Transparency data
Defra's spending over £25,000 for November 2023
Updated 12 March 2024
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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 | AHDB | 03/11/2023 | Invoice | Not set | NIAB | 11340 | 75463.25 | Research: Recommended Lists research on variety performance FY2023/24: 01 July 2023 - 30 September 2023 | Not set | Not set | Not set | Not set | Not set | Not set |
| DEFRA | AHDB | 03/11/2023 | Invoice | Not set | Interbull Centre | IB07/23 | 25351.36 | Corporate Subscription: Interbull Membership - April to December 2023 | Not set | Not set | Not set | Not set | Not set | Not set |
| DEFRA | AHDB | 10/11/2023 | Invoice | Not set | Daughter Studio Limited | INV-0961 | 111000 | Domestic Marketing: We Eat Balanced Campaign Creative. Spending Control - SC 22-23/3492 / SC 23-24/3783 | Not set | Not set | Not set | Not set | Not set | Not set |
| DEFRA | AHDB | 10/11/2023 | Invoice | Not set | Kantar UK Limited | 260247502 | 74119.5 | Market Research: Supply of Lot One (Meat) Consumer demand data 17/04/23-16/04/24 | Not set | Not set | Not set | Not set | Not set | Not set |
| DEFRA | AHDB | 17/11/2023 | Invoice | Not set | the7Stars UK Limited | 116002 | 109428.55 | Domestic Marketing: We Eat Balanced Campaign - costs Sept 2023, Jan 2024. Spending Control - SC 22-23/3492 / SC 23-24/3783 | Not set | Not set | Not set | Not set | Not set | Not set |
| DEFRA | AHDB | 17/11/2023 | Invoice | Not set | the7Stars UK Limited | 116094 | 79800 | Domestic Marketing: Pork consumer campaign with Tasty - Oct 2023. Spending Control - SC 22-23/3492 / SC 23-24/3783 | Not set | Not set | Not set | Not set | Not set | Not set |
| DEFRA | AHDB | 17/11/2023 | Invoice | Not set | the7Stars UK Limited | 115985 | 43943.19 | Domestic Marketing: Pork consumer campaign. Spending Control - SC 22-23/3492 / SC 23-24/3783 | Not set | Not set | Not set | Not set | Not set | Not set |
| DEFRA | AHDB | 17/11/2023 | Invoice | Not set | The Andersons Centre | 24865 | 25578 | Research: The Early Bird Survey of Planting and Planting Intentions 2023-24 | Not set | Not set | Not set | Not set | Not set | Not set |
| DEFRA | AHDB | 24/11/2023 | Invoice | Not set | Event Exhibition Ltd | 295 | 104178.28 | Export Market Development: Anuga stand build, 7-11 October 2023 | Not set | Not set | Not set | Not set | Not set | Not set |
| DEFRA | AHDB | 24/11/2023 | Invoice | Not set | Fera Science Ltd | 6138068324 | 47141 | Research: Monitoring of contaminants - August 2023 to 30 October 2023 | Not set | Not set | Not set | Not set | Not set | Not set |
| DEFRA | AHDB | 24/11/2023 | Invoice | Not set | Lux Illuminating Brands Ltd | LUX-2165 | 45032.04 | Domestic Marketing: 2023-24 We Eat Balanced Social Media. Spending Control - SC 22-23/3492 / SC 23-24/3783 | Not set | Not set | Not set | Not set | Not set | Not set |
| DEFRA | AHDB | 24/11/2023 | Invoice | Not set | Institute for Apprenticeships and Technical Education | ISIN002128 | 25071.63 | People Services: Seconded staff member for 6 months - apprentice | Not set | Not set | Not set | Not set | Not set | Not set |
| DEFRA | AHDB | 27/11/2023 | Invoice | Not set | Sopexa Japan | 555-2023-390 | 76421.84 | Export Market Development: Agency fees for trade development activity for Pork market in Japan - 31st May 23 to 30th May 24 | Not set | Not set | Not set | Not set | Not set | Not set |
| DEFRA | APHA | 02/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | DIGITAL PROJECTS | DEFRA | 330771 | 49009.53 | Enterprise GIS (geographic information system) Data Service | YO41 1LZ | SUPPLIER | DFP | APHAINAH1004 | Expense | 888800181 |
| DEFRA | APHA | 02/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | DIGITAL PROJECTS | DEFRA | 330772 | 28698.12 | Enterprise GIS (geographic information system) Data Service | YO41 1LZ | SUPPLIER | DFP | APHAINAH1004 | Expense | 888800181 |
| DEFRA | APHA | 02/11/2023 | Exp - Purchase Of Goods/Services - Contractors | PATHOLOGY | EUROFINS FORENSIC SERVICES LTD | 75626 | 116280.67 | Sample Testing of Sheep, Goats and Cattle. | TW14 0LR | SUPPLIER | 14445 | APHATSTS5902 | Expense | GB887 1276 83 |
| DEFRA | APHA | 07/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - VETERINARY SERVICES | England Field Delivery | FARMCARE CENTRAL LTD | C-102023-A | 521873.98 | Providing services for the Veterinary Delivery Partnership Project. | ST15 8NA | CUSTOMER | Ecm_60537 | 0 | Expense | Not set |
| DEFRA | APHA | 08/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - VEHICLE MAINTENANCE | Field Delivery Overarching | ENVIRONMENT AGENCY | 2188276 | 99421.19 | Lease Cars. | PE2 8YD | SUPPLIER | DFP | 0 | Expense | 662 4901 34 |
| DEFRA | APHA | 08/11/2023 | Exp - Purchase Of Goods/Services - Contractors | TB | EVILLE & JONES COMMERCIAL SERVICES LTD | 6267 | 140000 | Project costs August 2023. | LS15 8ZB | SUPPLIER | ecm_59841 | APHATBSE3323 | Expense | GB 293198466 |
| DEFRA | APHA | 08/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - VETERINARY SERVICES | England Field Delivery | FARMCARE DEVON & CORNWALL LTD | DC-102023-A | 804506.06 | Providing services for the Veterinary Delivery Partnership Project. | EX22 6HB | SUPPLIER(1) | Ecm 60539 | 0 | Expense | Not set |
| DEFRA | APHA | 08/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - VETERINARY SERVICES | England Field Delivery | FARMCARE NORTH LTD | N-10-2023-A | 931876.4 | Providing services for the Veterinary Delivery Partnership Project. | ST15 8NA | CUSTOMER | Ecm_60536 | 0 | Expense | Not set |
| DEFRA | APHA | 08/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - VETERINARY SERVICES | England Field Delivery | FARMCARE WEST LTD | W-10-2023-A | 824187.59 | Providing services for the Veterinary Delivery Partnership Project. | DT2 0HS | SUPPLIER | Ecm_60538 | 0 | Expense | GB172798072 |
| DEFRA | APHA | 08/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - VETERINARY SERVICES | WALES FIELD OPERATIONS | IECHYD DA (GWLEDIG) LTD | 904 | 536024.47 | Providing services for the Veterinary Delivery Partnership Project. | SY23 2WD | SUPPLIER(1) | Ecm_60544 | 0 | Expense | 185 4883 60 |
| DEFRA | APHA | 08/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - VETERINARY SERVICES | WALES FIELD OPERATIONS | MENTER A BUSNES | 14060 | 282739.36 | Providing services for the Veterinary Delivery Partnership Project. | SY23 3AH | SUPPLIER(1) | Ecm_60545 | 0 | Expense | 752746904 |
| DEFRA | APHA | 09/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONSUMABLES | VIROLOGY | QIAGEN LTD | 96810338 | 43659 | Specialist Laboratory Products. | M13 0BH | SUPPLIER(1) | C14814 | APHAEXSV3400 APHAINVI6PF3 | Expense | 644373238 |
| DEFRA | APHA | 10/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | CSC EXETER | THE LIVESTOCK AUCTIONEERS ASSOCIATION LTD | APHA004 | 25451.47 | Livestock Sales Data Collection | CA4 0RZ | SUPPLIER | C16559 | APHAINAH0063 | Expense | 585 1718 16 |
| DEFRA | APHA | 10/11/2023 | Exp - Purchase Of Goods/Services - Contractors | TB | UNIVERSITY OF STRATHCLYDE | 8349480 | 49846.73 | Provision of a modelling initiative model (TBMI) | G4 0RE | Public Body | C15880 | APHATBOM1500 | Expense | GB261339762 |
| DEFRA | APHA | 13/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER TRAVEL | HARD & NOTIONAL CHARGES | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 6837 | 293869.7 | Payment of travel charges for October 2023. | BD1 5HQ | SUPPLIER | C15746 | 0 | Expense | GB 708374122 |
| DEFRA | APHA | 13/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | TB | EVILLE & JONES COMMERCIAL SERVICES LTD | 6656 | 117000 | Project costs October 2023. | LS15 8ZB | SUPPLIER | ecm_59841 | APHATBSE3323 | Expense | GB 293198466 |
| DEFRA | APHA | 13/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Lab Services England TB | TOPSPEED COURIERS LIMITED | TS008323 | 56296.8 | September Interlab Collections | CW7 3BX | SUPPLIER(1) | ecm_65897 | 00000000 APHATBSB4008 | Expense | 413638853 |
| DEFRA | APHA | 14/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONSUMABLES | Lab Services England | ILLUMINA CAMBRIDGE LTD | 7021513562 | 45706.68 | Online ordering of Laboratory Consumables. | CB21 6DF | SUPPLIER | ecm_60321 | NA | Expense | 726035159 |
| DEFRA | APHA | 17/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - SERVICE LEVEL AGREEMENT COSTS EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - COURIER COSTS | CSC Overarching | FOOD STANDARDS AGENCY | 10000114 | 74508.13 | Sampling and Courier Costs | YO31 6EP | OGD | IGS | N/A | Expense | 888847046 |
| DEFRA | APHA | 17/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | Field Delivery Overarching | HALL MARK MEAT HYGIENE LTD | 6750 | 53072.07 | Export Health Certification Great Britain to Northern Ireland. | GL6 0DD | SUPPLIER | APHACMT | APHAEUTAH090 | Expense | 326989450 |
| DEFRA | APHA | 17/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - COURIER COSTS | PATHOLOGY | TOPSPEED COURIERS LIMITED | TS008581 | 24906 | Courier Costs for Sampling. | CW7 3BX | SUPPLIER(1) | 65897 | APHATSTS5902 | Expense | 413638853 |
| DEFRA | APHA | 20/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | STRATEGY DELIVERY PROGRAMME | DELOITTE LLP | 8004122304 | 142626 | Project Resource Planning - People Planner Delivery | MK9 1FD | SUPPLIER | OUTBREAK | APHAOBAVIE09 | Expense | GB809707706 |
| DEFRA | APHA | 20/11/2023 | PPE - PLANT & MACHINERY (OWNED) SCIENTIFIC EQUIPMENT - COST - ADDITIONS | PATHOLOGY | EVIDENT EUROPE GMBH UK BRANCH | 9040003962 | 80714.7 | Motorised Slide Loader and Upgrade for Research Slide Scanner. | CM24 1AL | SUPPLIER | C16067 | N/A | Asset | 404653416 |
| DEFRA | APHA | 20/11/2023 | PPE - PLANT & MACHINERY (OWNED) SCIENTIFIC EQUIPMENT - COST - ADDITIONS | PATHOLOGY | EVIDENT EUROPE GMBH UK BRANCH | 9040004354 | 38426.11 | Motorised Slide Loader and Upgrade for Research Slide Scanner. | CM24 1AL | SUPPLIER | C16067 | N/A | Asset | 404653416 |
| DEFRA | APHA | 21/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | PLANT VARIETY AND SEEDS | N I A B | 11816 | 21885.04 | LOT 3 Routine service and delivery | CB3 0LE | Public Body | ecm_50248 | APHAVSA2AQ00 | Expense | GB100132207 |
| DEFRA | APHA | 21/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | PLANT VARIETY AND SEEDS | N I A B | 11820 | 81770.43 | LOT 5 - Routine service and delivery IT support: Variety Seed Programme (VTS), Technical support and advice, Control plots and data handling, Crop inspection service. October 2023 | CB3 0LE | Public Body | ecm_50252 | APHAVSA2AN00 APHAVSA2AN01 APHAPBVS0000 | Expense | GB100132207 |
| DEFRA | APHA | 21/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | PLANT VARIETY AND SEEDS | N I A B | 11823 | 61279.04 | LOT 4 - Technical support and advice: Business as Usual (BAU) related Technical Support and Advice Service (TSAS) | CB3 0LE | Public Body | ecm_50251 | APHAVSA2AN00 APHAVSA2AN01 | Expense | GB100132207 |
| DEFRA | APHA | 22/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | Field Delivery Overarching | AMIVET EXPORTS LTD | 23/0660 | 31800 | Export Health Certification Great Britain to Northern Ireland. | CW8 2EB | SUPPLIER | APHACMT | APHAEUTAH090 | Expense | GB115141658A |
| DEFRA | APHA | 22/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | CONTINGENCY PLANNING DIVISION | CABINET OFFICE | 3834020 | 36690.92 | Animal Disease Alerts | FY1 9JN | SUPPLIER | OUTBREAK | APHAOBAVIE09 | Expense | 888 8010 80 |
| DEFRA | APHA | 24/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IMT | DEFRA | 330241 | 44002.55 | Support for IT systems . | YO41 1LZ | SUPPLIER | OUTBREAK | APHAOBAVIE09 | Expense | 888800181 |
| DEFRA | APHA | 24/11/2023 | Exp - Purchase Of Goods/Services - Consultancy | STRATEGY DELIVERY PROGRAMME | DELOITTE LLP | 8004157220 | 588711.6 | Consultancy support. | MK9 1FD | SUPPLIER | C20134 | 0 | Expense | GB809707706 |
| DEFRA | APHA | 27/11/2023 | PPE - PLANT & MACHINERY (OWNED) SCIENTIFIC EQUIPMENT - COST - ADDITIONS | WILDLIFE | P TUCKWELL LTD | 613059 | 33600 | Specialist Equipment. | IP13 7HU | SUPPLIER | c21404 | N/A | Asset | GB282723842 |
| DEFRA | APHA | 28/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | STRATEGY DELIVERY PROGRAMME | DEFRA | 331316 | 94828.8 | People Planner | NP10 8FZ | SUPPLIER | DFP | 0 | Expense | 888800181 |
| DEFRA | APHA | 28/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER HARDWARE | CSC INTERNATIONAL TRADE | DEFRA | 331321 | 30687 | Recharge for Calabrio | NP10 8FZ | SUPPLIER | DFP | 0 | Expense | 888800181 |
| DEFRA | APHA | 29/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | Field Delivery Overarching | AMIVET EXPORTS LTD | 23/0747 | 28800 | Export Health Certification Great Britain to Northern Ireland. | CW8 2EB | SUPPLIER | APHACMT | APHAEUTAH090 | Expense | GB115141658A |
| DEFRA | CCW | 13/11/2023 | Service Charge | Facilities & Procurement | BNP PARIBAS REAL ESTATE ( DEFRA) | 1/1007 | 26230.32 | Office Service Charge , 23 Stephenson Street, Birmingham for the period 25 December 2023 to 24 March 2024 | B2 2QQ | LARGE | N/A | N/A | Programme | 888800181 |
| DEFRA | CCW | 13/11/2023 | Monitoring Services | Communications | CISION GROUP LTD | GB_186955 | 27000 | First Year Subscription for The Complete Communications Suite Year Ending 29 November 2024 | E14 5HU | LARGE | N/A | N/A | Programme | GB757158012 |
| DEFRA | CCW | 17/11/2023 | ICT Lease Service Charge | ICT Services | DAISY CORPORATE SERVICES TRADING LIMITED | 800610 | 27085.72 | IT Managed Services | BB9 5SR | LARGE | N/A | N/A | Programme | GB722471355 |
| DEFRA | CEFAS | 02/11/2023 | Vessel Management | Corporate | A W Ship Management Ltd | 20195582 | 337474.07 | Monthly Unitary Charge for Research Vessel Cefas Endeavour for October | E1 8PY | STANSME | Not set | RV004 | Not set | GB 283963068 |
| DEFRA | CEFAS | 02/11/2023 | Data Collection Services | Strategy and Delivery | Association of Commonwealth Universities | 20195251 | 329031.6 | Student Agreement fee between Cefas and Association of Commonwealth Univerities as part of the Ocean Country Partnership Programmes Payment 1 | WC1H 9HF | STANSME | Not set | C8600 | Not set | 195914172 |
| DEFRA | CEFAS | 02/11/2023 | Data Collection Services | Strategy and Delivery | Association of Commonwealth Universities | 20195251 | 408154 | Student Agreement fee between Cefas and Association of Commonwealth Univerities as part of the Ocean Country Partnership Programmes Payment 2 | WC1H 9HF | STANSME | Not set | C8600 | Not set | 195914172 |
| DEFRA | CEFAS | 08/11/2023 | Data Collection Services | Strategy and Delivery | St Helena Government | 20195570 | 26841 | Payment for monitoring and survey services as part of the Blue Belt project | STHL 1ZZ | STAN | Not set | C8367 | Not set | Not set |
| DEFRA | CEFAS | 09/11/2023 | Technical Services | Strategy and Delivery | IFM Engage Ltd | 20195809 | 144000 | Professional services fees to support delivery of the Onefood Project | CB3 0FS | STANSME | Not set | FD002 | Not set | GB711610287 |
| DEFRA | CEFAS | 14/11/2023 | ICT Maintenance & Support | Corporate | Avepoint UK Limited | 20195923 | 27000 | Yearly subscription charge for Avepoint Ltd Cloud Back Up | EC1M 4BJ | STANSME | Not set | 50603 | Not set | Not set |
| DEFRA | CEFAS | 16/11/2023 | Lab Services | Corporate | LECO Instruments UK Ltd | 20195885 | 27000 | Annual Service Maintenance for Laboratory Equipment | SK7 5ER | STANSME | Not set | TA001 | Not set | GB173 5832 49 |
| DEFRA | CEFAS | 16/11/2023 | Data Collection Services | Strategy and Delivery | Substance 2005 Ltd | 20195908 | 25408 | Sea Angling contract- payment four of eight for delivery of data to support management of recreational marine fisheries. | M4 6WX | STAN | Not set | MI001 | Not set | 881 4411 27 |
| DEFRA | CEFAS | 16/11/2023 | Data Collection Services | Strategy and Delivery | Aqua Power Technologies Ltd | 20196039 | 59040 | Interim payment one for supporting services to the Seafood Innovation Project | LA11 7PT | STANSME | Not set | IF000 | Not set | CB 268 3659 58 |
| DEFRA | CEFAS | 16/11/2023 | Vessel Management | Corporate | A W Ship Management Ltd | 20196035 | 170428.22 | Fuel Charge for Research Vessel Cefas Endeavour. | E1 8PY | STANSME | Not set | RV004 | Not set | GB 283963068 |
| DEFRA | CEFAS | 20/11/2023 | Data Collection Services | Strategy and Delivery | Inbound Hype PVT LTD | 20195936 | 40500 | Fee for the creation of educational videos | 10400 | STANSME | Not set | C8600 | Not set | Not set |
| DEFRA | CEFAS | 22/11/2023 | Software (including licences) | Corporate | Phoenix Software Ltd | 20196100 | 31883.05 | Azure Software Coverage for September | YO421NS | STANSME | Not set | 50603 | Not set | GB 755 3464 38 |
| DEFRA | CEFAS | 23/11/2023 | Data Collection Services | Strategy and Delivery | Pulcea Ltd | 20196081 | 325759.2 | Interim payment One for Supporting services to the Seafood Innovation Fund Project | FK9 4NF | STANSME | Not set | IF000 | Not set | GB 229 703 892 |
| DEFRA | CEFAS | 27/11/2023 | Technical Services | Strategy and Delivery | Human Sciences Research Council | 20196097 | 45000 | Professional services fees to support delivery of the Onefood Project - hazards and social exclusion project | 1 | STANSME | Not set | FD002 | Not set | Not set |
| DEFRA | CEFAS | 30/11/2023 | Data Collection Services | Strategy and Delivery | INTERFISH LIMITED | 20196204 | 64728 | Charter of FV Admiral Greenville vessel for twelve days for Western Channel Sole and Plaice Survey | PL4 0RW | STANSME | Not set | MD007 | Not set | 501 3366 91 |
| DEFRA | CEFAS | 30/11/2023 | Technical Services | Strategy and Delivery | University of Liverpool | 20196212 | 71361.72 | Professional services fees to support delivery of the Onefood Project - Delivering climate resilience through safe and sustainable food systems | L69 7ZX | STAN | Not set | FD002 | Not set | GB 673 5988 75 |
| DEFRA | CEFAS | 30/11/2023 | Data Collection Services | Strategy and Delivery | University of Plymouth Enterprise Ltd | 20195819 | 27486 | Installation and Maintenance of Camera Systems at Sizewell A site | PL4 8AA | STANSME | Not set | C8567 | Not set | GB168287859 |
| DEFRA | CEFAS | 30/11/2023 | Data Collection Services | Strategy and Delivery | Mimica Lab Ltd | 20196430 | 58628 | Interim Payment two for supporting services to the Seafood Innovation Fund - Unlocking the true shelf-life of seafood | CB8 9UP | STANSME | Not set | IF000 | Not set | GB284455967 |
| DEFRA | CEFAS | 30/11/2023 | Technical Services | Strategy and Delivery | HMMH (Scotland) Ltd | 20195810 | 72017.82 | Shellfish and water sampling collection | DD4 0RF | STAN | Not set | C7715 | Not set | 120 4369 49 |
| DEFRA | DEFRA | 01/11/2023 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | DEVON COUNTY COUNCIL | 1003208708 | 50630.5 | Farming in Protected Land(FiPL) Grant Funding – Devon County Council operating through North Devon Areas of Outstanding Natural Beauty (AONB) partnership – ecm 64545 | EX2 4QD | THIRD PARTY | ecm 64545 | DEA10056 | Expense | 142208113 |
| DEFRA | DEFRA | 01/11/2023 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | DEVON COUNTY COUNCIL | 1003208708 | 124881.13 | North Devon- Areas of Outstanding Natural Beauty (AONB) Year 2 grant funding award and Change Control Notice: ATAMIS no. C16847 | EX2 4QD | THIRD PARTY | C16847 | DEA10056 | Expense | 142208113 |
| DEFRA | DEFRA | 01/11/2023 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | DEVON COUNTY COUNCIL | 1003208708 | 146761.1 | FY 23/24 - AONB Grant Blackdown Hills AONB | EX2 4QD | THIRD PARTY | 16681 | DEA10035 | Expense | 142208113 |
| DEFRA | DEFRA | 01/11/2023 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | LANCASTER CITY COUNCIL | 1003208709 | 124343.68 | FY 23/24 - AONB Grant Arnside & Silverdale AONB | LA1 1PJ | SUPPLIER | 16672 | DEA10034 | Expense | 155 7279 39 |
| DEFRA | DEFRA | 01/11/2023 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | ISLE OF WIGHT COUNCIL | 1003208725 | 117335 | Isle of Wight AONB Year 2 grant funding award and Change Control Notice: ecm 64548 ATAMIS no. C16769 | PO30 1UD | SUPPLIER | ecm 64548 ATAMIS no. C16769 | DEA10048 | Expense | 108366865 |
| DEFRA | DEFRA | 01/11/2023 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | LAKE DISTRICT NATIONAL PARK AUTH | 1003208727 | 342876.81 | FiPL Grant Funding – Lake District National Park Authority – ecm 64604 | LA9 7RL | LOCAL AUTHORITIES | ecm 64604 | DEA10077 | Expense | Not set |
| DEFRA | DEFRA | 01/11/2023 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | NORTHUMBERLAND NAT PARK AUTHORITY | 1003208736 | 134019.33 | FiPL Grant Funding - Northumberland National Park Authority - ecm 64606 | NE46 1BS | LOCAL AUTHORITIES | ecm 64606 | DEA10080 | Expense | Not set |
| DEFRA | DEFRA | 01/11/2023 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | NORTHUMBERLAND NAT PARK AUTHORITY | 1003208736 | 138968.25 | FiPL Grant Funding - Northumberland National Park Authority - ecm 64606 | NE46 1BS | LOCAL AUTHORITIES | ecm 64606 | DEA10080 | Expense | Not set |
| DEFRA | DEFRA | 01/11/2023 | EXP - CAPITAL GRANTS TO CENTRAL GOVERNMENT - CAPITAL R&D | FLS-ODA INTERNATIONAL CLIMATE FINANCE | THE NATURAL HISTORY MUSEUM | 1003208737 | 171383.95 | NHM – BIO MINE Project (Year 2 - 2023/24). | SW7 5BD | OGD | C13974 | DEA15274 | Expense | Not set |
| DEFRA | DEFRA | 01/11/2023 | EXP - CAPITAL GRANTS TO CENTRAL GOVERNMENT - CAPITAL R&D | FLS-ODA INTERNATIONAL CLIMATE FINANCE | THE NATURAL HISTORY MUSEUM | 1003208737 | 167236.75 | NHM – DEEPEND Project (Year 2 - 2023/24). | SW7 5BD | OGD | C13974 | DEA15275 | Expense | Not set |
| DEFRA | DEFRA | 01/11/2023 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | DORSET COUNTY COUNCIL | 1003208738 | 212778.53 | FY 23/24 - AONB Grant DORSET AONB - C16718 | DT1 1XJ | SUPPLIER | 16718 | DEA10043 | Expense | 187 1551 46 |
| DEFRA | DEFRA | 01/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | PARTNER RECHARGE: EA | HITACHI SOLUTIONS EUROPE LTD | 1003208745 | 158338.92 | Regulatory Services Programme – Hitachi SOW017 – RSP Programme – Data Platform – July to Sept 2023 | EC2N 1HQ | SUPPLIER | C15505 | DEP00886 | Expense | GB830529539 |
| DEFRA | DEFRA | 01/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | PARTNER RECHARGE: EA | HITACHI SOLUTIONS EUROPE LTD | 1003208745 | 52812.32 | Regulatory Services Programme – Hitachi SOW017 – RSP Programme – CaPP – July to Sept 2023 | EC2N 1HQ | SUPPLIER | C15505 | DEP00733 | Expense | GB830529539 |
| DEFRA | DEFRA | 01/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | PARTNER RECHARGE: EA | HITACHI SOLUTIONS EUROPE LTD | 1003208745 | 80544.44 | Regulatory Services Programme – Hitachi SOW017 – RSP Programme – Shared Resource – July to Sept 2023 | EC2N 1HQ | SUPPLIER | C15505 | DEARSPP1 | Expense | GB830529539 |
| DEFRA | DEFRA | 01/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | PARTNER RECHARGE: EA | HITACHI SOLUTIONS EUROPE LTD | 1003208745 | 107141.35 | Regulatory Services Programme – Hitachi SOW017 – RSP Programme – Enforcements – July to Sept 2023 | EC2N 1HQ | SUPPLIER | C15505 | DEER3808 | Expense | GB830529539 |
| DEFRA | DEFRA | 01/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | PARTNER RECHARGE: EA | HITACHI SOLUTIONS EUROPE LTD | 1003208745 | 108123.96 | Regulatory Services Programme – Hitachi SOW017 – RSP Programme – ReSP – July to Sept 2023 | EC2N 1HQ | SUPPLIER | C15505 | DEP00283 | Expense | GB830529539 |
| DEFRA | DEFRA | 01/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | PARTNER RECHARGE: EA | HITACHI SOLUTIONS EUROPE LTD | 1003208745 | 80678.3 | Regulatory Services Programme – Hitachi SOW017 – RSP Programme – DPS3 – July to Sept 2023 | EC2N 1HQ | SUPPLIER | C15505 | DEP01050 | Expense | GB830529539 |
| DEFRA | DEFRA | 01/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | PARTNER RECHARGE: EA | HITACHI SOLUTIONS EUROPE LTD | 1003208745 | 92266.4 | Regulatory Services Programme – Hitachi SOW017 – RSP Programme – UK BATIS – July to Sept 2023 | EC2N 1HQ | SUPPLIER | C15505 | DEP00543 | Expense | GB830529539 |
| DEFRA | DEFRA | 01/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | PARTNER RECHARGE: EA | HITACHI SOLUTIONS EUROPE LTD | 1003208745 | 58275.66 | Regulatory Services Programme – Hitachi SOW017 – RSP Programme – Cross Cutting – July to Sept 2023 | EC2N 1HQ | SUPPLIER | C15505 | DEARSPP1 | Expense | GB830529539 |
| DEFRA | DEFRA | 01/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | PARTNER RECHARGE: EA | HITACHI SOLUTIONS EUROPE LTD | 1003208745 | 101494.25 | Regulatory Services Programme – Hitachi SOW017 – RSP Programme – Programme Governance – July to Sept 2023 | EC2N 1HQ | SUPPLIER | C15505 | DEARSPP1 | Expense | GB830529539 |
| DEFRA | DEFRA | 01/11/2023 | EXP - PURCH OF G & S - ICT OUTSOURCING - BUSINESS & TECH/CONSULT ASSIGNMENTS | PARTNER RECHARGE: EA | HITACHI SOLUTIONS EUROPE LTD | 1003208745 | 280027.93 | The is the PO for the EMP Beta Product Increment 1 | EC2N 1HQ | SUPPLIER | C15505 | DEP00602 | Expense | GB830529539 |
| DEFRA | DEFRA | 01/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | PARTNER RECHARGE: EA | HITACHI SOLUTIONS EUROPE LTD | 1003208745 | 143267.36 | Regulatory Services Programme – Hitachi SOW023 – RSP Programme – Portals – Sept to Nov 2023 | EC2N 1HQ | SUPPLIER | C15505 | DEP00885 | Expense | GB830529539 |
| DEFRA | DEFRA | 01/11/2023 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | DURHAM COUNTY COUNCIL | 1003208747 | 407379.51 | Farming in Protected Land(FiPL )Grant Funding – Durham County Council operating through North Pennines AONB partnership – ecm 64567 | DH1 5UE | Access to Work | ecm 64567 | DEA10057 | Expense | GB178 178130 |
| DEFRA | DEFRA | 01/11/2023 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | YORKSHIRE DALES NATIONAL AUTHORITY | 1003208750 | 440856 | FiPL Grant Funding - Yorkshire Dales National Park Authority - ecm 64610 | DL8 3EL | LOCAL AUTHORITIES | ecm 64610 | DEA10083 | Expense | Not set |
| DEFRA | DEFRA | 01/11/2023 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | YORKSHIRE DALES NATIONAL AUTHORITY | 1003208750 | 512332.5 | FiPL Grant Funding – Yorkshire Dales National Park Authority – ecm 64610 | DL8 3EL | LOCAL AUTHORITIES | ecm 64610 | DEA10083 | Expense | Not set |
| DEFRA | DEFRA | 01/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | SCIENCE FACILITIES - OPERATIONS (WEYBRIDGE) | WOLF LABORATORIES LTD | 1003208753 | 34597.06 | 087 Weybridge_sitewide supply of glasswashers_Wolflabs quotations 2115534, 2115536, 2115537 & 2115539 | YO42 2PX | SUPPLIER | ecm_65759 | DE008700 | Expense | GB 630 9368 34 |
| DEFRA | DEFRA | 01/11/2023 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | BRECKLAND DISTRICT COUNCIL | 1003208756 | 43467 | FY 23/24 – S31/6804 - Biodiversity Net Gain Grant for Local Planning Authorities – Breckland District Council | NR19 1EE | SUPPLIER | GIA | 0 | Expense | 106 9820 67 |
| DEFRA | DEFRA | 01/11/2023 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | SUFFOLK COUNTY COUNCIL | 1003208759 | 60537.5 | FiPL Grant Funding – Suffolk County Council operating through Dedham Vale AONB partnership – ecm 64557 | IP1 2BX | Access to Work | ecm 64557 | DEA10042 | Expense | GB 1041 78791 |
| DEFRA | DEFRA | 01/11/2023 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | SUFFOLK COUNTY COUNCIL | 1003208759 | 111072 | FiPL Grant Funding –Suffolk County Council operating through Suffolk Coast and Heaths AONB partnership – ecm 64556 | IP1 2BX | Access to Work | ecm 64556 | DEA10064 | Expense | GB 1041 78791 |
| DEFRA | DEFRA | 01/11/2023 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | SUFFOLK COUNTY COUNCIL | 1003208759 | 125901 | FY 23/24 - AONB Grant Dedham Vale AONB - C16706 - Christiana Millard | IP1 2BX | Access to Work | 16706 | DEA10042 | Expense | GB 1041 78791 |
| DEFRA | DEFRA | 01/11/2023 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | SOUTH DOWNS NATIONAL PARK AUTHORITY | 1003208769 | 189122 | FiPL Grant Funding – South Downs National Park Authority – ecm 64609 | GU29 9SB | SUPPLIER | ecm 64609 | DEA10082 | Expense | GB111756535 |
| DEFRA | DEFRA | 01/11/2023 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | SOUTH DOWNS NATIONAL PARK AUTHORITY | 1003208769 | 189122 | FiPL Grant Funding – South Downs National Park Authority – ecm 64609 | GU29 9SB | SUPPLIER | ecm 64609 | DEA10082 | Expense | GB111756535 |
| DEFRA | DEFRA | 01/11/2023 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | LANDSCAPES | CHICHESTER HARBOUR AONB | 1003208770 | 129805.93 | FY 23/24 - Areas of Outstanding Natural Beauty( AONB ) Grant Chichester Harbour AONB - C16688 | PO20 7AW | CUSTOMER | 16688 | DEA10037 | Expense | 192711069 |
| DEFRA | DEFRA | 01/11/2023 | Exp - Purchase Of Goods/Services - Consultancy | FINANCE DIRECTOR AND ADMIN SUPPORT | KPMG LLP | 1003208771 | 238218.72 | GrASP Project Accounting Data Cleanse AUC & CWEIY | WD17 1DE | SUPPLIER | C16041 | 0 | Expense | 791788859 |
| DEFRA | DEFRA | 01/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | Genesis Ongoing IT Activity | ATOS IT SERVICES UK LTD | 1003208772 | 205188.1 | Genesis Application Management Support 1st February 2023 - 31st January 2024 | WV10 6UH | SUPPLIER | C15328 | DEA10000 | Expense | 232327983 |
| DEFRA | DEFRA | 01/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | Genesis Ongoing IT Activity | ATOS IT SERVICES UK LTD | 1003208772 | 80225.31 | Genesis Application Development 1st February 2023 - 31st January 2024 code correction + uplift | WV10 6UH | SUPPLIER | C15327 | DEAGENAD | Expense | 232327983 |
| DEFRA | DEFRA | 01/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | Group Infrastructure & Operations | ATOS IT SERVICES UK LTD | 1003208772 | 643693 | PO uplift Defra Cloud Centre of Excellence to Jan 2024 - Defra CCoE SoW 2 Atos WebOps Engineering | WV10 6UH | SUPPLIER | ecm_62548 | DEP00334 | Expense | 232327983 |
| DEFRA | DEFRA | 01/11/2023 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | STAFFORDSHIRE COUNTY COUNCIL | 1003208779 | 129564.29 | FY 23/24 - AONB Grant Cannock Chase AONB - CV16686 - | ST16 2DH | Access to Work | 16686 | DEA10036 | Expense | 280061977 |
| DEFRA | DEFRA | 01/11/2023 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | CORNWALL COUNCIL | 1003208782 | 158110.5 | FY 23/24 - AONB Grant Cornwall AONB - C16700 - | TR16 5EH | LOCAL AUTHORITIES | 16700 | DEA10039 | Expense | 132746770 |
| DEFRA | DEFRA | 01/11/2023 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | EAST DEVON DISTRICT COUNCIL | 1003208784 | 135115.97 | FY 23/24 - AONB Grant East Devon AONB- C16719 | EX10 8HL | SUPPLIER | 16719 | DEA10044 | Expense | GB142218990 |
| DEFRA | DEFRA | 01/11/2023 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | SHROPSHIRE COUNCIL | 1003208791 | 171082 | Shropshire Hills AONB Year 2 grant funding award and Change Control Notice: ATAMIS no. C16870 | SY2 6ND | Access to Work | C16870 | DEA10061 | Expense | 162347472 |
| DEFRA | DEFRA | 01/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | Group Infrastructure & Operations | PHOENIX SOFTWARE LTD | 1003208798 | 1383643.97 | Azure Overage Phoenix August 2023-March 2024 (estimated 2 months) acct 34762 | YO42 1NS | SUPPLIER | C17696 | DEP00328 | Expense | Not set |
| DEFRA | DEFRA | 01/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | SCIENCE FACILITIES - OPERATIONS (WEYBRIDGE) | MITIE FM LTD | 1003208800 | 286716.9 | B1044615_087 Weybridge_Bld 38 VMD replacement of windows | SE1 9SG | SUPPLIER | C17042 | DE008700 | Expense | GB 362869361 |
| DEFRA | DEFRA | 01/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | SCIENCE FACILITIES - OPERATIONS (WEYBRIDGE) | MITIE FM LTD | 1003208800 | 125489.44 | B1028249_087 Weybridge_Bld 268/270 access control system upgrade_C17466 | SE1 9SG | SUPPLIER | C17466 | DE008700 | Expense | GB 362869361 |
| DEFRA | DEFRA | 01/11/2023 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | CAREERS WORCESTERSHIRE ESF | 1003208808 | 110510.37 | Malvern Hills AONB Year 2 grant funding award and Change Control Notice: ATAMIS no. C16803 | WR5 2NP | THIRD PARTY | C16803 | DEA10052 | Expense | GB 705672142 |
| DEFRA | DEFRA | 01/11/2023 | IA - POA & AUC - COST - ADDITIONS | GIODP (UNITY) | CSC COMPUTER SCIENCES LTD | 1003208817 | 2261242.35 | EUE – Implementation Service Agreement Contract | GU11 1PZ | SUPPLIER | ecm_52093 | DEAUNI12 | Asset | 584686581 |
| DEFRA | DEFRA | 01/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE R&D | FARMING AND PRIMARY PROCESSING | METHODS BUSINESS & DIGITAL TECHNOLOGY LTD | 1003208825 | 47448 | Fruit and Vegetable Grant Scheme - Methods | EC1N 8TS | SUPPLIER | C19959 | 0 | Expense | GB859 1403 14 |
| DEFRA | DEFRA | 01/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE R&D | FARMING AND PRIMARY PROCESSING | METHODS BUSINESS & DIGITAL TECHNOLOGY LTD | 1003208825 | 47448 | Fruit and Vegetable Grant Scheme - | EC1N 8TS | SUPPLIER | C19959 | 0 | Expense | GB859 1403 14 |
| DEFRA | DEFRA | 01/11/2023 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | INNOVATIVE SUSTAINABLE FARMING | SCHOOL FOR SOCIAL ENTREPRENEURS | 1003208837 | 69022 | ECM_65582 - School for Social Entrepreneurs is a provider of the New Entrants Scheme, providing funding activities between 26th September 2022 and 30th April 2023 | SE1 2NZ | SUPPLIER | 65582 | 0 | Expense | Not set |
| DEFRA | DEFRA | 01/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | MARINE AND FISHERIES EVIDENCE | SEAFISH INDUSTRY AUTHORITY | 1003208849 | 26550 | MRD327 - Retrieving data. Wait a few seconds and try to cut or copy again - FY23/24 | EH7 4HS | SUPPLIER | DFP | DEA15250 | Expense | GB356040083 |
| DEFRA | DEFRA | 01/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | ICT BUSINESS PARTNERING | ATOS IT SERVICES UK LTD | 1003208852 | 90658.68 | Services under the Hosting and Application Support contract during 1st April 2023 - 30th June 2024 | NW1 3HG | SUPPLIER | ecm_51982 | 0 | Expense | 232327983 |
| DEFRA | DEFRA | 01/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | ICT BUSINESS PARTNERING | ATOS IT SERVICES UK LTD | 1003208852 | 171310.76 | Services under the Hosting and Application Support contract during 1st April 2023 - 30th June 2024 | NW1 3HG | SUPPLIER | ecm_51982 | 0 | Expense | 232327983 |
| DEFRA | DEFRA | 01/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | ICT BUSINESS PARTNERING | ATOS IT SERVICES UK LTD | 1003208852 | 262163.86 | Services under the Hosting and Application Support contract during 1st April 2023 - 30th June 2024 | NW1 3HG | SUPPLIER | ecm_51982 | 0 | Expense | 232327983 |
| DEFRA | DEFRA | 01/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | LEGACY APPS PROGRAMME (LAP) | CAPGEMINI UK PLC | 1003208853 | 86854.6 | Capgemini Project Resources in relation to Phase 2 of the Legacy Application Project covering Cloud Migration Services, Application Modernisation Services, Transformation Services and Application Decommissioning Services. | GU21 6DB | SUPPLIER | C5482 | DEP00550 | Expense | GB232441107 |
| DEFRA | DEFRA | 01/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | Group Infrastructure & Operations | CAPGEMINI UK PLC | 1003208853 | 522687.47 | Common Platforms PO FY2324 | GU21 6DB | SUPPLIER | C5502 | DEP00967 | Expense | GB232441107 |
| DEFRA | DEFRA | 01/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | DDTS - CROSS CUTTING TECHNICAL | CAPGEMINI UK PLC | 1003208853 | 173290.88 | CCTS PO FY2324 (Central DevOps Capability and Product Assurance) | GU21 6DB | SUPPLIER | C5502 | DEAWEBEU | Expense | GB232441107 |
| DEFRA | DEFRA | 01/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | DDTS - CROSS CUTTING TECHNICAL | CAPGEMINI UK PLC | 1003208853 | 221170.82 | CCTS PO FY2324 (Central DevOps Capability and Product Assurance) | GU21 6DB | SUPPLIER | C5502 | DEAWEBEU | Expense | GB232441107 |
| DEFRA | DEFRA | 01/11/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | PARTNER RECHARGE: NE | CAPGEMINI UK PLC | 1003208853 | 256802.76 | Digital Delivery PO FY2324 (Biodiversity Net Gain) | GU21 6DB | SUPPLIER | C5502 | DEP00277 | Asset | GB232441107 |
| DEFRA | DEFRA | 01/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | DIGITAL TRANSFORMATION | CAPGEMINI UK PLC | 1003208853 | 77248 | Digital Delivery PO FY2324 (NE Data Science Services) | GU21 6DB | SUPPLIER | C5502 | DEP00907 | Expense | GB232441107 |
| DEFRA | DEFRA | 01/11/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | DDTS - FISH | CAPGEMINI UK PLC | 1003208853 | 225060.68 | Trade PO FY2324 (Fish Exports Services) | GU21 6DB | SUPPLIER | C5502 | DEAFS001 | Asset | GB232441107 |
| DEFRA | DEFRA | 01/11/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | NORTHERN IRELAND DELIVERY AND SERVICE DESIGN | CAPGEMINI UK PLC | 1003208853 | 512001.36 | NI DAS PO FY2324 | GU21 6DB | SUPPLIER | C5502 | DENI0003 | Asset | GB232441107 |
| DEFRA | DEFRA | 01/11/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | NORTHERN IRELAND DELIVERY AND SERVICE DESIGN | CAPGEMINI UK PLC | 1003208853 | 644344.54 | NI DAS PO FY2324 | GU21 6DB | SUPPLIER | C5502 | DENI0003 | Asset | GB232441107 |
| DEFRA | DEFRA | 01/11/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | DIGITAL TRANSFORMATION | CAPGEMINI UK PLC | 1003208853 | 94621.04 | CITES Pegasus PO FY2324 | GU21 6DB | SUPPLIER | C5502 | DEP00787 | Asset | GB232441107 |
| DEFRA | DEFRA | 01/11/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | DIGITAL TRANSFORMATION | CAPGEMINI UK PLC | 1003208853 | 105049.3 | CITES Pegasus PO FY2324 | GU21 6DB | SUPPLIER | C5502 | DEP00787 | Asset | GB232441107 |
| DEFRA | DEFRA | 01/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | CAPGEMINI UK PLC | 1003208853 | 665460.17 | Dynamics365 FinOps PO FY2324 | GU21 6DB | SUPPLIER | C5502 | DEP00775 | Expense | GB232441107 |
| DEFRA | DEFRA | 01/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | CAPGEMINI UK PLC | 1003208853 | 671094.97 | Dynamics365 FinOps PO FY2324 | GU21 6DB | SUPPLIER | C5502 | DEP00775 | Expense | GB232441107 |
| DEFRA | DEFRA | 01/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | CAPGEMINI UK PLC | 1003208853 | 703069.77 | Dynamics365 FinOps PO FY2324 | GU21 6DB | SUPPLIER | C5502 | DEP00775 | Expense | GB232441107 |
| DEFRA | DEFRA | 01/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | CAPGEMINI UK PLC | 1003208853 | 727906.73 | Dynamics365 FinOps PO FY2324 | GU21 6DB | SUPPLIER | C5502 | DEP00775 | Expense | GB232441107 |
| DEFRA | DEFRA | 01/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | CAPGEMINI UK PLC | 1003208853 | 749944 | Dynamics365 FinOps PO FY2324 | GU21 6DB | SUPPLIER | C5502 | DEP00775 | Expense | GB232441107 |
| DEFRA | DEFRA | 01/11/2023 | Exp - Purchase Of Goods/Services - Consultancy | SPS BORDERS AND BOUNDARIES | CAPGEMINI UK PLC | 1003208853 | 304035 | BBTP CapGem PMO Support | GU21 6DB | SUPPLIER | C5502 | DESPS014 | Expense | GB232441107 |
| DEFRA | DEFRA | 01/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | RISK MANAGEMENT, IMPORTS AND INTERNATIONAL MANAGEMENT | ANIMAL & PLANT HEALTH AGENCY | 2003002802 | 27092.7 | SE2217: Understanding the dynamics and evolution of swine influenza viruses in Europe – relevance for improved intervention and sustainable pig production. | YO1 7PX | THIRD PARTY | ecm_60916 | 0 | Expense | 8888000181 |
| DEFRA | DEFRA | 01/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | ANIMAL HEALTH: PUBLIC HEALTH | ANIMAL & PLANT HEALTH AGENCY | 2003002802 | 143229.71 | OZ0514: Study of the effect of livestock industry biosecurity and hygiene measures on the occurrence and control of antimicrobial resistance. | YO1 7PX | THIRD PARTY | ecm_62243 | 0 | Expense | 8888000181 |
| DEFRA | DEFRA | 01/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | TB | ANIMAL & PLANT HEALTH AGENCY | 2003002802 | 177861.67 | SE3334: Cattle BCG: Duration of immunity at minimum vaccine dose titre. | YO1 7PX | THIRD PARTY | ecm_62216 | 0 | Expense | 8888000181 |
| DEFRA | DEFRA | 01/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | TB | ANIMAL & PLANT HEALTH AGENCY | 2003002802 | 83846.13 | SE3335 Development of new serological tools for the identification of vaccinated and infected badgers for the control of bovine tuberculosis | YO1 7PX | THIRD PARTY | ecm_62397 | 0 | Expense | 8888000181 |
| DEFRA | DEFRA | 01/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | RISK MANAGEMENT, IMPORTS AND INTERNATIONAL MANAGEMENT | ANIMAL & PLANT HEALTH AGENCY | 2003002802 | 30916.6 | SE0566: Development of improved tools and approaches for control of zoonotic arthropod-borne diseases of animals and their vectors 2022/2023. | YO1 7PX | THIRD PARTY | ecm_63500 | 0 | Expense | 8888000181 |
| DEFRA | DEFRA | 01/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | ANIMAL HEALTH: PUBLIC HEALTH | ANIMAL & PLANT HEALTH AGENCY | 2003002802 | 64711.99 | OZ0348 : Sheep Salmonella abattoir survey | YO1 7PX | THIRD PARTY | ecm_66735 | DEA15253 | Expense | 8888000181 |
| DEFRA | DEFRA | 01/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | TB | ANIMAL & PLANT HEALTH AGENCY | 2003002802 | 131455.26 | SE3339 : Finalising the MDTR formulation for progression towards national marketing authorisation and international recognition | YO1 7PX | THIRD PARTY | DFP | DEA15253 | Expense | 8888000181 |
| DEFRA | DEFRA | 01/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE | WILDLIFE | DEPARTMENT FOR CULTURE, MEDIA & SPORT | 2003002804 | 744180.75 | FY 23/24 - Administration fees relating to the delivery of the Species Survival Fund by National Heritage Memorial Fund for the period 1 April 2023 to 31 March 2024. Contact Steve Smart | SW1A 2BQ | CENTRAL GOVT BODY | 17678 | DEA15273 | Expense | 888845444 |
| DEFRA | DEFRA | 01/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE | WILDLIFE | DEPARTMENT FOR CULTURE, MEDIA & SPORT | 2003002804 | 992241 | FY 23/24 - Administration fees relating to the delivery of the Species Survival Fund by National Heritage Memorial Fund for the period 1 April 2023 to 31 March 2024. Contact Steve Smart | SW1A 2BQ | CENTRAL GOVT BODY | 17678 | DEA15273 | Expense | 888845444 |
| DEFRA | DEFRA | 01/11/2023 | EXP - GRANT-IN-AID TO ARMS LENGTH BODIES | CORPORATE FINANCE | ENVIRONMENT AGENCY | 2003002808 | 10000000 | EA01112023GIA - Grant in Aid | BS1 5AH | SUPPLIER | Not set | 0 | Expense | 662 4901 34 |
| DEFRA | DEFRA | 01/11/2023 | EXP - GRANT-IN-AID TO ARMS LENGTH BODIES | CORPORATE FINANCE | ENVIRONMENT AGENCY | 2003002808 | 180000000 | EA01112023GIA- Grant in Aid | BS1 5AH | SUPPLIER | Not set | 0 | Expense | 662 4901 34 |
| DEFRA | DEFRA | 01/11/2023 | EXP - GRANT-IN-AID TO ARMS LENGTH BODIES | CORPORATE FINANCE | NATURAL ENGLAND | 2003002811 | 18000000 | NE01112023GIA- Grant in Aid | YO1 7PX | NDPB | Not set | 0 | Expense | 551065074 |
| DEFRA | DEFRA | 01/11/2023 | EXP - GRANT-IN-AID TO ARMS LENGTH BODIES | CORPORATE FINANCE | THE OFFICE FOR ENVIRONMENTAL PROTECTION | 2003002812 | 834415 | OEP01112023GIA- Grant in Aid | WR5 2NP | SUPPLIER | Not set | 0 | Expense | Not set |
| DEFRA | DEFRA | 01/11/2023 | EXP - GRANT-IN-AID TO ARMS LENGTH BODIES | CORPORATE FINANCE | MARINE MANAGEMENT ORGANISATION | 2003002815 | 6000000 | MMO01112023GIA- Grant in Aid | NE4 7YH | OGD | Not set | 0 | Expense | 990 8229 84 |
| DEFRA | DEFRA | 01/11/2023 | EXP - GRANT-IN-AID TO ARMS LENGTH BODIES | CORPORATE FINANCE | JOINT NATURE CONSERVATION COMMITTEE | 3003000155 | 2700000 | JNCC01112023GIA- Grant in Aid | PE1 1JY | NDPB | Not set | 0 | Expense | 854529109 |
| DEFRA | DEFRA | 01/11/2023 | EXP - GRANT-IN-AID TO ARMS LENGTH BODIES | CORPORATE FINANCE | ROYAL BOTANIC GARDENS KEW | 3003000156 | 4975161.32 | RBG-KEW01112023GIA- Grant in Aid | TW9 3AB | NDPB | Not set | 0 | Expense | Not set |
| DEFRA | DEFRA | 02/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | ALEXANDER MANN SOLUTIONS LTD-2WM | 1003208901 | 642140.75 | Contingent labour up to the end of December 2023 | EC2N 3AQ | SUPPLIER | C13025 | DEFAMS01 | Expense | 744492612 |
| DEFRA | DEFRA | 02/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | ALEXANDER MANN SOLUTIONS LTD-2WM | 1003208901 | 128428.15 | Contingent labour up to the end of December 2024 | EC2N 3AQ | SUPPLIER | C13025 | DEFAMS01 | Expense | 744492612 |
| DEFRA | DEFRA | 02/11/2023 | IA - POA & AUC - COST - ADDITIONS | NORTHERN IRELAND DELIVERY AND SERVICE DESIGN | PALANTIR TECHNOLOGIES UK LTD | 1003208905 | 122656.25 | Hosting and maintaining Foundry platform for Northern Ireland Directorate Defra 1/10/23 - 31/3/24 | WC1V 7HP | SUPPLIER | 21128 | 0 | Asset | Not set |
| DEFRA | DEFRA | 02/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | HITACHI SOLUTIONS EUROPE LTD | 1003208946 | 26945.39 | MS DAX projects - Reporting platform service - DP2.9 | EC2N 1HQ | SUPPLIER | C17500 | 0 | Expense | GB830529539 |
| DEFRA | DEFRA | 02/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | WASTE AND RECYCLING | IPSOS MORI | 1003208953 | 134386.2 | Evaluation of the Resources & Waste Strategy for England c/o Aspasia Papa | E1W 1YW | SUPPLIER | ECM_63564 | DEA15251 | Expense | Not set |
| DEFRA | DEFRA | 02/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | WILDLIFE | UK CENTRE FOR ECOLOGY & HYDROLOGY | 1003208969 | 60000 | FY 23/24- 12 month extension of Defra-UK CEH GB Non-Native Speceis Information Portal MoA (1 April 2023 to 31 March 2024)- Atamis Number C14314 | OX10 8BB | SUPPLIER | C14314 | 0 | Expense | 336 940192 |
| DEFRA | DEFRA | 02/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | HAYS SPECIALIST RECRUITMENT LTD | 1003208977 | 193009.33 | Contingent Labour up to end November 2023 Uplift Oct'23 | KT3 4QF | CIS SUPPLIER | C13156 | DEFHAY01 | Expense | GB773695871 |
| DEFRA | DEFRA | 02/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | HAYS SPECIALIST RECRUITMENT LTD | 1003208977 | 500139.94 | Contingent Labour up to end November 2023 Uplift Oct'23 | KT3 4QF | CIS SUPPLIER | C13156 | DEFHAY01 | Expense | GB773695871 |
| DEFRA | DEFRA | 02/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | HAYS SPECIALIST RECRUITMENT LTD | 1003208977 | 38601.87 | Contingent Labour up to end November 2023 Uplift Oct'24 | KT3 4QF | CIS SUPPLIER | C13156 | DEFHAY01 | Expense | GB773695871 |
| DEFRA | DEFRA | 02/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | HAYS SPECIALIST RECRUITMENT LTD | 1003208977 | 100027.41 | Contingent Labour up to end November 2023 Uplift Oct'25 | KT3 4QF | CIS SUPPLIER | C13156 | DEFHAY01 | Expense | GB773695871 |
| DEFRA | DEFRA | 02/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | HAYS SPECIALIST RECRUITMENT LTD | 1003208977 | 660166.66 | Contingent Labour up to end November 2023 Uplift Sep'23 | KT3 4QF | CIS SUPPLIER | C13156 | DEFHAY01 | Expense | GB773695871 |
| DEFRA | DEFRA | 02/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | HAYS SPECIALIST RECRUITMENT LTD | 1003208977 | 132032.58 | Contingent Labour up to end November 2023 Uplift Sep'24 | KT3 4QF | CIS SUPPLIER | C13156 | DEFHAY01 | Expense | GB773695871 |
| DEFRA | DEFRA | 02/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | SPS BORDERS AND BOUNDARIES | FERA SCIENCE LIMITED | 1003208984 | 408788.07 | Fera Science / EU Exit SPS Borders and Boundaries Programme Work Order for Increased Diagnostics Post - Transition Period FY 23-24 ecm_18225 Costs. | YO41 1LZ | SUPPLIER(1) | ecm_18225 | DESPS004 | Expense | GB 618 1841 40 |
| DEFRA | DEFRA | 02/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | CSC COMPUTER SCIENCES LTD | 1003208997 | 63922.78 | Supply of ad hoc hardware and software items under the Digital Workplace Contract during April 2023 - March 2024 | GU11 1PZ | SUPPLIER | ecm_52093 | DEP01260 | Expense | 584686581 |
| DEFRA | DEFRA | 02/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | CSC COMPUTER SCIENCES LTD | 1003208997 | 74895.4 | Supply of ad hoc hardware and software items under the Digital Workplace Contract during April 2023 - March 2024 | GU11 1PZ | SUPPLIER | ecm_52093 | DEP01260 | Expense | 584686581 |
| DEFRA | DEFRA | 02/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | CSC COMPUTER SCIENCES LTD | 1003208997 | 95259.58 | Supply of ad hoc hardware and software items under the Digital Workplace Contract during April 2023 - March 2024 | GU11 1PZ | SUPPLIER | ecm_52093 | DEP01260 | Expense | 584686581 |
| DEFRA | DEFRA | 02/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | CSC COMPUTER SCIENCES LTD | 1003208997 | 301855.65 | Services under the Digital Workplace Contract April 2023 - March 2024 | GU11 1PZ | SUPPLIER | ecm_52093 | DEP00134 | Expense | 584686581 |
| DEFRA | DEFRA | 02/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | Group Infrastructure & Operations | PHOENIX SOFTWARE LTD | 1003209015 | 1467549.58 | Azure Overage Phoenix August 2023-March 2024 (estimated 2 months) acct 34762 | YO42 1NS | SUPPLIER | C17696 | DEP00328 | Expense | Not set |
| DEFRA | DEFRA | 02/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | FLS - WATER ONGOING FUNCTION - DRINKING WATER INSPECTORATE | NCC GROUP SECURITY SERVICES LTD | 1003209063 | 114400 | Supply of CAF assessment for NIS team | M3 3AQ | SUPPLIER | C21065 | 0 | Expense | GB 732 3345 56 |
| DEFRA | DEFRA | 02/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | Rural Payments Agency Info & Tech | ABACO UK LTD | 1003209067 | 30628.13 | SitiAgri BAU Support and Maintenance April 23 - March 24 | EC4N1TX | SUPPLIER | c16424 | DEABCSUP | Expense | Not set |
| DEFRA | DEFRA | 02/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS | LANDSCAPES | THE PLANNING INSPECTORATE | 2003002816 | 106467 | FY 22 -24 - Payments for works in accordance with the attached MoA with the Planning Inspectorate. ecm_61257 | HP2 4XN | OGD | 61257 | 0 | Expense | GB888848043 |
| DEFRA | DEFRA | 02/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS | LANDSCAPES | THE PLANNING INSPECTORATE | 2003002816 | 159124 | FY 22 -24 - Payments for works in accordance with the attached MoA with the Planning Inspectorate. ecm_61257 | HP2 4XN | OGD | 61257 | 0 | Expense | GB888848043 |
| DEFRA | DEFRA | 03/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS | WILDLIFE | COUNCIL OF EUROPE | 20002458 | 45000 | Enhancing the Bern Convention contribution to the achievement of the Sustainable Development Gpals on environment biodiversoty protection and climate change (SDGs 13 & 15). FY23/24 | Not set | SUPPLIER | Not set | 0 | Expense | Not set |
| DEFRA | DEFRA | 03/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE R&D | INTERNATIONAL NATURE, CLIMATE & DEVELOPMENT | EFECA | 1003209082 | 40530.69 | FY22:23: Research to improve the evidence base regarding forest risk commodities. First payment due by 31/03/2023 and second by 31/03/2025. | DT2 8QW | SUPPLIER | C15915 | DEA15182 | Expense | GB974368181 |
| DEFRA | DEFRA | 03/11/2023 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | NORTH YORKSHIRE COUNCIL | 1003209108 | 108390.32 | FY 23/24 - Grant to Howardian Hills AONB C16566 | DL7 8AL | Access to Work | 16566 | DEA10047 | Expense | GB259107749 |
| DEFRA | DEFRA | 03/11/2023 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | SUFFOLK COUNTY COUNCIL | 1003209117 | 159139 | Suffolk Coast and Heaths AONB Year 2 grant funding award and Change Control Notice: ATAMIS no. C16878 | IP1 2BX | Access to Work | C16878 | DEA10064 | Expense | GB 1041 78791 |
| DEFRA | DEFRA | 03/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | CSC COMPUTER SCIENCES LTD | 1003209133 | 60361.5 | Digital Workplace project charges - work commissioned April 2023 - March 2024 | GU11 1PZ | SUPPLIER | ecm_52093 | DEP00319 | Expense | 584686581 |
| DEFRA | DEFRA | 03/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | CSC COMPUTER SCIENCES LTD | 1003209133 | 162716.04 | Digital Workplace project charges - work commissioned April 2023 - March 2024 | GU11 1PZ | SUPPLIER | ecm_52093 | DEP00319 | Expense | 584686581 |
| DEFRA | DEFRA | 03/11/2023 | Exp - Purchase Of Goods/Services - Consultancy | FINANCE DIRECTOR AND ADMIN SUPPORT | KPMG LLP | 1003209142 | 53176.75 | Defra Project Hazel Phase 3 corporate finance advice (2) | E15 5GL | SUPPLIER | C5726 | 0 | Expense | 791788859 |
| DEFRA | DEFRA | 03/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | ICT BUSINESS PARTNERING | ATOS IT SERVICES UK LTD | 1003209144 | 739155.06 | Services under the Hosting and Application Support contract during 1st April 2023 - 30th June 2024 | NW1 3HG | SUPPLIER | ecm_51982 | 0 | Expense | 232327983 |
| DEFRA | DEFRA | 03/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | ICT BUSINESS PARTNERING | ATOS IT SERVICES UK LTD | 1003209144 | 747489.94 | Services under the Hosting and Application Support contract during 1st April 2023 - 30th June 2024 | NW1 3HG | SUPPLIER | ecm_51982 | 0 | Expense | 232327983 |
| DEFRA | DEFRA | 03/11/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | NORTHERN IRELAND DELIVERY AND SERVICE DESIGN | KEEP IT SIMPLE LTD | 1003209157 | 106110 | NI DAS | PO FY2324 | SOW 0006 | EC1V 2NX | SUPPLIER | ESM_31563 | DENI0006 | Asset | 267908361 |
| DEFRA | DEFRA | 03/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | HITACHI SOLUTIONS EUROPE LTD | 1003209165 | 50833.33 | MS DAX application support and maintenance - Core Support | EC2N 1HQ | SUPPLIER | C15747 | DEUKNSUP | Expense | GB830529539 |
| DEFRA | DEFRA | 03/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | AIR QUALITY & INDUSTRIAL EMISSIONS | RICARDO AEA LTD | 1003209169 | 52613.7 | Project to measure Emissions Factors for Domestic Solid Fuels - CCN2. FY 23/24. | OX11 0QR | CIS SUPPLIER | ATAMIS C13305 | DEA15251 | Expense | GB 212 836524 |
| DEFRA | DEFRA | 03/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS | LANDSCAPES | THE PLANNING INSPECTORATE | 2003002821 | 40648 | FY 22 -24 - Payments for works in accordance with the attached MoA with the Planning Inspectorate. ecm_61257 | HP2 4XN | OGD | 61257 | 0 | Expense | GB888848043 |
| DEFRA | DEFRA | 03/11/2023 | EXP - PURCHASE OF G&S - ACCOM & BLDNG MGMT - ESTATES PROFESSIONAL FEES & SERVS | PROPERTY STRATEGY - CORPORATE PROPERTY | GOVERNMENT PROPERTY AGENCY SUR | 2003002822 | 599789 | FRN0683 - 000 Multiple Sites - Estate Management & Payment Agency Fee 2022/23 - period from 24th August 2022 to 31st March 2023 | EH3 8EG | SUPPLIER | 65639 | 0 | Expense | Not set |
| DEFRA | DEFRA | 03/11/2023 | EXP - PURCHASE OF G&S - ACCOM & BLDNG MGMT - ESTATES PROFESSIONAL FEES & SERVS | PROPERTY STRATEGY - CORPORATE PROPERTY | GOVERNMENT PROPERTY AGENCY SUR | 2003002822 | 119957.8 | FRN0683 - 000 Multiple Sites - Estate Management & Payment Agency Fee 2022/23 - period from 24th August 2022 to 31st March 2024 | EH3 8EG | SUPPLIER | 65639 | 0 | Expense | Not set |
| DEFRA | DEFRA | 06/11/2023 | Exp - Purchase Of Goods/Services - Consultancy | NORTHERN IRELAND DELIVERY AND SERVICE DESIGN | PA CONSULTING SERVICES LTD | 1003209196 | 110364 | Provision of Business Change and business readiness testing services to support the implementation of REMOS (Under Windsor Agreement) 19/6/23 - 31/10/23) | SG8 6DP | SUPPLIER | 19743 | 0 | Expense | 238535057 |
| DEFRA | DEFRA | 06/11/2023 | Exp - Purchase Of Goods/Services - Consultancy | GIODP | FINYX CONSULTING LTD | 1003209214 | 46000 | Finyx - Digital Workplace Support | YO10 5DG | SUPPLIER | C19884 | DEDC0181 | Expense | 133352933 |
| DEFRA | DEFRA | 06/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | SYSTEMS, POLICY, PROCESS AND DATA | DLA PIPER UK LLP | 1003209241 | 40125.12 | Review of Contract Templates used by Defra Group Commercial and Creation /Update/Assurance30/11/2022- 31/12/2023 | S1 2JX | SUPPLIER | C17076 | 0 | Expense | GB 823 809 815 |
| DEFRA | DEFRA | 06/11/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | HUTTON CONSTRUCTION LTD | 1003209253 | 62693.25 | Uplift for CC Nr 37 Prelims & Asbestos Incinerator Building Extension contract C12794 (was ecm_56683) Project Ref S0008744-45 | CO2 0LT | SUPPLIER | C12794 | DE008744 | Asset | 448921226 |
| DEFRA | DEFRA | 06/11/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | HUTTON CONSTRUCTION LTD | 1003209253 | 27213.26 | Uplift for CC30 & CC32 (£296798.62) Incinerator Building Extension contract C12794 (was ecm_56683) Project Ref S0008744-45 | CO2 0LT | SUPPLIER | C12794 | DE008744 | Asset | 448921226 |
| DEFRA | DEFRA | 06/11/2023 | Exp - Purchase Of Goods/Services - Consultancy | WP&FM24 RE-PROCUREMENT/TRANSFORMATION | GRANT THORNTON UK LLP | 1003209275 | 30150 | Multiple Sites - Provide consultancy support to deliver the financial case to Workplace & FM 24 FBC. | EC2A 1AG | SUPPLIER | C5636 | 0 | Expense | Not set |
| DEFRA | DEFRA | 06/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS | Group Infrastructure & Operations | BRITISH TELECOMMUNICATIONS PLC. | 1003209276 | 47897.94 | EA Telemetry one bill VP90506770 23-24 | DH95 1BT | SUPPLIER(1) | TELECOMS | DEP00518 | Expense | 245 7193 48 |
| DEFRA | DEFRA | 06/11/2023 | EXP - CAPITAL GRANTS TO CENTRAL GOVERNMENT - CAPITAL R&D | FLS-ODA INTERNATIONAL CLIMATE FINANCE | THE NATURAL HISTORY MUSEUM | 1003209287 | 176112.69 | NHM – DEEPEND Project (Year 2 - 2023/24). | SW7 5BD | OGD | C13974 | DEA15275 | Expense | Not set |
| DEFRA | DEFRA | 06/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - HOTELS & ACCOMMODATION - FOREIGN ACCOMODATION | REDFERN EXPENSES CLEARANCE | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 1003209300 | 881642.73 | Travel for Core Defra staff | BD1 5HQ | SUPPLIER | C15746 | 0 | Expense | GB 708374122 |
| DEFRA | DEFRA | 06/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | ENVIRONMENT SCIENCE AND ANALYSIS | FERA SCIENCE LIMITED | 1003209311 | 74403.12 | F/Y 23/24 ECM18228 - Biodiversity Targets Delivery - Phase 2 | YO41 1LZ | SUPPLIER(1) | ECM 18228 | DEA15249 | Expense | GB 618 1841 40 |
| DEFRA | DEFRA | 06/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | ENVIRONMENT SCIENCE AND ANALYSIS | FERA SCIENCE LIMITED | 1003209311 | 61091.88 | F/Y 23/24 ECM18228 - Biodiversity Targets Delivery - Phase 2 | YO41 1LZ | SUPPLIER(1) | ecm18228 | DEA15249 | Expense | GB 618 1841 40 |
| DEFRA | DEFRA | 06/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE R&D | ELM TRIALS AND TESTS | WESTCOUNTRY RIVERS LTD | 1003209312 | 25350 | ECM_62849 - Environmental Land Management (ELM) Phase 3 Tests and Trials Project 342 - Westcountry Rivers Trust. Spend for 23/24 FY | PL17 8PH | SUPPLIER(1) | ECM_62849 | DEA10485 | Expense | 115136941 |
| DEFRA | DEFRA | 06/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - WATER | PROPERTY TECHNICAL SERVICES | CASTLE WATER LTD | 1003209317 | 32350.24 | Contract C15941 Castle Water for Water and Effluent charges from March 2023 to End of March 2024. | PH10 7BH | SUPPLIER(1) | Not set | 0 | Expense | 189775040 |
| DEFRA | DEFRA | 06/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | HR BUSINESS MANAGEMENT AND SPECIALIST SERVICES | JSS PENSIONS ADMINISTRATION | 2003002824 | 65504.64 | Defra Grp HR / Monthly HRI Pension Payments 1 April 2023 - 31 March 2024 | SN2 1FF | OGD | PENSIONS | 0 | Expense | Not set |
| DEFRA | DEFRA | 07/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | PROPERTY PORTFOLIO DELIVERY (CAPITAL) | LOGAN CONSTRUCTION SOUTH EAST LTD | 1003209352 | 153212.73 | FMCP19-0018 Guildbourse Hse (Worthing) Backlog Maintenance Works - As per contract ECM-33426, deliver works onsite as detailed in NEC4 Activity Schedule Option 2 - Complete Repairs (Ref 1819063 - 04/08/2021) from April 2022 to Sept 2022. | ME15 6HD | CIS SUPPLIER | 33426 | DEX01001 | Expense | 674915890 |
| DEFRA | DEFRA | 07/11/2023 | EXP - CAPITAL GRANTS TO PRIVATE SECTOR - COMPANIES | RURAL TEAM | ACRE. | 1003209361 | 250000 | F/Y 23/24 - ECM66425 - Platinum Jubilee Village Halls Fund - Grant Funding - Q2 - OCT 23 | GL7 6JJ | SUPPLIER(1) | FDP | 0 | Expense | 477763003 |
| DEFRA | DEFRA | 07/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | CSC COMPUTER SCIENCES LTD | 1003209378 | 136605.95 | Project Related Charges for April 1st 2022 - March 31st 2023 | GU11 1PZ | SUPPLIER | ecm_52093 | DEP00319 | Expense | 584686581 |
| DEFRA | DEFRA | 07/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | Group Infrastructure & Operations | CROWN HOSTING DATA CENTRES LTD | 1003209392 | 26213.98 | Crown Hosting further uplift PO 3070034143 | SN13 9GB | SUPPLIER | ECM_48093 | DECHPSNC | Expense | 207 0003 75 |
| DEFRA | DEFRA | 07/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | LEGACY APPS PROGRAMME (LAP) | IBM UNITED KINGDOM LTD | 1003209396 | 1151999.02 | Legacy Applications remediation - project IBM-ADMWO015694 | GU1 2LD | SUPPLIER | C5495 | DEP01175 | Expense | GB1073 28000 |
| DEFRA | DEFRA | 07/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | FARMING AND PRIMARY PROCESSING | METHODS BUSINESS & DIGITAL TECHNOLOGY LTD | 1003209398 | 49412.5 | Abattoir Grant Fund Management - Programme Management of new set-up of capital grant schemes | EC1N 8TS | SUPPLIER | C19938 | 0 | Expense | GB859 1403 14 |
| DEFRA | DEFRA | 07/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | FARMING AND PRIMARY PROCESSING | METHODS BUSINESS & DIGITAL TECHNOLOGY LTD | 1003209398 | 49412.5 | Abattoir Grant Fund Management - Programme Management of new set-up of capital grant schemes | EC1N 8TS | SUPPLIER | C19938 | 0 | Expense | GB859 1403 14 |
| DEFRA | DEFRA | 07/11/2023 | Exp - Purchase Of Goods/Services - Consultancy | ORGANISATIONAL STRATEGY WORK | DELOITTE LLP | 1003209410 | 34512.5 | Specialist Support Engagement - DELOITTE - AUG 23 | EC4A 3HQ | SUPPLIER | 20752 | 0 | Expense | GB809707706 |
| DEFRA | DEFRA | 07/11/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | WSP UK LTD | 1003209421 | -29909.32 | Credit: Defra Contract ecm_63344 Site Surveys Critical Works Project Ref S0008971 ( Contract funds minus Valuation 1 already paid on different PO) | M15 4RP | SUPPLIER | ecm_63344 | DE008971 | Asset | GB905 0549 42 |
| DEFRA | DEFRA | 07/11/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | WSP UK LTD | 1003209421 | -149546.6 | Credit: Defra Contract ecm_63344 Site Surveys Critical Works Project Ref S0008971 ( Contract funds minus Valuation 1 already paid on different PO) | M15 4RP | SUPPLIER | ecm_63344 | DE008971 | Asset | GB905 0549 42 |
| DEFRA | DEFRA | 07/11/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | WSP UK LTD | 1003209421 | 68189.59 | Defra Contract ecm_63344 Site Surveys Critical Works Project Ref S0008971 ( Contract funds minus Valuation 1 already paid on different PO) | M15 4RP | SUPPLIER | ecm_63344 | DE008971 | Asset | GB905 0549 42 |
| DEFRA | DEFRA | 07/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | PROPERTY PORTFOLIO DELIVERY (CAPITAL) | WSP UK LTD | 1003209421 | 40886.34 | BLDBPP22-005- 678 - Norwich Dragonfly House - Fesibility study RIBA stage 1. To look at the possible options for Dragonfly House. | M15 4RP | SUPPLIER | C20125 | DE067800 | Expense | GB905 0549 42 |
| DEFRA | DEFRA | 07/11/2023 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | LONDON BOROUGH OF LAMBETH | 1003209425 | 28311.4 | FY 23/24 – S31/6804 - Biodiversity Net Gain Grant for Local Planning Authorities - Lambeth London Borough Council | SO23 5DG | SUPPLIER | GIA | 0 | Expense | 235884435 |
| DEFRA | DEFRA | 07/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - INTERNATIONAL SUBSCRIPTIONS | DOMESTIC MARINE | OSPAR COMMISSION | 1003209427 | 336705.61 | Convention for the Protection of the Marine Environment (OSPAR Convention 2024) | EC2A 1AS | SUPPLIER | Not set | 0 | Expense | Not set |
| DEFRA | DEFRA | 07/11/2023 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | LANDSCAPES | THE NATIONAL ASSOCIATION FOR AONBS | 1003209447 | 298000 | Payments in FY23/24 under the Grant: Protected Landscape Partnerships FY23-25 – National Association for Areas of Outstanding Natural Beauty -C21197 | SY2 6LG | SUPPLIER(1) | C21197 | DEA10068 | Expense | Not set |
| DEFRA | DEFRA | 07/11/2023 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | LANCASHIRE COUNTY COUNCIL | 1003209470 | 194306.45 | FY 23/24 - AONB Grant Forest of Bowland AONB - C16732 | PR1 0LD | SUPPLIER | 16732 | DEA10045 | Expense | 155712174 |
| DEFRA | DEFRA | 07/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE R&D | ELM TRIALS AND TESTS | R S P B | 1003209471 | 40100 | Research: Trials and Tests | SG19 2DL | Public Body | ECM_56667 | DEA10485 | Expense | GB365969589 |
| DEFRA | DEFRA | 07/11/2023 | Exp - Purchase Of Goods/Services - Consultancy | GCS STRATEGY AND GOVERNANCE | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | 1003209474 | 36351 | DPEL_61541_068 - SW03445 Horizon House - Methods to provide staff to help deliver detailed discovery of ALB onboarding programme | EC1N 8TS | SUPPLIER | C16057 | 0 | Expense | GB859140314 |
| DEFRA | DEFRA | 07/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | OFFICE OF THE DIRECTOR OF ANALYSIS | IPSOS MORI | 1003209493 | 35152.5 | Understanding Business Adaptations and Opportunities Realisation for Defra Sector Businesses in a Changing Economic Climate - Ipsos Mori | E1W 1YW | SUPPLIER | C16476 | DEA15186 | Expense | Not set |
| DEFRA | DEFRA | 07/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | PLANT HEALTH | FOREST RESEARCH AGENCY | 2003002830 | 230169.15 | Centre for Forest Protection - Forest Research | GU10 4LH | Government Agency | 62145 | 0 | Expense | 888830561 |
| DEFRA | DEFRA | 07/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS | WATER PROGRAMME - WATER QUALITY | THE COAL AUTHORITY | 2003002831 | 1368802 | Programme funding - Water and Abandoned Metal Mines for 2023/24 | NG18 4RG | SUPPLIER | FDP | 0 | Expense | 598585068 |
| DEFRA | DEFRA | 07/11/2023 | EXP - CAPITAL GRANTS TO CENTRAL GOVERNMENT | WATER PROGRAMME - WATER QUALITY | THE COAL AUTHORITY | 2003002831 | 759415 | Capital funding - Water and Abandoned Metal Mines for FY 2023/24 | NG18 4RG | SUPPLIER | GIA | 0 | Expense | 598585068 |
| DEFRA | DEFRA | 08/11/2023 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | BOLTON COUNCIL | 9306922 | -26807 | Credit: FY 23/24 – S31/6804 - Biodiversity Net Gain Grant for Local Planning Authorities - Bolton Metropolitan Borough Council | BL1 1RU | SUPPLIER | GIA | 0 | Expense | GB 149213375 |
| DEFRA | DEFRA | 08/11/2023 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | BOLTON COUNCIL | 9306922 | 26807 | FY 23/24 – S31/6804 - Biodiversity Net Gain Grant for Local Planning Authorities - Bolton Metropolitan Borough Council | BL1 1RU | SUPPLIER | GIA | 0 | Expense | GB 149213375 |
| DEFRA | DEFRA | 08/11/2023 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | BURNLEY BOROUGH COUNCIL | 1003205860 | -26807 | REFUND RECEVIED: FY 23/24 – S31/6804 - Biodiversity Net Gain Grant for Local Planning Authorities - Burnley Borough Council | BB11 2DS | SUPPLIER | GIA | 0 | Expense | GB175317459 |
| DEFRA | DEFRA | 08/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | Group Infrastructure & Operations | INSIGHT DIRECT UK LTD | 1003209512 | 99894.74 | Cloud Identity Service - bau costs from 01/06/2023 for 3 year contract | S9 2BU | SUPPLIER | ecm_66992 | DEP00808 | Expense | Not set |
| DEFRA | DEFRA | 08/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | Group Infrastructure & Operations | COMPUTACENTER (UK) LTD | 1003209527 | 1748473.32 | Service Now: YEAR 2 (6th Nov 2023 to 5th Nov 2024). No learning credits. Computacenter | AL10 9TW | SUPPLIER | ecm_65309 | DEA12142 | Expense | 490334648 |
| DEFRA | DEFRA | 08/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | Group Infrastructure & Operations | COMPUTACENTER (UK) LTD | 1003209527 | 1246395.22 | Quotation 8381496/6 HTE-005704 Service Now Asset Mgt, Integration and Impact Professional Year 2 07/11/2023 - 06/11/2024 | AL10 9TW | SUPPLIER | C5073 | DEA12142 | Expense | 490334648 |
| DEFRA | DEFRA | 08/11/2023 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | INNOVATIVE SUSTAINABLE FARMING | SCHOOL FOR SOCIAL ENTREPRENEURS | 1003209540 | 68272 | ECM_65556 - The School for Social Entrepreneurs is a provider of the New Entrants Scheme, providing funding activities between 26th September 2022 and 30th April 2023. | SE1 2NZ | SUPPLIER | 65556 | 0 | Expense | Not set |
| DEFRA | DEFRA | 08/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - HOTELS & ACCOMMODATION - FOREIGN ACCOMODATION | REDFERN EXPENSES CLEARANCE | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 1003209545 | 29188.94 | Travel for Defra staff | BD1 5HQ | SUPPLIER | ecm_56099 | 0 | Expense | GB 708374122 |
| DEFRA | DEFRA | 08/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | FUTURE FUNDING FOR UK SEAFOOD FUND | SUBSTANCE | 1003209548 | 138257.94 | Contract: Lot 1 –Fisheries Data Collection Round 3 of the UK Seafood Fund -Science & Innovation Pillar –Part B on Behalf of Defra - Substance | M4 6WX | SUPPLIER | ecm_66391 | 0 | Expense | Not set |
| DEFRA | DEFRA | 08/11/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | SCAH CAPITAL PROGRAMME | OVE ARUP & PARTNERS LTD | 1003209554 | 184291.09 | ecm 61514 SCAH Programme Master Planning Services 01/04/21 to 31/03/25. Amend to charge account & 2% increase for April 22 onwards. Project Ref 89001 | NE1 3PL | SUPPLIER | 61514 | DE029001 | Asset | GB524461265 |
| DEFRA | DEFRA | 08/11/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | SCAH CAPITAL PROGRAMME | OVE ARUP & PARTNERS LTD | 1003209554 | 36858.22 | ecm 61514 SCAH Programme Master Planning Services 01/04/21 to 31/03/25. Amend to charge account & 2% increase for April 22 onwards. Project Ref 89002 | NE1 3PL | SUPPLIER | 61514 | DE029001 | Asset | GB524461265 |
| DEFRA | DEFRA | 08/11/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | OVE ARUP & PARTNERS LTD | 1003209554 | 77499.38 | CQR028 Weybridge Incinerator Project - Project Ref S0008744. CMS Fees as per 268073 Valuation May 2023 | NE1 3PL | SUPPLIER | C16522 | DE008744 | Asset | GB524461265 |
| DEFRA | DEFRA | 08/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | LEGACY APPS PROGRAMME (LAP) | CAPGEMINI UK PLC | 1003209567 | 99248.06 | Payment for Project Resources in relation to Phase 2 of the Legacy Application Project covering Cloud Migration Services, Application Modernisation Services, Transformation Services and Application Decommissioning Services. | GU21 6DB | SUPPLIER | C5482 | DEP00550 | Expense | GB232441107 |
| DEFRA | DEFRA | 08/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | CAPGEMINI UK PLC | 1003209567 | 25854 | Edemic Discovery \ PO FY2324 | SOW CAP 0071 | GU21 6DB | SUPPLIER | C5502 | DEP00819 | Expense | GB232441107 |
| DEFRA | DEFRA | 08/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | CAPGEMINI UK PLC | 1003209567 | 31943 | Edemic Discovery \ PO FY2324 | SOW CAP 0071 | GU21 6DB | SUPPLIER | C5502 | DEP00819 | Expense | GB232441107 |
| DEFRA | DEFRA | 08/11/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | NORTHERN IRELAND DELIVERY AND SERVICE DESIGN | KEEP IT SIMPLE LTD | 1003209598 | 127080 | NI DAS | PO FY2324 | SOW KITS 0006 | EC1V 2NX | SUPPLIER | ESM_31563 | DENI0006 | Asset | 267908361 |
| DEFRA | DEFRA | 08/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | RESOURCING | ERNST & YOUNG LLP | 1003209610 | 30000 | Video Tutorials | SE1 2AF | SUPPLIER | IGS | 0 | Expense | 773831408 |
| DEFRA | DEFRA | 08/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | Office of CTO and Change Implementation | W3 PARTNERSHIP LTD | 1003209618 | 40508.41 | For Integration Layer, development and support for 2nd half of 23/24 | MK9 2AF | SUPPLIER | ecm_62546 | 0 | Expense | Not set |
| DEFRA | DEFRA | 08/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS | EU EXIT PESTICIDES | HEALTH AND SAFETY EXECUTIVE | 2003002833 | 2271596.25 | MoU between HSE and Defra regarding PPP/Detergents 2023/24 | FY19JN | Government Agency | DFP | 0 | Expense | 888810177 |
| DEFRA | DEFRA | 09/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE R&D | FLS-ODA INTERNATIONAL CLIMATE FINANCE | WORLD RESOURCES INSTITUTE | 20002462 | 169937.84 | Transparency & Traceability Final Payment. | USA | SUPPLIER(1) | Not set | DEA15244 | Expense | Not set |
| DEFRA | DEFRA | 09/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | EU EXIT CHEMICALS (REACH) | ECONOMICS FOR THE ENVIRONMENT CONSULTANCY LTD | 1003209676 | 25975 | Milestones 2-4: Research into measuring and valuing the environmental impacts of chemical pollution in the UK | EC1Y 2AA | SUPPLIER | ecm_66470 | DEA15251 | Expense | 564421547 |
| DEFRA | DEFRA | 09/11/2023 | Exp - Purchase Of Goods/Services - Consultancy | UKCB GRANTS HUB | ERNST & YOUNG LLP | 1003209686 | 63000 | Grants Hub EY Management Information Contract C16523 | SE1 2AF | SUPPLIER | Not set | 0 | Expense | 773831408 |
| DEFRA | DEFRA | 09/11/2023 | Exp - Purchase Of Goods/Services - Consultancy | UKCB GRANTS HUB | ERNST & YOUNG LLP | 1003209686 | 264300 | Grants Hub launch support (final phase) Contact with Ernest & Young. Contract reference: C16523 | SE1 2AF | SUPPLIER | Contract reference: C16523 | 0 | Expense | 773831408 |
| DEFRA | DEFRA | 09/11/2023 | Exp - Purchase Of Goods/Services - Consultancy | UKCB GRANTS HUB | ERNST & YOUNG LLP | 1003209686 | 52860 | Grants Hub launch support (final phase) Contact with Ernest & Young. Contract reference: C16523 extended by DgC to 29/09/24 | SE1 2AF | SUPPLIER | Contract reference: C16523 | 0 | Expense | 773831408 |
| DEFRA | DEFRA | 09/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | IBM UNITED KINGDOM LTD | 1003209691 | 160665.88 | Project Related Charges for February 2023 - March 2024 - PO uplift | GU1 2LD | SUPPLIER | C5495 | DEP00320 | Expense | GB1073 28000 |
| DEFRA | DEFRA | 09/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | IT Service Operations | KYNDRYL UK LIMITED | 1003209701 | 214944.37 | Managed Network Infrastructure Services (Network Services) for hosting and the data centres | EC2M 2AT | SUPPLIER | C15660 | DEP01107 | Expense | GB380621802 |
| DEFRA | DEFRA | 09/11/2023 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | LANDSCAPES | NATIONAL PARKS ENGLAND | 1003209715 | 306000 | FY23/24 under the Grant: Protected Landscape Partnerships FY23-25 – National Parks England -C21192 | YO62 5BP | SUPPLIER | C21192 | 0 | Expense | Not set |
| DEFRA | DEFRA | 09/11/2023 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | FLOOD RISK MANAGEMENT | DURHAM COUNTY COUNCIL | 1003209733 | 40000 | To pay invoice number 252863550 -Community SuDS Innovation Accelerator Resilience Innovation Programme | DH1 5UE | Access to Work | GIA | 0 | Expense | GB178 178130 |
| DEFRA | DEFRA | 09/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | BRAMBLE HUB LTD | 1003209743 | 37125 | Defra Contract C16248 - Recruitment Services | SE1 7SP | SUPPLIER(1) | C16248 | DE008700 | Expense | 188679823 |
| DEFRA | DEFRA | 09/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D | AIR QUALITY | RICARDO AEA LTD | 1003209744 | 49941.97 | Modelling of Ambient Air Quality (MAAQ) (ecm_61369) - Core | OX11 0QR | CIS SUPPLIER | ECM_61369 | 0 | Expense | GB 212 836524 |
| DEFRA | DEFRA | 09/11/2023 | Exp - Purchase Of Goods/Services - Consultancy | FFCP DELIVERY & CORPORATE BUSINESS | PUBLIC DIGITAL LTD | 1003209761 | 95550 | ECM_62362. CCN001. FY23.24. Public Digital to support FCP in transforming the cultural ways of working to become an agile, user-centred organisation that achieves its intended Policy outcomes. | EC1R 3AU | SUPPLIER | ECM62362 | 0 | Expense | 230190355 |
| DEFRA | DEFRA | 09/11/2023 | Exp - Purchase Of Goods/Services - Consultancy | FFCP DELIVERY & CORPORATE BUSINESS | PUBLIC DIGITAL LTD | 1003209761 | 104850 | ECM_62362. CCN001. FY23.24. Public Digital to support FCP in transforming the cultural ways of working to become an agile, user-centred organisation that achieves its intended Policy outcomes. | EC1R 3AU | SUPPLIER | ECM62362 | 0 | Expense | 230190355 |
| DEFRA | DEFRA | 09/11/2023 | EXP - PURCHASE OF GOODS/SERV -ICT OUTSOURC & MAINT/SUPP -NETWORK SERV INC ASSETS | IT Service Operations | VODAFONE LAND | 1003209767 | 174481.4 | Vodafone overarching CEDs / projects PO April 2022 - March 2023 | M22 5RR | Company | ecm_51921 | DEP00318 | Expense | 569 9532 77 |
| DEFRA | DEFRA | 09/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE | NORTHERN IRELAND STRATEGY | OFFICE FOR NATIONAL STATISTICS | 2003002836 | 90790 | Food Availability research for Northern Ireland Directorate, Defra. November 2023. There are several sites for Office for National Statistics use one of those that are linked to Newport | NP10 8XG | Government Agency | IGS | 0 | Expense | GD460 |
| DEFRA | DEFRA | 09/11/2023 | Exp - Purchase Of Goods/Services - Consultancy | PROPERTY DIRECTORATE - DIRECTOR'S OFFICE | CABINET OFFICE | 2003002837 | 77425 | Fast Stream programme costs 2023-24 Costs for DgP bid | FY1 9JN | SUPPLIER | IGS | 0 | Expense | 888 8010 80 |
| DEFRA | DEFRA | 09/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | DDTS CHIEF OPERATING OFFICE | CABINET OFFICE | 2003002838 | 183489 | DDTS 23-24 Fast Steam Programme Costs | NP10 8FZ | SUPPLIER | IGS | 0 | Expense | 888 8010 80 |
| DEFRA | DEFRA | 10/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE R&D | ELM TRIALS AND TESTS | DARTMOOR NATIONAL PARK AUTHORITY | 1003209829 | 31595.48 | ECM 65844 FY23-24 - MS3 Dartmoor NPA working with up to 40 farmers across the T&T, developing a PBR mechanism to deliver payments for natural capital on commons using the scorecard approach developed in their previous T&T. | TQ13 9JQ | LOCAL AUTHORITIES | 65844 | DEA10485 | Expense | Not set |
| DEFRA | DEFRA | 10/11/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | ABACO UK LTD | 1003209845 | 149580.54 | WS 18a Agri Transition Development and Delivery, inc Out of Hours | EC4N1TX | SUPPLIER | C16424 | DEP00576 | Asset | Not set |
| DEFRA | DEFRA | 10/11/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | ABACO UK LTD | 1003209845 | 187077.8 | WP 18; WS 18b SFI 2021/22/23 Development and Delivery | EC4N1TX | SUPPLIER | C16424 | DEP00577 | Asset | Not set |
| DEFRA | DEFRA | 10/11/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | ABACO UK LTD | 1003209845 | 46769.45 | WP 18; WS 18c Delinking Development and Delivery | EC4N1TX | SUPPLIER | C16424 | DEA12172 | Asset | Not set |
| DEFRA | DEFRA | 10/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | HAYS SPECIALIST RECRUITMENT LTD | 1003209852 | 1102848.43 | Contingent Labour up to end November 2023 Uplift Oct'23 | KT3 4QF | CIS SUPPLIER | C13156 | DEFHAY01 | Expense | GB773695871 |
| DEFRA | DEFRA | 10/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | HAYS SPECIALIST RECRUITMENT LTD | 1003209852 | 220568.83 | Contingent Labour up to end November 2023 Uplift Oct'24 | KT3 4QF | CIS SUPPLIER | C13156 | DEFHAY01 | Expense | GB773695871 |
| DEFRA | DEFRA | 10/11/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | WILLMOTT DIXON CONSTRUCTION LTD | 1003209858 | 72842.97 | Water Treatment Facility PSC. Defra Contract C17243. End Date 15th December. 2023. Project Reference S0008749. | KT13 0NY | SUPPLIER | C17243 | DE008749 | Asset | GB197737796 |
| DEFRA | DEFRA | 10/11/2023 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | WESTMORLAND AND FURNESS COUNCIL | 1003209861 | 38066 | Commons Act Part 1 grant, Westmorland and Furness Council | LA9 4DQ | LOCAL AUTHORITIES | GIA | 0 | Expense | GB434548878 |
| DEFRA | DEFRA | 10/11/2023 | EXP - PURCHASE OF GOODS/SERV -ICT OUTSOURC & MAINT/SUPP -NETWORK SERV INC ASSETS | IT Service Operations | VODAFONE LAND | 1003209872 | 208336.1 | Recurring LAN services charges April 2023 - March 2024 | M22 5RR | Company | C15514 | DEVODLAN | Expense | 569 9532 77 |
| DEFRA | DEFRA | 10/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | ALEXANDER MANN SOLUTIONS LTD-2WM | 1003209890 | 585408.71 | Contingent labour up to the end of December 2023 | EC2N 3AQ | SUPPLIER | C13025 | DEFAMS01 | Expense | 744492612 |
| DEFRA | DEFRA | 10/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | ALEXANDER MANN SOLUTIONS LTD-2WM | 1003209890 | 117081.74 | Contingent labour up to the end of December 2024 | EC2N 3AQ | SUPPLIER | C13025 | DEFAMS01 | Expense | 744492612 |
| DEFRA | DEFRA | 10/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | Group Infrastructure & Operations | COMMISSUM ASSOCIATES LTD TRADING AS COMMISSUM | 1003209893 | 66000 | PRO-04495-16 Common Platforms ITHC | EH6 7BD | SUPPLIER | ECM_64175 | DEP00331 | Expense | 796466172 |
| DEFRA | DEFRA | 10/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D | FOOD CHAIN ANALYSIS & FARMING STATISTICS | PROMAR INTERNATIONAL LTD | 1003209901 | 259996.71 | Farm Business Survey - provision of Agricultural Business Data ' Core Farm Returns ' ( ecm_65239 ) - Payment milestone 2 (July 2023) | CW5 7JW | SUPPLIER(1) | ecm_65239 | DEA10303 | Expense | Not set |
| DEFRA | DEFRA | 10/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D | FOOD CHAIN ANALYSIS & FARMING STATISTICS | PROMAR INTERNATIONAL LTD | 1003209901 | 925178.37 | Farm Business Survey - provision of Agricultural Business Data ' Core Farm Returns ' ( ecm_65239 ) - Payment milestone 3 (September 2023) | CW5 7JW | SUPPLIER(1) | ecm_65239 | DEA10303 | Expense | Not set |
| DEFRA | DEFRA | 10/11/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | WOLF LABORATORIES LTD | 1003209912 | 46426 | Defra Contract C5196 - Microbioligical Safety Cabinets for Stewart Stockman Building and disposal of cabinets in Building 6 - Our Projec tRef S0008830 | YO42 2PX | SUPPLIER | C5196 | 0 | Asset | GB 630 9368 34 |
| DEFRA | DEFRA | 10/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | MARINE DIRECTOR AND SUPPORT | CALDERS CONFERENCE LTD | 1003209940 | 27249 | Marine & Fisheries Awayday 3rd October 2023 - | LS16 6RF | SUPPLIER | 15762 | 0 | Expense | Not set |
| DEFRA | DEFRA | 13/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D | AIR QUALITY & INDUSTRIAL EMISSIONS | AETHER LTD | 1003209955 | 31517.5 | Task Force on Emission Inventories & Projections (TFEIP). | OX1 1BY | SUPPLIER(1) | ECM - 59139 | DEEVID01 | Expense | 935594781 |
| DEFRA | DEFRA | 13/11/2023 | Exp - Purchase Of Goods/Services - Consultancy | GIODP | UBDS IT CONSULTING LTD | 1003209985 | 98330 | SOW Hosting – Austin Glass (UBDS) 20/03/2023 to 06/07/2024 | W2 1BE | SUPPLIER | C5491 | DEP00977 | Expense | GB417155704 |
| DEFRA | DEFRA | 13/11/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | NORTHERN IRELAND INFRASTRUCTURE | FELIX O'HARE & COMPANY LTD | 1003209988 | 692867.32 | Project Habitat (DAERA/Defra) . Belfast Temporary PIF. | BT35 8NG | CIS SUPPLIER | 19837 | DEA15341 | Asset | Not set |
| DEFRA | DEFRA | 13/11/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | NORTHERN IRELAND INFRASTRUCTURE | FELIX O'HARE & COMPANY LTD | 1003209988 | 138573.46 | Project Habitat (DAERA/Defra) . Belfast Temporary PIF. | BT35 8NG | CIS SUPPLIER | 19837 | DEA15341 | Asset | Not set |
| DEFRA | DEFRA | 13/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | GIODP | PACE-XL | 1003210010 | 249600 | Delivery of technical migration services, including support and data remediation and analysis provided by Pace-XL in support of the Digital Workplace Fileshares Migration project | N1 7GU | THIRD PARTY | C20864 | DEP00914 | Expense | GB7015920554 |
| DEFRA | DEFRA | 13/11/2023 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | (QUANTOCK HILLS AONB) | 1003210011 | 142953.35 | FY 23/24 -Quantock Hills AONB Year 2 grant funding award and Change Control Notice: ATAMIS no. C16864 | TA14DY | SUPPLIER | 16864 | DEA10060 | Expense | GB131254412 |
| DEFRA | DEFRA | 13/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS | ANIMAL HEALTH: PUBLIC HEALTH | EQUINE REGISTER LTD | 1003210024 | 260792 | UK Central Equine Database - CCN001 - Continual Improvement works 2022/2023. | GL7 1QA | SUPPLIER | C5410 | DEA15086 | Expense | 187144783 |
| DEFRA | DEFRA | 13/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS | ANIMAL HEALTH: PUBLIC HEALTH | EQUINE REGISTER LTD | 1003210024 | 52158.4 | UK Central Equine Database - CCN001 - Continual Improvement works 2022/2023. | GL7 1QA | SUPPLIER | C5410 | DEA15086 | Expense | 187144783 |
| DEFRA | DEFRA | 13/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | PARTNER RECHARGE: EA | HITACHI SOLUTIONS EUROPE LTD | 1003210037 | 169436.52 | Regulatory Services Programme – SOW023 – RSP Programme – Portals – Sept to Nov 2023 | EC2N 1HQ | SUPPLIER | C15505 | DEP00885 | Expense | GB830529539 |
| DEFRA | DEFRA | 13/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | PARTNER RECHARGE: EA | HITACHI SOLUTIONS EUROPE LTD | 1003210037 | 65811.59 | Regulatory Services Programme – SOW024 – RSP Programme – CaPP – Oct 23 to March 24 | EC2N 1HQ | SUPPLIER | C15505 | DEP00733 | Expense | GB830529539 |
| DEFRA | DEFRA | 13/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | PARTNER RECHARGE: EA | HITACHI SOLUTIONS EUROPE LTD | 1003210037 | 110954.91 | Regulatory Services Programme SOW024 – ReSP – Oct 23 to March 24 | EC2N 1HQ | SUPPLIER | C15505 | DEP00283 | Expense | GB830529539 |
| DEFRA | DEFRA | 13/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | PARTNER RECHARGE: EA | HITACHI SOLUTIONS EUROPE LTD | 1003210037 | 114996.41 | Regulatory Services Programme SOW024 – Enforcement – Oct 23 to March 24 | EC2N 1HQ | SUPPLIER | C15505 | DEER3808 | Expense | GB830529539 |
| DEFRA | DEFRA | 13/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | PARTNER RECHARGE: EA | HITACHI SOLUTIONS EUROPE LTD | 1003210037 | 69126.08 | Regulatory Services Programme SOW024 – Shared Resource – Oct 23 to March 24 | EC2N 1HQ | SUPPLIER | C15505 | DEARSPP1 | Expense | GB830529539 |
| DEFRA | DEFRA | 13/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | PARTNER RECHARGE: EA | HITACHI SOLUTIONS EUROPE LTD | 1003210037 | 175521.5 | Regulatory Services Programme – SOW024 – Data Platform – Oct 23 to March 24 | EC2N 1HQ | SUPPLIER | C15505 | DEP00886 | Expense | GB830529539 |
| DEFRA | DEFRA | 13/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | PARTNER RECHARGE: EA | HITACHI SOLUTIONS EUROPE LTD | 1003210037 | 65732.05 | Regulatory Services Programme – SOW024 – Cross Cutting – Oct 23 to March 24 | EC2N 1HQ | SUPPLIER | C15505 | DEARSPP1 | Expense | GB830529539 |
| DEFRA | DEFRA | 13/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | PARTNER RECHARGE: EA | HITACHI SOLUTIONS EUROPE LTD | 1003210037 | 92119.38 | Regulatory Services Programme SOW024 – DPS3 – Oct 23 to March 24 | EC2N 1HQ | SUPPLIER | C15505 | DEP01050 | Expense | GB830529539 |
| DEFRA | DEFRA | 13/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | PARTNER RECHARGE: EA | HITACHI SOLUTIONS EUROPE LTD | 1003210037 | 91989.04 | Regulatory Services Programme SOW024 – UK BATIS – Oct 23 to March 24 | EC2N 1HQ | SUPPLIER | C15505 | DEP00543 | Expense | GB830529539 |
| DEFRA | DEFRA | 13/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | PARTNER RECHARGE: EA | HITACHI SOLUTIONS EUROPE LTD | 1003210037 | 130253.78 | Regulatory Services Programme – SOW024 – Programme Governance – Oct 23 to March 24 | EC2N 1HQ | SUPPLIER | C15505 | DEARSPP1 | Expense | GB830529539 |
| DEFRA | DEFRA | 13/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | LEGACY APPS PROGRAMME (LAP) | SOPRA STERIA LTD | 1003210043 | 142803.93 | SOW 5 | M14 0WN | SUPPLIER | C5469 | DEP01055 | Expense | GB207950855 |
| DEFRA | DEFRA | 13/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | LEGACY APPS PROGRAMME (LAP) | SOPRA STERIA LTD | 1003210043 | 28560.79 | SOW 6 | M14 0WN | SUPPLIER | C5469 | DEP01055 | Expense | GB207950855 |
| DEFRA | DEFRA | 13/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | VERSION 1 SOLUTION LTD | 1003210052 | 29953.51 | Version 1 Development Q4 October to December 2023 | B97 4DL | SUPPLIER | ecm 60312 | DEP00576 | Expense | 704872824 |
| DEFRA | DEFRA | 13/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | FOOD AND FARMING STRATEGY, INNOVATION, SYSTEMS | JOHN INNES CENTRE | 1003210060 | 28000 | CH0111 - Pulse Crop Genetic Improvement Network (PCGIN) - CCN04 – Ecm_51623 - JIC – M77 - Faba bean TILLING mutants multiplied and re-phenotyped in field – 30/9/23 | NR4 7UH | CUSTOMER | 51623 | DEA15230 | Expense | Not set |
| DEFRA | DEFRA | 13/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | FOOD AND FARMING STRATEGY, INNOVATION, SYSTEMS | JOHN INNES CENTRE | 1003210060 | 48000 | CH0111 - Pulse Crop Genetic Improvement Network (PCGIN) - CCN04 – Ecm_51623 - JIC – M78 - Pea GWAS screen repeated for seed quality traits – 30/9/23 | NR4 7UH | CUSTOMER | 51623 | DEA15230 | Expense | Not set |
| DEFRA | DEFRA | 13/11/2023 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | NORTHUMBERLAND COUNTY COUNCIL | 1003210061 | 99290 | Northumberland Coast AONB Year 2 grant funding award and Change Control Notice: ATAMIS no. C16850 | NE61 2EF | Access to Work | C16850 | DEA10059 | Expense | 178 3682 22 |
| DEFRA | DEFRA | 13/11/2023 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | NORFOLK COUNTY COUNCIL | 1003210070 | 130815 | Norfolk Coast AONB Year 2 grant funding award and Change Control Notice: ATAMIS no. C16846 | NR1 2SG | SUPPLIER | C16846 | DEA10055 | Expense | 106 995 152 |
| DEFRA | DEFRA | 13/11/2023 | EXP - CURRENT GRANTS TO CENTRAL GOVERNMENT | INNOVATIVE SUSTAINABLE FARMING | THE PRINCES COUNTRYSIDE FUND | 1003210078 | 90342.26 | ecm_65115 The Prince's Countryside Fund. Grant ref:34657. Future Farming Resilience Funding | SW1A 1BA | SUPPLIER | ecm_65115 | 0 | Expense | Not set |
| DEFRA | DEFRA | 13/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | PLANT HEALTH | ROYAL BOTANIC GARDENS KEW | 1003210084 | 176407.95 | Centre for Forest Protection | TW9 3AB | NDPB | 62143 | 0 | Expense | Not set |
| DEFRA | DEFRA | 13/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D | ANIMAL DISEASE CONTROL | HEALTH AND SAFETY EXECUTIVE | 2003002844 | 131168.26 | Funding for HSE to carry out licensing, inspection and enforcement work for labs working with animal pathogens in England - 2023/24 | SK17 9JN | Government Agency | IGS | 0 | Expense | 888810177 |
| DEFRA | DEFRA | 14/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | AIR QUALITY & INDUSTRIAL EMISSIONS | RICARDO AEA LTD | 1003210108 | 49671 | MAAQ Core Contract extension for FY23/24. | OX11 0QR | CIS SUPPLIER | ECM 61369 | DEA15251 | Expense | GB 212 836524 |
| DEFRA | DEFRA | 14/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT - Architecture & Standards | NETWORK FUTURES LTD | 1003210114 | 375000 | Cloud Technical Design Authority And Assurance Services, 1.8.2023 to 31.7.2025 C20045 | GU27 1AG | SUPPLIER | C20045 | DEP00597 | Expense | GB 583 8845 83 |
| DEFRA | DEFRA | 14/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES COSTS - MEETING ROOM HIRE | AIR QUALITY & INDUSTRIAL EMISSIONS | CALDERS CONFERENCE LTD | 1003210124 | 36146 | Local Authority Air Quality Symposium 13 Sept 23 at Central Hall, Westminster. | LS16 6RF | SUPPLIER | ATAMIS C15762 | 0 | Expense | Not set |
| DEFRA | DEFRA | 14/11/2023 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | EAST SUSSEX COUNTY COUNCIL | 1003210146 | 238597.83 | High Weald AONB Partnership AONB Year 2 grant funding award and Change Control Notice: ecm 64565, ATAMIS no. C16765 | BN7 1UE | SUPPLIER | ecm 64565, ATAMIS no. C16765 | DEA10046 | Expense | 191803754 |
| DEFRA | DEFRA | 14/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | DDTS - TRADE | E SYNERGY SOLUTIONS LTD | 1003210147 | 52800 | Trade Implementation Management | PO FY2324 | SOW ESY 0024 | PO Uplift | EC3M 3JY | SUPPLIER | Ecm_64699 | DEP00520 | Expense | Not set |
| DEFRA | DEFRA | 14/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | SHARED SERVICES CONTRACT MANAGEMENT | SHARED SERVICES CONNECTED LTD | 1003210154 | 617199.47 | Provision of Defra monthly contract by SSCL - Monthly Volumetric charge for Oct 23 (including Aug 23 Reconciliation /TrueUp). ecm_4524. Now including whole Defra Group (excl. EA). | HP2 7AH | SUPPLIER | ecm_4524 | 0 | Expense | 171798078 |
| DEFRA | DEFRA | 14/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS | F&W - PROJECT TIMBER | ASHURST LLP | 1003210155 | 45385.65 | Project Timber Professional Fees | EC2A 2HA | SUPPLIER | C20858 | 0 | Expense | Not set |
| DEFRA | DEFRA | 14/11/2023 | Exp - Purchase Of Goods/Services - Consultancy | GIODP | UBDS IT CONSULTING LTD | 1003210180 | 30453 | Digital Workplace SOW (UBDS) 27/03/2023 to 12/07/2024 | W2 1BE | SUPPLIER | C5491 | DEP01075 | Expense | GB417155704 |
| DEFRA | DEFRA | 14/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | DDTS SR21 INVESTMENT PORTFOLIO | TPXIMPACT SCOTLAND LTD | 1003210187 | 94405 | PublishMyData and Linked Data applications maintenance. 3 months from 1st July 2023. Lot 2 Cloud Software | FK7 7WT | SUPPLIER | C20242 | DEASDSP1 | Expense | GB 103179445 |
| DEFRA | DEFRA | 14/11/2023 | EXP - CURRENT GRANTS TO CENTRAL GOVERNMENT | INNOVATIVE SUSTAINABLE FARMING | NIAB EMR LTD | 1003210194 | 223056.99 | ecm_65121. Future Farming Resilience Funding - Scale Up. Grant ref:34657. The grant period is effective from 8th July 2022 and ends on 1st March 2025 | CB3 0LE | SUPPLIER | ecm_65121 | 0 | Expense | 100 132 207 |
| DEFRA | DEFRA | 14/11/2023 | EXP - PURCH OF G & S - ICT OUTSOURCING - BUSINESS & TECH/CONSULT ASSIGNMENTS | PARTNER RECHARGE: EA | HITACHI SOLUTIONS EUROPE LTD | 1003210223 | 153491.14 | Payment for the EMP Beta Product Increment 1 | EC2N 1HQ | SUPPLIER | C15505 | DEP00602 | Expense | GB830529539 |
| DEFRA | DEFRA | 14/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS | PAY REWARD AND EMPLOYEE RELATIONS | JSS PENSIONS ADMINISTRATION | 2003002847 | 76703.81 | NCC Closed Pension Payment to JSS November 2023 | SN2 1UH | OGD | IGS | 0 | Expense | Not set |
| DEFRA | DEFRA | 15/11/2023 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | VALE OF WHITE HORSE DISTRICT COUNCIL | 9306954 | -26807 | Credit: FY 23/24 – S31/6804 - Biodiversity Net Gain Grant for Local Planning Authorities - Vale of White Horse District Council | OX14 3JE | SUPPLIER(1) | GIA | 0 | Expense | GB195505347 |
| DEFRA | DEFRA | 15/11/2023 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | VALE OF WHITE HORSE DISTRICT COUNCIL | 9306954 | 26807 | FY 23/24 – S31/6804 - Biodiversity Net Gain Grant for Local Planning Authorities - Vale of White Horse District Council | OX14 3JE | SUPPLIER(1) | GIA | 0 | Expense | GB195505347 |
| DEFRA | DEFRA | 15/11/2023 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NPISH - CHARITABLE BODIES | LANDSCAPES | NATIONAL TRAILS UK | 1003210245 | 40000 | FY 23/24 - National Trails UK grant payment for 2023-2025 under the Grant Funding Agreement for National Landscapes Partnership and Green Finance, | PL1 3RP | SUPPLIER | 19631 | DEA10360 | Expense | Not set |
| DEFRA | DEFRA | 15/11/2023 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | LANDSCAPES | NATIONAL TRAILS UK | 1003210245 | 324000 | FY23/24 under the GRANT: Protected Landscapes Partnership FY23-25 – - C21198 | PL1 3RP | SUPPLIER | C21198 | 0 | Expense | Not set |
| DEFRA | DEFRA | 15/11/2023 | Exp - Purchase Of Goods/Services - Consultancy | PORTFOLIO OFFICE - PORTFOLIO MANAGEMENT OFFICE | METHODS BUSINESS & DIGITAL TECHNOLOGY LTD | 1003210251 | 44356 | Plant and Bee PI - - NOV 23 | EC1N 8TS | SUPPLIER | 20388 | 0 | Expense | GB859 1403 14 |
| DEFRA | DEFRA | 15/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT - Architecture & Standards | NETCOMPANY UK LIMITED | 1003210254 | 272662.5 | Increase to AaaS - Architecture Strategies, Roadmaps, Standards, Policies and Guardrails October 2023 | EC1V 0AT | SUPPLIER | C5505 | 0 | Expense | 171 8090 09 |
| DEFRA | DEFRA | 15/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT - Architecture & Standards | NETCOMPANY UK LIMITED | 1003210254 | 54532.5 | Increase to AaaS - Architecture Strategies, Roadmaps, Standards, Policies and Guardrails October 2024 | EC1V 0AT | SUPPLIER | C5505 | 0 | Expense | 171 8090 09 |
| DEFRA | DEFRA | 15/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | CSC COMPUTER SCIENCES LTD | 1003210258 | 41434.25 | Services under the Digital Workplace Contract April 2023 - March 2024 | GU11 1PZ | SUPPLIER | ecm_52093 | DEP00134 | Expense | 584686581 |
| DEFRA | DEFRA | 15/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D | FORESTRY | ICF CONSULTING SERVICES LTD | 1003210261 | 27010 | FY22-25Evaluation of the Nature for Climate Fund Tree Planting Programme consisting of three components - process, impact, and value for money. - ecm_66057 | EC4R 1BE | SUPPLIER | 66057 | DEA10517 | Expense | 927 4872 86 |
| DEFRA | DEFRA | 15/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D | FORESTRY | ICF CONSULTING SERVICES LTD | 1003210261 | 32642.5 | FY22-25Evaluation of the Nature for Climate Fund Tree Planting Programme consisting of three components - process, impact, and value for money. - ecm_66057 | EC4R 1BE | SUPPLIER | 66057 | DEA10517 | Expense | 927 4872 86 |
| DEFRA | DEFRA | 15/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - WATER | PROPERTY TECHNICAL SERVICES | CASTLE WATER LTD | 1003210263 | 31019.67 | Contract C15941 Castle Water for Water and Effluent charges from March 2023 to End of March 2024. | PH10 7BH | SUPPLIER(1) | Not set | 0 | Expense | 189775040 |
| DEFRA | DEFRA | 15/11/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | NORTHERN IRELAND INFRASTRUCTURE | FELIX O'HARE & COMPANY LTD | 1003210265 | 60223.55 | Project Habitat (DAERA/Defra) . Belfast Temporary PIF. | BT35 8NG | CIS SUPPLIER | 19837 | DEA15341 | Asset | Not set |
| DEFRA | DEFRA | 15/11/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | NORTHERN IRELAND INFRASTRUCTURE | FELIX O'HARE & COMPANY LTD | 1003210265 | 215808.72 | Project Habitat (DAERA/Defra). CDEL Main Works, certificate 18. | BT35 8NG | CIS SUPPLIER | 19837 | DEA15337 | Asset | Not set |
| DEFRA | DEFRA | 15/11/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | NORTHERN IRELAND INFRASTRUCTURE | FELIX O'HARE & COMPANY LTD | 1003210265 | 43161.74 | Project Habitat (DAERA/Defra). CDEL Main Works, certificate 18. | BT35 8NG | CIS SUPPLIER | 19837 | DEA15337 | Asset | Not set |
| DEFRA | DEFRA | 15/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | SCIENCE PROJECTS - MASTERPLAN / SCAH | KPMG LLP | 1003210274 | 112146 | SCAH Programme Business Support Partner Services 01/05/21 to 31/03/25. project Ref 89050 | E15 5GL | SUPPLIER | C12803 | DE089050 | Expense | 791788859 |
| DEFRA | DEFRA | 15/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | Rural Payments Agency Info & Tech | KEEP IT SIMPLE LTD | 1003210293 | 279431.75 | Managed Service and BAU Additional Charges for RPA CAPD Managed Platform. Year 4 August 2023 to July 2024 | EC1V 2NX | SUPPLIER | ecm 58296 | DEKITS01 | Expense | 267908361 |
| DEFRA | DEFRA | 15/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS | ANIMAL HEALTH: PUBLIC HEALTH | EQUINE REGISTER LTD | 1003210294 | 76301.77 | UK Central Equine Database (CED)Provision, management, and improvement of Defra’s statutory Central Equine Database (CED) - 2022/2023 | GL7 1QA | SUPPLIER | C5410 | DEA15086 | Expense | 187144783 |
| DEFRA | DEFRA | 15/11/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | GARDINER & THEOBALD LLP | 1003210295 | 120975.4 | Contract C12822 Weybridge Capital Projects Programme - Programme Leads and Planners (TAS) End Date 31/03/2024 | WC1E 7BD | SUPPLIER | C12822 | DE008700 | Asset | 832776212 |
| DEFRA | DEFRA | 15/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | PARTNER RECHARGE: EA | HITACHI SOLUTIONS EUROPE LTD | 1003210300 | 185080.18 | Payment for work in the SoW EMP Beta - Sprints 4 -11 | EC2N 1HQ | SUPPLIER | C15505 | DEP00602 | Expense | GB830529539 |
| DEFRA | DEFRA | 16/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | KEEP IT SIMPLE LTD | 1003210374 | 36950 | Rural Payments Service and associated components/services support and integration with Reporting Service (DP1.1) | EC1V 2NX | SUPPLIER | C20303 | DEP01137 | Expense | 267908361 |
| DEFRA | DEFRA | 16/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | MARINE AND FISHERIES EVIDENCE | HOWELL MARINE CONSULTING LTD | 1003210375 | 37337.5 | NZ34 - Unexploded ordnance: agreeing best practice and common understanding to minimize environmental impacts and consenting risks - FY23/24 | NE65 0JW | 3RD SECTOR SUPPLIER | 20044 | DEA15184 | Expense | 239089380 |
| DEFRA | DEFRA | 16/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | MARINE AND FISHERIES EVIDENCE | HOWELL MARINE CONSULTING LTD | 1003210375 | 37425 | NZ47 - Development of guidance for identifying unexploded ordnance in the marine environment to better inform license applications and reduce consenting timeframes/risk - FY23/24 | NE65 0JW | 3RD SECTOR SUPPLIER | 20043 | DEA15184 | Expense | 239089380 |
| DEFRA | DEFRA | 16/11/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | WALTER LILLY & CO LTD | 1003210389 | 34611.6 | Contract ECM_65635 - B342 / 343 Cattle Handling System Defra Project Ref S0008907 | CR0 6SR | CIS SUPPLIER | ecm_65635 | DE008907 | Asset | 208033404 |
| DEFRA | DEFRA | 16/11/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | WALTER LILLY & CO LTD | 1003210389 | 173058.01 | Contract ECM_65635 - B342 / 343 Cattle Handling System Defra Project Ref S0008907 | CR0 6SR | CIS SUPPLIER | ecm_65635 | DE008907 | Asset | 208033404 |
| DEFRA | DEFRA | 16/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE R&D | ELM TRIALS AND TESTS | FWAG SOUTH WEST | 1003210395 | 50075 | ECM_65212 – Claim 5 MS5,6,11- FWAG South West will trial an integrated delivery model, to support the development of baseline data sets and blended finance opportunities. trial will investigate outputs and analysis of a combined assessment | TA21 8YA | SUPPLIER | 65212 | DEA10485 | Expense | Not set |
| DEFRA | DEFRA | 16/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS | Group Infrastructure & Operations | VODAFONE LTD | 1003210414 | 49727.31 | Storm service 1st March 2023 to 28th Feb 2024 | RG14 2FN | SUPPLIER | C15561 | DEASTORM | Expense | GB 569 9532 77 |
| DEFRA | DEFRA | 16/11/2023 | EXP - CURRENT GRANTS TO PRIVATE SECTOR | INNOVATIVE SUSTAINABLE FARMING | THE RURAL BUSINESS LTD | 1003210428 | 49742.17 | ECM Contract No. 65123. The Rural Business Ltd - Future Farming Resilience Funding - Scale Up. | WV16 6XB | SUPPLIER | ECM_65123 | DEA10425 | Expense | 746236818 |
| DEFRA | DEFRA | 16/11/2023 | EXP - CURRENT GRANTS TO CENTRAL GOVERNMENT | INNOVATIVE SUSTAINABLE FARMING | J H AGRI CONSULTANCY | 1003210429 | 51187.5 | ecm_65113_JH Agri Consultancy. Future Farming Resilience Funding - Scale Up. Grant ref: 34657 | LA6 2EN | SUPPLIER | ecm_65113 | 0 | Expense | 889154178 |
| DEFRA | DEFRA | 16/11/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | PROPERTY PORTFOLIO DELIVERY (CAPITAL) | MITIE FM LTD | 1003210436 | 56086.3 | B1120904 - BLDLIPCCC22-026 - 237 - Itchen Abbas VIC - Upgrade replacement of 4 boilers Itchen Abbas | SE1 9SG | SUPPLIER | 15324 | DE023700 | Asset | GB 362869361 |
| DEFRA | DEFRA | 16/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IBM SERVICES - ADMIN COSTS | IBM UNITED KINGDOM LTD | 1003210474 | 293300.08 | April 2023 - March 2024 IBM Platform services | GU1 2LD | SUPPLIER | C5517 | DEAPPSPT | Expense | GB1073 28000 |
| DEFRA | DEFRA | 16/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IBM SERVICES - ADMIN COSTS | IBM UNITED KINGDOM LTD | 1003210474 | 1162512.77 | April 2023 - March 2024 IBM AMS services | GU1 2LD | SUPPLIER | C5495 | DEAPPSPT | Expense | GB1073 28000 |
| DEFRA | DEFRA | 16/11/2023 | EXP - CURRENT GRANTS TO PRIVATE SECTOR | INNOVATIVE SUSTAINABLE FARMING | GSC GRAYS LTD | 1003210482 | 328624.93 | ECM_Contract No. 65119. - Future Farming Resilience Funding | DL9 4QL | SUPPLIER | ECM_65119 | DEA10425 | Expense | 119795375 |
| DEFRA | DEFRA | 16/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | KNOWLEDGE AND INFORMATION MANAGEMENT | TELESPAZIO UK LIMITED | 1003210483 | 127000 | Interim Milestone 4c(transition release 3c) contract C15501 Data Services Platform (DSP3) | LU1 3LU | SUPPLIER | C15501 | DEP00616 | Expense | GB 101 638 3 |
| DEFRA | DEFRA | 16/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE R&D | ELM TRIALS AND TESTS | GLOUCESTERSHIRE WILDLIFE TRUST | 1003210491 | 26190 | ECM_62489 - Gloucestershire WT 371 Milestone 8 | GL4 6SX | SUPPLIER | ECM_62489 | DEA10485 | Expense | 535644633 |
| DEFRA | DEFRA | 16/11/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | DDTS - CHEMICALS | KAINOS SOFTWARE LTD | 1003210499 | 394362.03 | Chemicals UK Reach it | FY2324 SOW KAI 0105 | PO Uplift | BT7 1NT | SUPPLIER | C15401 | DEAER001 | Asset | GB180158418 |
| DEFRA | DEFRA | 16/11/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | EPR - EXTENDED PRODUCER RESPONSIBILITY | KAINOS SOFTWARE LTD | 1003210499 | 1449479.61 | EPR RPD BETA PO | FY2324 | SOW KAIB 0005 | | BT7 1NT | SUPPLIER | C20747 | DEP00957 | Asset | GB180158418 |
| DEFRA | DEFRA | 16/11/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | KAINOS SOFTWARE LTD | 1003210499 | 27414 | FCP Data PO FY2324 | BT7 1NT | SUPPLIER | C15401 | DEP00775 | Asset | GB180158418 |
| DEFRA | DEFRA | 16/11/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | KAINOS SOFTWARE LTD | 1003210499 | 35274.87 | FCP Data PO FY2324 | BT7 1NT | SUPPLIER | C15401 | DEP00775 | Asset | GB180158418 |
| DEFRA | DEFRA | 16/11/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | DDTS - TRADE | KAINOS SOFTWARE LTD | 1003210499 | 430605.8 | IPAFFS | PO FY2324 | SOW KAI 0104 | BT7 1NT | SUPPLIER | C15401 | DEP01051 | Asset | GB180158418 |
| DEFRA | DEFRA | 16/11/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | DDTS - TRADE | KAINOS SOFTWARE LTD | 1003210499 | 1014134.17 | IPAFFS | PO FY2324 | SOW KAI 0104 | BT7 1NT | SUPPLIER | C15401 | DEP01051 | Asset | GB180158418 |
| DEFRA | DEFRA | 16/11/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | DDTS - TRADE | KAINOS SOFTWARE LTD | 1003210499 | 222580 | Trade Export (PHES) | PO FY2324 | SOW KAI 0102 | BT7 1NT | SUPPLIER | C15401 | DEP01051 | Asset | GB180158418 |
| DEFRA | DEFRA | 16/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | DDTS - TRADE | KAINOS SOFTWARE LTD | 1003210499 | 85222.97 | Single Trade Window | PO FY2324 | SOW KAI 0103 | BT7 1NT | SUPPLIER | C15401 | DEP01051 | Expense | GB180158418 |
| DEFRA | DEFRA | 16/11/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | DDTS - TRADE | CAPGEMINI UK PLC | 1003210500 | 1006248.51 | Trade PO FY2324 (Imports and Exports) | GU21 6DB | SUPPLIER | C5502 | DEP00519 | Asset | GB232441107 |
| DEFRA | DEFRA | 16/11/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | DDTS - TRADE | CAPGEMINI UK PLC | 1003210500 | 1025367.63 | Trade PO FY2324 (Imports and Exports) | GU21 6DB | SUPPLIER | C5502 | DEP00519 | Asset | GB232441107 |
| DEFRA | DEFRA | 16/11/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | DDTS - TRADE | CAPGEMINI UK PLC | 1003210500 | 370079.18 | Trade PO FY2324 (Trade Platform/STW) | GU21 6DB | SUPPLIER | C5502 | DEP00520 | Asset | GB232441107 |
| DEFRA | DEFRA | 16/11/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | DDTS - TRADE | CAPGEMINI UK PLC | 1003210500 | 359196.05 | Trade PO FY2324 (Trade Platform/STW) | GU21 6DB | SUPPLIER | C5502 | DEP00520 | Asset | GB232441107 |
| DEFRA | DEFRA | 16/11/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | CAPGEMINI UK PLC | 1003210500 | 65905.5 | FCP PO FY2324 (Sustainable Farming Incentive) | GU21 6DB | SUPPLIER | C5502 | DEP00577 | Asset | GB232441107 |
| DEFRA | DEFRA | 16/11/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | CAPGEMINI UK PLC | 1003210500 | 46688 | FCP Find Team | PO FY2324 | SOW CAP 0045A | GU21 6DB | SUPPLIER | C5502 | DEP00571 | Asset | GB232441107 |
| DEFRA | DEFRA | 16/11/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | CAPGEMINI UK PLC | 1003210500 | 25570.24 | FCP AHWR Vet Visits Private Beta | PO FY2324 | eSOW CAP 0046 A&B | GU21 6DB | SUPPLIER | C5502 | DEP00580 | Asset | GB232441107 |
| DEFRA | DEFRA | 16/11/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | CAPGEMINI UK PLC | 1003210500 | 199161.28 | FCP AHWR Vet Visits Private Beta | PO FY2324 | eSOW CAP 0046 A&B | GU21 6DB | SUPPLIER | C5502 | DEP00580 | Asset | GB232441107 |
| DEFRA | DEFRA | 16/11/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | DIGITAL TRANSFORMATION | CAPGEMINI UK PLC | 1003210500 | 91985 | Digital Delivery AILS Discovery | PO FY23224 | SOW CAP 0011 | GU21 6DB | SUPPLIER | C5502 | DEP01066 | Asset | GB232441107 |
| DEFRA | DEFRA | 16/11/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | DIGITAL TRANSFORMATION | CAPGEMINI UK PLC | 1003210500 | 100007.5 | Digital Delivery AILS Discovery | PO FY23224 | SOW CAP 0011 | GU21 6DB | SUPPLIER | C5502 | DEP01066 | Asset | GB232441107 |
| DEFRA | DEFRA | 16/11/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | DIGITAL TRANSFORMATION | CAPGEMINI UK PLC | 1003210500 | 110314 | Digital Delivery AILS Discovery | PO FY23224 | SOW CAP 0011 | GU21 6DB | SUPPLIER | C5502 | DEP01066 | Asset | GB232441107 |
| DEFRA | DEFRA | 16/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | PARTNER RECHARGE: OTHER | CAPGEMINI UK PLC | 1003210500 | 71110 | Digital Delivery Zoonotics | PO FY2324 | SOW CAP 0027 | GU21 6DB | SUPPLIER | C5502 | DEP01045 | Expense | GB232441107 |
| DEFRA | DEFRA | 16/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | PARTNER RECHARGE: OTHER | CAPGEMINI UK PLC | 1003210500 | 90763.5 | Digital Delivery Zoonotics | PO FY2324 | SOW CAP 0027 | GU21 6DB | SUPPLIER | C5502 | DEP01045 | Expense | GB232441107 |
| DEFRA | DEFRA | 16/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | SPS BORDERS AND BOUNDARIES | CAPGEMINI UK PLC | 1003210500 | 152964 | Target Operating Model | PO FY2324 | SOW CAP 0075 | GU21 6DB | SUPPLIER | C5502 | DEP00539 | Expense | GB232441107 |
| DEFRA | DEFRA | 16/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | SPS BORDERS AND BOUNDARIES | CAPGEMINI UK PLC | 1003210500 | 165691 | Target Operating Model | PO FY2324 | SOW CAP 0075 | GU21 6DB | SUPPLIER | C5502 | DEP00539 | Expense | GB232441107 |
| DEFRA | DEFRA | 16/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | SPS BORDERS AND BOUNDARIES | CAPGEMINI UK PLC | 1003210500 | 172107.5 | Target Operating Model | PO FY2324 | SOW CAP 0075 | GU21 6DB | SUPPLIER | C5502 | DEP00539 | Expense | GB232441107 |
| DEFRA | DEFRA | 16/11/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | CURRIE & BROWN UK LTD | 1003210529 | 51076.4 | Defra Contract C20766 Health & Safety Service DgP Weybridge Technical Services. Provision of Health & Safety roles from 01/09/2023 to 31/03/2025. | MK9 2PQ | SUPPLIER | C20766 | DE008700 | Asset | 737 6550 10 |
| DEFRA | DEFRA | 16/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | PARTNER RECHARGE: OTHER | E SYNERGY SOLUTIONS LTD | 1003210548 | 76000 | Plant Health IT Reporting Discovery | PO FY 2324 SOW ESY 0027 | EC3M 3JY | SUPPLIER | Ecm_64699 | DEP01281 | Expense | Not set |
| DEFRA | DEFRA | 16/11/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | E SYNERGY SOLUTIONS LTD | 1003210548 | 82650 | FCP Customer Registry | PO FY2324 | SOW ESY 0026 | EC3M 3JY | SUPPLIER | Ecm_64699 | DEP01248 | Asset | Not set |
| DEFRA | DEFRA | 16/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | DDTS - CROSS CUTTING TECHNICAL | E SYNERGY SOLUTIONS LTD | 1003210548 | 360025 | CCTS | PO FY2324 | SOW ESY 0031 | EC3M 3JY | SUPPLIER | Ecm_64699 | DEAWEBEU | Expense | Not set |
| DEFRA | DEFRA | 16/11/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | DDTS - SCAH | E SYNERGY SOLUTIONS LTD | 1003210548 | 30000 | SCAH Data Architecture Services | PO FY2324| SOW ESY 0029 | EC3M 3JY | SUPPLIER | Ecm_64699 | DEP01005 | Asset | Not set |
| DEFRA | DEFRA | 16/11/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | AINSTY TIMBER MARKETING LTD | 1003210565 | 122985.25 | Defra Contract C20505 Installation of ASU Fencing at the Coombelands Estate at APHA Weybridge. Defra project S0008994 | YO51 9HY | SUPPLIER | C20505 | DE008994 | Asset | GB343036878 |
| DEFRA | DEFRA | 16/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D | CLIMATE | DEPARTMENT FOR BUSINESS ENERGY & INDUSTRIAL STRATEGY | 2003002859 | 35000 | F/Y 21/22 - CCRA3 costs | SW1H 0ET | OGD | IGS | DEA10125 | Expense | 8888 255 50 |
| DEFRA | DEFRA | 17/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | PARTNER RECHARGE: APHA | E S R I (UK) LTD | 1003210580 | 26743.07 | Disease Tracking Centralised APHA GIS Service option 3 | HP21 7QG | SUPPLIER(1) | C20152 | DEP01060 | Expense | 787 4307 91 |
| DEFRA | DEFRA | 17/11/2023 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | INNOVATIVE SUSTAINABLE FARMING | SOIL ASSOCIATION | 1003210581 | 27803.3 | ECM_65129 - Soil Association. Future Farming Resilience Funding - Scale Up - FY1 to FY3 | BS1 3NX | CUSTOMER | 65129 | DEA10425 | Expense | 701016601 |
| DEFRA | DEFRA | 17/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | Genesis Ongoing IT Activity | ATOS IT SERVICES UK LTD | 1003210582 | 207931.59 | Genesis Application Management Support 1st February 2023 - 31st January 2024 | WV10 6UH | SUPPLIER | C15328 | DEA10000 | Expense | 232327983 |
| DEFRA | DEFRA | 17/11/2023 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | F&W COMMERCIAL POLICY | LOCAL PARTNERSHIPS LLP | 1003210584 | 67725 | C16292 contract - WIDP Grant Agreement with Local Partnerships 2023/24 | SW1P 3HZ | SUPPLIER | C16292 | DEA10139 | Expense | 143774695 |
| DEFRA | DEFRA | 17/11/2023 | Exp - Purchase Of Goods/Services - Consultancy | F&W COMMERCIAL POLICY | LOCAL PARTNERSHIPS LLP | 1003210584 | 35489.62 | C12897 contract for FY 2023/2024 - WIDP -Central Support Memorandum of Agreement with Local Partnerships | SW1P 3HZ | SUPPLIER | C12897 | DEA10139 | Expense | 143774695 |
| DEFRA | DEFRA | 17/11/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - OPERATIONS (WEYBRIDGE) | OVE ARUP & PARTNERS LTD | 1003210594 | 89001.96 | 087 Weybridge_Arup BMS Strategic Works_C17525 | NE1 3PL | SUPPLIER | C17525 | DE008700 | Asset | GB524461265 |
| DEFRA | DEFRA | 17/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | HAYS SPECIALIST RECRUITMENT LTD | 1003210601 | 1203223.87 | Contingent Labour up to end November 2023 Uplift Oct'23 | KT3 4QF | CIS SUPPLIER | C13156 | DEFHAY01 | Expense | GB773695871 |
| DEFRA | DEFRA | 17/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | HAYS SPECIALIST RECRUITMENT LTD | 1003210601 | 240643.23 | Contingent Labour up to end November 2023 Uplift Oct'24 | KT3 4QF | CIS SUPPLIER | C13156 | DEFHAY01 | Expense | GB773695871 |
| DEFRA | DEFRA | 17/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | CSC COMPUTER SCIENCES LTD | 1003210612 | 74673.6 | Supply of ad hoc hardware and software items under the Digital Workplace Contract during April 2023 - March 2024 - PO extension | GU11 1PZ | SUPPLIER | ecm_52093 | DEP01260 | Expense | 584686581 |
| DEFRA | DEFRA | 17/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | CSC COMPUTER SCIENCES LTD | 1003210612 | 114199.68 | Supply of ad hoc hardware and software items under the Digital Workplace Contract during April 2023 - March 2024 - PO extension | GU11 1PZ | SUPPLIER | ecm_52093 | DEP01260 | Expense | 584686581 |
| DEFRA | DEFRA | 17/11/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | CURRIE & BROWN UK LTD | 1003210641 | 88946.8 | CURRIE & BROWN Contract C12801 Project and Design Management Services to DgP Weybridge (Critical Works) End Date 29/03/2024 | MK9 2PQ | SUPPLIER | C12801 | DE008700 | Asset | 737 6550 10 |
| DEFRA | DEFRA | 17/11/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | CURRIE & BROWN UK LTD | 1003210641 | 198785.95 | Contract C12801 Project and Design Management Services to DgP Weybridge | MK9 2PQ | SUPPLIER | C12801 | DE008700 | Asset | 737 6550 10 |
| DEFRA | DEFRA | 17/11/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | CURRIE & BROWN UK LTD | 1003210641 | 39757.19 | Contract C12801 Project and Design Management Services to DgP Weybridge | MK9 2PQ | SUPPLIER | C12801 | DE008700 | Asset | 737 6550 10 |
| DEFRA | DEFRA | 17/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | ALEXANDER MANN SOLUTIONS LTD-2WM | 1003210644 | 612275.19 | Contingent labour up to the end of December 2023 | EC2N 3AQ | SUPPLIER | C13025 | DEFAMS01 | Expense | 744492612 |
| DEFRA | DEFRA | 17/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | ALEXANDER MANN SOLUTIONS LTD-2WM | 1003210644 | 122455.04 | Contingent labour up to the end of December 2024 | EC2N 3AQ | SUPPLIER | C13025 | DEFAMS01 | Expense | 744492612 |
| DEFRA | DEFRA | 17/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | PROPERTY PORTFOLIO DELIVERY (CAPITAL) | LOGAN CONSTRUCTION SOUTH EAST LTD | 1003210676 | 62057.9 | FMCP19-0018 Guildbourse Hse (Worthing) Backlog Maintenance Works - As per contract ECM-33426, deliver works onsite as detailed in NEC4 Activity Schedule Option 2 - Complete Repairs (Ref 1819063 - 04/08/2021) from April 2022 to Sept 2022. | ME15 6HD | CIS SUPPLIER | 33426 | DEX01001 | Expense | 674915890 |
| DEFRA | DEFRA | 17/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE | FARMING - INNOVATION, PRODUCTIVITY AND SCIENCE | UNIVERSITY OF READING | 1003210684 | 38734 | The Long Term Housing, Maintenance & Scientific Curation of the National Fruits Collection 2019 – 2024 (CCN08) FY23/24 - Nov23 | RG6 6AH | Access to Work | GC0147 | DEA10105 | Expense | GB200012659 |
| DEFRA | DEFRA | 17/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | XEROX U K LTD | 1003210687 | 96425.1 | Delivery of the Managed Print Service in 2023-24 | UB8 1HS | SUPPLIER(1) | ecm_50773 | DENPRIN0 | Expense | Not set |
| DEFRA | DEFRA | 17/11/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | LEXICA HEALTH & LIFE SCIENCES CONSULTANCY LTD LEXICA | 1003210694 | 26094.77 | Defra Contract C20261 from 07/08/23 to 31/10/2024. DgP Technical Services Planning Function Support. | SE1 2ND | SUPPLIER | C20261 | DE008700 | Asset | 167765952 |
| DEFRA | DEFRA | 17/11/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | NORTHERN IRELAND INFRASTRUCTURE | CTS PROJECTS LTD | 1003210696 | 46845.78 | CTS Infrastructure builds in Warrenpoint for Project Habitat (DAERA/Defra) CDEL. Certificate 17. | BT34 3PN | CIS SUPPLIER | 19839 | DEA15340 | Asset | Not set |
| DEFRA | DEFRA | 17/11/2023 | EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL | ANIMAL WELFARE | GOVERNMENT LEGAL DEPARTMENT | 2003002866 | 32500 | SOP6-1033801-M181401-mc000104-Z2309174-R1 | SW1H 9GL | SUPPLIER | Not set | 0 | Expense | 888823066 |
| DEFRA | DEFRA | 17/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CFER PAYOVER | F&W COMMERCIAL POLICY | HM TREASURY | 2003002867 | 578809 | Tideway Tunnel | SW1A 2HQ | OGD | Not set | 0 | Expense | 888827544 |
| DEFRA | DEFRA | 20/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | FUTURE FUNDING FOR UK SEAFOOD FUND | SEA FISH INDUSTRY AUTHORITY | 1003210708 | 88988.15 | Contract:Lot 1 –FisheriesData CollectionRound 3 of the UK SeafoodFund -Science & Innovation Pillar –Part B on Behalf of Defra - | EH7 4HS | NDPB | ecm_66390 | 0 | Expense | GB356040083 |
| DEFRA | DEFRA | 20/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS | Group Infrastructure & Operations | VODAFONE LTD | 1003210716 | 27031.29 | EA Data Sharer FY 2023-24 - Uplift | RG14 2FN | SUPPLIER | ecm_53542 | DEP00581 | Expense | GB 569 9532 77 |
| DEFRA | DEFRA | 20/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | ANIMAL DISEASE CONTROL | THE PIRBRIGHT INSTITUTE | 1003210720 | 30918 | SE2623: Application of molecular and immunological diagnostics to the prevention and control of bluetongue virus and related orbiviruses | GU24 0NF | SUPPLIER | ecm_65653 | DEA15253 | Expense | Not set |
| DEFRA | DEFRA | 20/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | ANIMAL DISEASE CONTROL | THE PIRBRIGHT INSTITUTE | 1003210720 | 36837 | SE2945: FMDV sequencing: development of new tools to understand risks and to help control outbreaks. | GU24 0NF | SUPPLIER | ecm_65653 | DEA15253 | Expense | Not set |
| DEFRA | DEFRA | 20/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | ANIMAL DISEASE CONTROL | THE PIRBRIGHT INSTITUTE | 1003210720 | 40300 | SE2723: FMDV atmospheric transmission studues | GU24 0NF | SUPPLIER | ecm_65653 | DEA15253 | Expense | Not set |
| DEFRA | DEFRA | 20/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | ANIMAL DISEASE CONTROL | THE PIRBRIGHT INSTITUTE | 1003210720 | 72513 | SE1131 : New and improved diagnostic tools for foot-and-mouth disease and other vesicular diseases. | GU24 0NF | SUPPLIER | ecm_65653 | DEA15253 | Expense | Not set |
| DEFRA | DEFRA | 20/11/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | OVE ARUP & PARTNERS LTD | 1003210722 | 44833.6 | Defra Contract C16522, end date 31/12/2025. CQR8749-002 B953 Water Storage project Defra project S0008749 | NE1 3PL | SUPPLIER | C16522 | DE008749 | Asset | GB524461265 |
| DEFRA | DEFRA | 20/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS | Group Infrastructure & Operations | VODAFONE LTD | 1003210747 | 46683.28 | Storm service 1st March 2023 to 28th Feb 2024 | RG14 9LS | SUPPLIER | C15561 | DEASTORM | Expense | GB 569 9532 77 |
| DEFRA | DEFRA | 20/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | PROPERTY TECHNICAL SERVICES | EDF ENERGY PLC | 1003210761 | 147303.3 | VPO to supply electricity to various Defra and ALB sites. Period April 2023 to end of March 2024. | CR0 2AJ | SUPPLIER | C17019 | 0 | Expense | 523041202 |
| DEFRA | DEFRA | 20/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | PROPERTY TECHNICAL SERVICES | EDF ENERGY PLC | 1003210761 | 739149.91 | VPO to supply electricity to various Defra and ALB sites. Period April 2023 to end of March 2024. | CR0 2AJ | SUPPLIER | C17019 | 0 | Expense | 523041202 |
| DEFRA | DEFRA | 20/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - PRINTING | KNOWLEDGE AND INFORMATION MANAGEMENT | PRENAX LIMITED | 1003210778 | 36432 | Renewal of Defra's ENDS Report subscription for 2023/24 (unlimited users) wef 1st November | BA20 2HL | SUPPLIER | "SUBS" | DEA12045 | Expense | Not set |
| DEFRA | DEFRA | 20/11/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | RISUAL LTD | 1003210803 | 52418.89 | FCP Payments Hub | PO FY2324 | SOW RIS 0008 | ST18 0WP | SUPPLIER | C19708 | DEP00038 | Asset | 864480893 |
| DEFRA | DEFRA | 20/11/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | WALTER LILLY & CO LTD | 1003210810 | 42224.56 | Contract ECM_65635 - B342 / 343 Cattle Handling System Defra Project Ref S0008907 | CR0 6SR | CIS SUPPLIER | ecm_65635 | DE008907 | Asset | 208033404 |
| DEFRA | DEFRA | 20/11/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | WALTER LILLY & CO LTD | 1003210810 | 211122.79 | Contract ECM_65635 - B342 / 343 Cattle Handling System Defra Project Ref S0008907 | CR0 6SR | CIS SUPPLIER | ecm_65635 | DE008907 | Asset | 208033404 |
| DEFRA | DEFRA | 20/11/2023 | IA - INFORMATION TECHNOLOGY - COST - ADDITIONS | COLLECTION AND PACKAGING REFORMS | HITACHI SOLUTIONS EUROPE LTD | 1003210841 | 209344.49 | Waste Tracking - Beta build, part of Smart Environmental Regulation Programme (SERP) | EC2N 1HQ | SUPPLIER | ecm_66498 | 0 | Asset | GB830529539 |
| DEFRA | DEFRA | 20/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D | AIR QUALITY & INDUSTRIAL EMISSIONS | RICARDO AEA LTD | 1003210860 | 35996.67 | Data Dissemination Unit Contract - UK Air Website and Compliance for Air Quality. FY 23/24. | OX11 0QR | CIS SUPPLIER | ECM 61742 | DEEVID09 | Expense | GB 212 836524 |
| DEFRA | DEFRA | 20/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | LEGACY APPS PROGRAMME (LAP) | SOPRA STERIA LTD | 1003210869 | 156600 | Trader and IMIS Delivery | M14 0WN | SUPPLIER | C20541 | DEP01176 | Expense | GB207950855 |
| DEFRA | DEFRA | 20/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | UNIVERSITY OF SOUTHAMPTON | 1003210872 | 63707 | Implementation work | SO17 1BJ | SUPPLIER | C16709 | DEP00085 | Expense | GB568630414 |
| DEFRA | DEFRA | 21/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | GREEN FINANCE BAU | BRITISH STANDARDS INSTITUTION | 1003210874 | 71563.78 | F/Y 23/24 - ECM_64673 - Supply of services for Standards Framework for Ecosystems Service Markets | W4 4AL | SUPPLIER | ECM_64673 | DEA15281 | Expense | 243457071 |
| DEFRA | DEFRA | 21/11/2023 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | WASTE AND RECYCLING | WASTE & RESOURCES ACTION PROGRAMME | 1003210879 | 607020 | WRAP Core Grant 2023/24 | OX16 5BH | CUSTOMER | C-20259 | DEA10526 | Expense | Not set |
| DEFRA | DEFRA | 21/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | SCIENCE PROJECTS - MASTERPLAN / SCAH | THE NICHOLS GROUP LIMITED | 1003210891 | 83600 | C20973 SCAH Specialist Advisory Consultancy Services 04/10/23 to 31/03/24. Project Ref 89050 | W1C 1AY | SUPPLIER | C20973 | DE089050 | Expense | 649 2240 34 |
| DEFRA | DEFRA | 21/11/2023 | Exp - Purchase Of Goods/Services - Consultancy | SPS BORDERS AND BOUNDARIES | WSP UK LTD | 1003210892 | 111009.25 | RIBA Stage 2 - 7 Sevington Planning | M15 4RP | SUPPLIER | C19835 | DESPS018 | Expense | GB905 0549 42 |
| DEFRA | DEFRA | 21/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | SHARED SERVICES CONTRACT MANAGEMENT | SHARED SERVICES CONNECTED LTD | 1003210898 | 616770.91 | Provision of Defra monthly contract by SSCL - Monthly Volumetric charge for Nov 23 (including Sep 23 Reconciliation /TrueUp). ecm_4524. Now including whole Defra Group (excl. EA). | HP2 7AH | SUPPLIER | ecm_4524 | 0 | Expense | 171798078 |
| DEFRA | DEFRA | 21/11/2023 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | RURAL TEAM | ACRE. | 1003210901 | 858231 | F/Y 23/24 - Rural Housing Enablers Programme | GL7 6JJ | SUPPLIER(1) | FDP | 0 | Expense | 477763003 |
| DEFRA | DEFRA | 21/11/2023 | EXP CAPITAL GRANTS TO PTE SECTOR - PERSONS & NON PROFIT INSTIT'NS SERVING H'HOLD | FORESTRY | THE CENTRE FOR SUSTAINABLE HEALTHCARE | 1003210915 | 175000 | FY23/24 - CDEL Funding for NHS Forest Proposal. | OX27DL | SUPPLIER | 19940 | 0 | Expense | GB108195321 |
| DEFRA | DEFRA | 21/11/2023 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | FORESTRY | THE CENTRE FOR SUSTAINABLE HEALTHCARE | 1003210915 | 60850 | FY23/24 - RDEL Funding for NHS Forest Proposal. | OX27DL | SUPPLIER | 19940 | 0 | Expense | GB108195321 |
| DEFRA | DEFRA | 21/11/2023 | Exp - Purchase Of Goods/Services - Consultancy | FINANCE DIRECTOR AND ADMIN SUPPORT | KPMG LLP | 1003210924 | 265341 | GrASP Project Accounting Data Cleanse AUC & CWEIY | E15 5GL | SUPPLIER | C16041 | 0 | Expense | 791788859 |
| DEFRA | DEFRA | 21/11/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | EPR - EXTENDED PRODUCER RESPONSIBILITY | KAINOS SOFTWARE LTD | 1003210945 | 44640.6 | EPR PO FY2324 | BT7 1NT | SUPPLIER | C15401 | DEP00957 | Asset | GB180158418 |
| DEFRA | DEFRA | 21/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE R&D | ELM TRIALS AND TESTS | AUSTENHUGH CONSULTANTS LTD | 1003210971 | 30000 | Proposal ref: 155a. Proposal name: ELM Convenor Advisory Board for Hampshire – Phase 2. Milestones 1-8. FY 23.24. C20880 | PH15 2PQ | SUPPLIER | C20880 | DEA10485 | Expense | 450 6074 13 |
| DEFRA | DEFRA | 21/11/2023 | Exp - Purchase Of Goods/Services - Consultancy | DG SUSTAINABILITY | CARBON TRUST ADVISORY LTD | 1003210974 | 46737.29 | NE20007 - Teesdale House - Consultancy Services for the provision of annual reporting to Defra, improve the accuracy of GHG emissions reporting, upskilling Dg to undertake the work in-house | SE1 9AX | SUPPLIER | C21232 | 0 | Expense | GB868049388 |
| DEFRA | DEFRA | 22/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - INTERNATIONAL SUBSCRIPTIONS | INTERNATIONAL BIODIVERSITY & WILDLIFE | AGREEMENT ON THE CONSERVATION OF ALBATROSSESS & PETRELS | 20002469 | 65170.46 | Annual Contribution to ACAP 2024 | Not set | SUPPLIER | Not set | 0 | Expense | Not set |
| DEFRA | DEFRA | 22/11/2023 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | CAREERS WORCESTERSHIRE ESF | 1003211016 | 158565.5 | FiPL Grant Funding – Worcestershire County Council operating through Malvern Hills AONB partnership – ecm 64543 | WR5 2XF | THIRD PARTY | ecm 64543 | DEA10052 | Expense | GB 705672142 |
| DEFRA | DEFRA | 22/11/2023 | Exp - Purchase Of Goods/Services - Consultancy | FFCP EVIDENCE & ANALYSIS | GUTTERIDGE HASKINS & DAVEY LTD | 1003211036 | 40000 | Baseline data modelling and risk modelling work. Delivery of final outputs and reproducible methods. | CH2 4NU | SUPPLIER | C63187 | DEA10487 | Expense | GB 329 0287 01 |
| DEFRA | DEFRA | 22/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | FFCP EVIDENCE & ANALYSIS | GUTTERIDGE HASKINS & DAVEY LTD | 1003211036 | 60000 | Modelling development and Outcomes Framework Database Development. ELM Strategic Modelling Partner proposed tasks for FY2024 Quarter 3. C63187. | CH2 4NU | SUPPLIER | ECM 63187 | DEA10487 | Expense | GB 329 0287 01 |
| DEFRA | DEFRA | 22/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | ICT BUSINESS PARTNERING | ATOS IT SERVICES UK LTD | 1003211041 | 131590.89 | Services under the Hosting and Application Support contract during 1st April 2023 - 30th June 2024 | WV10 6UH | SUPPLIER | ecm_51982 | 0 | Expense | 232327983 |
| DEFRA | DEFRA | 22/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | NORTHERN IRELAND INFRASTRUCTURE | JOHN GRAHAM CONSTRUCTION LTD | 1003211079 | 26272.38 | SPS Infrastructure builds in Larne for Project Habitat (DAERA/Defra) RDEL | BT26 6HX | SUPPLIER | 19671 | DEA15338 | Expense | GB 390813838 |
| DEFRA | DEFRA | 22/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | Group Infrastructure & Operations | COGNIZANT WORLDWIDE LTD | 1003211150 | 110885 | Common Platforms PO FY2324 (Test Function) | W2 6BD | SUPPLIER | ECM_64833 | DEP00967 | Expense | GB 123382928 |
| DEFRA | DEFRA | 22/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D | ANIMAL HEALTH: PUBLIC HEALTH | FOOD STANDARDS AGENCY | 2003002874 | 75531.01 | FSA TSE Controls on Sheep and Goats in Abattoirs - 2023/2024. | YO31 6EP | OGD | "IGS" | 0 | Expense | 888847046 |
| DEFRA | DEFRA | 23/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | FFCP EVIDENCE & ANALYSIS | THE ANDERSONS CENTRE.. | 1003211173 | 125344.09 | E.L.M Payment Calculation Development. Supply of E.L.M Payment Calculation Development Services – Lot 1. ECM_62795. | LE13 1NW | SUPPLIER(1) | ECM 62795 | DEA10487 | Expense | 755644896 |
| DEFRA | DEFRA | 23/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | FOOD AND FARMING STRATEGY, INNOVATION, SYSTEMS | RSK ADAS LIMITED | 1003211174 | 96716 | SCF0226 - Understanding Rotational Mob Grazing: Impacts, Benefits and Trade-offs ( milestone 16 ) - | WA6 0AR | SUPPLIER(1) | 60675 | DEA15188 | Expense | GB256435886 |
| DEFRA | DEFRA | 23/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | SCIENCE FACILITIES - OPERATIONS (WEYBRIDGE) | MITIE FM LTD | 1003211175 | 51354.25 | B977403_087_Weybridge_Bld 8 chilled water pump replacement (2 summer pumps) | SE1 9SG | SUPPLIER | ecm_63980 | DE008700 | Expense | GB 362869361 |
| DEFRA | DEFRA | 23/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | SCIENCE FACILITIES - OPERATIONS (WEYBRIDGE) | MITIE FM LTD | 1003211175 | 31102.68 | 087 Weybridge_Mitie LVWO (works under £5K) call off FY 22/23_Line 1 | SE1 9SG | SUPPLIER | 44060 | 0 | Expense | GB 362869361 |
| DEFRA | DEFRA | 23/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS | PLANT HEALTH | FERA SCIENCE LIMITED | 1003211183 | 328942.08 | Fera LTSA 2023-24 Specialist facilities Contract number ECM 18226, | YO41 1LZ | SUPPLIER(1) | ECM 18226 | 0 | Expense | GB 618 1841 40 |
| DEFRA | DEFRA | 23/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | Group Infrastructure & Operations | CGI IT UK LTD | 1003211188 | 26084 | Out of hours protective monitoring service 1 year contract extension | EC3M 3BY | CIS SUPPLIER | C15575 | DEP00231 | Expense | GB232615194 |
| DEFRA | DEFRA | 23/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | MARINE AND FISHERIES EVIDENCE | ICF CONSULTING SERVICES LTD | 1003211237 | 83537.28 | SRD008 - FMP evaluation FY 23/24 | EC4R 1BE | SUPPLIER | 66150 | DEA15250 | Expense | 927 4872 86 |
| DEFRA | DEFRA | 23/11/2023 | EXP - PURCH OF G&S - ACCOM & BLDNG MGMT - ESTATES IFM PASS- THROUGH MAINTENANCE | FM DELIVERY DEPUTY DIRECTOR'S OFFICE | MITIE FM LTD | 1003211259 | 35833.86 | Description: 2023/24 Pass Through Costs - All Other Sites - 12 mthly invoices throughout FY23/24 | BS32 4NH | SUPPLIER | 44060 | 0 | Expense | GB 362869361 |
| DEFRA | DEFRA | 23/11/2023 | EXP - PURCHASE OF G&S - ACCOM & BLDNG MGMT - ESTATES IFM CORE MAINTENANCE | FM DELIVERY DEPUTY DIRECTOR'S OFFICE | MITIE FM LTD | 1003211259 | 2837763.22 | CORE - FM PO for 2023/24 - Std 12 mthly invoices | BS32 4NH | SUPPLIER | 44060 | 0 | Expense | GB 362869361 |
| DEFRA | DEFRA | 23/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D | MARINE AND FISHERIES EVIDENCE | NATIONAL OCEANOGRAPHY CENTRE | 1003211280 | 87500 | MRD011 Marine Environmental Data and Information Network (MEDIN) FY 23/24 | SO14 3ZH | SUPPLIER | 14119 | 0 | Expense | 338 5487 64 |
| DEFRA | DEFRA | 23/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | Group Infrastructure & Operations | SITEKIT SYSTEMS LTD | 1003211288 | 199532.55 | Common Platforms (Customer Identitiy) | IV51 9HL | SUPPLIER | C16568 | DEP00967 | Expense | 108 265 034 |
| DEFRA | DEFRA | 23/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | Group Infrastructure & Operations | AMAZON WEB SERVICES EMEA SARL | 1003211289 | 656286.82 | G Cloud 13 Call Off Contract - AWS VMWare and EC2 1 Jan 2023 - 31 Dec 2023 | EC2A 2FA | SUPPLIER | C5717 | DEP00327 | Expense | LU 26888617 |
| DEFRA | DEFRA | 23/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | Group Infrastructure & Operations | AMAZON WEB SERVICES EMEA SARL | 1003211289 | 180755.45 | PO Uplift :AWS Cloud Consumption to Feb 2024 | EC2A 2FA | SUPPLIER | C5717 | DEP00327 | Expense | LU 26888617 |
| DEFRA | DEFRA | 23/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE R&D | AIR QUALITY & INDUSTRIAL EMISSIONS | RICARDO AEA LTD | 1003211292 | 41362 | Scenario Modelling Tool Continued Development & Improvement Contract Yr 2 - FY 23/24 | OX11 0QR | CIS SUPPLIER | ECM 65896 | DEEVID04 | Expense | GB 212 836524 |
| DEFRA | DEFRA | 23/11/2023 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | AIR QUALITY & INDUSTRIAL EMISSIONS | LONDON BOROUGH OF SOUTHWARK | 1003211295 | 162680 | CDELWaterways Grant Southwark. | SE1 1TJ | SUPPLIER | Not set | 0 | Expense | GB235829444 |
| DEFRA | DEFRA | 23/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | Rural Payments Agency Info & Tech | VERSION 1 SOLUTION LTD | 1003211305 | 123453.07 | Version 1 Managed Service Core Support to March 2024- PO uplift | B97 4DL | SUPPLIER | ecm 60312 | DEBRMBSU | Expense | 704872824 |
| DEFRA | DEFRA | 24/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | ALEXANDER MANN SOLUTIONS LTD-2WM | 1003211321 | 580614.93 | Contingent labour up to the end of December 2023 | EC2N 3AQ | SUPPLIER | C13025 | DEFAMS01 | Expense | 744492612 |
| DEFRA | DEFRA | 24/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | ALEXANDER MANN SOLUTIONS LTD-2WM | 1003211321 | 116122.99 | Contingent labour up to the end of December 2024 | EC2N 3AQ | SUPPLIER | C13025 | DEFAMS01 | Expense | 744492612 |
| DEFRA | DEFRA | 24/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | LANDSCAPES | I C F CONSULTING SERVICES LTD | 1003211332 | 100000 | FY 22/23 - The external evaluation of the Farming in Protected Landscapes | EC4R 1BE | SUPPLIER(1) | 62357 | 0 | Expense | 9274 872 86 |
| DEFRA | DEFRA | 24/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | AIR QUALITY & INDUSTRIAL EMISSIONS | RICARDO AEA LTD | 1003211343 | 52613.7 | Project to measure Emissions Factors for Domestic Solid Fuels - CCN2. FY 23/24. | OX11 0QR | CIS SUPPLIER | ATAMIS C13305 | DEA15251 | Expense | GB 212 836524 |
| DEFRA | DEFRA | 24/11/2023 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | FUTURE FUNDING FOR UK SEAFOOD FUND | UNIVERSITY OF STIRLING | 1003211368 | 28450.13 | UK Seafood Fund: Skills and Training scheme grant funded project. Training development and piloting - Milestone 1. | FK9 4LA | Other Education | 67023 | 0 | Expense | 261483657 |
| DEFRA | DEFRA | 24/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D | MARINE AND FISHERIES EVIDENCE | MARINE BIOLOGICAL ASSOCIATION | 1003211370 | 175138 | Continuous plankton recorder (CPR) survey: Monitoring marine biodiversity and environmental change in the world's oceans - FY23/24 | PL1 2PB | Public Body | 14361 | 0 | Expense | 143463479 |
| DEFRA | DEFRA | 24/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | AIR QUALITY & INDUSTRIAL EMISSIONS | RICARDO-A E A LTD | 1003211376 | 55617.85 | National Atmospheric Emissions Inventory (NAEI) 2021-2025)- Lot 1 | OX11 0QR | SUPPLIER(1) | FDP | 0 | Expense | 144024765 |
| DEFRA | DEFRA | 24/11/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | OVE ARUP & PARTNERS LTD | 1003211377 | 86387.28 | Defra Contract C16522, end date 31/12/2025. DgP Weybridge SCAH CQR8912-002 Pedestrian Study. Defra project S0008912 | NE1 3PL | SUPPLIER | c16522 | DE008912 | Asset | GB524461265 |
| DEFRA | DEFRA | 24/11/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | OVE ARUP & PARTNERS LTD | 1003211377 | 87887.05 | Defra Contract C16522, end date 31/12/2025. Incinerator Phase 1 Project Ref S0008744. (CQR 39 – | NE1 3PL | SUPPLIER | C16522 | DE008744 | Asset | GB524461265 |
| DEFRA | DEFRA | 24/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | HAYS SPECIALIST RECRUITMENT LTD | 1003211378 | 1187542.21 | Contingent Labour up to end November 2023 Uplift Oct'23 | KT3 4QF | CIS SUPPLIER | C13156 | DEFHAY01 | Expense | GB773695871 |
| DEFRA | DEFRA | 24/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | HAYS SPECIALIST RECRUITMENT LTD | 1003211378 | 237507.35 | Contingent Labour up to end November 2023 Uplift Oct'24 | KT3 4QF | CIS SUPPLIER | C13156 | DEFHAY01 | Expense | GB773695871 |
| DEFRA | DEFRA | 24/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | SCIENCE FACILITIES - OPERATIONS (WEYBRIDGE) | MITIE FM LTD | 1003211380 | 95220.36 | B1069475_087 Weybridge_Dung clamps remedial works | SE1 9SG | SUPPLIER | C16399 | DE008700 | Expense | GB 362869361 |
| DEFRA | DEFRA | 24/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | SCIENCE FACILITIES - OPERATIONS (WEYBRIDGE) | MITIE FM LTD | 1003211380 | 49800.64 | B1069475_087 Weybridge_Dung clamps remedial works_C16399 | SE1 9SG | SUPPLIER | C16399 | DE008700 | Expense | GB 362869361 |
| DEFRA | DEFRA | 24/11/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | LEXICA HEALTH & LIFE SCIENCES CONSULTANCY LTD LEXICA | 1003211398 | 32282.5 | Defra Contract C20261 from 07/08/23 to 31/10/2024. DgP Technical Services Planning Function Support. | SE1 2ND | SUPPLIER | C20261 | DE008700 | Asset | 167765952 |
| DEFRA | DEFRA | 24/11/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | DDTS - TRADE | KAINOS SOFTWARE LTD | 1003211402 | 166591.67 | IPAFFS | PO FY2324 | SOW KAI 0104 | BT7 1NT | SUPPLIER | C15401 | DEP01051 | Asset | GB180158418 |
| DEFRA | DEFRA | 24/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | GIODP | CAPGEMINI UK PLC | 1003211404 | 50416.99 | Capgemini G-Cloud - Security PM Services - Red Team Remediation & Security Assurance | GU21 6DB | SUPPLIER | 20284 | DEP01042 | Expense | GB232441107 |
| DEFRA | DEFRA | 24/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | CAPGEMINI UK PLC | 1003211404 | 174036.5 | FCP Future Grants Alpha Capabilities | PO FY2324 | SOW CAP 0077 | GU21 6DB | SUPPLIER | C5502 | DEP01115 | Expense | GB232441107 |
| DEFRA | DEFRA | 24/11/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | CAPGEMINI UK PLC | 1003211404 | 217702.5 | FCP Tactical Grants Capabilities | PO FY2324 | SOW CAP 0076 | GU21 6DB | SUPPLIER | C5502 | DEP00085 | Asset | GB232441107 |
| DEFRA | DEFRA | 24/11/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | NORTHERN IRELAND INFRASTRUCTURE | JOHN GRAHAM CONSTRUCTION LTD | 1003211410 | 159649.12 | Construction: Infrastructure builds in Larne for Project Habitat (DAERA/Defra) CDEL. Valuation 35 | BT26 6HX | SUPPLIER | 19671 | DEA15338 | Asset | GB 390813838 |
| DEFRA | DEFRA | 24/11/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | NORTHERN IRELAND INFRASTRUCTURE | JOHN GRAHAM CONSTRUCTION LTD | 1003211410 | 31929.82 | Construction: Infrastructure builds in Larne for Project Habitat (DAERA/Defra) CDEL. Valuation 36 | BT26 6HX | SUPPLIER | 19671 | DEA15338 | Asset | GB 390813838 |
| DEFRA | DEFRA | 24/11/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | NORTHERN IRELAND INFRASTRUCTURE | TETRA TECH MANAGEMENT SERVICES LTD | 1003211422 | 79182.95 | Management of Infrastructure builds across all NI sites for Project Habitat (DAERA/Defra) | LS1 4ER | CIS SUPPLIER | 19673 | DEA15336 | Asset | Not set |
| DEFRA | DEFRA | 27/11/2023 | Exp - Purchase Of Goods/Services - Consultancy | SPS BORDERS AND BOUNDARIES | PA CONSULTING SERVICES LTD | 1003211464 | 154457.13 | Infrastructure Support | SG8 6DP | SUPPLIER | C20343 | DESPS017 | Expense | 238535057 |
| DEFRA | DEFRA | 27/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | Group Infrastructure & Operations | CROWN HOSTING DATA CENTRES LTD | 1003211466 | 25977.14 | Crown Hosting further PO uplift | SN13 9GB | SUPPLIER | ECM_48093 | DECHPSNC | Expense | 207 0003 75 |
| DEFRA | DEFRA | 27/11/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | NATURAL CAPITAL & ECOSYSTEM ASSESSMENT (TERRESTRIAL) | MITIE FM LTD | 1003211504 | 493746.79 | B1142062 - NE20012 - Olympia House Laboratory - 2nd floor refurbishment of the lab including installation and procurement of new lab equipment, labour for works. | SE1 9SG | SUPPLIER | C19881 | DEA15190 | Asset | GB 362869361 |
| DEFRA | DEFRA | 27/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D | AIR QUALITY | ENERGY SAVING TRUST LTD | 1003211545 | 57833.33 | CVRAS and Retrofit Work. | E14 5GP | CUSTOMER | ecm_65718 | 0 | Expense | 123383827 |
| DEFRA | DEFRA | 27/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS | Group Infrastructure & Operations | BRITISH TELECOMMUNICATIONS PLC. | 1003211553 | 25763.63 | BT EA non telemetry onebill VP01506770 | DH95 1BT | SUPPLIER(1) | TELECOMS | DEP00518 | Expense | 245 7193 48 |
| DEFRA | DEFRA | 27/11/2023 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | DEVON COUNTY COUNCIL | 1003211554 | 105975 | FiPL Grant Funding –Devon County Council operating through Blackdown Hills AONB partnership – ecm 64568 | EX2 4QD | THIRD PARTY | ecm 64568 | DEA10035 | Expense | 142208113 |
| DEFRA | DEFRA | 27/11/2023 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | PEAK DISTRICT NATIONAL PARK AUTH | 1003211564 | 480146 | FiPL Grant Funding – Peak District National Park Authority – ecm 64608 | DE45 1AE | LOCAL AUTHORITIES | ecm 64608 | DEA10081 | Expense | 313 1215 64 |
| DEFRA | DEFRA | 27/11/2023 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | PEAK DISTRICT NATIONAL PARK AUTH | 1003211564 | 480146 | FiPL Grant Funding – Peak District National Park Authority – ecm 64608 | DE45 1AE | LOCAL AUTHORITIES | ecm 64608 | DEA10081 | Expense | 313 1215 64 |
| DEFRA | DEFRA | 27/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES COSTS - SECURITY SERVICES | SECURITY AND CONTINGENCY PLANNING | CABINET OFFICE - UNITED KINGDOM SECURITY VETTING (UKSV) | 1003211573 | 66107 | Cluster 2 Shared Burden: UKSV vetting costs for 2023/24 | FY1 9JN | SUPPLIER | IGS | DEASECC1 | Expense | GB888801080 |
| DEFRA | DEFRA | 27/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - GAS | PROPERTY TECHNICAL SERVICES | TOTAL GAS & POWER LTD | 1003211585 | 67923.08 | VPO for Total Gas & Power Ltd to supply Gas to various Defra and ALB sites. For period April 2023 to the end of March 2024. | RH1 1RX | SUPPLIER | C17041 | 0 | Expense | 689638949 |
| DEFRA | DEFRA | 27/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - GAS | PROPERTY TECHNICAL SERVICES | TOTAL GAS & POWER LTD | 1003211585 | 340743.58 | VPO for Total Gas & Power Ltd to supply Gas to various Defra and ALB sites. For period April 2023 to the end of March 2024. | RH1 1RX | SUPPLIER | C17041 | 0 | Expense | 689638949 |
| DEFRA | DEFRA | 27/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | DDTS CHIEF OPERATING OFFICE | MICROSOFT LTD | 1003211589 | 35761.5 | Defra Microsoft Sustainability Manager MVP | RG6 1WG | SUPPLIER | C17164 | 0 | Expense | GB724594615 |
| DEFRA | DEFRA | 27/11/2023 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | NORFOLK COUNTY COUNCIL | 1003211590 | 168221.24 | FiPL Grant Funding – Norfolk County Council operating through Norfolk Coast AONB partnership – ecm 64554 | NR1 2SG | SUPPLIER | ecm 64554 | DEA10055 | Expense | 106 995 152 |
| DEFRA | DEFRA | 27/11/2023 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | SOMERSET COUNTY COUNCIL | 1003211614 | 152623 | FiPL Grant Funding – Somerset County Council operating through Mendip Hills AONB partnership – ecm 64559 | TA1 4DY | SUPPLIER | ecm 64559 | DEA10053 | Expense | 131254412 |
| DEFRA | DEFRA | 27/11/2023 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | WILTSHIRE COUNCIL | 1003211615 | 514917.5 | FiPL Grant Funding – Wiltshire Council operating through North Wessex Downs AONB partnership – ecm 64560 | BA14 8JJ | SUPPLIER | ecm 64560 | DEA10058 | Expense | Not set |
| DEFRA | DEFRA | 27/11/2023 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | WILTSHIRE COUNCIL | 1003211615 | 321843.4 | FiPL Grant Funding – Wiltshire Council operating through Cranborne Chase and West Wiltshire Downs AONB partnership – ecm 64564 | BA14 8JJ | SUPPLIER | ecm 64564 | DEA10041 | Expense | Not set |
| DEFRA | DEFRA | 27/11/2023 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | NIDDERDALE AONB | 1003211620 | 157986.75 | Nidderdale AONB Year 2 grant funding award and Change Control Notice: ATAMIS no. C16845 | HG1 2AE | CUSTOMER | 16845 | DEA10054 | Expense | 259 1077 49 |
| DEFRA | DEFRA | 27/11/2023 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | TAMAR VALLEY AONB | 1003211626 | 195003.5 | FiPL Grant Funding – Cornwall Council operating through Tamar Valley AONB partnership – ecm 64570 | TR1 3AY | CUSTOMER | ecm 64570 | DEA10066 | Expense | 132746770 |
| DEFRA | DEFRA | 27/11/2023 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | CHILTERNS CONSERVATION BOARD | 1003211631 | 401412 | FiPL Grant Funding – Chilterns Conservation Board – ecm 64552 | OX39 4HA | CUSTOMER | ecm 64552 | DEA10038 | Expense | Not set |
| DEFRA | DEFRA | 27/11/2023 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | SURREY COUNTY COUNCIL | 1003211632 | 145723.25 | FiPL Grant Funding – Surrey County Council operating through Surrey Hills AONB partnership – ecm 64539 | KT1 2DN | SUPPLIER | ecm 64539 | DEA10065 | Expense | GB 216947249 |
| DEFRA | DEFRA | 27/11/2023 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | SURREY COUNTY COUNCIL | 1003211632 | 145723.25 | FiPL Grant Funding – Surrey County Council operating through Surrey Hills AONB partnership – ecm 64539 | KT1 2DN | SUPPLIER | ecm 64539 | DEA10065 | Expense | GB 216947249 |
| DEFRA | DEFRA | 27/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | TB | ANIMAL & PLANT HEALTH AGENCY | 2003002880 | 25626.08 | SE3339 : Finalising the MDTR formulation for progression towards national marketing authorisation and international recognition | YO1 7PX | THIRD PARTY | DFP | DEA15253 | Expense | 8888000181 |
| DEFRA | DEFRA | 27/11/2023 | EXP - GRANT-IN-AID TO ARMS LENGTH BODIES | CORPORATE FINANCE | THE OFFICE FOR ENVIRONMENTAL PROTECTION | 2003002882 | 650000 | OEP27112023GIA- Grant in Aid | WR5 2NP | SUPPLIER | Not set | 0 | Expense | Not set |
| DEFRA | DEFRA | 27/11/2023 | EXP - CAPITAL GRANTS TO PRIVATE SECTOR - COMPANIES | LIVESTOCK INFORMATION | LIVESTOCK INFORMATION LTD | 3003000157 | 1692634.8 | Payment of CDEL costs for October (Nov dated invoice) | CV8 2TL | SUPPLIER | Not set | DEA10523 | Expense | GB 791 4524 15 |
| DEFRA | DEFRA | 27/11/2023 | EXP - CURRENT GRANTS TO CENTRAL GOVERNMENT | LIVESTOCK INFORMATION | LIVESTOCK INFORMATION LTD | 3003000157 | 1299894 | Payment of RDEL costs for October (Nov dated invoice) | CV8 2TL | SUPPLIER | Not set | DEA10523 | Expense | GB 791 4524 15 |
| DEFRA | DEFRA | 28/11/2023 | CL - OTHER PAYABLES - EC PAYABLE | FINANCE BUSINESS PARTNERING: CORE DEFRA (ERG & SIFFG) | NORTHERN IRELAND OFFICE | 12000086 | 669815.65 | Northern Ireland -3rd Interimpayment -2022-2023 | BT30 6GQ | SUPPLIER | Not set | DEA10316 | Liability | Not set |
| DEFRA | DEFRA | 28/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT - Architecture & Standards | SLOWHORSE LTD | 1003211659 | 41500 | Enterprise Tools & consultancy ecm 64010 12 month extension contract until 31.12.2023 | GU12 6LP | SUPPLIER | 64010 | DEP00597 | Expense | 154578778 |
| DEFRA | DEFRA | 28/11/2023 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | WARWICKSHIRE COUNTY COUNCIL | 1003211673 | 26434.07 | FY 23/24 – S31/6804 - Biodiversity Net Gain Grant for Local Planning Authorities - Warwickshire County Council | CV34 4RH | Access to Work | GIA | 0 | Expense | GB 272426659 |
| DEFRA | DEFRA | 28/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | ICT BUSINESS PARTNERING | ATOS IT SERVICES UK LTD | 1003211688 | 53182.36 | Services under the Hosting and Application Support contract during 1st April 2023 - 30th June 2024 | WV10 6UH | SUPPLIER | ecm_51982 | 0 | Expense | 232327983 |
| DEFRA | DEFRA | 28/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | ICT BUSINESS PARTNERING | ATOS IT SERVICES UK LTD | 1003211688 | 92727.46 | Services under the Hosting and Application Support contract during 1st April 2023 - 30th June 2024 | WV10 6UH | SUPPLIER | ecm_51982 | 0 | Expense | 232327983 |
| DEFRA | DEFRA | 28/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | ICT BUSINESS PARTNERING | ATOS IT SERVICES UK LTD | 1003211688 | 203654.76 | Services under the Hosting and Application Support contract during 1st April 2023 - 30th June 2024 | WV10 6UH | SUPPLIER | ecm_51982 | 0 | Expense | 232327983 |
| DEFRA | DEFRA | 28/11/2023 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | TB | THE FARMING COMMUNITY NETWORK | 1003211697 | 47500 | Grant Funding Agreement for support to Bovine TB-affected farming families and businesses (01-Nov-22 to 31-Oct-24) (Project Ref: C5077 / Grant Agreement Ref: C5104) | NN6 7AQ | SUPPLIER | C5104 | DEA10195 | Expense | Not set |
| DEFRA | DEFRA | 28/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | SHARED SERVICES CONTRACT MANAGEMENT | SHARED SERVICES CONNECTED LTD | 1003211698 | 73639.34 | Additional line required to cater for Aug 23 True up figure for additional services above COOF figures provided by SSCL | HP2 7AH | SUPPLIER | ecm_4524 | 0 | Expense | 171798078 |
| DEFRA | DEFRA | 28/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | SHARED SERVICES CONTRACT MANAGEMENT | SHARED SERVICES CONNECTED LTD | 1003211698 | 75800.53 | Provision of Defra monthly contract by SSCL - Monthly Volumetric charge for Oct 23 (including Aug 23 Reconciliation /TrueUp). ecm_4524. Now including whole Defra Group (excl. EA). | HP2 7AH | SUPPLIER | ecm_4524 | 0 | Expense | 171798078 |
| DEFRA | DEFRA | 28/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | SHARED SERVICES CONTRACT MANAGEMENT | SHARED SERVICES CONNECTED LTD | 1003211698 | 44516.38 | Additional line required to cater for Aug 23 True up figure for additional services above COOF figures provided by SSCL | HP2 7AH | SUPPLIER | ecm_4524 | 0 | Expense | 171798078 |
| DEFRA | DEFRA | 28/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | SHARED SERVICES CONTRACT MANAGEMENT | SHARED SERVICES CONNECTED LTD | 1003211698 | 76229.09 | Provision of Defra monthly contract by SSCL - Monthly Volumetric charge for Nov 23 (including Sep 23 Reconciliation /TrueUp). ecm_4524. Now including whole Defra Group (excl. EA). | HP2 7AH | SUPPLIER | ecm_4524 | 0 | Expense | 171798078 |
| DEFRA | DEFRA | 28/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE R&D | F&W EVIDENCE | WSP ENVIRONMENT & INFRASTRUCTURE SOLUTIONS UK LTD¿ | 1003211703 | 37696 | FD2737: A Rapid Evidence Assessment of the impact of flooding and coastal erosion on agricultural land and businesses in England and Wales Atemis ref 30396 | WC2A 1AF | SUPPLIER | C5548 | 0 | Expense | Not set |
| DEFRA | DEFRA | 28/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | SPS BORDERS AND BOUNDARIES | FERA SCIENCE LIMITED | 1003211707 | 470544.54 | Fera Science / EU Exit SPS Borders and Boundaries Programme Work Order for Increased Diagnostics Post - Transition Period FY 23-24 ecm_18225 Costs. | YO41 1LZ | SUPPLIER(1) | ecm_18225 | DESPS004 | Expense | GB 618 1841 40 |
| DEFRA | DEFRA | 28/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | NATURAL CAPITAL & ECOSYSTEM ASSESSMENT (TERRESTRIAL) | FERA SCIENCE LIMITED | 1003211707 | 669670.7 | The overall aim of this contract is to conduct vegetation and landscape surveys, as well as soil sampling and analysis to assess the condition of England’s terrestrial environment as part of the NCEA England Ecosystem Survey. Preparatory w | YO41 1LZ | SUPPLIER(1) | IGS | DEA15190 | Expense | GB 618 1841 40 |
| DEFRA | DEFRA | 28/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D | PLANT HEALTH | FERA SCIENCE LIMITED | 1003211707 | 549896.83 | Fera LTSA 2023-24 Plant bee health contract no 18225. Section 41 applies | YO41 1LZ | SUPPLIER(1) | ecm 18225 | 0 | Expense | GB 618 1841 40 |
| DEFRA | DEFRA | 28/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS | PLANT HEALTH | FERA SCIENCE LIMITED | 1003211707 | 47583.33 | Fera LTSA 2023-24 Cross cutting element. Section 41 applies ECM 18225 | YO41 1LZ | SUPPLIER(1) | ecm 18225 | 0 | Expense | GB 618 1841 40 |
| DEFRA | DEFRA | 28/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | SCAH CAPITAL PROGRAMME | WSP UK LTD | 1003211712 | 89368.94 | SCAH Interim Multidisciplinary Technical Services 24/04/23 to 23/04/24. Project Ref 89000 | M15 4RP | SUPPLIER | C17104 | DE029000 | Expense | GB905 0549 42 |
| DEFRA | DEFRA | 28/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | SCAH CAPITAL PROGRAMME | WSP UK LTD | 1003211712 | 446844.71 | C17104. SCAH Interim Multidisciplinary Technical Services 24/04/23 to 23/04/24. Project Ref 89000 | M15 4RP | SUPPLIER | C17104 | DE029000 | Expense | GB905 0549 42 |
| DEFRA | DEFRA | 28/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | CSC COMPUTER SCIENCES LTD | 1003211717 | 90453.75 | Supply of ad hoc hardware and software items under the Digital Workplace Contract during April 2023 - March 2024 - | GU11 1PZ | SUPPLIER | ecm_52093 | DEP01260 | Expense | 584686581 |
| DEFRA | DEFRA | 28/11/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | NORTHERN IRELAND INFRASTRUCTURE | DEPARTMENT OF AGRICULTURE, ENVIRONMENT & RURAL AFFAIRS | 1003211734 | 73983.18 | DAERA. NI-SPS Capital salary cost 23/24 | BT4 3SB | OGD | IGS | DEA15336 | Asset | Not set |
| DEFRA | DEFRA | 28/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | NORTHERN IRELAND INFRASTRUCTURE | DEPARTMENT OF AGRICULTURE, ENVIRONMENT & RURAL AFFAIRS | 1003211734 | 586980.28 | DAERA NI-SPS Resource salary costs 23/24 | BT4 3SB | OGD | IGS | DEA15336 | Expense | Not set |
| DEFRA | DEFRA | 28/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | NORTHERN IRELAND INFRASTRUCTURE | DEPARTMENT OF AGRICULTURE, ENVIRONMENT & RURAL AFFAIRS | 1003211734 | 117396.06 | DAERA NI-SPS Resource salary costs 23/25 | BT4 3SB | OGD | IGS | DEA15336 | Expense | Not set |
| DEFRA | DEFRA | 29/11/2023 | CL - OTHER PAYABLES - EC PAYABLE | FINANCE BUSINESS PARTNERING: CORE DEFRA (ERG & SIFFG) | THE SCOTTISH GOVERNMENT | 12000087 | 507635.64 | Scotland -3rd Interim Payment -2022-2023 | EC2M 4RB | OGD | Not set | DEA10316 | Liability | GB888842551 |
| DEFRA | DEFRA | 29/11/2023 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | WINCHESTER CITY COUNCIL | 1003205798 | -53614 | Credit: FY 23/24 – S31/6804 - Biodiversity Net Gain Grant for Local Planning Authorities -Winchester City Council | SO23 9LJ | SUPPLIER | GIA | 0 | Expense | Not set |
| DEFRA | DEFRA | 29/11/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | RIDER LEVETT BUCKNALL UK LTD | 1003211798 | 33049.8 | Contract C-12800 Quantity Surveying Services for DgP Weybridge Technical Services. End date 31/03/2024 | B3 2BH | CIS SUPPLIER | C-12800 | DE008700 | Asset | 807983883 |
| DEFRA | DEFRA | 29/11/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | RIDER LEVETT BUCKNALL UK LTD | 1003211798 | 103292.56 | Contract C-12800 Quantity Surveying Services for DgP Weybridge Technical Services. End date 31/03/2024 | B3 2BH | CIS SUPPLIER | C-12800 | DE008700 | Asset | 807983883 |
| DEFRA | DEFRA | 29/11/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | RIDER LEVETT BUCKNALL UK LTD | 1003211798 | 30071.36 | Contract C-12800 Quantity Surveying Services for DgP Weybridge Critical Works. End date 31/03/2024 | B3 2BH | CIS SUPPLIER | C-12800 | DE008700 | Asset | 807983883 |
| DEFRA | DEFRA | 29/11/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | RIDER LEVETT BUCKNALL UK LTD | 1003211798 | 50815.8 | Contract C-12800 Quantity Surveying Services for DgP Weybridge SCAH Works. End date 31/03/2024 | B3 2BH | CIS SUPPLIER | C-12800 | DE008700 | Asset | 807983883 |
| DEFRA | DEFRA | 29/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | FOOD AND FARMING STRATEGY, INNOVATION, SYSTEMS | UNIVERSITY OF WARWICK | 1003211821 | 43189 | CH0112 - Vegetable Genetic Improvement Network ( VeGIN ) - CCN05 - M56 – 1/9/23 | CV4 8UW | SUPPLIER | 51624 | DEA15230 | Expense | GB 545 270 058 |
| DEFRA | DEFRA | 29/11/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | SCAH CAPITAL PROGRAMME | TURNER & TOWNSEND PROJECT MANAGEMENT | 1003211825 | 53050 | C14897 Interim Cost Management Services for SCAH Programme July 2023 to March 2024. Projecct ref 89000. UPLIFT | LS18 4GH | SUPPLIER | C14897 | DE029000 | Asset | 764244132 |
| DEFRA | DEFRA | 29/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT - Architecture & Standards | LA INTERNATIONAL COMP CONS LTD | 1003211829 | 49360 | Data Architecture as a Managed Services July 2023 to December 2023 | ST1 5UB | SUPPLIER(1) | 34466 | DEP00597 | Expense | Not set |
| DEFRA | DEFRA | 29/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT - Architecture & Standards | LA INTERNATIONAL COMP CONS LTD | 1003211829 | 97403.41 | Data Architecture as a Managed Services July 2023 to December 2023 | ST1 5UB | SUPPLIER(1) | 34466 | DEP00597 | Expense | Not set |
| DEFRA | DEFRA | 29/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT - Architecture & Standards | LA INTERNATIONAL COMP CONS LTD | 1003211829 | 348907.25 | Data Architecture as a managed service July 2022 to June 2023 | ST1 5UB | SUPPLIER(1) | 34466 | DEP00597 | Expense | Not set |
| DEFRA | DEFRA | 29/11/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | JACOBS UK LTD | 1003211865 | 30610.58 | Construction logistics strategy for Critical Works and SCAH early works projects. Defra Contract C20085 | LS11 9DX | SUPPLIER | C20085 | DE008970 | Asset | GB624298920 |
| DEFRA | DEFRA | 29/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | WASTE AND RECYCLING | JACOBS UK LTD | 1003211871 | 30156.82 | WasteDataFlow administration and management, including the fly-tipping module | SE1 2QG | SUPPLIER | C5457 | DEA15251 | Expense | GB624298920 |
| DEFRA | DEFRA | 29/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS | Group Infrastructure & Operations | VODAFONE LTD | 1003211873 | 42353.62 | EA Data Sharer FY 2023-24 - Uplift | RG14 2FN | SUPPLIER | ecm_53542 | DEP00581 | Expense | GB 569 9532 77 |
| DEFRA | DEFRA | 29/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS | Group Infrastructure & Operations | VODAFONE LTD | 1003211873 | 50062.25 | Project Hook: Defra/RPA Data Sharer NFY 2022-23 | RG14 2FN | SUPPLIER | ecm_ 53542 | DEAMOBSS | Expense | GB 569 9532 77 |
| DEFRA | DEFRA | 29/11/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | GALLIFORD TRY ASSET INTELLIGENCE LTD | 1003211876 | 88564.37 | Defra Contract C20846. Alarms to Gatehouse Phase 2, Defra project S0008906 | UB8 2AD | CIS SUPPLIER | C20846 | DES00048 | Asset | GB223413506 |
| DEFRA | DEFRA | 29/11/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | NORTHERN IRELAND INFRASTRUCTURE | JOHN GRAHAM CONSTRUCTION LTD | 1003211877 | 94815.91 | Construction: Infrastructure builds in Larne for Project Habitat (DAERA/Defra) CDEL. Valuation 34 | BT26 6HX | SUPPLIER | 19671 | DEA15338 | Asset | GB 390813838 |
| DEFRA | DEFRA | 29/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | CSC COMPUTER SCIENCES LTD | 1003211887 | 366995.67 | Services under the Digital Workplace Contract April 2023 - March 2024 | GU11 1PZ | SUPPLIER | ecm_52093 | DEP00134 | Expense | 584686581 |
| DEFRA | DEFRA | 29/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | CSC COMPUTER SCIENCES LTD | 1003211887 | 729154.76 | Services under the Digital Workplace Contract April 2023 - March 2024 | GU11 1PZ | SUPPLIER | ecm_52093 | DEP00134 | Expense | 584686581 |
| DEFRA | DEFRA | 29/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | CSC COMPUTER SCIENCES LTD | 1003211887 | 843742.22 | Services under the Digital Workplace Contract April 2023 - March 2024 | GU11 1PZ | SUPPLIER | ecm_52093 | DEP00134 | Expense | 584686581 |
| DEFRA | DEFRA | 29/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | Group Infrastructure & Operations | PHOENIX SOFTWARE LTD | 1003211891 | 1541932.31 | Azure Overage Phoenix Oct 2023-March 2024 (estimated) PO Uplift | YO42 1NS | SUPPLIER | C17696 | DEP00328 | Expense | Not set |
| DEFRA | DEFRA | 29/11/2023 | EXP - PURCHASE OF G&S - ACCOM & BLDNG MGMT - REACTIVE ELEMENT OF CORE IFM FEE | FM DELIVERY DEPUTY DIRECTOR'S OFFICE | MITIE FM LTD | 1003211907 | 258231.12 | Description: Mitie contract: REACTIVE - Repair and Replace Fund PO for 2023/24 - Std 12 mthly invoices throughout FY23/24 - | SE1 9SG | SUPPLIER | 44060 | 0 | Expense | GB 362869361 |
| DEFRA | DEFRA | 29/11/2023 | EXP - PURCHASE OF G&S - ACCOM & BLDNG MGMT - REACTIVE ELEMENT OF CORE IFM FEE | SCIENCE FACILITIES - OPERATIONS (WEYBRIDGE) | MITIE FM LTD | 1003211907 | 303140.88 | REACTIVE - Repair and Replace Fund PO for 2023/24 - Std 12 mthly invoices throughout FY23/24 - Weybridge | SE1 9SG | SUPPLIER | 44060 | DE087000 | Expense | GB 362869361 |
| DEFRA | DEFRA | 29/11/2023 | EXP - GRANT-IN-AID TO ARMS LENGTH BODIES | CORPORATE FINANCE | NATURAL ENGLAND | 2003002887 | 2000000 | NE29112023GIA- Grant in Aid | YO1 7PX | NDPB | Not set | 0 | Expense | 551065074 |
| DEFRA | DEFRA | 30/11/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | INSIGHT DIRECT UK LTD | 1003212007 | 30931.33 | Rural Payments Service Hardware refresh - Hardware | S9 2BU | SUPPLIER | C21036 | DEP01162 | Asset | Not set |
| DEFRA | DEFRA | 30/11/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | INSIGHT DIRECT UK LTD | 1003212007 | 78830.95 | Rural Payments Service Hardware refresh - Hardware | S9 2BU | SUPPLIER | C21036 | DEP01162 | Asset | Not set |
| DEFRA | DEFRA | 30/11/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | INSIGHT DIRECT UK LTD | 1003212007 | 232638.55 | Rural Payments Service Hardware refresh - Hardware | S9 2BU | SUPPLIER | C21036 | DEP01162 | Asset | Not set |
| DEFRA | DEFRA | 30/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | IBM UNITED KINGDOM LTD | 1003212031 | 163582.81 | Project Related Charges for February 2023 - March 2024 - PO uplift | GU1 2LD | SUPPLIER | C5495 | DEP00320 | Expense | GB1073 28000 |
| DEFRA | DEFRA | 30/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | IBM UNITED KINGDOM LTD | 1003212031 | 530027.23 | Project Related Charges for February 2023 - March 2024 - PO uplift | GU1 2LD | SUPPLIER | C5495 | DEP00320 | Expense | GB1073 28000 |
| DEFRA | DEFRA | 30/11/2023 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | SHROPSHIRE COUNCIL | 1003212036 | 32500 | GD31/6406 FY 22/23 LNRS Grant Local Nature Recovery Strategies Local Capacity Seed Funding Grant to Shropshire County UA | SY2 6ND | Access to Work | GIA | DEP00905 | Expense | 162347472 |
| DEFRA | DEFRA | 30/11/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | JACOBS UK LTD | 1003212037 | 29415.27 | Construction logistics strategy for Critical Works and SCAH early works projects. Defra Contract C20085 | LS11 9DX | SUPPLIER | C20085 | DE008970 | Asset | GB624298920 |
| DEFRA | DEFRA | 30/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | SCIENCE FACILITIES - OPERATIONS (WEYBRIDGE) | MERRICK & COMPANY UK LTD | 1003212038 | 28511.5 | 087 Weybridge_Merrick support services to DgP Technical Services 1 April 2023 – 31 March 2024_quotation dated 6 March 2023_ecm_59353 | UNITED STATES | SUPPLIER | ecm_59353 | DE008700 | Expense | 117350635 |
| DEFRA | DEFRA | 30/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | PLANT HEALTH | FERA SCIENCE LIMITED | 1003212039 | 204217.8 | PH0496 - Future Proofing Plant Health -- FY23.24 | YO41 1LZ | SUPPLIER(1) | 18228 | DEA15253 | Expense | GB 618 1841 40 |
| DEFRA | DEFRA | 30/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | KNOWLEDGE AND INFORMATION MANAGEMENT | UK CENTRE FOR ECOLOGY & HYDROLOGY ENTERPRISE LTD | 1003212043 | 30000 | Enterprise Data Licence Agreement - 1551 - plus: Crops 2023/24 | OX10 8BB | SUPPLIER | C5547 | DEALIC20 | Expense | 336940192 |
| DEFRA | DEFRA | 30/11/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | SCAH CAPITAL PROGRAMME | BAKER HICKS LIMITED | 1003212045 | 45958 | C20706 Laboratory Science Building A SCAH Programme. Project Ref S0008920T29. | CV34 6YL | SUPPLIER | C20706 | DE029020 | Asset | Not set |
| DEFRA | DEFRA | 30/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | PLANT HEALTH | FOREST RESEARCH AGENCY | 2003002888 | 422042.3 | Future Proofing Plant Health - Forest Research _FY23.24 | GU10 4LH | Government Agency | C14544 | DEA15253 | Expense | 888830561 |
| DEFRA | DEFRA | 30/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | STRATEGIC RESOURCING | CABINET OFFICE | 2003002891 | 34800 | SIP recruitment charges 2023. 29 interns | NP10 8FZ | SUPPLIER | IGS | DEA15207 | Expense | 888 8010 80 |
| DEFRA | DEFRA | 30/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EMERGENCY OPERATIONS CENTRE - COVID19 | GOVERNMENT LEGAL DEPARTMENT | 2003002892 | 78181.45 | COVID Inquiry - GLD - FY 23/24 | SW1H 9GL | SUPPLIER | LEGAL | 0 | Expense | 888823066 |
| DEFRA | EA | 01/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - GRANTS AND CONTRIBUTIONS | EA FCRM Dir-AAM-Efficiency & Portfolio-Portfolio | KENT WILDLIFE TRUST | 1001482350 | 69336.81 | Purchase Of Goods/Services - Other - Grants And Contributions | CT14 0DZ | Not set | Not set | ENV6005726R | Not set | Not set |
| DEFRA | EA | 01/11/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-YOR-Mgt | DAVITT JONES BOULD LTD | 4001001574 | 71825 | Environmental Services | SE1 9SG | Not set | Not set | ENV0002212C | Not set | Not set |
| DEFRA | EA | 01/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-KSL-Mgt | JEREMY BENN ASSOCIATES LTD | 1001482592 | 52072.04 | Civil Engineering | BD23 3AE | Not set | Not set | ENV7005293R | Not set | Not set |
| DEFRA | EA | 01/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-KSL-Mgt | JEREMY BENN ASSOCIATES LTD | 1001482592 | 44549.87 | Civil Engineering | BD23 3AE | Not set | Not set | ENV7005293R | Not set | Not set |
| DEFRA | EA | 01/11/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-YOR-Mgt | OVE ARUP & PARTNERS LTD | 1001482494 | 25742.48 | Civil Engineering | B908AE | Not set | Not set | ENV0002572C | Not set | Not set |
| DEFRA | EA | 01/11/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | VOLKERSTEVIN INFRASTRUCTURE LTD | 1001482589 | 37627.75 | Civil Engineering | EN11 9BX | Not set | Not set | ENV0000498C | Not set | Not set |
| DEFRA | EA | 01/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PCM-NE | ARCADIS CONSULTING UK LTD | 1001482374 | 141084.09 | Coastal Engineering | SW1P 1JA | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 01/11/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | ARCADIS CONSULTING UK LTD | 1001482374 | 64146.17 | Coastal Engineering | SW1P 1JA | Not set | Not set | ENV0000546C | Not set | Not set |
| DEFRA | EA | 01/11/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-YOR-Mgt | JBA BENTLEY LTD | 1001482645 | 765410.83 | Coastal Engineering | LS10 1PZ | Not set | Not set | ENVIMNE000195 | Not set | Not set |
| DEFRA | EA | 01/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA | EA Ops-RMC-NES-Enforcement and Investigations | CABINET OFFICE | 2001001275 | 41501.21 | Communications - Unclassified | FY5 3TA | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 01/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - COURIER COSTS | EA Ops-RMC-Monitoring-Labs-Mgt | DELIVERY DIRECT LOGISTICS LTD | 1001482336 | 27834.6 | Courier - Unclassified | TA1 2PX | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 01/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - COURIER COSTS | EA Ops-RMC-Monitoring-Labs-Mgt | DELIVERY DIRECT LOGISTICS LTD | 1001482336 | 27834.6 | Courier - Unclassified | TA1 2PX | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 01/11/2023 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-YOR-FCRM OPS EY-Field LH&H | AMALGAMATED CONSTRUCTION LTD | 1001482590 | 33074.38 | Electrical Equipment Maintenance Or Repair | S75 1HT | Not set | Not set | ENVRENE790106 | Not set | Not set |
| DEFRA | EA | 01/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - FIXED PLANT - SERVICE, REPAIRS & SPARES | EA Ops-CLA-FCRM OPS-Field | AMALGAMATED CONSTRUCTION LTD | 1001482590 | 31735.93 | Engineering Equipment Maintenance Services | S75 1HT | Not set | Not set | ENVRENW000939 | Not set | Not set |
| DEFRA | EA | 01/11/2023 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-CLA-Nuclear-RARM | SOCOTEC UK LTD | 1001482581 | 50263.98 | Environmental Monitoring | DE15 0YZ | Not set | Not set | ENVHOOP000055 | Not set | Not set |
| DEFRA | EA | 01/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | EA Ops-COO-SSO-DGFS-Holding Account | BRIGGS MARINE CONTRACTORS LTD | 1001482351 | 56523.97 | Fleet Management Services | KY3 9AX | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 01/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-RMC-Monitoring-Survey-UKCFF | OCEANWISE LTD | 1001482373 | 29159.5 | Hydrological Surveys | GU32 9EP | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 01/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - PUBLICATIONS | EA Ops-COO-SFSO-Data Digital & IT | BUREAU VAN DIJK ELECTRONIC PUBLISHING LTD | 1001482636 | 96000 | Information Services | EC1V 0PP | Not set | Not set | ENVHOEV141505 | Not set | Not set |
| DEFRA | EA | 01/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | EA FCRM Dir-AME-Asset Management Systems | BUILT INTELLIGENCE LTD | 1001482426 | 57600 | Software Maintenance And Support | BA20 2FG | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 02/11/2023 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-DCS-Mgt | COUNCIL OF THE ISLES OF SCILLY | 1001482782 | 1933839.09 | Capital Grants To Local Government | TR21 0LW | Not set | Not set | ENVRMAGIA0011C | Not set | Not set |
| DEFRA | EA | 02/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - GRANTS AND CONTRIBUTIONS | EA FCRM Dir-AAM-Efficiency & Portfolio-Portfolio | SOMERSET WILDLIFE TRUST | 1001482906 | 42855.74 | Purchase Of Goods/Services - Other - Grants And Contributions | TA1 5AW | Not set | Not set | ENV6005726R | Not set | Not set |
| DEFRA | EA | 02/11/2023 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-SSD-Mgt | BRIGHTON & HOVE CITY COUNCIL | 1001482728 | 1507538 | Capital Grants To Local Government | BN3 2SR | Not set | Not set | ENVRMAGIA0013C | Not set | Not set |
| DEFRA | EA | 02/11/2023 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-LNA-Mgt | WITHAM FOURTH DISTRICT INTERNAL DRAINAGE BOARD | 1001482748 | 1000000 | Capital Grants To Local Government | PE21 6PP | Not set | Not set | ENVRMAGIA0004C | Not set | Not set |
| DEFRA | EA | 02/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-RMC-Monitoring-Survey-AirContracts | BUREAU VERITAS UK LTD | 1001482693 | 58751.93 | Air Pollution Monitoring Or Measurement Services | M20 2RE | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 02/11/2023 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-LNA-FCRM OPS SHEC-Field Mablethorpe | GROUND CONTROL LTD | 1001482877 | 26955.9 | Building And Construction And Maintenance Services | CM12 0EQ | Not set | Not set | ENVFRA01S025 | Not set | Not set |
| DEFRA | EA | 02/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-DCS-FCRM OPS-Field Central | ATKINSRÉALIS UK LTD | 1001482727 | 78950.32 | Civil Engineering | KT18 5BW | Not set | Not set | ENVFRAINC013 | Not set | Not set |
| DEFRA | EA | 02/11/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-DCS-Mgt | ATKINSRÉALIS UK LTD | 1001482727 | 41734.46 | Civil Engineering | KT18 5BW | Not set | Not set | ENV0003975C | Not set | Not set |
| DEFRA | EA | 02/11/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-DCS-Mgt | ATKINSRÉALIS UK LTD | 1001482727 | 30397.97 | Civil Engineering | KT18 5BW | Not set | Not set | ENV0002317C | Not set | Not set |
| DEFRA | EA | 02/11/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WSX-Mgt | ATKINSRÉALIS UK LTD | 1001482727 | 75874.96 | Civil Engineering | KT18 5BW | Not set | Not set | ENV0000727C | Not set | Not set |
| DEFRA | EA | 02/11/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-WSX-Mgt | ATKINSRÉALIS UK LTD | 1001482957 | 316047.92 | Civil Engineering | KT18 5BW | Not set | Not set | ENV0002496C | Not set | Not set |
| DEFRA | EA | 02/11/2023 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-EAN-FCRM OPS N&S-Asset Perf Norfolk | BAM NUTTALL LTD | 1001482894 | 39264.71 | Civil Engineering | GU15 3XW | Not set | Not set | ENV6004632R | Not set | Not set |
| DEFRA | EA | 02/11/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-THM-Mgt | BAM NUTTALL LTD | 1001482701 | 59567.92 | Civil Engineering | GU15 3XW | Not set | Not set | ENVIMSE500260 | Not set | Not set |
| DEFRA | EA | 02/11/2023 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-EAN-Env Mgt Suffolk-Env Mon H&T | BREHENY CIVIL ENGINEERING LTD | 1001482962 | 56673.64 | Civil Engineering | IP6 8NH | Not set | Not set | ENVREAN000472 | Not set | Not set |
| DEFRA | EA | 02/11/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | JACKSONHYDER LTD | 1001482839 | 507843.1 | Civil Engineering | IP1 5LT | Not set | Not set | ENVIMMI001309 | Not set | Not set |
| DEFRA | EA | 02/11/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | JACOBS UK LTD | 1001482806 | 35222.42 | Civil Engineering | SE1 2QG | Not set | Not set | ENV0000489C | Not set | Not set |
| DEFRA | EA | 02/11/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EAN-Mgt | JACOBS UK LTD | 1001482806 | 53065.38 | Civil Engineering | SE1 2QG | Not set | Not set | ENV0001929C | Not set | Not set |
| DEFRA | EA | 02/11/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-THM-Mgt | JACOBS UK LTD | 1001482806 | 32348.09 | Civil Engineering | SE1 2QG | Not set | Not set | ENV0005090C | Not set | Not set |
| DEFRA | EA | 02/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-KSL-FCRM-Mgt | JEREMY BENN ASSOCIATES LTD | 1001482963 | 26818.62 | Civil Engineering | BD23 3AE | Not set | Not set | ENV7003111R | Not set | Not set |
| DEFRA | EA | 02/11/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | ARCADIS CONSULTING UK LTD | 1001482875 | 27493.32 | Coastal Engineering | SW1P 1JA | Not set | Not set | ENV0000660C | Not set | Not set |
| DEFRA | EA | 02/11/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LO-MPPD-PCM-NE | JBA BENTLEY LTD | 1001482841 | 454836.71 | Coastal Engineering | LS10 1PZ | Not set | Not set | ENVIMNE000114 | Not set | Not set |
| DEFRA | EA | 02/11/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-THM-Mgt | MOTT MACDONALD LTD | 1001482884 | 31516.56 | Coastal Engineering | CR0 2EE | Not set | Not set | ENV0004359C | Not set | Not set |
| DEFRA | EA | 02/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PCM-East | TURNER & TOWNSEND PROJECT MANAGEMENT | 1001482750 | 35700.18 | Coastal Engineering | LS18 4GH | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 02/11/2023 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-YOR-FCRM OPS EY-Field LH&H | AMALGAMATED CONSTRUCTION LTD | 1001482749 | 58535.6 | Electrical Equipment Maintenance Or Repair | S75 1HT | Not set | Not set | ENVRENE790106 | Not set | Not set |
| DEFRA | EA | 02/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-YOR-FCRM W&SY-PSO CKW | CALDERDALE METROPOLITAN BOROUGH COUNCIL | 1001482852 | 30007 | Flood Management Consultancy | HX5 9JR | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 02/11/2023 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-LNA-FCRM OPS W&N-Field Kettering | CGM GROUP (EAST ANGLIA) LTD | 1001482786 | 53289.37 | Flood Protection Or Control Services | PE38 9GA | Not set | Not set | ENVFRA01S095 | Not set | Not set |
| DEFRA | EA | 02/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA FCRM Dir-PMA-Improvements Digital & Skills | ESRI UK LTD | 1001482908 | 65099.28 | It/Is Consultancy | HP21 7QG | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 03/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - V&P, BOATS & AIRCRAFT - HIRE | EA Ops-RMC-Monitoring-Survey | RVL AVIATION | 1001483144 | 46502.4 | Aerial Surveys | DE74 2SA | Not set | Not set | ENVSCLI0001 | Not set | Not set |
| DEFRA | EA | 03/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | EA Corp Affairs-SSC-Mgt | SHARED SERVICES CONNECTED LTD | 1001483265 | 79760.16 | Business Process Outsourcing Services | HP2 7AH | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 03/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | EA Corp Affairs-SSC-Mgt | SHARED SERVICES CONNECTED LTD | 1001483265 | 25967.93 | Business Process Outsourcing Services | HP2 7AH | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 03/11/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-GMC-Mgt | AE YATES LTD | 1001483170 | 118955.62 | Civil Engineering | BL6 4SB | Not set | Not set | ENVIMNW000471 | Not set | Not set |
| DEFRA | EA | 03/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PCM-SE | ARCADIS CONSULTING UK LTD | 1001483263 | 70969.66 | Civil Engineering | SW1P 1JA | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 03/11/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WSX-Mgt | ATKINSRÉALIS UK LTD | 1001483193 | 67795.14 | Civil Engineering | KT18 5BW | Not set | Not set | ENVIMSW002033 | Not set | Not set |
| DEFRA | EA | 03/11/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-EAN-Mgt | BAM NUTTALL LTD | 1001483311 | 32105.27 | Civil Engineering | GU15 3XW | Not set | Not set | ENV0000782C | Not set | Not set |
| DEFRA | EA | 03/11/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-THM-Mgt | BAM NUTTALL LTD | 1001483059 | 59511.56 | Civil Engineering | GU15 3XW | Not set | Not set | ENVIMSE500289 | Not set | Not set |
| DEFRA | EA | 03/11/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | BREHENY CIVIL ENGINEERING LTD | 1001483098 | 235177.61 | Civil Engineering | IP6 8NH | Not set | Not set | ENV0004665C | Not set | Not set |
| DEFRA | EA | 03/11/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | JACKSON CIVIL ENGINEERING LTD | 1001483099 | 184335.43 | Civil Engineering | IP1 5LT | Not set | Not set | ENV0002875C | Not set | Not set |
| DEFRA | EA | 03/11/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | JACKSON CIVIL ENGINEERING LTD | 1001483099 | 416343.04 | Civil Engineering | IP1 5LT | Not set | Not set | ENV0002928C | Not set | Not set |
| DEFRA | EA | 03/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-EAN-FCRM East-Mgt | JACOBS UK LTD | 1001483241 | 54598.84 | Civil Engineering | SE1 2QG | Not set | Not set | ENV6004349R | Not set | Not set |
| DEFRA | EA | 03/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-EAN-Mgt | JACOBS UK LTD | 1001483241 | 46054.79 | Civil Engineering | SE1 2QG | Not set | Not set | ENV7001344R | Not set | Not set |
| DEFRA | EA | 03/11/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-KSL-Mgt | JEREMY BENN ASSOCIATES LTD | 1001483100 | 58471.8 | Civil Engineering | BD23 3AE | Not set | Not set | ENV0004363C | Not set | Not set |
| DEFRA | EA | 03/11/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LO-MPPD-PDO-Commercial | OVE ARUP & PARTNERS LTD | 1001483242 | 45877.08 | Civil Engineering | NE1 3PL | Not set | Not set | ENV0003664C | Not set | Not set |
| DEFRA | EA | 03/11/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-KSL-Mgt | VOLKERSTEVIN INFRASTRUCTURE LTD | 1001483346 | 81361.07 | Civil Engineering | EN11 9NX | Not set | Not set | ENVIMSO001254 | Not set | Not set |
| DEFRA | EA | 03/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-EMD-Mgt | WSP BINNIES CONSORTIUM (MK2) | 1001483159 | 31713.38 | Civil Engineering | RH1 1SH | Not set | Not set | ENV7002822R | Not set | Not set |
| DEFRA | EA | 03/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-KSL-FCRM-Mgt | ARCADIS CONSULTING UK LTD | 1001483340 | 78361.17 | Coastal Engineering | M60 3NT | Not set | Not set | ENVIMSE100382R | Not set | Not set |
| DEFRA | EA | 03/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PCM-SW | ARCADIS CONSULTING UK LTD | 1001483263 | 92767.22 | Coastal Engineering | SW1P 1JA | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 03/11/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WSX-Mgt | ARCADIS LLP | 1001483115 | 38870.78 | Coastal Engineering | EC3M 4BY | Not set | Not set | ENVIMSW002194 | Not set | Not set |
| DEFRA | EA | 03/11/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-GMC-Mgt | JEREMY BENN ASSOCIATES LTD | 1001483100 | 182711.18 | Coastal Engineering | BD23 3AE | Not set | Not set | ENV0004714C | Not set | Not set |
| DEFRA | EA | 03/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PDO-Commercial | MOTT MACDONALD LTD | 1001483339 | 48503.94 | Coastal Engineering | CR0 2EE | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 03/11/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-THM-Mgt | MOTT MACDONALD LTD | 1001483138 | 37408.9 | Coastal Engineering | CR0 2EE | Not set | Not set | ENVIMSE500260 | Not set | Not set |
| DEFRA | EA | 03/11/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | TURNER & TOWNSEND PROJECT MANAGEMENT | 1001483097 | 31453.79 | Coastal Engineering | LS18 4GH | Not set | Not set | ENV0002881C | Not set | Not set |
| DEFRA | EA | 03/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PCM-Mids | TURNER & TOWNSEND PROJECT MANAGEMENT | 1001483097 | 28193.66 | Coastal Engineering | LS18 4GH | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 03/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PCM-Mids | TURNER & TOWNSEND PROJECT MANAGEMENT | 1001483097 | 26199.07 | Coastal Engineering | LS18 4GH | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 03/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-SSD-FCRM OPS West-Field Chichester | VAN OORD UK LTD | 1001483171 | 148394.32 | Coastal Engineering | BN5 9XQ | Not set | Not set | ENV6004785R | Not set | Not set |
| DEFRA | EA | 03/11/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WSX-Mgt | WSP BINNIES CONSORTIUM (MK2) | 1001483159 | 39665.63 | Coastal Engineering | RH1 1SH | Not set | Not set | ENV0003104C | Not set | Not set |
| DEFRA | EA | 03/11/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WSX-Mgt | WSP BINNIES CONSORTIUM (MK2) | 1001483159 | 27518.8 | Coastal Engineering | RH1 1SH | Not set | Not set | ENVIMSW002033 | Not set | Not set |
| DEFRA | EA | 03/11/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | WSP BINNIES CONSORTIUM (MK2) | 1001483159 | 37969.87 | Coastal Engineering | RH1 1SH | Not set | Not set | ENV0000546C | Not set | Not set |
| DEFRA | EA | 03/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PDO-Ops Monitoring & Review | ARCADIS LLP | 1001483115 | 87897.28 | Consultancy - Unclassified | EC3M 4BY | Not set | Not set | ENV6006170R | Not set | Not set |
| DEFRA | EA | 03/11/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-IM&R-E&R-Coastal | GUTTERIDGE HASKINS & DAVEY LTD | 1001483078 | 30024 | Consultancy - Unclassified | CH2 4NU | Not set | Not set | ENVIMR000984B00C | Not set | Not set |
| DEFRA | EA | 03/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA FCRM Dir-AAM-Efficiency & Portfolio-Portfolio | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | 1001483139 | 50300.04 | Consultancy - Unclassified | LS18 4GH | Not set | Not set | ENVFCPAM00201B00R | Not set | Not set |
| DEFRA | EA | 03/11/2023 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-CLA-Nuclear-RARM | UK HEALTH SECURITY AGENCY | 2001001285 | 40515.3 | Environmental Monitoring | SP4 0JG | Not set | Not set | ENVHOOP000055 | Not set | Not set |
| DEFRA | EA | 03/11/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | EAST MERCIA RIVERS TRUST | 1001483089 | 159939.98 | Environmental Services | LE79XE | Not set | Not set | ENV0005225C | Not set | Not set |
| DEFRA | EA | 03/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OTHER BUILDING COSTS | EA Ops-KSL-FCRM TTD-MEICA Operations & Maintenance | CHANNEL FIRE SYSTEMS LTD | 1001483132 | 99451.96 | Fire Prevention | TN28 8NE | Not set | Not set | ENV6006595R | Not set | Not set |
| DEFRA | EA | 03/11/2023 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-LNA-FCRM OPS W&N-Field Spalding | CGM GROUP (EAST ANGLIA) LTD | 1001483219 | 52125.34 | Flood Protection Or Control Services | PE38 9GA | Not set | Not set | ENVFRA01S119 | Not set | Not set |
| DEFRA | EA | 03/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - OTHER BOUGHT IN SERVICES | EA Ops-GMC-FCRM OPS Gtr Mcr-Field Sale 2 | GROUND CONTROL LTD | 1001483286 | 90384.18 | Flood Protection Or Control Services | CM12 0EQ | Not set | Not set | ENV6003746R | Not set | Not set |
| DEFRA | EA | 03/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-CLA-FCRM OPS-Field | LOWTHER FORESTRY GROUP LTD | 1001483312 | 72242.4 | Flood Protection Or Control Services | CA10 2HG | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 03/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED | EA Ops-RMC-Monitoring-Instruments&Systems-Comm | XYLEM ANALYTICS UK LTD | 1001483323 | 39640.8 | Measuring And Observing And Testing Instruments | SG6 1WB | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 03/11/2023 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-CLA-EPE-Environment Programme | WYRE RIVERS TRUST | 1001483287 | 54000 | Non Procurement - Local Authorities | PR9 9NL | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 03/11/2023 | Exp - Purchase Of Goods/Services - Consultancy | EA Ops-RMC-ORS-Climate Change Trading & Reg Ser | JACOBS UK LTD | 1001483241 | 49165 | Technical Consultancy | SE1 2QG | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 06/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-RMC-Monitoring-Survey-AirContracts | RICARDO AEA LTD | 1001483547 | 122873.1 | Air Pollution Monitoring Or Measurement Services | OX11 0QR | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 06/11/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | AMALGAMATED CONSTRUCTION LTD | 1001483571 | 274731.79 | Civil Engineering | S75 1HT | Not set | Not set | ENV0004067C | Not set | Not set |
| DEFRA | EA | 06/11/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | AMALGAMATED CONSTRUCTION LTD | 1001483571 | 207343.5 | Civil Engineering | S75 1HT | Not set | Not set | ENV0004067C | Not set | Not set |
| DEFRA | EA | 06/11/2023 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-EAN-FCRM OPS N&S-Asset Perf Broadland | BAM NUTTALL LTD | 1001483507 | 260298.48 | Civil Engineering | GU15 3XW | Not set | Not set | ENV6004936R | Not set | Not set |
| DEFRA | EA | 06/11/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | BAM NUTTALL LTD | 1001483401 | 88045.3 | Civil Engineering | GU15 3XW | Not set | Not set | ENV0000593C | Not set | Not set |
| DEFRA | EA | 06/11/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | BAM NUTTALL LTD | 1001483401 | 58889.72 | Civil Engineering | GU15 3XW | Not set | Not set | ENV0000593C | Not set | Not set |
| DEFRA | EA | 06/11/2023 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-EAN-FCRM OPS East-Asset Perf | BREHENY CIVIL ENGINEERING LTD | 1001483572 | 54000 | Civil Engineering | IP6 8NH | Not set | Not set | ENV6006886R | Not set | Not set |
| DEFRA | EA | 06/11/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EMD-Mgt | BT OPENREACH | 1001483436 | 65985.01 | Civil Engineering | E14 5HP | Not set | Not set | ENVIMMI001615 | Not set | Not set |
| DEFRA | EA | 06/11/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | JACKSON CIVIL ENGINEERING LTD | 1001483573 | 911862.98 | Civil Engineering | IP1 5LT | Not set | Not set | ENV0004177C | Not set | Not set |
| DEFRA | EA | 06/11/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | JACKSON CIVIL ENGINEERING LTD | 1001483573 | 304695.34 | Civil Engineering | IP1 5LT | Not set | Not set | ENV0002759C | Not set | Not set |
| DEFRA | EA | 06/11/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | JACKSON CIVIL ENGINEERING LTD | 1001483573 | 106823.17 | Civil Engineering | IP1 5LT | Not set | Not set | ENV0004177C | Not set | Not set |
| DEFRA | EA | 06/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-KSL-FCRM-Mgt | JEREMY BENN ASSOCIATES LTD | 1001483588 | 112301.1 | Civil Engineering | BD23 3AE | Not set | Not set | ENVIMSE100377R | Not set | Not set |
| DEFRA | EA | 06/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA FCRM Dir-AME-Asset Management Systems | OVE ARUP & PARTNERS LTD | 1001483682 | 34769.24 | Civil Engineering | NE1 3PL | Not set | Not set | ENV6004664R | Not set | Not set |
| DEFRA | EA | 06/11/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | OVE ARUP & PARTNERS LTD | 1001483682 | 35314.02 | Civil Engineering | NE1 3PL | Not set | Not set | ENV0002802C | Not set | Not set |
| DEFRA | EA | 06/11/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | OVE ARUP & PARTNERS LTD | 1001483682 | 33813.25 | Civil Engineering | NE1 3PL | Not set | Not set | ENVIMMI001456 | Not set | Not set |
| DEFRA | EA | 06/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PCM-East | ARCADIS CONSULTING UK LTD | 1001483359 | 43005.66 | Coastal Engineering | SW1P 1JA | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 06/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PDO-Commercial | ARCADIS CONSULTING UK LTD | 1001483359 | 28979.52 | Coastal Engineering | SW1P 1JA | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 06/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PDO-Commercial | ARCADIS CONSULTING UK LTD | 1001483359 | 27121.85 | Coastal Engineering | SW1P 1JA | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 06/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PDO-Ops Monitoring & Review | ARCADIS CONSULTING UK LTD | 1001483359 | 30539.59 | Coastal Engineering | SW1P 1JA | Not set | Not set | ENV6006170R | Not set | Not set |
| DEFRA | EA | 06/11/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-GMC-Mgt | BMM JV LTD | 1001483393 | 37281.86 | Coastal Engineering | NE4 7YD | Not set | Not set | ENV0000389C | Not set | Not set |
| DEFRA | EA | 06/11/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EAN-Mgt | JACKSONHYDER LTD | 1001483361 | 53312.56 | Coastal Engineering | IP1 5LT | Not set | Not set | ENVIMAN002793 | Not set | Not set |
| DEFRA | EA | 06/11/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | JACOBS UK LTD | 1001483639 | 130791.84 | Coastal Engineering | G2 7HX | Not set | Not set | ENV0000064C | Not set | Not set |
| DEFRA | EA | 06/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PDO-Commercial | MOTT MACDONALD LTD | 1001483525 | 83793.38 | Coastal Engineering | CR0 2EE | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 06/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PDO-Commercial | MOTT MACDONALD LTD | 1001483525 | 49981.21 | Coastal Engineering | CR0 2EE | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 06/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-SSD-FCRM OPS West-Field Chichester | VAN OORD UK LTD | 1001483634 | 213601.06 | Coastal Engineering | BN5 9XQ | Not set | Not set | ENV6004785R | Not set | Not set |
| DEFRA | EA | 06/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-WMD-FCRM OPS East-Mgt | WSP BINNIES CONSORTIUM (MK2) | 1001483394 | 26991.36 | Coastal Engineering | RH1 1SH | Not set | Not set | ENV6004394R | Not set | Not set |
| DEFRA | EA | 06/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA E AND B-WLB-MGT | ARCADIS LLP | 1001483655 | 54040.62 | Consultancy - Unclassified | EC3M 4BY | Not set | Not set | ENV6006354R | Not set | Not set |
| DEFRA | EA | 06/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - VEHICLE MAINTENANCE | EA Ops-COO-SSO-DGFS-Holding Account | ALLSTAR BUSINESS SOLUTIONS LTD | 1001483589 | 264680.86 | Fuelling Of Vehicles | SN5 6PQ | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 06/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - CIS CAPGEMINI CONTRACT | EA FINANCE-CIS-MGT | CAPGEMINI UK PLC | 1001483661 | 1383599.74 | It Managed / Outsourced Services - Unclassified | GU21 6DB | Not set | Not set | ENVCIS111925R | Not set | Not set |
| DEFRA | EA | 06/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - CIS CAPGEMINI CONTRACT | EA FINANCE-CIS-MGT | CAPGEMINI UK PLC | 1001483661 | 289067.64 | It Managed / Outsourced Services - Unclassified | GU21 6DB | Not set | Not set | ENVCIS111925R | Not set | Not set |
| DEFRA | EA | 06/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - CIS CAPGEMINI CONTRACT | EA FINANCE-CIS-MGT | CAPGEMINI UK PLC | 1001483661 | 129737.06 | It Managed / Outsourced Services - Unclassified | GU21 6DB | Not set | Not set | ENVCIS111925R | Not set | Not set |
| DEFRA | EA | 06/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - CIS CAPGEMINI CONTRACT | EA FINANCE-CIS-MGT | CAPGEMINI UK PLC | 1001483661 | 27268.78 | It Managed / Outsourced Services - Unclassified | GU21 6DB | Not set | Not set | ENVCIS111925R | Not set | Not set |
| DEFRA | EA | 06/11/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-THM-Mgt | EUNOMIA RESEARCH & CONSULTING LTD | 1001483662 | 33594 | Technical Consultancy | BS1 4QS | Not set | Not set | ENV0004359C | Not set | Not set |
| DEFRA | EA | 06/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - TELEPHONE | EA Ops-IM&R-DigiS-External Services | TELEPERFORMANCE LTD | 1001483590 | 107422.37 | Telecommunication Services | BS1 3LG | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 07/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - VEHICLE MAINTENANCE | EA Ops-COO-SFSO-DGFS-Hub | POST OFFICE LTD | 1001484074 | 25000 | Purchase Of Goods/Services - Vehicle Maintenance | S49 1PF | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 07/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-RMC-Monitoring-Survey-AirContracts | BUREAU VERITAS UK LTD | 1001483842 | 256096.92 | Air Pollution Monitoring Or Measurement Services | M22 5PR | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 07/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-RMC-Monitoring-Survey-AirContracts | RICARDO AEA LTD | 1001483856 | 46188.73 | Air Pollution Monitoring Or Measurement Services | OX11 0QR | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 07/11/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-GMC-Mgt | AE YATES LTD | 1001483936 | 51262.33 | Civil Engineering | BL6 4SB | Not set | Not set | ENV0004706C | Not set | Not set |
| DEFRA | EA | 07/11/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-GMC-Mgt | AE YATES LTD | 1001483936 | 83355.48 | Civil Engineering | BL6 4SB | Not set | Not set | ENV0003940C | Not set | Not set |
| DEFRA | EA | 07/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-EAN-FCRM West-Programme | JACOBS UK LTD | 1001483991 | 33954.06 | Civil Engineering | SE1 2QG | Not set | Not set | ENV6004161R | Not set | Not set |
| DEFRA | EA | 07/11/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-DCS-Mgt | LAND & WATER SERVICES LTD | 1001483877 | 27172.26 | Civil Engineering | GU5 9AF | Not set | Not set | ENV0005172C | Not set | Not set |
| DEFRA | EA | 07/11/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-WMD-Mgt | STONBURY LTD | 1001483965 | 32429.41 | Civil Engineering | MK44 3BH | Not set | Not set | ENV0005116C | Not set | Not set |
| DEFRA | EA | 07/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PCM-SW | AECOM LTD | 1001483949 | 30271.91 | Coastal Engineering | AL1 3JX | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 07/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - NON ADVISORY | EA Ops-LO-MPPD-PCM-NW | MOTT MACDONALD LTD | 1001483947 | 55488.13 | Coastal Engineering | BS1 6FL | Not set | Not set | ENVNCPMSCONNW | Not set | Not set |
| DEFRA | EA | 07/11/2023 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-EAN-FCRM OPS East-Asset Perf | ECS ENGINEERING SERVICES LTD | 1001484038 | 26987.76 | Engineering Equipment Maintenance Services | NG17 2JW | Not set | Not set | ENV6005103R | Not set | Not set |
| DEFRA | EA | 07/11/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EAN-Mgt | GROUND CONTROL LTD | 1001484057 | 54000 | Flood Protection Or Control Services | CM12 0EQ | Not set | Not set | ENV0001929C | Not set | Not set |
| DEFRA | EA | 07/11/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EAN-Mgt | GROUND CONTROL LTD | 1001484057 | 40648.55 | Flood Protection Or Control Services | CM12 0EQ | Not set | Not set | ENV0001929C | Not set | Not set |
| DEFRA | EA | 07/11/2023 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-LNA-FCRM OPS W&N-Field Kettering | GROUND CONTROL LTD | 1001484057 | 44297.94 | Flood Protection Or Control Services | CM12 0EQ | Not set | Not set | ENVFRA01S093 | Not set | Not set |
| DEFRA | EA | 07/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | EA FCRM Dir-AME-Engineering and Technical Assurance | ASITE SOLUTIONS LTD | 1001484013 | 38400 | Software Maintenance And Support | EC2A 4HU | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 07/11/2023 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | EA FINANCE-CORP FINANCE-FIN CONTROL | ALEXANDER MANN SOLUTIONS LTD-2WM | 1001484023 | 330498.05 | Temporary Clerical Or Administrative Assistance | EC2N 3AQ | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 08/11/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-GMC-Mgt | CHEETHAM HILL CONSTRUCTION LTD | 102892 | 182680.45 | Exp Eu Capital Grants To Pte Sector - Pers & Non Profit Instit'Ns Serving H'Hold - Cweiy | BL8 1AR | Not set | Not set | ENV0004769C | Not set | Not set |
| DEFRA | EA | 08/11/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-GMC-Mgt | CHEETHAM HILL CONSTRUCTION LTD | 102893 | 127331.62 | Exp Eu Capital Grants To Pte Sector - Pers & Non Profit Instit'Ns Serving H'Hold - Cweiy | BL8 1AR | Not set | Not set | ENV0004769C | Not set | Not set |
| DEFRA | EA | 08/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - V&P, BOATS & AIRCRAFT - HIRE | EA Ops-RMC-Monitoring-Survey | RVL AVIATION | 1001484216 | 67876.9 | Aerial Surveys | DE74 2SA | Not set | Not set | ENVSCLI0001 | Not set | Not set |
| DEFRA | EA | 08/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-RMC-Monitoring-Survey-AirContracts | RICARDO AEA LTD | 1001484435 | 40579.75 | Air Pollution Monitoring Or Measurement Services | OX11 0QR | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 08/11/2023 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-LNA-FCRM OPS Witham-Field Short Ferry | CGM GROUP (EAST ANGLIA) LTD | 1001484267 | 126466.24 | Building And Construction And Maintenance Services | PE38 9GA | Not set | Not set | ENVFRA01S052 | Not set | Not set |
| DEFRA | EA | 08/11/2023 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-HNL-FCRM OPS East-Field Middle Lee | GROUND CONTROL LTD | 1001484337 | 92542 | Building And Construction And Maintenance Services | CM12 0EQ | Not set | Not set | ENV6006462R | Not set | Not set |
| DEFRA | EA | 08/11/2023 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-LNA-FCRM OPS SHEC-Field South Ferriby | GROUND CONTROL LTD | 1001484337 | 213735.58 | Building And Construction And Maintenance Services | CM12 0EQ | Not set | Not set | ENVFRA01S001 | Not set | Not set |
| DEFRA | EA | 08/11/2023 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-LNA-FCRM OPS SHEC-Field South Ferriby | GROUND CONTROL LTD | 1001484337 | 79258.7 | Building And Construction And Maintenance Services | CM12 0EQ | Not set | Not set | ENVFRA01S001 | Not set | Not set |
| DEFRA | EA | 08/11/2023 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | EA FCRM Dir-AME-Asset Management Systems | NIVUS LTD | 1001484132 | 25080 | Building And Construction And Maintenance Services | CV32 7UJ | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 08/11/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WSX-Mgt | ATKINSRÉALIS UK LTD | 1001484244 | 32677.51 | Civil Engineering | KT18 5BW | Not set | Not set | ENV0002857C | Not set | Not set |
| DEFRA | EA | 08/11/2023 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-LO-MPPD-PCM-NE | BAM NUTTALL LTD | 1001484358 | 30098.24 | Civil Engineering | GU15 3XW | Not set | Not set | ENV7002366R | Not set | Not set |
| DEFRA | EA | 08/11/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-THM-Mgt | JACOBS UK LTD | 1001484330 | 50495.78 | Civil Engineering | SE1 2QG | Not set | Not set | ENV0004670C | Not set | Not set |
| DEFRA | EA | 08/11/2023 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-WSX-FCRM OPS South-Field Avon & Stour | KIER INTERGRATED SERVICES LTD | 1001484434 | 344008.55 | Civil Engineering | M2 2EE | Not set | Not set | ENVFRAINC014 | Not set | Not set |
| DEFRA | EA | 08/11/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | OVE ARUP & PARTNERS LTD | 1001484289 | 26917.97 | Civil Engineering | NE1 3PL | Not set | Not set | ENV0002658C | Not set | Not set |
| DEFRA | EA | 08/11/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-NEA-Mgt | OVE ARUP & PARTNERS LTD | 1001484289 | 25072.81 | Civil Engineering | NE1 3PL | Not set | Not set | ENVIMNE640137 | Not set | Not set |
| DEFRA | EA | 08/11/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | OVE ARUP & PARTNERS LTD | 1001484289 | 50802.31 | Civil Engineering | NE1 3PL | Not set | Not set | ENV0002428C | Not set | Not set |
| DEFRA | EA | 08/11/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | OVE ARUP & PARTNERS LTD | 1001484289 | 36201.38 | Civil Engineering | NE1 3PL | Not set | Not set | ENV0004601C | Not set | Not set |
| DEFRA | EA | 08/11/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | OVE ARUP & PARTNERS LTD | 1001484289 | 34818.24 | Civil Engineering | NE1 3PL | Not set | Not set | ENV0003444C | Not set | Not set |
| DEFRA | EA | 08/11/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-YOR-Mgt | OVE ARUP & PARTNERS LTD | 1001484289 | 36094.34 | Civil Engineering | NE1 3PL | Not set | Not set | ENV0004648C | Not set | Not set |
| DEFRA | EA | 08/11/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-HNL-Mgt | ARCADIS CONSULTING UK LTD | 1001484334 | 32432.29 | Coastal Engineering | SW1P 1JA | Not set | Not set | ENVIMTH001742 | Not set | Not set |
| DEFRA | EA | 08/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - NON ADVISORY | EA FCRM Dir-AAM-Efficiency & Portfolio-Portfolio | DJS RESEARCH LTD | 1001484357 | 35067 | Communications - Unclassified | SK6 7GH | Not set | Not set | ENVFCPIM00500B00R | Not set | Not set |
| DEFRA | EA | 08/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PDO-Ops Monitoring & Review | ARCADIS LLP | 1001484305 | 41400 | Consultancy - Unclassified | EC3M 4BY | Not set | Not set | ENV6006170R | Not set | Not set |
| DEFRA | EA | 08/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA FCRM Dir-AAM-Efficiency & Portfolio-Portfolio | MOTT MACDONALD LTD | 1001484413 | 25322.88 | Consultancy - Unclassified | CR0 2EE | Not set | Not set | ENVFCPNZ00002B00R | Not set | Not set |
| DEFRA | EA | 08/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - OTHER BOUGHT IN SERVICES | EA Ops-EAN-FCRM OPS East-Field Thameside | GROUND CONTROL LTD | 1001484337 | 64889.88 | Flood Protection Or Control Services | CM12 0EQ | Not set | Not set | ENVFRA04S160 | Not set | Not set |
| DEFRA | EA | 08/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | EA Ops-IM&R-DigiS-External Services | CABINET OFFICE | 2001001294 | 33883.13 | It Managed / Outsourced Services - Unclassified | NP10 8FZ | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 08/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-COO-SFSO-Data Digital & IT | ESRI UK LTD | 1001484359 | 38177.14 | It Managed / Outsourced Services - Unclassified | HP21 7QG | Not set | Not set | ENVHOEV141507 | Not set | Not set |
| DEFRA | EA | 08/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | EA Ops-IM&R-DigiS-Internal Services | INSIGHT DIRECT UK LTD | 1001484464 | 71277.6 | It Managed / Outsourced Services - Unclassified | UB8 1JG | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 08/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES COSTS - MEETING ROOM HIRE | EA Ops-COO-SFSO-Estates | CALDERS CONFERENCE LTD | 1001484488 | 29230.25 | Meeting Facilities | LS16 6RF | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 08/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - VEHICLE MAINTENANCE | EA Ops-COO-SFSO-DGFS-Hub | RIVUS FLEET SOLUTIONS LTD | 1001484459 | 218993.32 | Vehicle Maintenance And Repair Services | B37 7YN | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 08/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - VEHICLE MAINTENANCE | EA Ops-COO-SFSO-DGFS-Hub | RIVUS FLEET SOLUTIONS LTD | 1001484459 | 190545.17 | Vehicle Maintenance And Repair Services | B37 7YN | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 09/11/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | VBA JOINT VENTURE LTD | 102894 | 1514906.82 | Exp Eu Capital Grants To Pte Sector - Pers & Non Profit Instit'Ns Serving H'Hold - Cweiy | PR2 5PE | Not set | Not set | ENV0000489C | Not set | Not set |
| DEFRA | EA | 09/11/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA E and B-CSG-Research | AUSVET EUROPE SAS | 151283 | 29427.94 | Exp Eu Capital Grants To Pte Sector - Pers & Non Profit Instit'Ns Serving H'Hold - Cweiy | Not set | Not set | Not set | ENV0004642C | Not set | Not set |
| DEFRA | EA | 09/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - V&P, BOATS & AIRCRAFT - HIRE | EA Ops-COO-SFSO-DGFS-Planning & Performance | ENTERPRISE RENT A CAR | 1001484690 | 64103.66 | Agriculture And Construction Plan And Vehicle Hire | BS99 7PP | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 09/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - V&P, BOATS & AIRCRAFT - HIRE | EA Ops-COO-SFSO-DGFS-Mgt | SUNBELT RENTALS LTD | 1001484530 | 246422.54 | Agriculture And Construction Plan And Vehicle Hire | WA3 6YE | Not set | Not set | ENVHORES00187 | Not set | Not set |
| DEFRA | EA | 09/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - V&P, BOATS & AIRCRAFT - HIRE | EA Ops-COO-SSO-DGFS-Holding Account | SUNBELT RENTALS LTD | 1001484530 | 1119372.65 | Agriculture And Construction Plan And Vehicle Hire | WA3 6YE | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 09/11/2023 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-RMC-Monitoring-Survey-AirContracts | NPL MANAGEMENT LTD | 2001001297 | 25844.52 | Air Pollution Monitoring Or Measurement Services | TW11 0LW | Not set | Not set | ENV6005499R | Not set | Not set |
| DEFRA | EA | 09/11/2023 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-EMD-FCRM OPS South-Mgt | AMALGAMATED CONSTRUCTION LTD | 1001484531 | 56303.71 | Building And Construction And Maintenance Services | S75 1HT | Not set | Not set | ENV6004922R | Not set | Not set |
| DEFRA | EA | 09/11/2023 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-EMD-FCRM OPS South-Mgt | AMALGAMATED CONSTRUCTION LTD | 1001484531 | 41702.84 | Building And Construction And Maintenance Services | S75 1HT | Not set | Not set | ENV6004922R | Not set | Not set |
| DEFRA | EA | 09/11/2023 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-LNA-FCRM OPS Witham-Field Boston | CGM GROUP (EAST ANGLIA) LTD | 1001484625 | 46303.97 | Building And Construction And Maintenance Services | PE38 9GA | Not set | Not set | ENVFRA01S042 | Not set | Not set |
| DEFRA | EA | 09/11/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-GMC-Mgt | AE YATES LTD | 1001484573 | 160345 | Civil Engineering | BL6 4SB | Not set | Not set | ENV0003212C | Not set | Not set |
| DEFRA | EA | 09/11/2023 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-EAN-FCRM OPS East-Asset Perf | BREHENY CIVIL ENGINEERING LTD | 1001484533 | 164184.41 | Civil Engineering | IP6 8NH | Not set | Not set | ENV6003362R | Not set | Not set |
| DEFRA | EA | 09/11/2023 | Exp - Purchase Of Goods/Services - Consultancy | EA Ops-IM&R-R&R-FFC | MET OFFICE | 2001001296 | 364800 | Consultancy - Unclassified | EX1 3PB | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 09/11/2023 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-EMD-FCRM OPS South-Field Draycott | GROUND CONTROL LTD | 1001484590 | 105093.48 | Flood Protection Or Control Services | CM12 0EQ | Not set | Not set | ENV6004921R | Not set | Not set |
| DEFRA | EA | 09/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - PROFESSIONAL FEES | EA Ops-KSL-FCRM TTD-MEICA Operations & Maintenance | PORT OF LONDON AUTHORITY | 1001484570 | 138563.47 | Flood Protection Or Control Services | DA12 2BG | Not set | Not set | ENVFRA16S091 | Not set | Not set |
| DEFRA | EA | 09/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT - CONTRACTORS (IT) | EA E AND B-SBD-CLIMATE CHANGE-MGT | CIVICA DIGITAL | 1001484775 | 37837.9 | Technical Support Or Help Desk Services | DY1 4TD | Not set | Not set | ENV6000260R | Not set | Not set |
| DEFRA | EA | 10/11/2023 | EXP CAPITAL GRANTS TO PTE SECTOR - PARTNERSHIP GRANTS | EA Ops-SSD-Mgt | HAMPSHIRE & ISLE OF WIGHT WILDLIFE TRUST | 1001485017 | 28670.59 | Exp Capital Grants To Pte Sector - Partnership Grants | SO32 2DP | Not set | Not set | ENV0003895C | Not set | Not set |
| DEFRA | EA | 10/11/2023 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-HNL-FCRM OPS East-Field Middle Lee | CGM GROUP (EAST ANGLIA) LTD | 1001485059 | 41483.63 | Building And Construction And Maintenance Services | PE38 9GA | Not set | Not set | ENV6006462R | Not set | Not set |
| DEFRA | EA | 10/11/2023 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-HNL-FCRM OPS East-Field Middle Lee | GROUND CONTROL LTD | 1001484811 | 92541.98 | Building And Construction And Maintenance Services | CM12 0EQ | Not set | Not set | ENV6006462R | Not set | Not set |
| DEFRA | EA | 10/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | EA Corp Affairs-SSC-Mgt | SHARED SERVICES CONNECTED LTD | 1001484810 | 31741.93 | Business Process Outsourcing Services | HP2 7AH | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 10/11/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-THM-Mgt | BAM NUTTALL LTD | 1001484949 | 71523.91 | Civil Engineering | GU15 3XW | Not set | Not set | ENVIMSE500260 | Not set | Not set |
| DEFRA | EA | 10/11/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-DCS-Mgt | KIER INTERGRATED SERVICES LTD | 1001484797 | 294269.32 | Civil Engineering | SG19 2BD | Not set | Not set | ENV0002504C | Not set | Not set |
| DEFRA | EA | 10/11/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WSX-Mgt | LAND & WATER SERVICES LTD | 1001485015 | 63924.14 | Civil Engineering | GU5 9AF | Not set | Not set | ENVIMSW001880 | Not set | Not set |
| DEFRA | EA | 10/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PCM-NE | AECOM LTD | 1001484904 | 87000.74 | Coastal Engineering | AL1 3JX | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 10/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PDO-Commercial | MOTT MACDONALD LTD | 1001484963 | 42168.37 | Coastal Engineering | CR0 2EE | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 10/11/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-DCS-Mgt | A & T SERVICES LTD | 1001485000 | 33579.48 | Engineering Equipment Maintenance Services | TR9 6SF | Not set | Not set | ENV0002555C | Not set | Not set |
| DEFRA | EA | 10/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-RMC-Monitoring-Survey-AirContracts | NPL MANAGEMENT LTD | 2001001300 | 28451.94 | Environmental And Sustainability | TW11 0LW | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 10/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EQUIPMENT - OPERATIONAL | EA Ops-IM&R-R&R-Operational Readiness | BUREAU VERITAS UK LTD | 1001485037 | 26806.32 | Environmental Monitoring Instrumentation | M22 5PR | Not set | Not set | ENVHOOP000059 | Not set | Not set |
| DEFRA | EA | 10/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - PROFESSIONAL FEES | EA Ops-KSL-FCRM TTD-MEICA Operations & Maintenance | PORT OF LONDON AUTHORITY | 1001485033 | 28732.18 | Flood Protection Or Control Services | DA12 2BG | Not set | Not set | ENVFRA16S091 | Not set | Not set |
| DEFRA | EA | 13/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - FIXED PLANT - PURCHASE | EA Ops-COO-SFSO-DGFS-Mgt | MIS CONVERSIONS LTD | 1001485137 | 47471.48 | Agriculture And Construction Plan And Vehicle Purchase | DN3 1QR | Not set | Not set | ENVHORES00187 | Not set | Not set |
| DEFRA | EA | 13/11/2023 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-LNA-FCRM OPS SHEC-Field Mablethorpe | GROUND CONTROL LTD | 1001485303 | 174042.52 | Building And Construction And Maintenance Services | CM12 0EQ | Not set | Not set | ENVFRA01S025 | Not set | Not set |
| DEFRA | EA | 13/11/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-THM-Mgt | DALCOUR MACLAREN LTD | 1001485191 | 44689.06 | Building Surveying Valuation And Planning | OX25 3QU | Not set | Not set | ENVIMSE500177 | Not set | Not set |
| DEFRA | EA | 13/11/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-KSL-Mgt | ATKINSRÉALIS UK LTD | 1001485222 | 34172.33 | Civil Engineering | KT18 5BW | Not set | Not set | ENV0002523C | Not set | Not set |
| DEFRA | EA | 13/11/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-WSX-Mgt | BRIDGE CIVIL ENGINEERING | 1001485252 | 29198.52 | Civil Engineering | TQ13 0DF | Not set | Not set | ENVIMSW002075 | Not set | Not set |
| DEFRA | EA | 13/11/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | JACKSON CIVIL ENGINEERING LTD | 1001485188 | 111295.74 | Civil Engineering | IP1 5LT | Not set | Not set | ENVIMAN001295 | Not set | Not set |
| DEFRA | EA | 13/11/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | JACOBS UK LTD | 1001485254 | 149069.69 | Civil Engineering | SE1 2QG | Not set | Not set | ENV0000489C | Not set | Not set |
| DEFRA | EA | 13/11/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | OVE ARUP & PARTNERS LTD | 1001485211 | 48366.32 | Civil Engineering | NE1 3PL | Not set | Not set | ENV0001234C | Not set | Not set |
| DEFRA | EA | 13/11/2023 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-EMD-FCRM OPS South-Mgt | STONBURY LTD | 1001485223 | 53730 | Civil Engineering | MK44 3BH | Not set | Not set | ENV6004922R | Not set | Not set |
| DEFRA | EA | 13/11/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-WMD-Mgt | WORCESTERSHIRE CC | 1001485157 | 46021.42 | Civil Engineering | WR5 2NP | Not set | Not set | ENV0004116C | Not set | Not set |
| DEFRA | EA | 13/11/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | AECOM LTD | 1001485216 | 37382.44 | Coastal Engineering | E1 8FA | Not set | Not set | ENV0000489C | Not set | Not set |
| DEFRA | EA | 13/11/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-WMD-Mgt | AECOM LTD | 1001485385 | 44457.91 | Coastal Engineering | E1 8FA | Not set | Not set | ENV0003385C | Not set | Not set |
| DEFRA | EA | 13/11/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-LNA-Mgt | HALCROW GROUP LTD | 1001485155 | 49162.94 | Coastal Engineering | W6 7EF | Not set | Not set | ENVIMAN001472 | Not set | Not set |
| DEFRA | EA | 13/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PDO-Commercial | MOTT MACDONALD LTD | 1001485388 | 51201.41 | Coastal Engineering | CR0 2EE | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 13/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PDO-Commercial | MOTT MACDONALD LTD | 1001485388 | 46491.67 | Coastal Engineering | CR0 2EE | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 13/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PDO-Commercial | MOTT MACDONALD LTD | 1001485388 | 39275.44 | Coastal Engineering | CR0 2EE | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 13/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PDO-Commercial | MOTT MACDONALD LTD | 1001485388 | 35669.93 | Coastal Engineering | CR0 2EE | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 13/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-WSX-FCRM OPS South-Field Avon & Stour | JACOBS UK LTD | 1001485389 | 28039.88 | Consultancy - Unclassified | SE1 2QG | Not set | Not set | ENVRESW001144 | Not set | Not set |
| DEFRA | EA | 13/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | EA Ops-COO-SSO-DGFS-Holding Account | BRIGGS MARINE CONTRACTORS LTD | 1001485275 | 321287.48 | Fleet Management Services | KY3 9AX | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 14/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-RMC-Monitoring-Survey-AirContracts | NATIONAL PHYSICAL LABORATORY | 1001485792 | 53387.17 | Air Pollution Monitoring Or Measurement Services | TW11 0LW | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 14/11/2023 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-EAN-FCRM OPS West-Asset Perf | AMCO | 1001485620 | 34621.57 | Building And Construction And Maintenance Services | S75 1HT | Not set | Not set | ENV6006077R | Not set | Not set |
| DEFRA | EA | 14/11/2023 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-HNL-FCRM OPS East-Field Middle Lee | GROUND CONTROL LTD | 1001485730 | 68380.82 | Building And Construction And Maintenance Services | CM12 0EQ | Not set | Not set | ENV6006462R | Not set | Not set |
| DEFRA | EA | 14/11/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WSX-Mgt | ATKINSRÉALIS UK LTD | 1001485610 | 491174.83 | Civil Engineering | KT18 5BW | Not set | Not set | ENV0001200C | Not set | Not set |
| DEFRA | EA | 14/11/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-EAN-Mgt | BAM NUTTALL LTD | 1001485513 | 348326.27 | Civil Engineering | GU15 3XW | Not set | Not set | ENV0002486C | Not set | Not set |
| DEFRA | EA | 14/11/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-HNL-Mgt | BAM NUTTALL LTD | 1001485573 | 47910.12 | Civil Engineering | GU15 3XW | Not set | Not set | ENV0004264C | Not set | Not set |
| DEFRA | EA | 14/11/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-HNL-Mgt | BAM NUTTALL LTD | 1001485758 | 49367.33 | Civil Engineering | GU15 3XW | Not set | Not set | ENV0004744C | Not set | Not set |
| DEFRA | EA | 14/11/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | BAM NUTTALL LTD | 1001485567 | 986210.23 | Civil Engineering | GU15 3XW | Not set | Not set | ENV0002212C | Not set | Not set |
| DEFRA | EA | 14/11/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-THM-Mgt | JACOBS UK LTD | 1001485642 | 25094.45 | Civil Engineering | SE1 2QG | Not set | Not set | ENV0003449C | Not set | Not set |
| DEFRA | EA | 14/11/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-SSD-Mgt | JEREMY BENN ASSOCIATES LTD | 1001485494 | 71595.65 | Civil Engineering | BD23 3AE | Not set | Not set | ENV0000692C | Not set | Not set |
| DEFRA | EA | 14/11/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-GMC-Mgt | VOLKERSTEVIN INFRASTRUCTURE LTD | 1001485457 | 247569.73 | Civil Engineering | EN11 9BX | Not set | Not set | ENV0000148C | Not set | Not set |
| DEFRA | EA | 14/11/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-GMC-Mgt | VOLKERSTEVIN INFRASTRUCTURE LTD | 1001485630 | 340727.21 | Civil Engineering | PBA LittleBo | Not set | Not set | ENVIMNW000100 | Not set | Not set |
| DEFRA | EA | 14/11/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | VOLKERSTEVIN LIMITED | 1001485569 | 1416117.23 | Civil Engineering | EN11 9BX | Not set | Not set | ENV0000009C | Not set | Not set |
| DEFRA | EA | 14/11/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA FCRM Dir-AAM-Efficiency & Portfolio-Portfolio | JACOBS UK LTD | 1001485642 | 28872.04 | Coastal Engineering | SE1 2QG | Not set | Not set | ENVFCPAM00270B00C | Not set | Not set |
| DEFRA | EA | 14/11/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EAN-Mgt | JACOBS UK LTD | 1001485642 | 38824.43 | Coastal Engineering | SE1 2QG | Not set | Not set | ENVRY00070C | Not set | Not set |
| DEFRA | EA | 14/11/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | MOTT MACDONALD LTD | 1001485535 | 26515.08 | Coastal Engineering | CR0 2EE | Not set | Not set | ENV0002881C | Not set | Not set |
| DEFRA | EA | 14/11/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | WSP UK LTD. | 1001485748 | 29839.26 | Coastal Engineering | WC2A 1AF | Not set | Not set | ENV0000489C | Not set | Not set |
| DEFRA | EA | 14/11/2023 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-KSL-FCRM OPS East Kent-Field Romney | BREHENY CIVIL ENGINEERING LTD | 1001485493 | 38472.98 | Culverts | IP6 8NH | Not set | Not set | ENV6005524R | Not set | Not set |
| DEFRA | EA | 14/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - FIXED PLANT - SERVICE, REPAIRS & SPARES | EA Ops-CLA-FCRM OPS-Field | AMALGAMATED CONSTRUCTION LTD | 1001485460 | 27987.73 | Engineering Equipment Maintenance Services | S75 1HT | Not set | Not set | ENVRENW000939 | Not set | Not set |
| DEFRA | EA | 14/11/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-CLA-Mgt | AMALGAMATED CONSTRUCTION LTD | 1001485460 | 54051.98 | Engineering Equipment Maintenance Services | S75 1HT | Not set | Not set | ENV0005186C | Not set | Not set |
| DEFRA | EA | 14/11/2023 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-LNA-FCRM OPS W&N-Field Kettering | CGM GROUP (EAST ANGLIA) LTD | 1001485640 | 26343.64 | Flood Protection Or Control Services | PE38 9GA | Not set | Not set | ENVFRA01S095 | Not set | Not set |
| DEFRA | EA | 14/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-WSX-FCRM OPS W-Field Bawdrip | LAND & WATER SERVICES LTD | 1001485522 | 38224.94 | Flood Protection Or Control Services | GU5 9AF | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 14/11/2023 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-WSX-Recovery | LAND & WATER SERVICES LTD | 1001485522 | 27517.69 | Flood Protection Or Control Services | GU5 9AF | Not set | Not set | ENV7005285R | Not set | Not set |
| DEFRA | EA | 14/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - PROFESSIONAL FEES | EA Ops-KSL-FCRM TTD-MEICA Operations & Maintenance | PORT OF LONDON AUTHORITY | 1001485550 | 138563.47 | Flood Protection Or Control Services | DA12 2BG | Not set | Not set | ENVFRA16S091 | Not set | Not set |
| DEFRA | EA | 14/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | EA Ops-RMC-Monitoring-Instruments&Systems | SCHNEIDER ELECTRIC SYSTEMS UK LTD | 1001485590 | 71405.32 | It Managed / Outsourced Services - Unclassified | BN13 3PL | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 14/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - PROFESSIONAL FEES | EA FCRM Dir-AAM-Efficiency & Portfolio-Portfolio | PROGRAM FRAMEWORK LTD | 1001485769 | 97905 | It/Is Consultancy | EC3M 5DJ | Not set | Not set | ENVFCPAM00300B00R | Not set | Not set |
| DEFRA | EA | 14/11/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-THM-Mgt | BURGES SALMON LLP | 1001485510 | 31462.2 | Legal Services | BA1 3BA | Not set | Not set | ENVIMSE500177 | Not set | Not set |
| DEFRA | EA | 14/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - COUNSEL FEES | EA Ops-COO-L&A-Mgt | KEVIN SLACK | 1001485639 | 30212.72 | Legal Services | L2 9XX | Not set | Not set | ENVHOLG000007 | Not set | Not set |
| DEFRA | EA | 14/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - VOICE COMMUNICATIONS | EA Ops-RMC-Monitoring-FoNT Programme | WIRELESS LOGIC LTD | 1001485681 | 38160.11 | Mobile Communications Services | SL6 6RJ | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 14/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED | EA Ops-COO-SPP-HS&W | DURADIAMOND HEALTHCARE LTD | 1001485740 | 70401.79 | Occupational Health Or Safety Services | TN22 5AA | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 14/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - VEHICLE MAINTENANCE | EA Ops-COO-SSO-DGFS-Holding Account | PLYMOUTH MARINE LTD | 1001485441 | 75794.32 | Vehicle Maintenance And Repair Services | PL9 7HP | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 14/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - VEHICLE MAINTENANCE | EA Ops-COO-SSO-DGFS-Holding Account | PLYMOUTH MARINE LTD | 1001485441 | 38264.56 | Vehicle Maintenance And Repair Services | PL9 7HP | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 15/11/2023 | EXP - PERMANENT UK STAFF - EMPLOYER'S SOCIAL SECURITY COSTS - APPRENTICESHIP LEVY | BALANCE SHEET | HMRC | 1001486110 | 196163.79 | Apprenticeship Levy | BD98 8AA | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 15/11/2023 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-WMD-Mgt | STAFFORDSHIRE COUNTY COUNCIL | 1001486157 | 100000 | Capital Grants To Local Government | ST16 2DH | Not set | Not set | ENVRMAGIA0002C | Not set | Not set |
| DEFRA | EA | 15/11/2023 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT - LOCAL LEVY | EA Ops-WMD-Mgt | SOLIHULL METROPOLITAN BOROUGH COUNCIL | 1001485962 | 184000 | Capital Grants To Local Government - Local Levy | B91 9QT | Not set | Not set | ENVREMI000476 | Not set | Not set |
| DEFRA | EA | 15/11/2023 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT - LOCAL LEVY | EA Ops-EAN-Mgt | CENTRAL BEDFORDSHIRE COUNCIL | 1001486193 | 74150 | Capital Grants To Local Government - Local Levy | SG17 5TQ | Not set | Not set | ENVIMAN002887 | Not set | Not set |
| DEFRA | EA | 15/11/2023 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT - LOCAL LEVY | EA Ops-WMD-Mgt | HEREFORDSHIRE COUNCIL | 1001486137 | 252465 | Capital Grants To Local Government - Local Levy | HR4 0LE | Not set | Not set | ENV0000970C | Not set | Not set |
| DEFRA | EA | 15/11/2023 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-CLA-Mgt | CUMBERLAND COUNCIL | 1001485983 | 299000 | Capital Grants To Local Government | CA1 1RD | Not set | Not set | ENVRMAGIA0010C | Not set | Not set |
| DEFRA | EA | 15/11/2023 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT - LOCAL LEVY | EA Ops-WMD-Mgt | SOLIHULL METROPOLITAN BOROUGH COUNCIL | 1001485962 | 56000 | Capital Grants To Local Government - Local Levy | B91 9QT | Not set | Not set | ENVREMI000476 | Not set | Not set |
| DEFRA | EA | 15/11/2023 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT - FCRIP GRANTS | EA FCRM Dir-SNA-Mgt | DURHAM COUNTY COUNCIL | 1001485943 | 230000 | Capital Grants To Local Government - Fcrip Grants | DH1 5UE | Not set | Not set | ENV0004340C | Not set | Not set |
| DEFRA | EA | 15/11/2023 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-WMD-Mgt | SHROPSHIRE COUNCIL | 1001485942 | 287200 | Capital Grants To Local Government | SY2 6ND | Not set | Not set | ENVRMAGIA0003C | Not set | Not set |
| DEFRA | EA | 15/11/2023 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT - LOCAL LEVY | EA Ops-WSX-Mgt | DORSET COUNTY COUNCIL | 1001485893 | 83662 | Capital Grants To Local Government - Local Levy | DT1 1XJ | Not set | Not set | ENVIMSW002128 | Not set | Not set |
| DEFRA | EA | 15/11/2023 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-SSD-Mgt | GOSPORT BOROUGH COUNCIL | 1001486161 | 46901 | Capital Grants To Local Government | PO12 1ED | Not set | Not set | ENVRMAGIA0013C | Not set | Not set |
| DEFRA | EA | 15/11/2023 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT - LOCAL LEVY | EA Ops-WMD-Mgt | SOLIHULL METROPOLITAN BOROUGH COUNCIL | 1001485962 | 130500 | Capital Grants To Local Government - Local Levy | B91 9QT | Not set | Not set | ENVREMI000476 | Not set | Not set |
| DEFRA | EA | 15/11/2023 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT - LOCAL LEVY | EA Ops-WMD-Mgt | SOLIHULL METROPOLITAN BOROUGH COUNCIL | 1001485962 | 142000 | Capital Grants To Local Government - Local Levy | B91 9QT | Not set | Not set | ENVREMI000476 | Not set | Not set |
| DEFRA | EA | 15/11/2023 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-GMC-Mgt | WARRINGTON BOROUGH COUNCIL | 1001485926 | 60000 | Capital Grants To Local Government | WA1 2FG | Not set | Not set | ENVRMAGIA0009C | Not set | Not set |
| DEFRA | EA | 15/11/2023 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT - FCRIP GRANTS | EA FCRM Dir-SNA-Mgt | LINCOLNSHIRE COUNTY COUNCIL | 1001486216 | 417500 | Capital Grants To Local Government - Fcrip Grants | LN1 1YL | Not set | Not set | ENV0004340C | Not set | Not set |
| DEFRA | EA | 15/11/2023 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT - FCRIP GRANTS | EA FCRM Dir-SNA-Mgt | BUCKINGHAMSHIRE COUNTY COUNCIL | 1001486048 | 346000 | Capital Grants To Local Government - Fcrip Grants | HP19 8FF | Not set | Not set | ENV0004340C | Not set | Not set |
| DEFRA | EA | 15/11/2023 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT - FCRIP GRANTS | EA FCRM Dir-SNA-Mgt | BUCKINGHAMSHIRE COUNTY COUNCIL | 1001486048 | 346000 | Capital Grants To Local Government - Fcrip Grants | HP19 8FF | Not set | Not set | ENV0004340C | Not set | Not set |
| DEFRA | EA | 15/11/2023 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT - LOCAL LEVY | EA Ops-WMD-Mgt | SOLIHULL METROPOLITAN BOROUGH COUNCIL | 1001485962 | 48500 | Capital Grants To Local Government - Local Levy | B91 9QT | Not set | Not set | ENVREMI000476 | Not set | Not set |
| DEFRA | EA | 15/11/2023 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-SSD-Mgt | FAREHAM BOROUGH COUNCIL | 1001486160 | 41850 | Capital Grants To Local Government | PO16 7AZ | Not set | Not set | ENVRMAGIA0013C | Not set | Not set |
| DEFRA | EA | 15/11/2023 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT - LOCAL LEVY | EA Ops-DCS-Mgt | PLYMOUTH CITY COUNCIL | 1001485964 | 45800 | Capital Grants To Local Government - Local Levy | PL1 2AA | Not set | Not set | ENVIMSW002127 | Not set | Not set |
| DEFRA | EA | 15/11/2023 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT - LOCAL LEVY | EA Ops-WMD-Mgt | SOLIHULL METROPOLITAN BOROUGH COUNCIL | 1001485962 | 37000 | Capital Grants To Local Government - Local Levy | B91 9QT | Not set | Not set | ENVREMI000476 | Not set | Not set |
| DEFRA | EA | 15/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - GRANTS AND CONTRIBUTIONS | EA FCRM Dir-AAM-Efficiency & Portfolio-Portfolio | NORTH EAST COTSWOLD FARMER CLUSTER CIC | 1001486165 | 90335.86 | Purchase Of Goods/Services - Other - Grants And Contributions | OX7 4AY | Not set | Not set | ENV6005726R | Not set | Not set |
| DEFRA | EA | 15/11/2023 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-WSX-Mgt | DORSET COUNTY COUNCIL | 1001485893 | 66000 | Capital Grants To Local Government | DT1 1XJ | Not set | Not set | ENVRMAGIA0012C | Not set | Not set |
| DEFRA | EA | 15/11/2023 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-EAN-Mgt | NEEDHAM & LADDUS IDB | 1001486116 | 50204.67 | Capital Grants To Local Government | PE15 0AH | Not set | Not set | ENVRMAGIA0006C | Not set | Not set |
| DEFRA | EA | 15/11/2023 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-THM-Mgt | BUCKINGHAMSHIRE CC | 1001486139 | 178000 | Capital Grants To Local Government | HP20 1UD | Not set | Not set | ENVRMAGIA0016C | Not set | Not set |
| DEFRA | EA | 15/11/2023 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-YOR-Mgt | LEEDS CITY COUNCIL | 1001486064 | 50000 | Capital Grants To Local Government | LS1 1UR | Not set | Not set | ENVRMAGIA0008C | Not set | Not set |
| DEFRA | EA | 15/11/2023 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-CLA-Mgt | CUMBERLAND COUNCIL | 1001485983 | 60000 | Capital Grants To Local Government | CA1 1RD | Not set | Not set | ENVRMAGIA0010C | Not set | Not set |
| DEFRA | EA | 15/11/2023 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT - LOCAL LEVY | EA Ops-WMD-Mgt | SOLIHULL METROPOLITAN BOROUGH COUNCIL | 1001485962 | 47500 | Capital Grants To Local Government - Local Levy | B91 9QT | Not set | Not set | ENVREMI000476 | Not set | Not set |
| DEFRA | EA | 15/11/2023 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT - LOCAL LEVY | EA Ops-WMD-Mgt | SOLIHULL METROPOLITAN BOROUGH COUNCIL | 1001485962 | 146000 | Capital Grants To Local Government - Local Levy | B91 9QT | Not set | Not set | ENVREMI000476 | Not set | Not set |
| DEFRA | EA | 15/11/2023 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-SSD-Mgt | PORTSMOUTH CITY COUNCIL | 1001486088 | 5712356 | Capital Grants To Local Government | PO1 2AR | Not set | Not set | ENVRMAGIA0013C | Not set | Not set |
| DEFRA | EA | 15/11/2023 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT - LOCAL LEVY | EA Ops-THM-Mgt | BUCKINGHAMSHIRE CC | 1001486139 | 56000 | Capital Grants To Local Government - Local Levy | HP20 1UD | Not set | Not set | ENVIMSEWTLLA1 | Not set | Not set |
| DEFRA | EA | 15/11/2023 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-CLA-Mgt | CUMBERLAND COUNCIL | 1001485983 | 50000 | Capital Grants To Local Government | CA1 1RD | Not set | Not set | ENVRMAGIA0010C | Not set | Not set |
| DEFRA | EA | 15/11/2023 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-WMD-Mgt | HEREFORDSHIRE COUNCIL | 1001486137 | 30000 | Capital Grants To Local Government | HR4 0LE | Not set | Not set | ENVRMAGIA0003C | Not set | Not set |
| DEFRA | EA | 15/11/2023 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT - LOCAL LEVY | EA Ops-WMD-Mgt | SOLIHULL METROPOLITAN BOROUGH COUNCIL | 1001485962 | 60000 | Capital Grants To Local Government - Local Levy | B91 9QT | Not set | Not set | ENVREMI000476 | Not set | Not set |
| DEFRA | EA | 15/11/2023 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-WMD-Mgt | WORCESTERSHIRE CC | 1001486071 | 100000 | Capital Grants To Local Government | WR5 2NP | Not set | Not set | ENVRMAGIA0003C | Not set | Not set |
| DEFRA | EA | 15/11/2023 | Exp - Purchase Of Goods/Services - Contractors | EA BS-ABC/PERMITS | CGM GROUP (EAST ANGLIA) LTD | 1001485939 | 51512.81 | Building And Construction And Maintenance Services | PE38 9GA | Not set | Not set | ENVINCIMRFLD | Not set | Not set |
| DEFRA | EA | 15/11/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-KSL-Mgt | LAND & WATER SERVICES LTD | 1001486228 | 103612.73 | Building And Construction And Maintenance Services | GU5 9AF | Not set | Not set | ENV0003486C | Not set | Not set |
| DEFRA | EA | 15/11/2023 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-SSD-FCRM OPS East-Mgt | AMALGAMATED CONSTRUCTION LTD | 1001486206 | 205502.12 | Civil Engineering | S75 1HT | Not set | Not set | ENV6006527R | Not set | Not set |
| DEFRA | EA | 15/11/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WSX-Mgt | ATKINSRÉALIS UK LTD | 1001485918 | 212479.64 | Civil Engineering | KT18 5BW | Not set | Not set | ENVIMSW002033 | Not set | Not set |
| DEFRA | EA | 15/11/2023 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-EAN-FCRM OPS N&S-Asset Perf Norfolk | BAM NUTTALL LTD | 1001485978 | 31162.57 | Civil Engineering | GU15 3XW | Not set | Not set | ENV6004632R | Not set | Not set |
| DEFRA | EA | 15/11/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-EAN-Mgt | BAM NUTTALL LTD | 1001485986 | 235240.75 | Civil Engineering | GU15 3XW | Not set | Not set | ENV0000782C | Not set | Not set |
| DEFRA | EA | 15/11/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-NEA-Mgt | BAM NUTTALL LTD | 1001485986 | 26187.38 | Civil Engineering | GU15 3XW | Not set | Not set | ENV0002573C | Not set | Not set |
| DEFRA | EA | 15/11/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | BMM JV LTD | 1001486162 | 161892.86 | Civil Engineering | GU15 3XW | Not set | Not set | ENVIMNE000209 | Not set | Not set |
| DEFRA | EA | 15/11/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-DCS-Mgt | BRIDGE CIVIL ENGINEERING | 1001485920 | 127122.1 | Civil Engineering | TQ13 0DF | Not set | Not set | ENVIMSW001349 | Not set | Not set |
| DEFRA | EA | 15/11/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-SSD-Mgt | JEREMY BENN ASSOCIATES LTD | 1001486207 | 82079.57 | Civil Engineering | BD23 3AE | Not set | Not set | ENV0002418C | Not set | Not set |
| DEFRA | EA | 15/11/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-SSD-Mgt | JEREMY BENN ASSOCIATES LTD | 1001486207 | 35787.48 | Civil Engineering | BD23 3AE | Not set | Not set | ENVIMSO000648 | Not set | Not set |
| DEFRA | EA | 15/11/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-WSX-Mgt | KIER INTERGRATED SERVICES LTD | 1001486022 | 219424.64 | Civil Engineering | SG19 2BD | Not set | Not set | ENVIMSW002039 | Not set | Not set |
| DEFRA | EA | 15/11/2023 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-KSL-FCRM OPS East Kent-Field Romney | LAND & WATER SERVICES LTD | 1001486228 | 77026.93 | Civil Engineering | GU5 9AF | Not set | Not set | ENV6004559R | Not set | Not set |
| DEFRA | EA | 15/11/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | VOLKERSTEVIN INFRASTRUCTURE LTD | 1001486049 | 50908.78 | Civil Engineering | EN11 9NX | Not set | Not set | ENV0000489C | Not set | Not set |
| DEFRA | EA | 15/11/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-THM-Mgt | HALCROW GROUP LTD | 1001485898 | 100183.06 | Coastal Engineering | WR5 2JG | Not set | Not set | ENVIMSE500177 | Not set | Not set |
| DEFRA | EA | 15/11/2023 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-YOR-FCRM OPS EY-Field LH&H | AMALGAMATED CONSTRUCTION LTD | 1001486206 | 46789.64 | Electrical Equipment Maintenance Or Repair | S75 1HT | Not set | Not set | ENVRENE790106 | Not set | Not set |
| DEFRA | EA | 15/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - OTHER BOUGHT IN SERVICES | EA Ops-GMC-FCRM OPS Gtr Mcr-Field Sale 2 | GROUND CONTROL LTD | 1001485966 | 49500.94 | Flood Protection Or Control Services | CM12 0EQ | Not set | Not set | ENV6003746R | Not set | Not set |
| DEFRA | EA | 15/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - OTHER BOUGHT IN SERVICES | EA Ops-GMC-FCRM OPS Gtr Mcr-Field Sale 2 | GROUND CONTROL LTD | 1001485966 | 47606.17 | Flood Protection Or Control Services | CM12 0EQ | Not set | Not set | ENV6003746R | Not set | Not set |
| DEFRA | EA | 15/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - OTHER BOUGHT IN SERVICES | EA Ops-LNA-Waterways-Assets | GROUND CONTROL LTD | 1001485917 | 60970.85 | Grounds Maintenance Services | CM12 0EQ | Not set | Not set | ENV6004384R | Not set | Not set |
| DEFRA | EA | 15/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - SECURITY SYSTEMS & MONITORING COSTS | EA Ops-KSL-FCRM TTD-MEICA Operations & Maintenance | SECURITY SERVICES GROUP | 2001001303 | 33555.04 | Security Surveillance And Detection | SN6 8LA | Not set | Not set | ENVFRA16S090 | Not set | Not set |
| DEFRA | EA | 15/11/2023 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | EA FINANCE-CORP FINANCE-FIN CONTROL | ALEXANDER MANN SOLUTIONS LTD-2WM | 1001486242 | 364312.96 | Temporary Clerical Or Administrative Assistance | EC2N 3AQ | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 16/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - GRANTS AND CONTRIBUTIONS | EA FCRM Dir-AAM-Efficiency & Portfolio-Portfolio | KNEPP WILDLAND FOUNDATION | 1001486434 | 31407.19 | Purchase Of Goods/Services - Other - Grants And Contributions | RH13 8LJ | Not set | Not set | ENV6005726R | Not set | Not set |
| DEFRA | EA | 16/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-EAN-Env Mgt Suffolk-Env Mon H&T | AMALGAMATED CONSTRUCTION LTD | 1001486346 | 47699.74 | Civil Engineering | S75 1HT | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 16/11/2023 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-EAN-FCRM OPS N&S-Asset Perf Broadland | BAM NUTTALL LTD | 1001486433 | 238696.75 | Civil Engineering | GU15 3XW | Not set | Not set | ENV6004936R | Not set | Not set |
| DEFRA | EA | 16/11/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-GMC-Mgt | JACOBS UK LTD | 1001486291 | 62769.5 | Civil Engineering | SE1 2QG | Not set | Not set | ENV0000147C | Not set | Not set |
| DEFRA | EA | 16/11/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-THM-Mgt | JACOBS UK LTD | 1001486378 | 98915 | Civil Engineering | SE1 2QG | Not set | Not set | ENVIMSE500194 | Not set | Not set |
| DEFRA | EA | 16/11/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-THM-Mgt | JACOBS UK LTD | 1001486378 | 30700.15 | Civil Engineering | SE1 2QG | Not set | Not set | ENV0003198C | Not set | Not set |
| DEFRA | EA | 16/11/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-SSD-Mgt | JEREMY BENN ASSOCIATES LTD | 1001486363 | 26271.04 | Civil Engineering | BD23 3AE | Not set | Not set | ENV0003242C | Not set | Not set |
| DEFRA | EA | 16/11/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-SSD-Mgt | JEREMY BENN ASSOCIATES LTD | 1001486363 | 25066.92 | Civil Engineering | BD23 3AE | Not set | Not set | ENV0003243C | Not set | Not set |
| DEFRA | EA | 16/11/2023 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-KSL-Waterways-Medway | JT MACKLEY & CO LTD | 1001486361 | 115246.02 | Civil Engineering | BN5 9XQ | Not set | Not set | ENV6006357R | Not set | Not set |
| DEFRA | EA | 16/11/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WSX-Mgt | KIER INTERGRATED SERVICES LTD | 1001486376 | 160128.54 | Civil Engineering | SG19 2BD | Not set | Not set | ENV0000761C | Not set | Not set |
| DEFRA | EA | 16/11/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | OVE ARUP & PARTNERS LTD | 1001486443 | 48092.33 | Civil Engineering | NE1 3PL | Not set | Not set | ENV0002599C | Not set | Not set |
| DEFRA | EA | 16/11/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | VOLKERSTEVIN INFRASTRUCTURE LTD | 1001486344 | 357300.2 | Civil Engineering | EN11 9BX | Not set | Not set | ENV0001397C | Not set | Not set |
| DEFRA | EA | 16/11/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | VOLKERSTEVIN INFRASTRUCTURE LTD | 1001486344 | 153717.25 | Civil Engineering | EN11 9BX | Not set | Not set | ENV0002946C | Not set | Not set |
| DEFRA | EA | 16/11/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | VOLKERSTEVIN INFRASTRUCTURE LTD | 1001486344 | 144121.02 | Civil Engineering | EN11 9BX | Not set | Not set | ENV0002946C | Not set | Not set |
| DEFRA | EA | 16/11/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | VOLKERSTEVIN INFRASTRUCTURE LTD | 1001486344 | 30073.07 | Civil Engineering | EN11 9BX | Not set | Not set | ENV0000064C | Not set | Not set |
| DEFRA | EA | 16/11/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-LNA-Mgt | BMM JV LTD | 1001486261 | 1757585.83 | Coastal Engineering | GU15 3XW | Not set | Not set | ENVIMAN001472 | Not set | Not set |
| DEFRA | EA | 16/11/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA FCRM Dir-AAM-Efficiency & Portfolio-Portfolio | JACOBS UK LTD | 1001486378 | 49153.08 | Coastal Engineering | SE1 2QG | Not set | Not set | ENVFCPSI00425B01C | Not set | Not set |
| DEFRA | EA | 16/11/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-LO-MPPD-PCM-NE | JBA BENTLEY LTD | 1001486355 | 840144.49 | Coastal Engineering | LS10 1PZ | Not set | Not set | ENVIMNE000195 | Not set | Not set |
| DEFRA | EA | 16/11/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-LO-MPPD-PCM-NE | JBA BENTLEY LTD | 1001486355 | 680400.5 | Coastal Engineering | LS10 1PZ | Not set | Not set | ENVIMNE000195 | Not set | Not set |
| DEFRA | EA | 16/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PCM-SW | WSP BINNIES CONSORTIUM (MK2) | 1001486342 | 33212.02 | Coastal Engineering | RH1 1SH | Not set | Not set | ENVNCPMSCONSW | Not set | Not set |
| DEFRA | EA | 16/11/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-GMC-Mgt | JBA CONSULTING | 1001486343 | 25877.26 | Consultancy - Unclassified | BD23 3FD | Not set | Not set | ENV0003964C | Not set | Not set |
| DEFRA | EA | 16/11/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-RMC-Monitoring-Labs-Mgt | SCIENTIFIC LABORATORY SUPPLIES | 1001486348 | 33352.03 | Environmental Monitoring Instrumentation | HU13 0AE | Not set | Not set | ENVWLB00471C | Not set | Not set |
| DEFRA | EA | 16/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OTHER BUILDING COSTS | EA Defra CS-Estates-Estates Revenue Projects | MITIE FM LTD | 1001486497 | 68111.65 | Facilities Management | B70 1DA | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 16/11/2023 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-DCS-FCRM OPS-Field Central | CORMAC SOLUTIONS LTD | 1001486465 | 38312.8 | Flood Protection Or Control Services | PL31 1DZ | Not set | Not set | ENV6005446R | Not set | Not set |
| DEFRA | EA | 16/11/2023 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-LNA-FCRM OPS W&N-Field Spalding | SOUTH HOLLAND INTERNAL DRAINAGE BOARD | 1001486527 | 129600 | Flood Protection Or Control Services | PE30 5DD | Not set | Not set | ENVFRA01S126 | Not set | Not set |
| DEFRA | EA | 17/11/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-KSL-Mgt | PLANNING SOLUTIONS LIMITED | 1001486685 | 35136.64 | Environmental Services | PO9 2ES | Not set | Not set | ENV0002177C | Not set | Not set |
| DEFRA | EA | 17/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-RMC-Monitoring-Survey-AirContracts | BUREAU VERITAS UK LTD | 1001486621 | 58751.93 | Air Pollution Monitoring Or Measurement Services | M22 5PR | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 17/11/2023 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-EAN-FCRM OPS N&S-Asset Perf Norfolk | JBA BENTLEY LTD | 1001486658 | 117762.92 | Building And Construction And Maintenance Services | BD23 2QR | Not set | Not set | ENV6004598R | Not set | Not set |
| DEFRA | EA | 17/11/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-SSD-Mgt | PEVENSEY COASTAL DEFENCE LTD | 1001486552 | 215286.72 | Building And Construction And Maintenance Services | PO15 5SS | Not set | Not set | ENVIMSO000584 | Not set | Not set |
| DEFRA | EA | 17/11/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-SSD-Mgt | PEVENSEY COASTAL DEFENCE LTD | 1001486552 | 215286.72 | Building And Construction And Maintenance Services | PO15 5SS | Not set | Not set | ENVIMSO000584 | Not set | Not set |
| DEFRA | EA | 17/11/2023 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-EMD-FCRM OPS South-Mgt | AMALGAMATED CONSTRUCTION LTD | 1001486582 | 61505.58 | Civil Engineering | S75 1HT | Not set | Not set | ENV6004922R | Not set | Not set |
| DEFRA | EA | 17/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA FCRM Dir-AME-Asset Management Systems | ATKINSRÉALIS UK LTD | 1001486588 | 182276.64 | Civil Engineering | KT18 5BW | Not set | Not set | ENV6004664R | Not set | Not set |
| DEFRA | EA | 17/11/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-EMD-Mgt | JACKSON CIVIL ENGINEERING LTD | 1001486583 | 264356.48 | Civil Engineering | IP1 5LT | Not set | Not set | ENV0005276C | Not set | Not set |
| DEFRA | EA | 17/11/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-EMD-Mgt | JACKSON CIVIL ENGINEERING LTD | 1001486583 | 164366.9 | Civil Engineering | IP1 5LT | Not set | Not set | ENV0000907C | Not set | Not set |
| DEFRA | EA | 17/11/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-WMD-Mgt | JACKSON CIVIL ENGINEERING LTD | 1001486583 | 164261.57 | Civil Engineering | IP1 5LT | Not set | Not set | ENV0002678C | Not set | Not set |
| DEFRA | EA | 17/11/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | JACKSONHYDER LTD | 1001486818 | 314425.54 | Civil Engineering | IP1 5LT | Not set | Not set | ENVIMMI001309 | Not set | Not set |
| DEFRA | EA | 17/11/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-THM-Mgt | JACOBS UK LTD | 1001486627 | 105658.63 | Civil Engineering | SE1 2QG | Not set | Not set | ENVIMSE500194 | Not set | Not set |
| DEFRA | EA | 17/11/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-THM-Mgt | LAND & WATER SERVICES LTD | 1001486550 | 35800.14 | Civil Engineering | GU5 9AF | Not set | Not set | ENV0003704C | Not set | Not set |
| DEFRA | EA | 17/11/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | OVE ARUP & PARTNERS LTD | 1001486590 | 42083.71 | Civil Engineering | NE1 3PL | Not set | Not set | ENV0004799C | Not set | Not set |
| DEFRA | EA | 17/11/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | OVE ARUP & PARTNERS LTD | 1001486590 | 37808.4 | Civil Engineering | NE1 3PL | Not set | Not set | ENV0004255C | Not set | Not set |
| DEFRA | EA | 17/11/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-LNA-Mgt | STONBURY LTD | 1001486589 | 30000 | Civil Engineering | MK44 3BH | Not set | Not set | ENV0001105C | Not set | Not set |
| DEFRA | EA | 17/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-LO-MPPD-PCM-NW | VOLKERSTEVIN INFRASTRUCTURE LTD | 1001486581 | 237870.73 | Civil Engineering | EN11 9BX | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 17/11/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | ECS ENGINEERING SERVICES LTD | 1001486661 | 71400 | Engineering Equipment Maintenance Services | NG17 2JW | Not set | Not set | ENV0002878C | Not set | Not set |
| DEFRA | EA | 17/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OTHER BUILDING COSTS | EA RES-CASHEW-FACILITIES-TECHNICAL | MITIE FM LTD | 1001486809 | 815860.9 | Facilities Management | B70 1DA | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 17/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OTHER BUILDING COSTS | EA RES-CASHEW-FACILITIES-TECHNICAL | MITIE FM LTD | 1001486809 | 353184.42 | Facilities Management | B70 1DA | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 17/11/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-THM-Mgt | PINSENT MASONS | 1001486586 | 55253.11 | Legal Services | EC1R 0ER | Not set | Not set | ENVIMSE500260 | Not set | Not set |
| DEFRA | EA | 17/11/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-THM-Mgt | PINSENT MASONS | 1001486586 | 37947.46 | Legal Services | EC1R 0ER | Not set | Not set | ENVIMSE500260 | Not set | Not set |
| DEFRA | EA | 17/11/2023 | Exp - Purchase Of Goods/Services - Contractors | EA E and B-WLB-AF&NE-Mgt | ANGLING TRUST | 1001486631 | 140217.35 | Professional Services Other - Unclassified | DE7 5GF | Not set | Not set | ENVEBPLW13009 | Not set | Not set |
| DEFRA | EA | 17/11/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA E and B-CSG-Research | UK CENTRE FOR ECOLOGY & HYDROLOGY ENTERPRISE LTD | 1001486570 | 55200 | Research - Unclassified | OX10 8BB | Not set | Not set | ENV0005030C | Not set | Not set |
| DEFRA | EA | 20/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-CLA-FCRM OPS-Field | JACOBS UK LTD | 102895 | 34509.49 | Purchase Of Goods/Services - Consultancy - Technical | SE1 2QG | Not set | Not set | ENV6003451R | Not set | Not set |
| DEFRA | EA | 20/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - FUEL | EA FCRM Dir-AME-Asset Operations and Improvements | CERTAS ENERGY UK LTD | 1001486957 | 139920.5 | Fuels | WA3 6XG | Not set | Not set | ENV6006430R | Not set | Not set |
| DEFRA | EA | 20/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - LAND ACQ CHARGES | EA Ops-EAN-FCRM West-Mgt | BROWN & CO | 4001001601 | 106590 | Purchase Of Goods/Services - Other - Land Acq Charges | MK44 3AL | Not set | Not set | ENVIMAN001070R | Not set | Not set |
| DEFRA | EA | 20/11/2023 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-EMD-FCRM OPS South-Mgt | STONBURY LTD | 1001486855 | 52546.12 | Building And Construction And Maintenance Services | MK44 3BH | Not set | Not set | ENV6004921R | Not set | Not set |
| DEFRA | EA | 20/11/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | BAM NUTTALL LTD | 1001487109 | 265396.96 | Civil Engineering | GU15 3XW | Not set | Not set | ENVIMNE790483 | Not set | Not set |
| DEFRA | EA | 20/11/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | BAM NUTTALL LTD | 1001486945 | 78733.03 | Civil Engineering | GU15 3XW | Not set | Not set | ENV0000988C | Not set | Not set |
| DEFRA | EA | 20/11/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | BAM NUTTALL LTD | 1001486908 | 577089.2 | Civil Engineering | GU15 3XW | Not set | Not set | ENVIMNE790516 | Not set | Not set |
| DEFRA | EA | 20/11/2023 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-LNA-FCRM-Mgt | JACKSON CIVIL ENGINEERING LTD | 1001487095 | 96748.48 | Civil Engineering | IP1 5LT | Not set | Not set | ENV6000903R | Not set | Not set |
| DEFRA | EA | 20/11/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | JACKSON CIVIL ENGINEERING LTD | 1001487095 | 596622.17 | Civil Engineering | IP1 5LT | Not set | Not set | ENV0004285C | Not set | Not set |
| DEFRA | EA | 20/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-HNL-Env Mgt East-Mgt | JACOBS UK LTD | 1001486877 | 97213.85 | Civil Engineering | SE1 2QG | Not set | Not set | ENVRESE000471 | Not set | Not set |
| DEFRA | EA | 20/11/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-HNL-Mgt | JACOBS UK LTD | 1001486877 | 49795.46 | Civil Engineering | SE1 2QG | Not set | Not set | ENVIMSE500156 | Not set | Not set |
| DEFRA | EA | 20/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LNA-FCRM OPS W&N-Field Spalding | JEREMY BENN ASSOCIATES LTD | 1001487096 | 25546.28 | Civil Engineering | BD23 3AE | Not set | Not set | ENV6005422R | Not set | Not set |
| DEFRA | EA | 20/11/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-WSX-Mgt | KIER INTERGRATED SERVICES LTD | 1001487087 | 139465.12 | Civil Engineering | SG19 2BD | Not set | Not set | ENV0001197C | Not set | Not set |
| DEFRA | EA | 20/11/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EAN-Mgt | OVE ARUP & PARTNERS LTD | 1001486878 | 101224.38 | Civil Engineering | NE1 3PL | Not set | Not set | ENV0004963C | Not set | Not set |
| DEFRA | EA | 20/11/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LO-MPPD-PCM-Mids | OVE ARUP & PARTNERS LTD | 1001486878 | 63473.23 | Civil Engineering | NE1 3PL | Not set | Not set | ENV0002361C | Not set | Not set |
| DEFRA | EA | 20/11/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | OVE ARUP & PARTNERS LTD | 1001486906 | 32241.66 | Civil Engineering | NE1 3PL | Not set | Not set | ENVIMMI001606 | Not set | Not set |
| DEFRA | EA | 20/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-YOR-FCRM OPS NY-Mgt | OVE ARUP & PARTNERS LTD | 1001486878 | 69098.35 | Civil Engineering | NE1 3PL | Not set | Not set | ENV6006518R | Not set | Not set |
| DEFRA | EA | 20/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PCM-NE | JACOBS UK LTD | 1001486877 | 79353.6 | Coastal Engineering | SE1 2QG | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 20/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LNA-FCRM OPS W&N-Asset Perf Maintenance | MOTT MACDONALD LTD | 1001486979 | 69482.2 | Coastal Engineering | CR0 2EE | Not set | Not set | ENVREAN000999 | Not set | Not set |
| DEFRA | EA | 20/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-SSD-FCRM OPS West-Field Chichester | VAN OORD UK LTD | 1001487137 | 69161.45 | Coastal Engineering | BN5 9XQ | Not set | Not set | ENV6004785R | Not set | Not set |
| DEFRA | EA | 20/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | EA RES-CASHEW-FACILITIES-TECHNICAL | EDF ENERGY PLC | 1001486915 | 260411.33 | Electric Utilities | PL3 5TU | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 20/11/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA E and B-CSG-EAE | SWATHE SERVICES UK LTD | 1001486955 | 57005.87 | Environmental Monitoring Instrumentation | TR27 4DD | Not set | Not set | ENV0004087C | Not set | Not set |
| DEFRA | EA | 20/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-EAN-FCRM East-Mgt | CH2M HILL UK | 1001486917 | 416675.32 | Flood Management Consultancy | SW1P 2AL | Not set | Not set | ENVIMAN002893R | Not set | Not set |
| DEFRA | EA | 20/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-EAN-FCRM East-Mgt | CH2M HILL UK | 1001486917 | 51339.98 | Flood Management Consultancy | SW1P 2AL | Not set | Not set | ENVIMAN002495R | Not set | Not set |
| DEFRA | EA | 20/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-EAN-FCRM East-Mgt | CH2M HILL UK | 1001486917 | 48696 | Flood Management Consultancy | SW1P 2AL | Not set | Not set | ENVIMAN002893R | Not set | Not set |
| DEFRA | EA | 20/11/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EAN-FCRM OPS East-Asset Perf | CH2M HILL UK | 1001486917 | 3158679.24 | Flood Management Consultancy | SW1P 2AL | Not set | Not set | ENV0005258C | Not set | Not set |
| DEFRA | EA | 20/11/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EAN-Mgt | CH2M HILL UK | 1001486917 | 289518.4 | Flood Management Consultancy | SW1P 2AL | Not set | Not set | ENVIMAN002495 | Not set | Not set |
| DEFRA | EA | 20/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-KSL-FCRM-Mgt | CH2M HILL UK | 1001486917 | 534859.97 | Flood Management Consultancy | SW1P 2AL | Not set | Not set | ENVIMSE100382R | Not set | Not set |
| DEFRA | EA | 20/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-KSL-FCRM-Mgt | CH2M HILL UK | 1001486917 | 279576.82 | Flood Management Consultancy | SW1P 2AL | Not set | Not set | ENVIMSE100382R | Not set | Not set |
| DEFRA | EA | 20/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-KSL-FCRM-Mgt | CH2M HILL UK | 1001486917 | 62508 | Flood Management Consultancy | SW1P 2AL | Not set | Not set | ENVIMSE100382R | Not set | Not set |
| DEFRA | EA | 20/11/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-KSL-Mgt | CH2M HILL UK | 1001486917 | 1272730.81 | Flood Management Consultancy | SW1P 2AL | Not set | Not set | ENVIMSE100417 | Not set | Not set |
| DEFRA | EA | 20/11/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-CLA-Mgt | NEWGROUND CIC | 1001487076 | 209700 | Flood Protection Or Control Services | BB2 3GE | Not set | Not set | ENV0000766C | Not set | Not set |
| DEFRA | EA | 20/11/2023 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-WMD-FCRM OPS West-Field Glouc | STONBURY LTD | 1001486855 | 84504.77 | Flood Protection Or Control Services | MK44 3BH | Not set | Not set | ENV6002023R | Not set | Not set |
| DEFRA | EA | 20/11/2023 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-WMD-FCRM OPS West-Field Glouc | STONBURY LTD | 1001486855 | 72433.39 | Flood Protection Or Control Services | MK44 3BH | Not set | Not set | ENV6002023R | Not set | Not set |
| DEFRA | EA | 20/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - HOTELS & ACCOMMODATION - FOREIGN ACCOMODATION | BALANCE SHEET - EA ITEMS | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 1001486970 | 412459.47 | Hotels | BD1 5HQ | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 20/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONSUMABLES (LABS ONLY) | EA Ops-RMC-Monitoring-Instruments&Systems-Comm | METEOR COMMUNICATIONS EUROPE LTD | 1001487097 | 105644.4 | Laboratory And Scientific Equipment | AL7 1JG | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 20/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EQUIPMENT - OPERATIONAL | EA FCRM Dir-AME-Asset Operations and Improvements | XYZ LOGISTICS | 1001487090 | 40322.64 | Transport - Unclassified | CW15UJ | Not set | Not set | ENV6001959R | Not set | Not set |
| DEFRA | EA | 21/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - GRANTS AND CONTRIBUTIONS | EA FCRM Dir-AAM-Efficiency & Portfolio-Portfolio | SOUTHERN PENNINES RURAL REGENERATION CO LTD | 1001487262 | 135127.73 | Purchase Of Goods/Services - Other - Grants And Contributions | HX7 8AF | Not set | Not set | ENV6005726R | Not set | Not set |
| DEFRA | EA | 21/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-RMC-Monitoring-Survey-AirContracts | UK CENTRE FOR ECOLOGY & HYDROLOGY | 1001487397 | 39157.5 | Air Pollution Monitoring Or Measurement Services | OX10 8BB | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 21/11/2023 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-EMD-FCRM OPS North-Field Askham | AMALGAMATED CONSTRUCTION LTD | 1001487196 | 26000.24 | Building And Construction And Maintenance Services | S75 1HT | Not set | Not set | ENV6003118R | Not set | Not set |
| DEFRA | EA | 21/11/2023 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-EMD-FCRM OPS South-Mgt | AMALGAMATED CONSTRUCTION LTD | 1001487196 | 29777.65 | Civil Engineering | S75 1HT | Not set | Not set | ENV6004922R | Not set | Not set |
| DEFRA | EA | 21/11/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | JACKSON CIVIL ENGINEERING LTD | 1001487197 | 83023.52 | Civil Engineering | IP1 5LT | Not set | Not set | ENV0002875C | Not set | Not set |
| DEFRA | EA | 21/11/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | JACOBS UK LTD | 1001487280 | 349734.17 | Civil Engineering | SE1 2QG | Not set | Not set | ENV0000009C | Not set | Not set |
| DEFRA | EA | 21/11/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | JACOBS UK LTD | 1001487240 | 32721.34 | Civil Engineering | G2 7HX | Not set | Not set | ENV0000009C | Not set | Not set |
| DEFRA | EA | 21/11/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-GMC-Mgt | JACOBS UK LTD | 1001487266 | 25257.04 | Civil Engineering | SE1 2QG | Not set | Not set | ENV0000148C | Not set | Not set |
| DEFRA | EA | 21/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-KSL-FCRM-Mgt | JEREMY BENN ASSOCIATES LTD | 1001487198 | 99642.82 | Civil Engineering | BD23 3AE | Not set | Not set | ENVIMSO001088R | Not set | Not set |
| DEFRA | EA | 21/11/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-KSL-Mgt | JEREMY BENN ASSOCIATES LTD | 1001487198 | 30473.54 | Civil Engineering | BD23 3AE | Not set | Not set | ENVIMSO001088 | Not set | Not set |
| DEFRA | EA | 21/11/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-DCS-Mgt | KIER INTERGRATED SERVICES LTD | 1001487463 | 141685.68 | Civil Engineering | M2 2EE | Not set | Not set | ENV0002591C | Not set | Not set |
| DEFRA | EA | 21/11/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-DCS-Mgt | KIER INTERGRATED SERVICES LTD | 1001487463 | 81154.26 | Civil Engineering | M2 2EE | Not set | Not set | ENV0003975C | Not set | Not set |
| DEFRA | EA | 21/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-LO-MPPD-PDO-Resource Planning | KIER INTERGRATED SERVICES LTD | 1001487398 | 482683.92 | Civil Engineering | SG19 2BD | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 21/11/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-NEA-Mgt | OVE ARUP & PARTNERS LTD | 1001487267 | 95551.64 | Civil Engineering | NE1 3PL | Not set | Not set | ENV0002573C | Not set | Not set |
| DEFRA | EA | 21/11/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | OVE ARUP & PARTNERS LTD | 1001487267 | 57481.99 | Civil Engineering | NE1 3PL | Not set | Not set | ENV0004255C | Not set | Not set |
| DEFRA | EA | 21/11/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-YOR-Mgt | OVE ARUP & PARTNERS LTD | 1001487267 | 28406.78 | Civil Engineering | NE1 3PL | Not set | Not set | ENV0004652C | Not set | Not set |
| DEFRA | EA | 21/11/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-LNA-Mgt | STONBURY LTD | 1001487241 | 64019.45 | Civil Engineering | MK44 3BH | Not set | Not set | ENV0005053C | Not set | Not set |
| DEFRA | EA | 21/11/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | VOLKERSTEVIN INFRASTRUCTURE LTD | 1001487184 | 41883.2 | Civil Engineering | EN11 9BX | Not set | Not set | ENV0000009C | Not set | Not set |
| DEFRA | EA | 21/11/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-SSD-Mgt | VOLKERSTEVIN INFRASTRUCTURE LTD | 1001487448 | 1026256.79 | Civil Engineering | NW16AA | Not set | Not set | ENV0000692C | Not set | Not set |
| DEFRA | EA | 21/11/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-SSD-Mgt | VOLKERSTEVIN INFRASTRUCTURE LTD | 1001487184 | 210147.82 | Civil Engineering | EN11 9BX | Not set | Not set | ENV0002418C | Not set | Not set |
| DEFRA | EA | 21/11/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-SSD-Mgt | VOLKERSTEVIN INFRASTRUCTURE LTD | 1001487184 | 94407.7 | Civil Engineering | EN11 9BX | Not set | Not set | ENV0000692C | Not set | Not set |
| DEFRA | EA | 21/11/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | HALCROW GROUP LTD | 1001487183 | 25670.45 | Coastal Engineering | W6 7EF | Not set | Not set | ENVIMMI001309 | Not set | Not set |
| DEFRA | EA | 21/11/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | JACOBS UK LTD | 1001487266 | 53746.82 | Coastal Engineering | SE1 2QG | Not set | Not set | ENV0000546C | Not set | Not set |
| DEFRA | EA | 21/11/2023 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-LNA-FCRM OPS SHEC-Field South Ferriby | ECS ENGINEERING SERVICES LTD | 1001487312 | 26400 | Engineering Equipment Maintenance Services | NG17 2JW | Not set | Not set | ENV6005438R | Not set | Not set |