD~114213469 | M-10-2019-A | 443455.52 | Providing services for the Veterinary Delivery Partnership Project. | ST15 8NA | CUSTOMER | RM20162 | 0 | Expense | Not set | Not set | Not set |
DEFRA | APHA | 12/11/2019 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | CSC Overarching | CAPITA CUSTOMER SOLUTIONS UK LTD | 6132000166 | 74929.89 | Provision of electronic movement reporting system and database for sheep, goats and deer. VARIABLE, October 2019 | P85 YH98 | SUPPLIER(1) | Not set | APARAMSH | Expense | 618184140 | Not set | Not set |
DEFRA | APHA | 12/11/2019 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS -Various | Various | VODAFONE LTD | LU23568 | 41572.71 | Monthly Telephone charges to 28th February 2019 | RG14 5FF | SUPPLIER | Not set | Various | Expense | GB 569 9532 77 | Not set | Not set |
DEFRA | APHA | 13/11/2019 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - PRINTING | CSC INTERNATIONAL TRADE | ALLIED PUBLICITY SERVICES MANCHESTER LTD T/A APS GROUP | C31167 | 30231.4 | Costs related to the production of Pet Passports | SK3 0ZP | Company | Not set | 0 | Expense | 313 9790 87 | Not set | Not set |
DEFRA | APHA | 13/11/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONSUMABLES | Lab Services England | CELTIC DIAGNOSTICS LTD | 3974 | 34960 | Specialist Laboratory Products. | D22 A8NO | SUPPLIER(1) | Not set | 0 | Expense | IE95746910 | Not set | Not set |
DEFRA | APHA | 13/11/2019 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED | EU Exit | IMPROVE INTERNATIONAL LTD | 46806 | 37507.2 | Training Official Veterinarians | SN4 0QJ | SUPPLIER(1) | Not set | 0 | Expense | 100 1348 86 | Not set | Not set |
DEFRA | APHA | 13/11/2019 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - VETERINARY SERVICES | WALES FIELD OPERATIONS | MENTER A BUSNES | 10596 | 166240.45 | Providing services for the Veterinary Delivery Partnership Project. | SY23 3AH | SUPPLIER(1) | RM20162 | 0 | Expense | 752746904 | Not set | Not set |
DEFRA | APHA | 15/11/2019 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - VEHICLE HIRE | Field Delivery Overarching | ENVIRONMENT AGENCY | 2123420 | 66488.67 | Supply of Lease Cars invoiced 25th October 2019 | PE2 8YD | NDPB | Not set | 0 | Expense | 662 4901 34 | Not set | Not set |
DEFRA | APHA | 15/11/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONSUMABLES | EU Exit | INTERVET UK LTD T/A MSD ANIMAL HEALTH LTD | 1800002016 | 144000 | Supply of Vaccine Bank, Management Fee March to September 2019 | MK7 7AJ | SUPPLIER | Not set | APHEU015 | Expense | 763890981 | Not set | Not set |
DEFRA | APHA | 19/11/2019 | PPE - PLANT & MACHINERY (OWNED) SCIENTIFIC EQUIPMENT - COST - ADDITIONS | Biotechnology | GE HEALTHCARE UK LTD | 584104617 | 36425.8 | Purchase of Scientific Equipment. | HP7 9NA | SUPPLIER(1) | Not set | APCA1909 | Asset | Not set | Not set | Not set |
DEFRA | APHA | 19/11/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | PLANT VARIETY AND SEEDS | N I A B | NI19754 | 29187.72 | Contract Work Lot 1 October 2019 | CB3 0LE | Public Body | Not set | APA2AN00 | Expense | 100132207 | Not set | Not set |
DEFRA | APHA | 20/11/2019 | CA - INVENTORIES - OTHER WORK IN INTERMEDIATE STAGES OF COMPLETION - O/BAL | EU Exit | INTERVET UK LTD T/A MSD ANIMAL HEALTH LTD | 1800001976 | 540000 | Provision of Vaccine Bank | MK7 7AJ | SUPPLIER | Not set | APVACLSD | Asset | 763890981 | Not set | Not set |
DEFRA | APHA | 20/11/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | PLANT VARIETY AND SEEDS | N I A B | NI19756 | 54753.6 | Contract Work Lot 4 October 2019 | CB3 0LE | Public Body | Not set | Various | Expense | 100132207 | Not set | Not set |
DEFRA | APHA | 20/11/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | PLANT VARIETY AND SEEDS | N I A B | NI19757 | 78011.79 | Contract Work Lot 5 October 2019 | CB3 0LE | Public Body | Not set | Various | Expense | 100132207 | Not set | Not set |
DEFRA | APHA | 20/11/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | PLANT VARIETY AND SEEDS | N I A B | NI19758 | 33610.8 | Contract Work Lot 6 October 2019 | CB3 0LE | Public Body | Not set | Various | Expense | 100132207 | Not set | Not set |
DEFRA | APHA | 20/11/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | PLANT VARIETY AND SEEDS | NIAB TRADING LTD | NI19481 | 57360.32 | Contract Work Lot 3 September 2019 | CB3 0LE | SUPPLIER | Not set | APA2AO01 | Expense | GB100 1322 07 | Not set | Not set |
DEFRA | APHA | 20/11/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | PLANT VARIETY AND SEEDS | NIAB TRADING LTD | NI19483 | 88487.97 | Contract Work Lot 5 September 2019 | CB3 0LE | SUPPLIER | Not set | APA2AO01 | Expense | GB100 1322 07 | Not set | Not set |
DEFRA | APHA | 22/11/2019 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | CSC Overarching | CAPITA CUSTOMER SOLUTIONS UK LTD | 6132000165 | 21400 | Provision of electronic movement reporting system and database for sheep, goats and deer. FIXED, October 2019 | P85 YH98 | SUPPLIER(1) | Not set | APARAMSH | Expense | 618184140 | Not set | Not set |
DEFRA | APHA | 25/11/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | TB | PUBLIC HEALTH ENGLAND | 6417534 | 33900 | Research and development of improved ways of growing BCG vaccine and assessment of how well the vaccine survives when it is frozen. April to September 2019 | SP4 0JG | SUPPLIER | Not set | APSE3247 | Expense | 888849628 | Not set | Not set |
DEFRA | APHA | 27/11/2019 | CA - INVENTORIES - GOODS FOR RESALE AND FINISHED INVENTORIES - ADDITIONS | BALANCE SHEET | THERMO FISHER SCIENTIFIC LELYSTAD BV | 43462 | 225816.3 | Specialist Laboratory Products. | 8211AR | SUPPLIER | Not set | APSB4011 | Asset | Not set | Not set | Not set |
DEFRA | APHA | 28/11/2019 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED | SAFETY | DURADIAMOND HEALTHCARE LTD | 933211 | 23283.28 | Healthcare Provision invoiced 17th October 2019 | TN22 1QL | SUPPLIER | Not set | 0 | Expense | 806426440 | Not set | Not set |
DEFRA | APHA | 28/11/2019 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED | SAFETY | DURADIAMOND HEALTHCARE LTD | 933348 | 24002.08 | Healthcare Provision invoiced 31st October 2019 | TN22 1QL | SUPPLIER | Not set | 0 | Expense | 806426440 | Not set | Not set |
DEFRA | CCW | 02/12/2019 | ICT Lease Service Charge | ICT Services | CAPITA MANAGED IT SOLUTIONS | 6077064378 | 48162.71 | IT Managed Service for the Period of 24 November 2019 to 23 February 2020 | BT36 7LQ | LARGE | N/A | N/A | Programme | GB618184140 | Not set | Not set |
DEFRA | CCW | 22/11/2019 | Research & Design | Market Intelligence | BLUE MARBLE RESEARCH LTD | 527.2 | 48360 | Better Business Research 50% of Total Charge | BA3 4QF | LARGE | N/A | N/A | Programme | GB873990569 | Not set | Not set |
DEFRA | JNCC | 21/10/2019 | INWARD SECONDMENT | EU Transition Strategy & Engagement Team | NATURAL ENGLAND | 18417 | 28059.41 | SP310911 SZ Secondment Q1-Q2 | YO31 6EP | Large | Not set | Not set | Administration | Not set | Not set | Not set |
DEFRA | JNCC | 04/11/2019 | Corporate Card Purchases | All Programmmes | THE ROYAL BANK OF SCOTLAND | 0024 Oct 2019 | 26929.52 | Procurement card expenditure | SS1 9AJ | Large | Not set | Various | Administration | Not set | Not set | Not set |
DEFRA | JNCC | 08/11/2019 | CONTRIBUTIONS TO PROJECTS WITH PARTNERS | Marine Evidence | MARINE SCOTLAND | 18501 | 140000 | JNCC MSS MoA 2019/20 | EH6 6QQ | SME | U18-0256-1305 | 703 | Programme | Not set | Not set | Not set |
DEFRA | JNCC | 25/11/2019 | OFFICE RENT | Governance & Corporate Services | SAVILLS (UK) LTD | 18533 | 35293.5 | Rent for Monkstone House, 2019/20 Quarter 4 | M2 4AW | Large | Not set | 130 | Administration | Not set | Not set | Not set |
DEFRA | JNCC | 25/11/2019 | SERVICE CHARGE | Governance & Corporate Services | SAVILLS (UK) LTD | 18533 | 16612.73 | Service Charges for Monkstone House, 2019/20 Quarter4 | M2 4AW | Large | Not set | 130 | Administration | Not set | Not set | Not set |
DEFRA | JNCC | 26/11/2019 | CONTRACTED OUT CONSERVATION SERVICES | Terrestrial Evidence | NATURAL ENVIRONMENT RESEARCH COUNCIL | 18536 | 35000 | Delivery of BReVI First half 2019/20 funding | SN2 1EU | SME | A18-0030-1246 | 706 | Programme | Not set | Not set | Not set |
DEFRA | VMD | 06/11/2019 | StatRes - FERA | RESIDUES SURVEILLANCE UNIT | Fera Science Ltd | 6138034926 | 153945.67 | NSS OCT 2019 | DL1 9HN | Standard Supplier | NULL | NULL | EXPENSE | GB 207 1998 94 | Not set | Not set |
DEFRA | VMD | 13/11/2019 | StatRes - FSA | RESIDUES SURVEILLANCE UNIT | Food Standards Agency | 1179243 | 48716.92 | StatRes - FSA | YO31 6EP | Government Creditors | NULL | NULL | EXPENSE | GB 888 8470 46 | Not set | Not set |
DEFRA | VMD | 27/11/2019 | AMR REF CENTRE ODA FUNDED | ANTI-MICROBIAL RESISTANCE | APHA | 121096 | 29157 | AMR REF Centre ODA Funded | YO31 6EP | Government Creditors | NULL | NULL | EXPENSE | GB 888 8001 81 | Not set | Not set |
DEFRA | VMD | 27/11/2019 | AMR Reference Centre - EUEX | AMR CONTROL & SURVEILLANCE | APHA | 121095 | 38889 | T4 Allocation to APHA. AMR Ref Centre. EU Exit | YO31 6EP | Government Creditors | NULL | NULL | EXPENSE | GB 888 8001 81 | Not set | Not set |
DEFRA | VMD | 27/11/2019 | AMR Reference Centre FF | AMR CONTROL & SURVEILLANCE | APHA | 121094 | 71684 | AMR Reference Centre (Fleming Fund) 2019 Costs | YO31 6EP | Government Creditors | NULL | NULL | EXPENSE | GB 888 8001 81 | Not set | Not set |
DEFRA | MMO | 21/11/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - FLEXIBLE SURVEILLANCE | MMO HEAD OF COASTAL OPS | MINISTRY OF DEFENCE | 2005000287 | 391113.33 | Q2 charges from Royal Navy for ships engaged in offshore protection operations | L2 3YL | CENTRAL GOVT BODY | Not set | 0 | Expense | Not set | Not set | Not set |
DEFRA | MMO | 21/11/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CEFAS HLA | MMO EU EXIT | C E F A S | 2005000288 | 42611.29 | Charges relating to the migration of IT systems to an alternative host platform | NR33 0HT | Government Agency | Not set | MMEUFI02 | Expense | Not set | Not set | Not set |
DEFRA | MMO | 21/11/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CEFAS HLA | MMO EU EXIT | C E F A S | 2005000288 | 33703.7 | Charges relating to the migration of IT systems to an alternative host platform | NR33 0HT | Government Agency | Not set | MMEUFI02 | Expense | Not set | Not set | Not set |
DEFRA | MMO | 22/11/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CEFAS HLA | MMO MARINE LICENSING | C E F A S | 2005000290 | 98787.27 | Q1 2019-20 charges for case advice in relation to marine licence applications | NR33 0HT | Government Agency | Not set | 0 | Expense | Not set | Not set | Not set |
DEFRA | MMO | 27/11/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT | MMO EU EXIT | ENVIRONMENT AGENCY | 2005000292 | 31000 | Project charges in relation to the design of contact centre for catch recording and a fish export service | PE2 8YD | NDPB | Not set | MMEUFI02 | Expense | Not set | Not set | Not set |
DEFRA | NE | 01/11/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER- SCIENCE & EVIDENCE MONITORING SURVLNCE | OPERATIONS MANAGEMENT | PROMAR INTERNATIONAL LTD | 21249165 | 28740 | Access to Farm Advice Framework for Severn Trent Water | CW5 7JW | SUPPLIER(1) | Not set | 0 | Expense | Not set | Not set | Not set |
DEFRA | NE | 05/11/2019 | CA - OTHER RECEIVABLES - TRAVEL PROVIDER CONTROL ACCOUNT | LEGAL SERVICES | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 9936 | 240878.41 | Monthly charge for rail travel costs - 20 September-19 October 2019 | BD1 1PL | SUPPLIER | Not set | 0 | Asset | Not set | Not set | Not set |
DEFRA | NE | 07/11/2019 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | HOVETON WETLAND RESTORATION PROJECT | SALIX RIVER & WETLAND SERVICES LTD | 107018 | 180000 | Hoveton Wetlands restoration project - funded by LIFE and HLF (Heritage Lottery Fund) | IP24 1LS | CIS SUPPLIER | ITT5599 | NE162580 | Expense | Not set | Not set | Not set |
DEFRA | NE | 07/11/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER- SCIENCE & EVIDENCE MONITORING SURVLNCE | MARCHES MOSSES BOG LIFE | WILDBANKS CONSERVATION | WB119-042 | 31374 | Tree and scrub clearance for BogLIFE project at Fenns and Whixall Mosses National Nature Reserve | LL13 0DY | SUPPLIER | Not set | NE162748 | Expense | Not set | Not set | Not set |
DEFRA | NE | 07/11/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - LAND MANAGEMENT WORKS | CUMBRIAN BOG LIFE + PROJECT | CONSERVEFOR LTD | CO529B | 25200 | Design and construction of boardwalk and viewing platform at Bolton Fell Moss | BD24 9AF | Company | Not set | NE161470 | Expense | Not set | Not set | Not set |
DEFRA | NE | 08/11/2019 | CA - OTHER RECEIVABLES - PURCHASING CARD CONTROL ACCOUNT | BALANCE SHEET | ROYAL BANK OF SCOTLAND | 69833631-05-NOV-19 | 284279.47 | Monthly payment for Government Procurement Card expenditure - October 2019 | EC2M 4BA | SUPPLIER | Not set | 0 | Asset | Not set | Not set | Not set |
DEFRA | NE | 12/11/2019 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | STATUTORY ACCESS | NORFOLK COUNTY COUNCIL | 1515032 | 54044.84 | Grant for Peddars Way and Norfolk Coast Path National Trail - 2019-20 | NR1 2SG | SUPPLIER | Not set | NE160560 | Expense | Not set | Not set | Not set |
DEFRA | NE | 13/11/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER- SCIENCE & EVIDENCE MONITORING SURVLNCE | MARCHES MOSSES BOG LIFE | DINSDALE MOORLAND SPECIALISTS LTD | INV-1503 | 42044.09 | Marches Mosses BogLIFE Project works to raise water levels on part of Fenn’s, Whixall & Bettisfield Mosses National Nature Reserve - 2019-20 | BD23 4RH | SUPPLIER(1) | Not set | NE162747 | Expense | Not set | Not set | Not set |
DEFRA | NE | 14/11/2019 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INST - SPONSORSHIPS | NE Bats in Churches HLF | BAT CONSERVATION TRUST | ERS-05-NOV-19-238403 | 66947.36 | Bat information and advisory service - 2019-20 | SE11 5RD | CUSTOMER | Not set | NE161476 | Expense | Not set | Not set | Not set |
DEFRA | NE | 14/11/2019 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | STATUTORY ACCESS | NORTHUMBERLAND NAT PARK AUTHORITY | ERS-100900023256-238404 | 27319.01 | Grant for Hadrian'’s Wall Path National Trail - 2019-20 | NE46 1BS | LOCAL AUTHORITIES | ECM55031 | NE162200 | Expense | Not set | Not set | Not set |
DEFRA | NE | 14/11/2019 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | NNR SERVICES TEAM | J B A CONSULTING | 2019/3933 | 31484.94 | Management works at Thursley National Nature Reserve | BD23 3AE | SUPPLIER(1) | LEGAL | NE162355 | Asset | Not set | Not set | Not set |
DEFRA | NE | 14/11/2019 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INST - SPONSORSHIPS | BUSINESS UNIT | BUTTERFLY CONSERVATION | SIN016829 | 25000 | Monitoring and enablement of habitat management for some of our most threatened moths - 2019-20 | BH20 5QP | SUPPLIER | ECM50018 | 0 | Expense | Not set | Not set | Not set |
DEFRA | NE | 14/11/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - LAND MANAGEMENT WORKS | NE Great Crested Newt Licensing | CHESHIRE WILDLIFE TRUST | 1968 | 27720 | Restoration and creation of ponds for Great Crested Newts in the Unitary Authority region of Cheshire East, under District Level Licensing | SY14 8EF | SUPPLIER | Not set | NE162734 | Expense | Not set | Not set | Not set |
DEFRA | NE | 14/11/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - LAND MANAGEMENT WORKS | NE Great Crested Newt Licensing | CHESHIRE WILDLIFE TRUST | 1969 | 25200 | Restoration and creation of ponds for Great Crested Newts in the Unitary Authority region of Cheshire East, under District Level Licensing | SY14 8EF | SUPPLIER | Not set | 0 | Expense | Not set | Not set | Not set |
DEFRA | NE | 22/11/2019 | EXP - PURCHASE OF GOODS/SERVICES - VEHICLE MAINTENANCE - INSURANCE & ROAD TAX | NNR SERVICES TEAM | ENVIRONMENT AGENCY | 2124212 | 25805.08 | NNR Fleet fuel, maintenance and management charges - September 2019 | FY1 9JN | NDPB | Not set | NE161410 | Expense | Not set | Not set | Not set |
DEFRA | NE | 26/11/2019 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | NNR SERVICES TEAM | KEITH POWELL | xxxxxxxxx/xxxxxx/PAYMENTONACCOUNT | 25000 | Legal services | GU8 6NA | SUPPLIER(1) | Not set | 0 | Asset | Not set | Not set | Not set |
DEFRA | NE | 28/11/2019 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | STATUTORY ACCESS | DEVON COUNTY COUNCIL | ERS-100900023431-239574 | 68623.21 | Grant for South West Coast Path National Trail - Devon Team - 2019-20 | EX2 4QW | SUPPLIER | ECM55123 | NE161065 | Expense | Not set | Not set | Not set |
DEFRA | NE | 28/11/2019 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | STATUTORY ACCESS | DEVON COUNTY COUNCIL | ERS-100900023435-239575 | 50838.56 | Grant for South West Coast Path National Trail - Devon Maintenance - 2019-20 | EX2 4QW | SUPPLIER | ECM55120 | NE161065 | Expense | Not set | Not set | Not set |
DEFRA | KEW | 05/11/2019 | Property Related | Estates | Julius Rutherfoord Commercial Cleaning | 7058525 | 41623.45 | Office and window cleaning services for the month of Sept 2019 | SW8 3NS | UK Supplier | RBGKEW/333 | Estates Kew Operating | Office and window cleaning | Not set | Not set | Not set |
DEFRA | KEW | 05/11/2019 | Capital/Equipment | Capital Development Programme | JC Watson Mechanical Ltd | 7058526 | 30196.95 | APPLICATION (part) - Replacement of Trane Chiller & Primary Pipework in the Jodrell Laboratory | CM5 9AA | UK Supplier | RBGKEW/683 | Infrastructure Capital Works Kew 2019/20 | Construction | 226481508 | Not set | Not set |
DEFRA | KEW | 13/11/2019 | Capital/Equipment | Capital Development Programme | UK Power Networks (Operations) Ltd | 7058761 | 35360 | Survey for the Lower Nursery high voltage cable route across the site | SE1 6NP | UK Supplier | RBGKEW/770 | Infrastructure Capital Works Kew 2019/20 | Construction | 1998510784 | Not set | Not set |
DEFRA | KEW | 13/11/2019 | Finance Charges | Legal, Risk and H&S | Gallagher | 7058781 | 31983.84 | Addition of Vic Plaza to commercial combined | SN1 1GW | UK Supplier | RBGKEW/569 | Insurance | Insurance | GB | Not set | Not set |
DEFRA | KEW | 13/11/2019 | Finance Charges | Legal, Risk and H&S | Gallagher | 7058780 | -30415.84 | CREDIT FOR INVOICE 39131291 | SN1 1GW | UK Supplier | RBGKEW/569 | Insurance | Insurance | GB | Not set | Not set |
DEFRA | KEW | 20/11/2019 | Capital/Equipment | Capital Development Programme | Mott Macdonald Limited | 7059183 | 41314.36 | Design work on the Family Restaurant Project Stage 3 for August 2019 | CR0 2EE | UK Supplier | RBGKEW/247 | Family Restaurant Project | Design | GB523765636 | Not set | Not set |
DEFRA | KEW | 20/11/2019 | Capital/Equipment | Capital Development Programme | UK Power Networks (Operations) Ltd | 7059108 | 85554.01 | Enabling works for the Lower Nursery power cable | SE1 6NP | UK Supplier | RBGKEW/770 | Infrastructure Capital Works Kew 2019/20 | Construction | 1998510784 | Not set | Not set |
DEFRA | KEW | 20/11/2019 | Capital/Equipment | Capital Development Programme | JC Watson Mechanical Ltd | 7059245 | 56030.05 | APPLICATION (part) - Replacement of Trane Chiller & Primary Pipework in the Jodrell Laboratory | CM5 9AA | UK Supplier | RBGKEW/683 | Infrastructure Capital Works Kew 2019/20 | Construction | 226481508 | Not set | Not set |
DEFRA | KEW | 26/11/2019 | Capital/Equipment | Capital Development Programme | Mott Macdonald Limited | 7059335 | 41071.87 | Design work on the Family Restaurant Project Stage 3 for September 2019 | CR0 2EE | UK Supplier | RBGKEW/247 | Family Restaurant Project | Design | GB523765636 | Not set | Not set |
DEFRA | KEW | 26/11/2019 | Capital/Equipment | Capital Development Programme | Mott Macdonald Limited | 7059346 | 31845.49 | Planning work on the Arboretum Head Quarters Project | CR0 2EE | UK Supplier | RBGKEW/247 | KCDP Arboretum Offices | Design | GB523765636 | Not set | Not set |
DEFRA | KEW | 26/11/2019 | ICT | Information Technology | HP Inc UK Ltd | 7059490 | 28867.02 | 01.11.2019 to 30.11.2019 for the leasing of laptops and desktops at Kew and Wakehurst | RG12 1HN | UK Supplier | RBGKEW/323 | IT Operations | Computer EQPT under £2,000 | GB206953796 | Not set | Not set |
DEFRA | KEW | 26/11/2019 | ICT | Information Technology | Dacoll Limited | 7059287 | 39519.48 | Hardware breakfix support RBGKEW/556 2018 to 2019 | EH8 1TP | UK Supplier | RBGKEW/556 | IT Operations | Hardware Maintenance and Repairs | GB 268 532 731 | Not set | Not set |
DEFRA | EA | 01/11/2019 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-EMD-Mgt | TRENT VALLEY INTERNAL DRAINAGE BOARD | 1001235976 | 356000 | CAPITAL GRANTS TO LOCAL GOVERNMENT | LN11 8UU | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 01/11/2019 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-CLA-Mgt | CUMBRIA COUNTY COUNCIL | 1001235977 | 97606 | CAPITAL GRANTS TO LOCAL GOVERNMENT | CA6 4SJ | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 01/11/2019 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-CLA-Mgt | CUMBRIA COUNTY COUNCIL | 1001235977 | 43002 | CAPITAL GRANTS TO LOCAL GOVERNMENT | CA6 4SJ | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 01/11/2019 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-EAN-Mgt | BROADS 2006 IDB | 1001235990 | 250000 | CAPITAL GRANTS TO LOCAL GOVERNMENT | PE30 1PW | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 01/11/2019 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-THM-Mgt | WEST BERKSHIRE DISTRICT COUNCIL | 1001235999 | 500000 | CAPITAL GRANTS TO LOCAL GOVERNMENT | RG14 5LD | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 01/11/2019 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-GMC-Mgt | OLDHAM MBC | 1001236037 | 124000 | CAPITAL GRANTS TO LOCAL GOVERNMENT | OL1 1UT | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 01/11/2019 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-GMC-Mgt | OLDHAM MBC | 1001236037 | 306200.23 | CAPITAL GRANTS TO LOCAL GOVERNMENT | OL1 1UT | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 01/11/2019 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-EAN-Mgt | GOOLE & AIRMYN INTERNAL DRAINAGE BOARD | 1001236080 | 42500 | CAPITAL GRANTS TO LOCAL GOVERNMENT | DN14 5AH | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 01/11/2019 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-WMD-Mgt | CHELTENHAM BOROUGH COUNCIL | 1001236109 | 139500 | CAPITAL GRANTS TO LOCAL GOVERNMENT | GL50 9SA | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 01/11/2019 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-YOR-Mgt | BRADFORD COUNCIL | 1001236147 | 25000 | CAPITAL GRANTS TO LOCAL GOVERNMENT | BD1 5RW | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 01/11/2019 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-YOR-Mgt | BRADFORD COUNCIL | 1001236147 | 30000 | CAPITAL GRANTS TO LOCAL GOVERNMENT | BD1 5RW | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 01/11/2019 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-YOR-Mgt | BRADFORD COUNCIL | 1001236147 | 30000 | CAPITAL GRANTS TO LOCAL GOVERNMENT | BD1 5RW | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 01/11/2019 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-YOR-Mgt | EAST RIDING OF YORKSHIRE COUNCIL | 1001236148 | 44000 | CAPITAL GRANTS TO LOCAL GOVERNMENT | HU17 9YR | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 01/11/2019 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT - LOCAL LEVY | EA Ops-EAN-Mgt | WAVENEY LOWER YARE & LOTHINGLAND IDB | 1001235948 | 100000 | CAPITAL GRANTS TO LOCAL GOVERNMENT - LOCAL LEVY | NR32 1PP | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 01/11/2019 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-APM-PCM-SE | MOTT MACDONALD LTD | 1001236016 | 63357.04 | Water And Environment Management Framework | CR20 2EE | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 01/11/2019 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-SSD-FCRM OPS West-Field W Hants | LAND & WATER SERVICES LTD | 1001236082 | 31352.5 | Purchase Of Goods/Services - Contractors | GU5 9AF | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 01/11/2019 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-SSD-FCRM OPS West-Field W Hants | LAND & WATER SERVICES LTD | 1001236082 | 27377.59 | Purchase Of Goods/Services - Contractors | GU5 9AF | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 01/11/2019 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED | EA Ops-ONS-HS&W-Complex Cases | DURADIAMOND HEALTHCARE LTD | 1001236034 | 46205.44 | PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED | TN22 1QL | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 01/11/2019 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - CIS CAPGEMINI CONTRACT | EA FINANCE-CIS-INNOV AND ARCHITECTURE | CAPGEMINI UK PLC | 1001236029 | 381789.84 | PURCHASE OF GOODS/SERVICES - SUPPORT - CIS CAPGEMINI CONTRACT | GU21 6DB | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 01/11/2019 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - CIS CAPGEMINI CONTRACT | EA FINANCE-CIS-INNOV AND ARCHITECTURE | CAPGEMINI UK PLC | 1001236029 | 834897.76 | PURCHASE OF GOODS/SERVICES - SUPPORT - CIS CAPGEMINI CONTRACT | GU21 6DB | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 01/11/2019 | EXP - PURCHASE OF GOODS/SERVICES - WATER - DRAINAGE CHARGES | EA Ops-HNL-FCRM OPS East-Asset Perf Lower Lee & Roding | ONSITE CENTRAL LTD | 1001236032 | 67315 | PURCHASE OF GOODS/SERVICES - WATER - DRAINAGE CHARGES | WR3 8TJ | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 01/11/2019 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | EA RES-CASHEW-FACILITIES-WEST | LAMBERT SMITH HAMPTON | 1001236145 | 41600.34 | RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | YO19 6QR | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 01/11/2019 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | EA RES-CASHEW-FACILITIES-WEST | LAMBERT SMITH HAMPTON | 1001236145 | 41600.34 | RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | YO19 6QR | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 01/11/2019 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-EMD-Mgt | CAPITA PROPERTY & INFRASTRUCTURE LTD | 1001236024 | 27239.23 | Water And Environment Management Framework | DL1 9HN | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 01/11/2019 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-KSL-Mgt | TEAM VAN OORD LTD | 1001236159 | 685863.4 | Water And Environment Management Framework | BN5 9XQ | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 01/11/2019 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-LNA-Mgt | JBA BENTLEY LTD | 1001236194 | 348386.51 | Water And Environment Management Framework | PE3 6SB | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 01/11/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - OTHER COSTS | EA E and B-Legal-Mgt | HARRISON CLARK RICKERBYS LTD | 101869 | 45382.22 | PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL | HR9 7US | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 01/11/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-NEA-Reservoir Ops Agreement | NORTHUMBRIAN WATER LTD | 1001235979 | 299520 | Cow Green Reservoir Operating Agreement | NE38 8LB | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 01/11/2019 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EAN-Mgt | RSPB | 1001236066 | 21433.72 | Coveney Habitat Creation Site | SG19 2DL | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 04/11/2019 | Exp - Purchase Of Goods/Services - Consultancy | EA Ops-RMC-Monitoring-Contracts | KINGS COLLEGE LONDON | 1001236290 | 25566.53 | Purchase Of Goods/Services - Consultancy | SE1 8WA | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 04/11/2019 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-WSX-FCRM-Mgt | BRIDGE CIVIL ENGINEERING | 1001236253 | 43667 | PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | TQ13 0DF | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 04/11/2019 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-APM-PCM-SW | TURNER & TOWNSEND PROJECT MANAGEMENT | 1001236270 | 23459.18 | PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | WC2E 9HE | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 04/11/2019 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-APM-PCM-East | HALCROW GROUP LTD | 1001236339 | 26944.61 | Water And Environment Management Framework | W6 7EF | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 04/11/2019 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-APM-PCM-East | HALCROW GROUP LTD | 1001236339 | 70125.58 | Water And Environment Management Framework | W6 7EF | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 04/11/2019 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-APM-PCM-East | HALCROW GROUP LTD | 1001236339 | 23133.18 | Water And Environment Management Framework | W6 7EF | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 04/11/2019 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-APM-PCM-East | HALCROW GROUP LTD | 1001236339 | 32487.51 | Water And Environment Management Framework | W6 7EF | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 04/11/2019 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-CLA-Nuclear-RARM | SOCOTEC | 1001236244 | 69483.49 | Purchase Of Goods/Services - Contractors | DE15 0YZ | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 04/11/2019 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-GMC-FCRM OPS Gtr Mcr-Asset Perf | GROUND CONTROL LTD | 1001236412 | 38291.37 | Purchase Of Goods/Services - Contractors | CM12 0EQ | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 04/11/2019 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-GMC-FCRM OPS Gtr Mcr-Asset Perf | GROUND CONTROL LTD | 1001236412 | 50195.58 | Purchase Of Goods/Services - Contractors | CM12 0EQ | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 04/11/2019 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - COMPUTER SOFTWARE | EA E and B-SBD-Bus Strat&SPS-Mgt | RESPONSIV SOLUTIONS LTD | 1001236308 | 24000 | PURCHASE OF GOODS/SERVICES - SUPPORT - COMPUTER SOFTWARE | RG12 2XB | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 04/11/2019 | EXP - PURCHASE OF GOODS/SERVICES - VEHICLE MAINTENANCE | EA RES-CASHEW-FLEET OPS-HOLDING ACCOUNT | BRIGGS MARINE CONTRACTORS LTD | 1001236223 | 214443.49 | PURCHASE OF GOODS/SERVICES - VEHICLE MAINTENANCE | KY3 9AX | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 04/11/2019 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | EA RES-CASHEW-FACILITIES-WEST | LAMBERT SMITH HAMPTON | 1001236385 | 41572.26 | RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | YO19 6QR | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 04/11/2019 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | VBA JOINT VENTURE LTD | 1001236380 | 39338.36 | Water And Environment Management Framework | PR2 5PE | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 04/11/2019 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | JBA BENTLEY LTD | 1001236480 | 21285.85 | Water And Environment Management Framework | BD23 2QR | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 04/11/2019 | INC - MISCELLANEOUS INCOME - GRANTS - CAPITAL WORKS EXPENSED IN YEAR | EA Ops-CLA-Mgt | EDEN RIVERS TRUST | 1001236256 | 37075 | Thackthwaite river restoration project | CA11 OAH | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 05/11/2019 | CA - PREPAYMENTS (NON-PFI) - LEASE CAR | BALANCE SHEET - EA ITEMS | HITACHI CAPITAL VEHICLE SOLUTIONS LTD | 1001236666 | 165505.18 | LEASE CAR | BA14 8QU | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 05/11/2019 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-CLA-Mgt | CUMBRIA COUNTY COUNCIL | 1001236543 | 535674 | CAPITAL GRANTS TO LOCAL GOVERNMENT | CA6 4SJ | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 05/11/2019 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - SECURITY SYSTEMS & MONITORING COSTS | EA Ops-KSL-FCRM TTD-MEICA Field | SECURITY SERVICES GROUP | 2101331 | 23945.3 | PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - SECURITY SYSTEMS & MONITORING COSTS | SN6 8LA | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 05/11/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONSUMABLES (LABS ONLY) | EA Ops-RMC-Monitoring-NLS-Starcross Operational | VWR INTERNATIONAL LTD | 1001236664 | 21405.2 | PURCHASE OF GOODS/SERVICES - OTHER - CONSUMABLES (LABS ONLY) | LE17 4XN | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 05/11/2019 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-KSL-Mgt | BOSKALIS WESTMINSTER LTD | 1001236486 | 76438.09 | 21400 - Regional Framework for Supply and Delivery of Land Based Material - Lot 1 | PO15 5SS | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 05/11/2019 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-APM-PAS-Mgt | BAM NUTTALL LTD | 1001236670 | 30293.16 | Collaborative Delivery Framework | GU15 3XW | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 05/11/2019 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA E and B-RI-Waste Reg-Regimes | CIVICA UK LTD | 1001236688 | 41461.68 | PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DY1 4TD | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 05/11/2019 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-ONS-Sustainable Business | S&P TRUCOST LTD | 1001236716 | 37090 | Supply Chain Analysis - footprint report for EA and Defra group in addition to risk analysis for EA supply chain. | E14 5LH | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 06/11/2019 | Exp - Purchase Of Goods/Services - Consultancy | EA Ops-RMC-Monitoring-Contracts | RICARDO AEA LTD | 1001236937 | 92619.5 | Purchase Of Goods/Services - Consultancy | OX11 0QJ | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 06/11/2019 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-APM-PAS-Commercial | CAPITA PROPERTY & INFRASTRUCTURE LTD | 1001236814 | 26802.79 | Water And Environment Management Framework | DL1 9HN | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 06/11/2019 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-APM-PAS-Commercial | CAPITA PROPERTY & INFRASTRUCTURE LTD | 1001236814 | 37961.3 | Water And Environment Management Framework | DL1 9HN | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 06/11/2019 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-HNL-FCRM OPS West-Field Upper Colne | GROUND CONTROL LTD | 1001237008 | 44239.71 | Purchase Of Goods/Services - Contractors | CM12 0EQ | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 06/11/2019 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-HNL-FCRM OPS West-Field Upper Colne | GROUND CONTROL LTD | 1001237008 | 118388.52 | Purchase Of Goods/Services - Contractors | CM12 0EQ | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 06/11/2019 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | EA FCRM Dir-AAM-Asset Perf | ASITE SOLUTIONS LTD | 1001236975 | 28000 | PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | EC2A 4HU | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 06/11/2019 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | EA Ops-IM&R-DigiS-External Services | FUJITSU SERVICES LTD | 1001237002 | 60228 | PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | SL1 0NR | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 06/11/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - FIXED PLANT - SERVICE, REPAIRS & SPARES | EA Ops-EAN-FCRM OPS Essex-Asset Perf Th Ch & B | INTEGRATED WATER SERVICES LTD | 1001237041 | 21935.28 | PURCHASE OF GOODS/SERVICES - OTHER - FIXED PLANT - SERVICE, REPAIRS & SPARES | WS2 7PD | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 06/11/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - FUEL | EA RES-CASHEW-FLEET OPS-HOLDING ACCOUNT | ALLSTAR BUSINESS SOLUTIONS LTD | 1001237071 | 194029.3 | PURCHASE OF GOODS/SERVICES - OTHER - FUEL | SN5 6PQ | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 06/11/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - LABORATORY SERVICES | EA Ops-RMC-Monitoring-Estuary & Coastal Monitoring | APEM LTD | 1001237003 | 36068.9 | PURCHASE OF GOODS/SERVICES - OTHER - LABORATORY SERVICES | SK4 3GN | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 06/11/2019 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-KSL-Mgt | VBA JOINT VENTURE LTD | 1001236906 | 190677.25 | Water And Environment Management Framework | EN11 9BX | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 06/11/2019 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-KSL-Mgt | ARCADIS CONSULTING UK LTD | 1001237033 | 23768.91 | TEAM 2100 Cost Intelligence Model | M60 3NT | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 07/11/2019 | CL - OTHER PAYABLES - SALARY SACRIFICE | BALANCE SHEET | EDENRED UK GROUP LTD | 101871 | 193214.47 | OTHER PAYABLES - SALARY SACRIFICE | SW1V 2RS | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 07/11/2019 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - NON ADVISORY | EA FCRM DIR-AAM-MGT | ENVITIA LTD | 1001237160 | 41989.43 | PURCHASE OF GOODS/SERVICES - CONSULTANCY - NON ADVISORY | RH12 5UX | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 07/11/2019 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-EMD-FCRM OPS South-Mgt | BREHENY CIVIL ENGINEERING LTD | 1001237393 | 49230.65 | Purchase Of Goods/Services - Contractors | IP6 8NH | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 07/11/2019 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-EMD-FCRM OPS South-Mgt | BREHENY CIVIL ENGINEERING LTD | 1001237393 | 33299.11 | Purchase Of Goods/Services - Contractors | IP6 8NH | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 07/11/2019 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-DCS-FCRM OPS-Mgt | A & T SERVICES LTD | 1001237394 | 33534.73 | Planned Preventative Maintenance | TR9 6SF | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 07/11/2019 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-EAN-FCRM OPS West-Mgt | VBA JOINT VENTURE LTD | 1001237483 | 135437.06 | Water And Environment Management Framework | EN11 9BX | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 07/11/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - V&P, BOATS & AIRCRAFT - HIRE | EA RES-CASHEW-FLEET OPS-HOLDING ACCOUNT | ASHTEAD PLANT HIRE CO LTD | 1001237155 | 601602.06 | PURCHASE OF GOODS/SERVICES - OTHER - V&P, BOATS & AIRCRAFT - HIRE | WS9 9WT | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 07/11/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - V&P, BOATS & AIRCRAFT - HIRE | EA Ops-RMC-Monitoring-Geomatics | RVL AVIATION | 1001237344 | 55009.08 | PURCHASE OF GOODS/SERVICES - OTHER - V&P, BOATS & AIRCRAFT - HIRE | DE74 2SA | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 07/11/2019 | EXP - PURCHASE OF GOODS/SERVICES - PROFESSIONAL FEES | EA Ops-KSL-FCRM TTD-MEICA Field | PORT OF LONDON AUTHORITY | 1001237323 | 94746.63 | The provision of equipment and services for the control and direction of navigation and the regulation of river traffic on the tidal Thames, in accordance with section 49(11) of the Thames Barrier & Flood Protection Act 1972 and the MoU | DA12 2BG | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 07/11/2019 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - TELEPHONE | EA Ops-IM&R-DigiS-External Services | TELEPERFORMANCE LTD | 1001237348 | 60524.89 | PURCHASE OF GOODS/SERVICES - TELECOMS - TELEPHONE | BS1 3LG | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 07/11/2019 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM& BLDNG MGMT - GROUNDS MAINTENANCE | EA Ops-THM-FCRM OPS Lower-Field Surrey Berks | JACKSON CIVIL ENGINEERING LTD | 1001237372 | 118140 | PURCHASE OF GOODS/SERVICES -ACCOMM& BLDNG MGMT - GROUNDS MAINTENANCE | IP1 5LT | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 07/11/2019 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | JACKSONHYDER LTD | 1001237399 | 271883.22 | Water And Environment Management Framework | IP1 5LT | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 07/11/2019 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-APM-PAS-Commercial | HALCROW GROUP LTD | 1001237419 | 28189.08 | Water And Environment Management Framework | W6 7EF | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 07/11/2019 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-APM-PCM-NE | JBA BENTLEY LTD | 1001237378 | 310772.59 | Water And Environment Management Framework | LS10 1PZ | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 07/11/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - OTHER BOUGHT IN SERVICES | EA Ops-LNA-Waterways-Operations Ouse/Stour | GROUND CONTROL LTD | 1001237420 | 46824.93 | Purchase Of Goods/Services - Contractors | CM12 0EQ | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 07/11/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-LNA-FCRM OPS Lincs-Asset Perf SHEC | BREHENY CIVIL ENGINEERING | 1001237204 | 43972.03 | Repair of scour holes along Humber Frontage | IP6 8NH | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 07/11/2019 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA FCRM DIR-AAM-MGT | ESRI UK LTD | 1001237414 | 28922.67 | PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | HP21 7QG | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 08/11/2019 | CL - SUPERANNUATION - EMPLOYEES | BALANCE SHEET | ENVIRONMENT AGENCY ACTIVE FUND | 101875 | 6018268.44 | SUPERANNUATION - EMPLOYEES | DL1 1AX | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 08/11/2019 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-RMC-Monitoring-EMS | MET OFFICE | 2101339 | 57653.25 | PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EX1 3PB | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 08/11/2019 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-APM-PCM-NW | HALCROW GROUP LTD | 1001237720 | 33418.08 | Water And Environment Management Framework | W6 7EF | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 08/11/2019 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-APM-PCM-NE | ESH CONSTRUCTION LTD | 1001237532 | 37699.26 | Purchase Of Goods/Services - Contractors | DH6 5PF | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 08/11/2019 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-YOR-FCRM OPS N&EY-Field Upper Hull | BEVERLEY & NORTH HOLDERNESS INTERNAL DRAINAGE BOARD | 1001237582 | 68221 | Purchase Of Goods/Services - Contractors | YO19 4SP | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 08/11/2019 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-YOR-FCRM OPS N&EY-Field Upper Hull | BEVERLEY & NORTH HOLDERNESS INTERNAL DRAINAGE BOARD | 1001237582 | 32323.2 | Purchase Of Goods/Services - Contractors | YO19 4SP | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 08/11/2019 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-CLA-Nuclear-RARM | UNIVERSITY OF STIRLING | 1001237677 | 24975 | Purchase Of Goods/Services - Contractors | FK9 4LA | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 08/11/2019 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EAN-Mgt | JBA BENTLEY LTD | 1001237545 | 103244.88 | Water And Environment Management Framework | PE3 6SB | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 08/11/2019 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EAN-Mgt | JBA BENTLEY LTD | 1001237788 | 24422.96 | Water And Environment Management Framework | BD23 2QR | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 08/11/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | EA RES-CASHEW-FLEET OPS-HOLDING ACCOUNT | ENTERPRISE RENT A CAR | 1001237712 | 28002.99 | Environment Agency - Flex E Rent 2019/20 | TW20 9FB | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 08/11/2019 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-DCS-Mgt | BRIDGE CIVIL ENGINEERING | 1001237710 | 62732.04 | Latchbrook Dam Refurbishment | TQ13 0DF | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 08/11/2019 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-KSL-Mgt | CH2M HILL UK | 1001237763 | 341126.96 | TEAM2100 Programme | SW1P 2AL | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 08/11/2019 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-KSL-Mgt | CH2M HILL UK | 1001237763 | 70565.46 | TEAM2100 Programme | SW1P 2AL | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 08/11/2019 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-KSL-Mgt | CH2M HILL UK | 1001237763 | 509497.86 | TEAM2100 Programme | SW1P 2AL | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 08/11/2019 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-KSL-Mgt | CH2M HILL UK | 1001237763 | 78195.38 | TEAM2100 Programme | SW1P 2AL | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 08/11/2019 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-KSL-Mgt | CH2M HILL UK | 1001237763 | 685112.5 | TEAM2100 Programme | SW1P 2AL | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 08/11/2019 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-KSL-Mgt | CH2M HILL UK | 1001237763 | 91365.24 | TEAM2100 Programme | SW1P 2AL | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 08/11/2019 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-SSD-Mgt | PEVENSEY COASTAL DEFENCE LTD | 1001237783 | 141310.59 | maintain the Sea Defences from Sovereign Harbour to Cooden. | PO15 5SS | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 08/11/2019 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | PG WRIGHT | 1001237786 | 53320 | Queens Dyke Emergency Repair Works | PE12 9EA | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 11/11/2019 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - ADVISORY | EA Ops-APM-PCM-NE | TURNER & TOWNSEND PROJECT MANAGEMENT | 1001237906 | 21853.36 | PURCHASE OF GOODS/SERVICES - CONSULTANCY - ADVISORY | WC2E 9HE | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 11/11/2019 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - ADVISORY | EA Ops-APM-PCM-NE | TURNER & TOWNSEND PROJECT MANAGEMENT | 1001237906 | 27550.42 | PURCHASE OF GOODS/SERVICES - CONSULTANCY - ADVISORY | WC2E 9HE | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 11/11/2019 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - ADVISORY | EA Ops-APM-PCM-NE | TURNER & TOWNSEND PROJECT MANAGEMENT | 1001237906 | 33611.81 | PURCHASE OF GOODS/SERVICES - CONSULTANCY - ADVISORY | WC2E 9HE | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 11/11/2019 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-WMD-FCRM OPS West-Mgt | KINGCOMBE STONBURY LTD | 1001237886 | 49861.35 | Purchase Of Goods/Services - Contractors | MK44 3BH | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 11/11/2019 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | VBA JOINT VENTURE LTD | 1001237841 | 45262 | Water And Environment Management Framework | PR2 5PE | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 11/11/2019 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | VBA JOINT VENTURE LTD | 1001237841 | 22235.01 | Water And Environment Management Framework | PR2 5PE | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 11/11/2019 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | JBA BENTLEY LTD | 1001238093 | 318299.45 | Water And Environment Management Framework | SW1H 0HN | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 11/11/2019 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-KSL-Mgt | JACOBS UK LTD | 1001237823 | 1359277.98 | TEAM2100 Lower Hope Emergency Works | W6 7EF | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 11/11/2019 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WSX-Mgt | BDB PITMANS LLP | 1001237950 | 37500 | PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL | SW1H 0BL | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 11/11/2019 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA FCRM DIR-AAM-MGT | BUILT INTELLIGENCE LTD | 1001237807 | 47066.3 | PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | BA20 2FG | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 12/11/2019 | Exp - Purchase Of Goods/Services - Consultancy | EA Ops-RMC-Monitoring-Contracts | CEH | 2101348 | 26433 | Purchase Of Goods/Services - Consultancy | SN2 1EU | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 12/11/2019 | Exp - Purchase Of Goods/Services - Consultancy | EA Ops-RMC-Monitoring-Contracts | RICARDO AEA LTD | 1001238296 | 33255.26 | Purchase Of Goods/Services - Consultancy | OX11 0QJ | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 12/11/2019 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-APM-PAS-Commercial | MOTT MACDONALD LTD | 1001238356 | 33737.58 | PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | CR20 2EE | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 12/11/2019 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-EAN-FCRM OPS N&S-Asset Perf Norfolk | BROADLAND ENVIRONMENTAL SERVICES LTD | 1001238401 | 286832.78 | Purchase Of Goods/Services - Contractors | GU15 3XW | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 12/11/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EQUIPMENT - OPERATIONAL | EA Ops-NEA-FCRM OPS-Asset Perf Northumberland | GEODESIGN BARRIERS LTD | 1001238312 | 23155.66 | flood barrier | CV34 4HL | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 12/11/2019 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - RECRUITMENT ADVERTISING | EA CED-G&E-Board Governance | FOREIGN & COMMONWEALTH OFFICE | 2101341 | 67273.2 | PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - RECRUITMENT ADVERTISING | MK10 1PX | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 12/11/2019 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM& BLDNG MGMT - GROUNDS MAINTENANCE | EA Ops-KSL-FCRM OPS East Kent-Asset Perf Rom | PREMIER SURVEYS | 1001238142 | 21830 | PURCHASE OF GOODS/SERVICES -ACCOMM& BLDNG MGMT - GROUNDS MAINTENANCE | NG5 1DX | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 12/11/2019 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-KSL-Mgt | VBA JOINT VENTURE LTD | 1001238277 | 118495.24 | Water And Environment Management Framework | EN11 9BX | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 12/11/2019 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | JBA BENTLEY LTD | 1001238294 | 353242.92 | Water And Environment Management Framework | BD23 2QR | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 12/11/2019 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-SSD-Mgt | JT MACKLEY & CO LTD | 1001238173 | 154345.55 | Seaford beach management (Phase 1 and 2) | BN5 9XQ | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 12/11/2019 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA FCRM DIR-AAM-MGT | DEFRA | 2101349 | 34711 | IT staff recharge DEFRA | YO1 7PX | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 13/11/2019 | CL - TAXATION AND SOCIAL SECURITY PAYABLE TO HMRC - NIC | BALANCE SHEET | HMRC | 1001238579 | 5452812.26 | TAXATION AND SOCIAL SECURITY PAYABLE TO HMRC - NIC | BD98 8AA | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 13/11/2019 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY | EA RES-CASHEW-FACILITIES-TECHNICAL | MITIE WASTE & ENVIRONMENTAL | 101881 | 27374.28 | PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY | BS34 5TH | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 13/11/2019 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - ADVISORY | EA Ops-APM-PAS-Commercial | HALCROW GROUP LTD | 1001238683 | 26523.14 | Water And Environment Management Framework | W6 7EF | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 13/11/2019 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - ADVISORY | EA Ops-APM-PAS-Commercial | HALCROW GROUP LTD | 1001238683 | 21760.31 | Water And Environment Management Framework | W6 7EF | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 13/11/2019 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-EAN-FCRM West-PSO Gt Ouse | ARCADIS LLP | 1001238490 | 31089.79 | PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | M60 3NT | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 13/11/2019 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-YOR-FCRM OPS N&EY-Field Swale Ure & Nidd | RIVER STEWARDSHIP COMPANY | 1001238514 | 29837.75 | FCRM F/w Lot 2c Area 3 YOR - Routine maintenance activities | S9 2TW | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 13/11/2019 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-CLA-Nuclear-RARM | RPS GROUP PLC | 1001238769 | 33372.75 | Purchase Of Goods/Services - Contractors | OX14 4SH | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 13/11/2019 | EXP - PURCHASE OF GOODS/SERVICES - VEHICLE MAINTENANCE | EA RES-CASHEW-FLEET OPS-HOLDING ACCOUNT | PLYMOUTH MARINE LTD | 1001238617 | 53379.83 | PURCHASE OF GOODS/SERVICES - VEHICLE MAINTENANCE | PL9 7HP | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 13/11/2019 | EXP CAPITAL GRANTS TO PTE SECTOR - PARTNERSHIP GRANTS | EA Ops-CLA-Mgt | CHORLEY BOROUGH COUNCIL | 1001238601 | 50000 | CAPITAL GRANTS TO PTE SECTOR - PARTNERSHIP GRANTS | PR71AL | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 13/11/2019 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | VBA JOINT VENTURE LTD | 1001238492 | 48273.98 | Water And Environment Management Framework | EN11 9BX | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 13/11/2019 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | JBA BENTLEY LTD | 1001238530 | 359299.52 | Water And Environment Management Framework | SW1H 0HN | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 13/11/2019 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-APM-PCM-NE | JBA BENTLEY LTD | 1001238573 | 579164.06 | Water And Environment Management Framework | LS10 1PZ | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 13/11/2019 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-APM-PCM-NE | JBA BENTLEY LTD | 1001238574 | 115533.15 | Water And Environment Management Framework | LS10 1PZ | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 13/11/2019 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | GBV JV LTD | 1001238663 | 1235540.65 | Water And Environment Management Framework | RH1 1SH | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 13/11/2019 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-DCS-Mgt | TEAM VAN OORD | 1001238759 | 617053.74 | Water And Environment Management Framework | BN5 9XQ | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 13/11/2019 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-YOR-Mgt | JBA BENTLEY LTD | 1001238770 | 420728.37 | Water And Environment Management Framework | LS24 9HA | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 13/11/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-APM-PCM-SE | NETWORK RAIL | 1001238544 | 22700 | Rail engineering and site safety services provided by Network Rail for Newhaven FAS | M60 7WY | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 13/11/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-YOR-FCRM OPS W&SY-Asset Perf UD&RO | ESH CONSTRUCTION LTD | 1001238594 | 46232.81 | Northern Hub Framework for the S&W Works Package | DH6 5PF | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 13/11/2019 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-DCS-Mgt | LAND & WATER SERVICES LTD | 1001238679 | 93470.56 | Calstock FDI and Habitat Creation Scheme | GU5 9AF | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 13/11/2019 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-DCS-Mgt | KIER MG LTD | 1001238570 | 277604.76 | Collaborative Delivery Framework | EX5 1EW | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 14/11/2019 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-YOR-Mgt | SCARBOROUGH BOROUGH COUNCIL | 1001238920 | 213000 | CAPITAL GRANTS TO LOCAL GOVERNMENT | YO11 2HG | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 14/11/2019 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-DCS-Mgt | SOUTH WEST WATER LTD | 1001238929 | 30000 | CAPITAL GRANTS TO LOCAL GOVERNMENT | EX2 7HR | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 14/11/2019 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-SSD-Mgt | GOSPORT BOROUGH COUNCIL | 1001239042 | 35384.51 | CAPITAL GRANTS TO LOCAL GOVERNMENT | PO12 1ED | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 14/11/2019 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT - LOCAL LEVY | EA Ops-EMD-Mgt | SEVERN TRENT WATER | 1001239004 | 25000 | CAPITAL GRANTS TO LOCAL GOVERNMENT - LOCAL LEVY | CV39FJ | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 14/11/2019 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OTHER BUILDING COSTS | EA RES-CASHEW-FACILITIES-SOUTH EAST | INTERSERVE FACILITIES MANAGEMENT LTD | 1001239067 | 25859.8 | PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OTHER BUILDING COSTS | B70 1DA | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 14/11/2019 | Exp - Purchase Of Goods/Services - Consultancy | EA Ops-RMC-ORS-Climate Change Trading & Reg Ser | JACOBS UK LTD | 1001238957 | 80448.25 | Water And Environment Management Framework | G2 7HX | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 14/11/2019 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | EA RES-CASHEW-FACILITIES-TECHNICAL | BRITISH GAS BUSINESS UTILITIES | 1001239077 | 28707.12 | PURCHASE OF GOODS/SERVICES - ELECTRICITY | GU95 1AW | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 14/11/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - FIXED PLANT - SERVICE, REPAIRS & SPARES | EA Ops-CLA-FCRM OPS-Mgt | AMALGAMATED CONSTRUCTION LTD | 1001239054 | 23101.18 | PURCHASE OF GOODS/SERVICES - OTHER - FIXED PLANT - SERVICE, REPAIRS & SPARES | S75 1HT | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 14/11/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-CLA-Mgt | HALCROW GROUP LTD | 1001239076 | 76514.57 | Water And Environment Management Framework | W6 7EF | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 14/11/2019 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-SSD-Mgt | TEAM VAN OORD | 1001238934 | 25849.47 | Water And Environment Management Framework | BN5 9XQ | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 14/11/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-KSL-FCRM-PSO West Kent | FLOOD CONTROL NI LTD | 1001238928 | 33143 | National Property Flood Resilience Framework | BT19 7QT | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 14/11/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-KSL-FCRM-PSO West Kent | FLOOD CONTROL NI LTD | 1001238928 | 57463 | National Property Flood Resilience Framework | BT19 7QT | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 14/11/2019 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-GMC-Mgt | WARRINGTON BOROUGH COUNCIL | 1001238936 | 25569.7 | Flood risk management officer funding | WA1 2HF | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 15/11/2019 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-SSD-Mgt | GOSPORT BOROUGH COUNCIL | 1001239219 | 47463.6 | CAPITAL GRANTS TO LOCAL GOVERNMENT | PO12 1ED | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 15/11/2019 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-CLA-Mgt | FYLDE BOROUGH COUNCIL | 1001239261 | 1159726 | CAPITAL GRANTS TO LOCAL GOVERNMENT | FY8 1LW | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 15/11/2019 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT - LOCAL LEVY | EA Ops-EAN-Mgt | ESSEX COUNTY COUNCIL | 1001239218 | 50000 | CAPITAL GRANTS TO LOCAL GOVERNMENT - LOCAL LEVY | CM1 1QH | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 15/11/2019 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | EA RES-CASHEW-FACILITIES-TECHNICAL | EDF ENERGY PLC | 1001239178 | 814536.63 | PURCHASE OF GOODS/SERVICES - ELECTRICITY | PL3 5TU | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 15/11/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - V&P, BOATS & AIRCRAFT - HIRE | EA Ops-RMC-Monitoring-Geomatics | RVL AVIATION | 1001239335 | 31715.73 | PURCHASE OF GOODS/SERVICES - OTHER - V&P, BOATS & AIRCRAFT - HIRE | DE74 2SA | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 15/11/2019 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - TELEPHONE | EA Ops-IM&R-DigiS-External Services | TELEPERFORMANCE LTD | 1001239359 | 54417.22 | PURCHASE OF GOODS/SERVICES - TELECOMS - TELEPHONE | BS1 3LG | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 15/11/2019 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | JBA BENTLEY LTD | 1001239165 | 554958.95 | Water And Environment Management Framework | LS24 9HA | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 15/11/2019 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | TEAM VAN OORD | 1001239237 | 321096.29 | Water And Environment Management Framework | BN5 9XQ | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 15/11/2019 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-APM-PCM-NE | JBA BENTLEY LTD | 1001239279 | 160230.41 | Water And Environment Management Framework | LS10 1PZ | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 15/11/2019 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-THM-Mgt | TEAM VAN OORD | 1001239366 | 313042.38 | Water And Environment Management Framework | BN5 9XQ | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 15/11/2019 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA FINANCE-CIS-MGT | CAPGEMINI UK PLC | 1001239251 | 243646.5 | PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | GU21 6DB | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 15/11/2019 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-WMD-Mgt | CANAL & RIVER TRUST | 1001239213 | 200000 | Unlocking the Severn | LS9 8PB | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 18/11/2019 | CA - PREPAYMENTS (NON-PFI) - LEASE CAR | BALANCE SHEET - EA ITEMS | INCHCAPE FLEET SOLUTIONS | 1001239406 | 659153.03 | LEASE CAR | PO6 4RP | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 18/11/2019 | CA - PREPAYMENTS (NON-PFI) - LEASE CAR | BALANCE SHEET - EA ITEMS | INCHCAPE FLEET SOLUTIONS | 1001239406 | 97899.31 | LEASE CAR | PO6 4RP | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 18/11/2019 | CA - PREPAYMENTS (NON-PFI) - LEASE CAR | BALANCE SHEET - EA ITEMS | HITACHI CAPITAL VEHICLE SOLUTIONS LTD | 1001239602 | 214690.31 | LEASE CAR | BA14 8QU | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 18/11/2019 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - ADVISORY | EA Ops-APM-PCM-NE | HALCROW GROUP LTD | 1001239567 | 38107.47 | Water And Environment Management Framework | W6 7EF | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 18/11/2019 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA FCRM DIR-AAM-MGT | JEREMY BENN ASSOCIATES LTD | 1001239547 | 37711 | Water And Environment Management Framework | BD23 3AE | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 18/11/2019 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED | EA Ops-ONS-HS&W-Complex Cases | DURADIAMOND HEALTHCARE LTD | 1001239569 | 37211.12 | PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED | TN22 1QL | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 18/11/2019 | EXP - PURCHASE OF GOODS/SERVICES - WATER - DRAINAGE CHARGES | EA Ops-SSD-FCRM OPS West-Asset Perf H&IOW | AMALGAMATED CONSTRUCTION LTD | 1001239566 | 22361.9 | PURCHASE OF GOODS/SERVICES - WATER - DRAINAGE CHARGES | S75 1HT | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 18/11/2019 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | EA Ops-DCS-FCRM OPS-Field West | CORMAC CONTRACTING LTD | 1001239510 | 41339.84 | PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | PL27 6TW | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 18/11/2019 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | EA Ops-WSX-Mgt | LAND & WATER SERVICES LTD | 1001239544 | 39812.12 | PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | GU5 9AF | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 18/11/2019 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | ALCHEMY FARMS LTD | 1001239404 | 30600 | BOSTON HAVEN BANKS PROJECT. | PE22 7HR | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 19/11/2019 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - SECURITY SYSTEMS & MONITORING COSTS | EA Ops-KSL-FCRM TTD-Asset Perf Thms Barrier | PROFILE SECURITY SERVICES LTD | 1001239686 | 70799.24 | PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - SECURITY SYSTEMS & MONITORING COSTS | DN19 7DZ | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 19/11/2019 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-EAN-FCRM OPS West-Asset Perf Ely | GROUND CONTROL LTD | 1001239862 | 98526.8 | Purchase Of Goods/Services - Contractors | CM12 0EQ | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 19/11/2019 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-EAN-FCRM OPS West-Asset Perf Ely | GROUND CONTROL LTD | 1001239862 | 51056.8 | Purchase Of Goods/Services - Contractors | CM12 0EQ | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 19/11/2019 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - COURIER COSTS | EA Ops-RMC-Monitoring-NLS-Mgt | CITY SPRINT | 1001239705 | 21189.88 | PURCHASE OF GOODS/SERVICES - OFFICE RELATED - COURIER COSTS | RH1 1YB | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 19/11/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EQUIPMENT - OPERATIONAL | EA Ops-APM-Asset Management Operations | STOBART RAIL LTD | 1001240016 | 35275.32 | TRANSPORT / STORAGE COSTS | CA6 4NZ | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 19/11/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - FIXED PLANT - SERVICE, REPAIRS & SPARES | EA Ops-EAN-Mgt | ECS ENGINEERING SERVICES LTD | 1001239752 | 111642 | PURCHASE OF GOODS/SERVICES - OTHER - FIXED PLANT - SERVICE, REPAIRS & SPARES | NG17 2JW | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 19/11/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | EA Ops-RMC-Monitoring-Mgt | ABBOTT INFORMATICS EUROPE LTD | 1001239723 | 23587.5 | PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | M33 7FT | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 19/11/2019 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - COMPUTER SOFTWARE | EA FINANCE-CIS-SERV DEL | CIVICA UK LTD. | 1001239936 | 32450.25 | PURCHASE OF GOODS/SERVICES - SUPPORT - COMPUTER SOFTWARE | DY1 4TD | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 19/11/2019 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | VBA JOINT VENTURE LTD | 1001239754 | 1629992.34 | Water And Environment Management Framework | EN11 9BX | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 19/11/2019 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EAN-Mgt | JBA BENTLEY LTD | 1001239775 | 955632.86 | Water And Environment Management Framework | PE3 6SB | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 19/11/2019 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-APM-PCM-NE | JBA BENTLEY LTD | 1001239817 | 224942.97 | Water And Environment Management Framework | LS10 1PZ | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 19/11/2019 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-APM-PCM-NE | JBA BENTLEY LTD | 1001239837 | 118469.57 | Water And Environment Management Framework | LS10 1PZ | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 19/11/2019 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-APM-PCM-NE | BMM JV LTD | 1001239938 | 94019.2 | Water And Environment Management Framework | GU15 3XW | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 19/11/2019 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-LNA-Mgt | BMM JV LTD | 1001239953 | 4263886.23 | Water And Environment Management Framework | GU15 3XW | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 19/11/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-IM&R-DigiS-Internal Services | PHILLIPS SERVICES WALES LTD | 1001239751 | 21673.58 | Phillips-National Tide Gauge Network maintenance. | SA1 2JT | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 19/11/2019 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-KSL-Mgt | ATKINS LTD | 1001239707 | 37558.31 | TBAG DRIVE EQUIPMENT | KT18 5BW | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 19/11/2019 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-ONS-Fleet Ops-Mgt | AEBI UK LTD | 1001239830 | 24758 | Fleet-Purchase-Agriculture and Construction Plant and Vehicle Purchase | DN22 7YP | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 19/11/2019 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA E and B-Legal-Legal Services-Chief Prosecutor | OBJECTIVITY LTD | 1001239863 | 21620 | PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | CV4 8HS | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 19/11/2019 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA FCRM DIR-AAM-MGT | PROGRAM FRAMEWORK LTD | 1001239917 | 96295 | PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | EC3M 5DJ | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 20/11/2019 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | EA RES-CASHEW-FACILITIES-TECHNICAL | INTERSERVE FACILITIES MANAGEMENT LTD | 1001240175 | 451494.14 | PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | B70 1DA | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 20/11/2019 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | EA RES-CASHEW-FACILITIES-TECHNICAL | INTERSERVE FACILITIES MANAGEMENT LTD | 1001240175 | 120030.66 | PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | B70 1DA | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 20/11/2019 | Exp - Purchase Of Goods/Services - Consultancy | EA Ops-RMC-Monitoring-Contracts | RICARDO AEA LTD | 1001240122 | 22250.78 | Purchase Of Goods/Services - Consultancy | OX11 0QJ | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 20/11/2019 | Exp - Purchase Of Goods/Services - Consultancy | EA Ops-RMC-Monitoring-Contracts | BUREAU VERITAS UK LTD | 1001240236 | 219292.03 | Purchase Of Goods/Services - Consultancy | M20 2RE | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 20/11/2019 | Exp - Purchase Of Goods/Services - Contractors | EA E and B-WLB-AF&NE-Mgt | ANGLING TRUST | 1001240141 | 95770.73 | Purchase Of Goods/Services - Contractors | DE7 5GF | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 20/11/2019 | EXP - PURCHASE OF GOODS/SERVICES - HEALTH & SAFETY TRAINING | EA Corporate - Corporate Services Projects | GOVERNMENT CAR SERVICE | 2101353 | 21225.07 | PURCHASE OF GOODS/SERVICES - HEALTH & SAFETY TRAINING | SE1 5JX | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 20/11/2019 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | EA FINANCE-CORP FINANCE-FIN CONTROL | ALEXANDER MANN SOLUTIONS LTD-2WM | 1001240330 | 128304.66 | SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | EC2N 3AQ | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 20/11/2019 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | EA FINANCE-CORP FINANCE-FIN CONTROL | ALEXANDER MANN SOLUTIONS LTD-2WM | 1001240330 | 183812.18 | SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | EC2N 3AQ | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 20/11/2019 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | EA FINANCE-CORP FINANCE-FIN CONTROL | ALEXANDER MANN SOLUTIONS LTD-2WM | 1001240330 | 123325.57 | SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | EC2N 3AQ | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 20/11/2019 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | EA FINANCE-CORP FINANCE-FIN CONTROL | ALEXANDER MANN SOLUTIONS LTD-2WM | 1001240330 | 171092.95 | SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | EC2N 3AQ | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 20/11/2019 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | BMM JV LTD | 1001240109 | 1099429.28 | Water And Environment Management Framework | GU15 3XW | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 20/11/2019 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | VBA JOINT VENTURE LTD | 1001240124 | 172574.28 | Water And Environment Management Framework | EN11 9BX | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 20/11/2019 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-GMC-Mgt | BMM JV LTD | 1001240126 | 67038.96 | Water And Environment Management Framework | GU15 3XW | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 20/11/2019 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | VBA JOINT VENTURE LTD | 1001240127 | 115892.43 | Water And Environment Management Framework | PR2 5PE | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 20/11/2019 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-GMC-Mgt | BMM JV LTD | 1001240351 | 86183.3 | Water And Environment Management Framework | GU15 3XW | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 20/11/2019 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | AE YATES LTD | 1001240280 | 93609.33 | Minor construction works | BL6 4SB | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 20/11/2019 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA RES-CASHEW-PROPERTY PROJECTS | IBM | 1001240190 | 25087.57 | PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | PO6 3AE | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 21/11/2019 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-EAN-FCRM OPS West-Asset Perf Ely | BREHENY CIVIL ENGINEERING LTD | 1001240461 | 73630.41 | Purchase Of Goods/Services - Contractors | IP6 8NH | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 21/11/2019 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-YOR-FCRM OPS N&EY-Field LH&H | AMALGAMATED CONSTRUCTION LTD | 1001240462 | 22326.19 | Purchase Of Goods/Services - Contractors | S75 1HT | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 21/11/2019 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-YOR-FCRM OPS N&EY-Field LH&H | AMALGAMATED CONSTRUCTION LTD | 1001240462 | 47471.03 | Purchase Of Goods/Services - Contractors | S75 1HT | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 21/11/2019 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-YOR-FCRM OPS N&EY-Field LH&H | AMALGAMATED CONSTRUCTION LTD | 1001240462 | 21672.52 | Purchase Of Goods/Services - Contractors | S75 1HT | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 21/11/2019 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-YOR-FCRM OPS N&EY-Field LH&H | AMALGAMATED CONSTRUCTION LTD | 1001240462 | 60032.98 | Purchase Of Goods/Services - Contractors | S75 1HT | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 21/11/2019 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-CLA-FCRM OPS-Asset Perf W Cumbria & Eden | LOWTHER FORESTRY GROUP LTD | 1001240587 | 41536 | Tree works | CA10 2HG | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 21/11/2019 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | EA Corp Affairs-SSC-Mgt | SHARED SERVICES CONNECTED LTD | 1001240619 | 684202.32 | PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | HP2 7AH | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 21/11/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - FIXED PLANT - SERVICE, REPAIRS & SPARES | EA Ops-EMD-FCRM OPS North-Asset Perf | ECS ENGINEERING SERVICES LTD | 1001240604 | 21625 | PURCHASE OF GOODS/SERVICES - OTHER - FIXED PLANT - SERVICE, REPAIRS & SPARES | NG17 2JW | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 21/11/2019 | EXP CAPITAL GRANTS TO PTE SECTOR - PARTNERSHIP GRANTS | EA Ops-NEA-Mgt | TYNE RIVERS TRUST | 1001240634 | 29000 | CAPITAL GRANTS TO PTE SECTOR - PARTNERSHIP GRANTS | NE45 5PE | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 21/11/2019 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-IM&R-E&R-Technical Services | MOTT MACDONALD LTD | 1001240379 | 22501.52 | Water And Environment Management Framework | CR20 2EE | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 21/11/2019 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-IM&R-E&R-Technical Services | MOTT MACDONALD LTD | 1001240379 | 49100.87 | Water And Environment Management Framework | CR20 2EE | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 21/11/2019 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-IM&R-E&R-Technical Services | MOTT MACDONALD LTD | 1001240379 | 31646.63 | Water And Environment Management Framework | CR20 2EE | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 21/11/2019 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-THM-Mgt | VBA JOINT VENTURE LTD | 1001240409 | 111309.12 | Water And Environment Management Framework | PR2 5PE | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 21/11/2019 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | VBA JOINT VENTURE LTD | 1001240423 | 73312.01 | Water And Environment Management Framework | PR2 5PE | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 21/11/2019 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-IM&R-E&R-Mgt | JEREMY BENN ASSOCIATES LTD | 1001240460 | 22639.62 | Water And Environment Management Framework | BD23 3AE | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 21/11/2019 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-DCS-Mgt | BMM JV LTD | 1001240573 | 24129.18 | Water And Environment Management Framework | GU15 3XW | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 22/11/2019 | Exp - Purchase Of Goods/Services - Consultancy | EA Ops-APM-NEAS-Mgt | CAPITA SYMONDS LTD | 1001240683 | 32805.01 | Water And Environment Management Framework | DL1 9HN | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 22/11/2019 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-APM-PAS-Business | MOTT MACDONALD LTD | 1001240907 | 28422.08 | Water And Environment Management Framework | CR20 2EE | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 22/11/2019 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-KSL-Mgt | TEAM VAN OORD | 1001240910 | 30583.87 | Water And Environment Management Framework | BN5 9XQ | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 22/11/2019 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-KSL-Mgt | TEAM VAN OORD | 1001240910 | 59250.09 | Water And Environment Management Framework | BN5 9XQ | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 22/11/2019 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-KSL-Mgt | TURNER & TOWNSEND PROJECT MANAGEMENT | 1001240926 | 24680.67 | PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | WC2E 9HE | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 22/11/2019 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-KSL-Mgt | TURNER & TOWNSEND PROJECT MANAGEMENT | 1001240926 | 90616.84 | PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | WC2E 9HE | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 22/11/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - INSURANCE PREMIUMS | EA RES-CASHEW-FLEET OPS-HOLDING ACCOUNT | MANAGED FLEET SERVICES LTD | 1001240733 | 119181.6 | PURCHASE OF GOODS/SERVICES - OTHER - INSURANCE PREMIUMS | CO3 3DA | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 22/11/2019 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-SSD-Mgt | TEAM VAN OORD LTD | 1001240759 | 495470.55 | Water And Environment Management Framework | BN5 9XQ | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 22/11/2019 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA OPS-CAMBED-MGT | JACKSONHYDER LTD | 1001240898 | 1478736.81 | Water And Environment Management Framework | IP1 5LT | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 22/11/2019 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | JACKSONHYDER | 1001240817 | 863211.19 | Perry Barr and Witton FCRM | IP1 5LT | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 22/11/2019 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-DCS-Mgt | DEVON WILDLIFE TRUST | 1001240891 | 26250 | Phase 2 of a multiple phase project over 6yrs to create wetland habitats and improve existing. Providing multiple benefits to water quality, water resources and flood risk in the Culm area of Devon. | EX2 4AB | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 22/11/2019 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-RMC-Monitoring-Contracts | AIR MONITORS LTD | 1001240911 | 43696 | PURCHASE OF GOODS/SERVICES - OTHER - EQUIPMENT - OPERATIONAL | GL20 6FF | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 25/11/2019 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-SSD-Mgt | HAMPSHIRE COUNTY COUNCIL | 1001240935 | 350000 | CAPITAL GRANTS TO LOCAL GOVERNMENT | SO23 0ZB | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 25/11/2019 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-SSD-Mgt | HAVANT BOROUGH COUNCIL | 1001241037 | 275716.69 | CAPITAL GRANTS TO LOCAL GOVERNMENT | PO9 2ER | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 25/11/2019 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-YOR-Mgt | CALDERDALE METROPOLITAN BOROUGH COUNCIL | 1001241098 | 220000 | CAPITAL GRANTS TO LOCAL GOVERNMENT | HX1 1UJ | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 25/11/2019 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-DCS-Mgt | CORNWALL COUNCIL | 1001241105 | 173000 | CAPITAL GRANTS TO LOCAL GOVERNMENT | TR1 3AY | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 25/11/2019 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-SSD-Mgt | PORTSMOUTH CITY COUNCIL | 1001241202 | 1109305 | CAPITAL GRANTS TO LOCAL GOVERNMENT | PO1 2AR | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 25/11/2019 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-SSD-Mgt | PORTSMOUTH CITY COUNCIL | 1001241202 | 1204259.87 | CAPITAL GRANTS TO LOCAL GOVERNMENT | PO1 2AR | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 25/11/2019 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-CLA-Mgt | BOROUGH OF PENDLE | 1001241208 | 200000 | CAPITAL GRANTS TO LOCAL GOVERNMENT | BB9 7LG | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 25/11/2019 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-YOR-Mgt | SHEFFIELD CITY COUNCIL | 1001241222 | 134282 | CAPITAL GRANTS TO LOCAL GOVERNMENT | S1 2HH | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 25/11/2019 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-THM-Mgt | WOKINGHAM BOROUGH COUNCIL | 1001241235 | 115000 | CAPITAL GRANTS TO LOCAL GOVERNMENT | RG10 0TH | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 25/11/2019 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-LNA-Mgt | BLACK SLUICE INTERNAL DRAINAGE BOARD | 1001241238 | 92344 | CAPITAL GRANTS TO LOCAL GOVERNMENT | PE20 3PW | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 25/11/2019 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-LNA-Mgt | BLACK SLUICE INTERNAL DRAINAGE BOARD | 1001241238 | 277170 | CAPITAL GRANTS TO LOCAL GOVERNMENT | PE20 3PW | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 25/11/2019 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT - LOCAL LEVY | EA Ops-EAN-Mgt | MALDON DISTRICT COUNCIL | 1001241040 | 53000 | CAPITAL GRANTS TO LOCAL GOVERNMENT - LOCAL LEVY | CM9 5DL | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 25/11/2019 | Exp - Purchase Of Goods/Services - Consultancy | EA Ops-APM-PCM-SE | MOTT MACDONALD LTD | 1001241174 | 29039.7 | Water And Environment Management Framework | CR20 2EE | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 25/11/2019 | Exp - Purchase Of Goods/Services - Consultancy | EA Ops-APM-PCM-SE | MOTT MACDONALD LTD | 1001241174 | 22705.91 | Water And Environment Management Framework | CR20 2EE | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 25/11/2019 | Exp - Purchase Of Goods/Services - Consultancy | EA Ops-APM-PCM-SE | MOTT MACDONALD LTD | 1001241174 | 48014.59 | Water And Environment Management Framework | CR20 2EE | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 25/11/2019 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-WSX-FCRM OPS E-Field Bristol | NMCN PLC | 1001240996 | 36367.61 | MEICA Frequent and Intermittent Maintenance and Repairs | NG17 2HW | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 25/11/2019 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-WMD-FCRM OPS East-Mgt | AVON NAVIGATION TRUST | 1001240998 | 29090 | Purchase Of Goods/Services - Contractors | WR10 2JF | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 25/11/2019 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-CLA-FCRM OPS-Mgt | BREHENY CIVIL ENGINEERING LTD | 1001241036 | 25547.2 | Purchase Of Goods/Services - Contractors | IP6 8NH | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 25/11/2019 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - CIS CAPGEMINI CONTRACT | EA FINANCE-CIS-SERV DEL | CAPGEMINI UK PLC | 1001241178 | 1914971 | PURCHASE OF GOODS/SERVICES - SUPPORT - CIS CAPGEMINI CONTRACT | GU21 6DB | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 25/11/2019 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | HALCROW GROUP LTD | 1001241039 | 32094.77 | Water And Environment Management Framework | W6 7EF | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 25/11/2019 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | HALCROW GROUP LTD | 1001241039 | 28200.29 | Water And Environment Management Framework | W6 7EF | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 25/11/2019 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WSX-Mgt | BMM JV LTD | 1001241132 | 59174.09 | Water And Environment Management Framework | GU15 3XW | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 25/11/2019 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WSX-Mgt | BMM JV LTD | 1001241132 | 453613.94 | Water And Environment Management Framework | GU15 3XW | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 25/11/2019 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EMD-Mgt | TEAM VAN OORD | 1001241175 | 25601.93 | Water And Environment Management Framework | BN5 9XQ | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 25/11/2019 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | TEAM VAN OORD LTD | 1001241204 | 23295.27 | Water And Environment Management Framework | BN5 9XQ | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 25/11/2019 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-NEA-Mgt | TWEED FORUM | 1001241195 | 50000 | Till River Restoration Strategy | TD6 9DJ | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 26/11/2019 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-APM-PCM-SE | CH2M HILL UK | 1001241292 | 136698.25 | PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | SW1P 2AL | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 26/11/2019 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-APM-PCM-SE | CH2M HILL UK | 1001241292 | 38611.51 | PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | SW1P 2AL | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 26/11/2019 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-APM-PCM-SE | CH2M HILL UK | 1001241292 | 24081.7 | PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | SW1P 2AL | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 26/11/2019 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-APM-PCM-SE | CH2M HILL UK | 1001241292 | 228007.87 | PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | SW1P 2AL | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 26/11/2019 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-EAN-Mgt | JACOBS UK LTD | 1001241399 | 20949.69 | Water And Environment Management Framework | G2 7HX | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 26/11/2019 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-CLA-FCRM OPS-Asset Perf W Cumbria & Eden | LOWTHER FORESTRY GROUP LTD | 1001241290 | 49076.38 | Tree works | CA10 2HG | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 26/11/2019 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-EAN-FCRM OPS N&S-Asset Perf Norfolk | NORFOLK RIVERS INTERNAL DRAINAGE BOARD | 1001241401 | 21975.2 | Purchase Of Goods/Services - Contractors | PE30 1PH | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 26/11/2019 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-EAN-Mgt | BREHENY CIVIL ENGINEERING LTD | 1001241474 | 75850.47 | Purchase Of Goods/Services - Contractors | IP6 8NH | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 26/11/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EQUIPMENT - OPERATIONAL | EA Ops-LNA-FCRM OPS Lincs-Field South Ferriby | ECS ENGINEERING SERVICES LTD | 1001241307 | 20836 | PURCHASE OF GOODS/SERVICES - OTHER - EQUIPMENT - OPERATIONAL | NG17 2JW | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 26/11/2019 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EAN-Mgt | JACKSONHYDER LTD | 1001241293 | 118664.35 | Water And Environment Management Framework | IP1 5LT | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 26/11/2019 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | GBV JV LTD | 1001241323 | 21415.64 | Water And Environment Management Framework | RH1 1SH | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 26/11/2019 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | JACKSONHYDER LTD | 1001241405 | 144875.78 | Water And Environment Management Framework | IP1 5LT | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 26/11/2019 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | HALCROW GROUP LTD | 1001241476 | 76514.57 | Water And Environment Management Framework | W6 7EF | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 26/11/2019 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | HALCROW GROUP LTD | 1001241476 | 122510.88 | Water And Environment Management Framework | W6 7EF | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 26/11/2019 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | HALCROW GROUP LTD | 1001241476 | 42121.43 | Water And Environment Management Framework | W6 7EF | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 26/11/2019 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | HALCROW GROUP LTD | 1001241476 | 25383.87 | Water And Environment Management Framework | W6 7EF | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 26/11/2019 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | HALCROW GROUP LTD | 1001241476 | 49556.6 | Water And Environment Management Framework | W6 7EF | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 26/11/2019 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA FCRM DIR-AAM-MGT | AMX SOLUTIONS | 1001241441 | 245000 | PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | BS16 7FR | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 26/11/2019 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | PETER BRETT ASSOCIATES LLP | 1001241458 | 21341.5 | West Midlands Worfe groundwater modelling study | RG1 8DN | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 26/11/2019 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-THM-Mgt | WILD OXFORDSHIRE | 1001241360 | 110000 | Evenlode NFM project. | OX14 4RA | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 26/11/2019 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA FCRM DIR-AAM-MGT | ZINC DIGITAL BUSINESS SOLUTIONS LTD | 1001241384 | 31038.49 | PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | NN7 1AB | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 26/11/2019 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-DCS-Mgt | ATKINS LTD | 1001241400 | 34526.34 | Collaborative Delivery Framework Lot 1 -Trews Weir Incident | KT18 5BW | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 27/11/2019 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-GMC-Mgt | JACOBS UK LTD | 1001241744 | 96738.81 | Water And Environment Management Framework | G2 7HX | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 27/11/2019 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-APM-PAS-Commercial | ATKINS LTD | 1001241745 | 24229.38 | PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | KT18 5BW | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 27/11/2019 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-APM-PAS-Commercial | ATKINS LTD | 1001241745 | 31796.42 | PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | KT18 5BW | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 27/11/2019 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-WSX-Mgt | HALCROW GROUP LTD | 1001241848 | 135738.17 | Water And Environment Management Framework | W6 7EF | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 27/11/2019 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-WSX-Mgt | HALCROW GROUP LTD | 1001241848 | 49586.67 | Water And Environment Management Framework | W6 7EF | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 27/11/2019 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-WSX-Mgt | HALCROW GROUP LTD | 1001241848 | 63587.63 | Water And Environment Management Framework | W6 7EF | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 27/11/2019 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-WSX-Mgt | HALCROW GROUP LTD | 1001241848 | 41110.89 | Water And Environment Management Framework | W6 7EF | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 27/11/2019 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-WSX-Mgt | HALCROW GROUP LTD | 1001241848 | 24251 | Water And Environment Management Framework | W6 7EF | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 27/11/2019 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-WSX-Mgt | HALCROW GROUP LTD | 1001241848 | 52269 | Water And Environment Management Framework | W6 7EF | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 27/11/2019 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-WSX-Mgt | HALCROW GROUP LTD | 1001241848 | 42307.99 | Water And Environment Management Framework | W6 7EF | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 27/11/2019 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-CLA-FCRM OPS-Asset Perf W Cumbria & Eden | BREHENY CIVIL ENGINEERING LTD | 1001241847 | 30033.3 | Purchase Of Goods/Services - Contractors | IP6 8NH | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 27/11/2019 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | VBA JOINT VENTURE LTD | 1001241555 | 270598.13 | Water And Environment Management Framework | EN11 9BX | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 27/11/2019 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WSX-Mgt | BMM JV LTD | 1001241636 | 194084.11 | Water And Environment Management Framework | GU15 3XW | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 27/11/2019 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-LNA-Mgt | JBA BENTLEY LTD | 1001241784 | 264315.46 | Water And Environment Management Framework | PE3 6SB | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 27/11/2019 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-THM-Mgt | GBV JV LTD | 1001241805 | 126438.49 | Water And Environment Management Framework | RH1 1SH | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 27/11/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - OTHER BOUGHT IN SERVICES | EA E AND B-RI-MGT | SHARED SERVICES CONNECTED LTD | 1001241804 | 73741.16 | DEBT RECOVERY SERVICE | HP2 7AH | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 27/11/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - OTHER BOUGHT IN SERVICES | EA E AND B-RI-MGT | SHARED SERVICES CONNECTED LTD | 1001241804 | 30012.45 | DEBT RECOVERY SERVICE | HP2 7AH | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 27/11/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-EAN-Env Mgt Ely-Mgt | SOUTH CAMBRIDGESHIRE DISTRICT COUNCIL | 1001241583 | 42000 | PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL | CB23 6EA | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 27/11/2019 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | COLE | 107225 | 27873.6 | PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL | WA4 1HT | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 28/11/2019 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-CLA-Mgt | BLACKPOOL COUNCIL | 1001241887 | 137000 | CAPITAL GRANTS TO LOCAL GOVERNMENT | FY1 1NA | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 28/11/2019 | Exp - Purchase Of Goods/Services - Consultancy | EA Ops-RMC-Monitoring-Contracts | NPL MANAGEMENT LTD | 2101357 | 25455.88 | Purchase Of Goods/Services - Consultancy | TW11 0LW | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 28/11/2019 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - ADVISORY | EA Corporate - Corporate Services Projects | GVA GRIMLEY LLP | 1001242105 | 56210.5 | PURCHASE OF GOODS/SERVICES - CONSULTANCY - ADVISORY | B1 2JB | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 28/11/2019 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-LNA-FCRM OPS W&N-Field Spalding | CGM GROUP (EAST ANGLIA) LTD | 1001242005 | 26986.67 | Purchase Of Goods/Services - Contractors | PE38 9GA | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 28/11/2019 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-KSL-Mgt | JEREMY BENN ASSOCIATES LTD | 1001242102 | 27004.35 | Water And Environment Management Framework | BD23 3AE | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 28/11/2019 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-KSL-Mgt | JEREMY BENN ASSOCIATES LTD | 1001242102 | 98772.68 | Water And Environment Management Framework | BD23 3AE | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 28/11/2019 | EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | EA Ops-ONS-Estates | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 1001241954 | 396780.94 | PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | BD1 5HQ | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 28/11/2019 | EXP CAPITAL GRANTS TO PTE SECTOR - PARTNERSHIP GRANTS | EA Ops-WMD-Mgt | SHROPSHIRE HILLS AONB PARTNERSHIP | 1001241879 | 196000 | CAPITAL GRANTS TO PTE SECTOR - PARTNERSHIP GRANTS | SY2 6ND | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 28/11/2019 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EAN-Mgt | MOTT MACDONALD LTD | 1001242008 | 29324.89 | Water And Environment Management Framework | CR20 2EE | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 28/11/2019 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | HALCROW GROUP LTD | 1001242104 | 236241.66 | Water And Environment Management Framework | W6 7EF | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 28/11/2019 | EXP - MISCELLANEOUS EXPENDITURE - BUDGET PRESSURE SURPLUS | EA Defra CS-EA Recharges | DEPARTMENT OF ENVIRONMENT FOOD & RURAL AFFAIRS | 2101360 | 48998716 | CORPORATE SERVICES CHARGES | YO31 6EP | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 28/11/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-APM-PCM-SW | STAFFORDSHIRE WILDLIFE TRUST | 1001242074 | 75000 | Contribution to Transforming the Trent Valley Project. | ST17 0WT | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 29/11/2019 | Exp - Purchase Of Goods/Services - Consultancy | EA Ops-RMC-ORS-Climate Change Trading & Reg Ser | JACOBS UK LTD | 1001242314 | 36718.4 | Water And Environment Management Framework | G2 7HX | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 29/11/2019 | Exp - Purchase Of Goods/Services - Consultancy | EA Ops-EMD-Mgt | CAPITA SYMONDS LTD | 1001242348 | 29260.41 | Water And Environment Management Framework | DL1 9HN | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 29/11/2019 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-YOR-Mgt | CAPITA PROPERTY & INFRASTRUCTURE LTD | 1001242245 | 102425.77 | PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | DL1 9HN | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 29/11/2019 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-YOR-Mgt | CAPITA PROPERTY & INFRASTRUCTURE LTD | 1001242245 | 21776.81 | PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | DL1 9HN | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 29/11/2019 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-YOR-Mgt | CAPITA PROPERTY & INFRASTRUCTURE LTD | 1001242245 | 37845.87 | PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | DL1 9HN | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 29/11/2019 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LNA-Env Mgt South-Mgt | HYDROCK CONSULTANTS LTD | 1001242282 | 26168.85 | PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | BS32 4DF | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 29/11/2019 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-THM-Mgt | LAND & WATER SERVICES LTD | 1001242394 | 119501.87 | PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | GU5 9AF | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 29/11/2019 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-APM-PCM-NE | ESH CONSTRUCTION LTD | 1001242320 | 44418.16 | Purchase Of Goods/Services - Contractors | DH6 5PF | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 29/11/2019 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-APM-PCM-NE | ESH CONSTRUCTION LTD | 1001242320 | 25022.78 | Purchase Of Goods/Services - Contractors | DH6 5PF | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 29/11/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EQUIPMENT - OPERATIONAL | EA Ops-IM&R-S&P-Mgt | GEODESIGN BARRIERS LTD | 1001242260 | 32899 | flood barrier | CV34 4HL | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 29/11/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - LICENCES AND CONSENTS | EA FCRM Dir-DS-Data & Systems | BUREAU VAN DIJK ELECTRONIC PUBLISHING LTD | 1001242331 | 30000 | PURCHASE OF GOODS/SERVICES - OTHER - LICENCES AND CONSENTS | EC1V 0PP | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 29/11/2019 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | EA RES-CASHEW-FACILITIES-NORTH AND EAST | CLS NORTHERN PROPERTIES LTD | 1001242249 | 30000 | RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | SW8 1SF | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 29/11/2019 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | EA RES-CASHEW-FACILITIES-MGT | ROBSON PROPERTY MANAGEMENT | 1001242288 | 92342.47 | RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | W1U 7NA | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 29/11/2019 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-APM-PCM-NE | BMM JV LTD | 1001242185 | 48556.3 | Water And Environment Management Framework | GU15 3XW | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 29/11/2019 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-APM-PCM-NE | BMM JV LTD | 1001242185 | 136492.57 | Water And Environment Management Framework | GU15 3XW | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 29/11/2019 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-APM-PCM-NE | BMM JV LTD | 1001242185 | 28595.45 | Water And Environment Management Framework | GU15 3XW | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 29/11/2019 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | VBA JOINT VENTURE LTD | 1001242248 | 108056.7 | Water And Environment Management Framework | EN11 9BX | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 29/11/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - OTHER BOUGHT IN SERVICES | EA Ops-HNL-FCRM OPS East-Field Lower Roding | AMALGAMATED CONSTRUCTION LTD | 1001242395 | 65201.47 | Purchase Of Goods/Services - Contractors | S75 1HT | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 29/11/2019 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WSX-Mgt | WILDFOWL & WETLANDS TRUST TRADING LTD | 1001242233 | 35000 | Project management services | GL2 7BT | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 29/11/2019 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA E and B-WLB-WQ-Land Contamination Mgt | ARCADIS CONSULTING UK LTD | 1001242313 | 23460.67 | Phase 2 of the intrusive site investigation of the former Crigglestone Colliery and Coking Works near Wakefield | CF3 0EY | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 29/11/2019 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-DCS-Mgt | NETWORK RAIL | 1001242281 | 144726.01 | Exeter FDS | M60 7WY | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | RPA | 04/11/2019 | Agency Staff/Contractors implementation | Various | Alexander Mann | 2117830 | 537399.38 | For the supply of temporary contract staff for the period ending 27th October 2019 | EC2N 3AQ | Supplier | n/a | n/a | Admin | 750 4926 12 | Not set | Not set |
DEFRA | RPA | 08/11/2019 | Cartographic & Digitising | GI Service | Cyient | 9400003236 | 230022.72 | CNC, Discard Rate, Inspection, CwRS - Non Greening, CwRS - Greening & GSAA | C1V 6RL | Supplier | PO103521 | n/a | Admin | GB 606 1380 69 | Not set | Not set |
DEFRA | RPA | 12/11/2019 | Agency Staff/Contractors implementation | Various | Alexander Mann | 2120028 | 463187.42 | For the supply of temporary contract staff for the period ending 3rd November 2019 | EC2N 3AQ | Supplier | n/a | n/a | Admin | 750 4926 12 | Not set | Not set |
DEFRA | RPA | 15/11/2019 | Customer Related Printing - Forms, Booklets & Letters Outsourced Scanning Costs | Managed Document Service (MDS) | Allied Publicity Services | C31347 | 38167.02 | BCMS BAU and Postage October 2019 | SK3 0ZP | Supplier | PO103509 | MDSBCMS1 | Admin | 146 4941 52 | Not set | Not set |
DEFRA | RPA | 19/11/2019 | Agency Staff/Contractors implementation | Various | Alexander Mann | 2122611 | 472524.47 | For the supply of temporary contract staff for the period ending 10th November 2019 | EC2N 3AQ | Supplier | n/a | n/a | Admin | 750 4926 12 | Not set | Not set |
DEFRA | RPA | 19/11/2019 | Various | Various | Corporate Travel Management North) Limited | 10017 | 114972.53 | Travel & Accommodation for October 2019 | BD1 3AZ | Supplier | n/a | n/a | Admin | GB70874132 | Not set | Not set |
DEFRA | RPA | 20/11/2019 | External Inspections | Farm Inspectors | Hall Mark Meat Hygiene Ltd | 2992 | 58500 | 250 Sheep and Goat Inspections | GL10 2BJ | Supplier | PO103540 | AGSERV11 | Admin | 800 5436 68 | Not set | Not set |
DEFRA | RPA | 26/11/2019 | Agency Staff/Contractors implementation | Various | Alexander Mann | 2124829 | 477934.13 | For the supply of temporary contract staff for the period ending 17th November 2019 | EC2N 3AQ | Supplier | n/a | n/a | Admin | 750 4926 12 | Not set | Not set |