See more information about this guidance

Transparency data

Defra's spending over £25,000 for October 2023

Updated 12 March 2024
Download CSV 313 KB

Download the file to see all the information

This preview shows the first 1,000 rows and 50 columns. Download CSV 313 KB

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 06/10/2023 Invoice Not set Daughter Studio Limited INV-0952 33680 Domestic Marketing: We Eat Balanced Campaign. This/That Agency Cost (50% payment). Spending Control - SC 22-23/3492 / SC 23-24/3783 Not set Not set Not set Not set Not set Not set
DEFRA AHDB 06/10/2023 Invoice Not set Two Ears One Mouth INV-738 29382 Market Intelligence/Research: AHDB Pork Campaign Evaluation. 04.09.23 - 15.03.24 Not set Not set Not set Not set Not set Not set
DEFRA AHDB 06/10/2023 Invoice Not set Willis Limited 11562GP23/000001PRM 56722.64 Insurance: Corporate Insurance Renewal Insurance in respect of Commercial Combined, 01/08/23-31/07/24 Not set Not set Not set Not set Not set Not set
DEFRA AHDB 13/10/2023 Invoice Not set Green Seed (The Netherlands) BV 110001493 33750 Export Market Development: Trade development activities - NL and Nordic Q3 2023/24, 01/10/23-31/12/23 Not set Not set Not set Not set Not set Not set
DEFRA AHDB 13/10/2023 Invoice Not set the7Stars UK Limited 115116 100033.39 Domestic Marketing: We Eat Balanced Campaign - media costs Sep 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 13/10/2023 Invoice Not set Tradefairs UK GF2024228 33161.14 Export Market Development: Gulfood 2024 Exhibitor Space Package. Spending Control - SC 22-23/3494 Not set Not set Not set Not set Not set Not set
DEFRA AHDB 20/10/2023 Invoice Not set Barratt Rental Limited 224 61889.71 Rent: Building rent for period 01.10.2023 - 31.12.2023 Not set Not set Not set Not set Not set Not set
DEFRA AHDB 20/10/2023 Invoice Not set Lux Illuminating Brands Ltd LUX-2139 26643.33 Domestic Marketing: We Eat Balanced campaign - LLW Shepherds and the Pies social 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 20/10/2023 Invoice Not set TLR Limited AHDB AMI / 143 32380.26 Defra Electronic Pig Movement System: eAML2 Pig Movement Services 01/10/23-31/12/23 Not set Not set Not set Not set Not set Not set
DEFRA AHDB 20/10/2023 Invoice Not set Vivactis 23FV083 29887.92 Export Market Development: AHDB Beef & Lamb - French Supply Chain Development - Top Pros Paris 2023 2/2 Not set Not set Not set Not set Not set Not set
DEFRA AHDB 27/10/2023 Invoice Not set Dragonfish DF09020 33928 Strategy: Culture Change Programme Phase One - Leadership readiness, Design phase, Communication support - September 2023 Not set Not set Not set Not set Not set Not set
DEFRA AHDB 27/10/2023 Invoice Not set I-Blue Marketing 126/10/AHDB 34720 Export Market Development: Trade development services - marketing Plan for Poland, Czech Rep. and Hungary Not set Not set Not set Not set Not set Not set
DEFRA AHDB 27/10/2023 Invoice Not set Media Plus communication & consulting 1210July2Sep2023 39940 Export Market Development: Trade development services in China from July - September 2023 Not set Not set Not set Not set Not set Not set
DEFRA AHDB 27/10/2023 Invoice Not set SAC Commercial Ltd 201252371 103324.75 Research: Genetic Evaluation Service for Dairy for 2023/24 - Qtr 2, July to September 2023 Not set Not set Not set Not set Not set Not set
DEFRA AHDB 27/10/2023 Invoice Not set SAC Commercial Ltd 201252373 29714 Research: Beef & Sheep Core Evaluations, Qtr 2 2023/24 (Project 61190003) Not set Not set Not set Not set Not set Not set
DEFRA AHDB 27/10/2023 Invoice Not set SAC Commercial Ltd 201252372 25831.25 Research: Genetic Evaluation Service for Dairy for 2023/24 (Developments & Enhancements) - Qtr 2, July to September 2023 Not set Not set Not set Not set Not set Not set
DEFRA AHDB 27/10/2023 Invoice Not set the7Stars UK Limited 115735 105309.95 Domestic Marketing: We Eat Balanced Campaign, Burst 1 - September 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 27/10/2023 Invoice Not set Tradefairs UK GF2024235 31078.15 Export Market Development: Gulfood 2024 Exhibition Dairy Stand. Spending Control - SC 22-23/3494 Not set Not set Not set Not set Not set Not set
DEFRA APHA 03/10/2023 EXP - PURCHASE OF GOODS/SERVICES - OTHER - LAB & TECHNICAL EQUIP MAINTENANCE PATHOLOGY CARL ZEISS LTD 5140633159 25429.82 Servicing of One (1) Scanning Electron Microscope, from 1st October 2023 to 30th September 2024 CB23 6DW SUPPLIER C14602 0 Expense GB232508978
DEFRA APHA 03/10/2023 PPE - PLANT & MACHINERY (OWNED) SCIENTIFIC EQUIPMENT - COST - ADDITIONS Lab Services England BACTERIOLOGY SCIQUIP LTD 51887 69062.16 Seven items of Specialist Freezer Equipment SY4 5NU SUPPLIER C16066 n/a Asset 781775487
DEFRA APHA 04/10/2023 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES STRATEGY DELIVERY PROGRAMME DELOITTE LLP 8003860439 145109.12 Resource Planning; People Planner Delivery Project MK9 1FD SUPPLIER OUTBREAK APHAOBAVIE09 Expense GB809707706
DEFRA APHA 04/10/2023 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES STRATEGY DELIVERY PROGRAMME DELOITTE LLP 8003907805 142386.48 Resource Planning; People Planner Delivery Project MK9 1FD SUPPLIER OUTBREAK APHAOBAVIE09 Expense GB809707706
DEFRA APHA 05/10/2023 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES PLANT VARIETY AND SEEDS AGRI-FOOD & BIOSCIENCES INSTITUTE INV84884 68323.95 Plant Breeders Rights and National Listings BT9 5PX OGD APHACMT APHAVSA2AN01 Expense 877233106
DEFRA APHA 05/10/2023 EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONSUMABLES Lab Services England CELTIC DIAGNOSTICS LTD 5262 29250 Specialist Laboratory Kits IRELAND SUPPLIER(1) C15809 APHAINTG0075 Expense IE95746910
DEFRA APHA 05/10/2023 EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONSUMABLES Lab Services England ILLUMINA CAMBRIDGE LTD 7021488702 27142.32 Laboratory Consumables. CB21 6DF SUPPLIER ecm_60321 NA Expense 726035159
DEFRA APHA 05/10/2023 EXP - PURCHASE OF GOODS/SERVICES - OTHER - SERVICE LEVEL AGREEMENT COSTS CSC Bristol International Trade JOINT NATURE CONSERVATION COMMITTEE SIJ1849 93657.5 Costs to APHA from Joint Nature Conservation Committee as part of the 2023/2024Service Level Agreement providing advice for CITES, the Convention on International Trade in Endangered Species. of Wild Fauna , certification. Regulations 338/97 and 865/2006. PE1 1JY NDPB APAHCMT N/A Expense 854529109
DEFRA APHA 05/10/2023 EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - COURIER COSTS Lab Services England TB TOPSPEED COURIERS LIMITED TS008078 49070 Collections from various laboratory locations. August 2023. CW7 3BX SUPPLIER(1) ecm_65897 00000000 APHATBSB4008 Expense 413638853
DEFRA APHA 06/10/2023 Exp - Purchase Of Goods/Services - Contractors PATHOLOGY EUROFINS FORENSIC SERVICES LTD 74072 116432.12 Sample Testing of Sheep, Goats and Cattle. TW14 0LR SUPPLIER 14445 APHATSTS5902 Expense GB887 1276 83
DEFRA APHA 09/10/2023 EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - VETERINARY SERVICES England Field Delivery FARMCARE CENTRAL LTD C-09-2023-A 432845.03 Providing services for the Veterinary Delivery Partnership Project. ST15 8NA CUSTOMER Ecm_60537 0 Expense Not set
DEFRA APHA 09/10/2023 EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - VETERINARY SERVICES England Field Delivery FARMCARE DEVON & CORNWALL LTD DC-09-2023-A 891888.4 Providing services for the Veterinary Delivery Partnership Project. EX22 6HB SUPPLIER(1) Ecm_60539 0 Expense Not set
DEFRA APHA 09/10/2023 EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - VETERINARY SERVICES England Field Delivery FARMCARE NORTH LTD N-09-2023-A 866685.05 Providing services for the Veterinary Delivery Partnership Project. ST15 8NA CUSTOMER Ecm_60536 0 Expense Not set
DEFRA APHA 09/10/2023 EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - VETERINARY SERVICES England Field Delivery FARMCARE WEST LTD W-09-2023-A 828851.69 Providing services for the Veterinary Delivery Partnership Project. ST15 8NA SUPPLIER Ecm_60538 0 Expense GB172798072
DEFRA APHA 09/10/2023 EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - VETERINARY SERVICES WALES FIELD OPERATIONS IECHYD DA (GWLEDIG) LTD 900 508704.97 Providing services for the Veterinary Delivery Partnership Project. SY23 2WD SUPPLIER(1) Ecm_60544 0 Expense 185 4883 60
DEFRA APHA 09/10/2023 EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - VETERINARY SERVICES WALES FIELD OPERATIONS MENTER A BUSNES 13851 217956.36 Providing services for the Veterinary Delivery Partnership Project. SY23 3AH SUPPLIER(1) Ecm_60545 0 Expense 752746904
DEFRA APHA 11/10/2023 Exp - Purchase Of Goods/Services - Contractors WILDLIFE BRISTOL CLIFTON & WEST OF ENGLAND ZOOLOGICAL SOCIETY LTD 10035 27600 YEAR 1 - An agreement to work in support of Aqua Strategy: a waterbodies biosecurity accreditation scheme, 2022 to 2024. BS8 3HA SUPPLIER C16258 APHAWMWL1800 Expense 8503 072 55
DEFRA APHA 11/10/2023 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES Field Delivery Overarching EVILLE & JONES COMMERCIAL SERVICES LTD MAS036 24509.43 Export Health Certification Great Britain to Northern Ireland. LS15 8ZB SUPPLIER APHACMT APHAEUTAH090 Expense GB 293198466
DEFRA APHA 12/10/2023 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES STRATEGY DELIVERY PROGRAMME DELOITTE LLP 8004007159 141788.4 Resource Planning; People Planner Delivery Project MK9 1FD SUPPLIER OUTBREAK APHAOBAVIE09 Expense GB809707706
DEFRA APHA 12/10/2023 PPE - PLANT & MACHINERY (OWNED) SCIENTIFIC EQUIPMENT - COST - ADDITIONS Animal Services Unit ENVIRONMENT AGENCY 2192066 37435 Chassis only to suit animal livestock vehicle re-body. Includes cost of road fund licence fee. PE2 8YD SUPPLIER APHACMT N/A Asset 662 4901 34
DEFRA APHA 13/10/2023 EXP - PURCHASE OF GOODS/SERVICES - OTHER TRAVEL HARD & NOTIONAL CHARGES CORPORATE TRAVEL MANAGEMENT NORTH LTD 6415 245399.36 Payment of travel charges for September 2023. BD1 5HQ SUPPLIER C15746 0 Expense GB 708374122
DEFRA APHA 13/10/2023 EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - VEHICLE HIRE Field Delivery Overarching ENVIRONMENT AGENCY 2188376 24515.32 Vehicle rental. PE2 8YD SUPPLIER DFP 0 Expense 662 4901 34
DEFRA APHA 13/10/2023 EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE CSC EXETER THE LIVESTOCK AUCTIONEERS ASSOCIATION LTD APHA003 25451.47 Livestock Sales Data Collection CA4 0RZ SUPPLIER C16559 APHAINAH0063 Expense 585 1718 16
DEFRA APHA 13/10/2023 EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - COURIER COSTS PATHOLOGY TOPSPEED COURIERS LIMITED TS008325 25186 Sample collections. CW7 3BX SUPPLIER(1) 65897 APHATSTS5902 Expense 413638853
DEFRA APHA 18/10/2023 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES Field Delivery Overarching HALL MARK MEAT HYGIENE LTD 6679 57612.93 Export Health Certification Great Britain to Northern Ireland. GL6 0DD SUPPLIER APHACMT APHAEUTAH090 Expense 326989450
DEFRA APHA 19/10/2023 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES PLANT VARIETY AND SEEDS N I A B 11404 42509 Organisation for Economic Co-operation and Development (OECD) NEW LOT 5 - Set Up of Multiplication Abroad Agreement: Multiplication: Export, Import, and Processing and Certificate issue. CB3 0LE Public Body ecm_50252 APHAPBVS0000 Expense GB100132207
DEFRA APHA 20/10/2023 EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONSUMABLES Lab Services England CELTIC DIAGNOSTICS LTD 5273 44850 Specialist Laboratory Kits IRELAND SUPPLIER(1) C15809 APHAINTG0075 Expense IE95746910
DEFRA APHA 23/10/2023 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES PLANT VARIETY AND SEEDS N I A B 11400 24737.76 NEW LOT 3 - Routine service and delivery.September 2023 CB3 0LE Public Body ecm_50248 APHAVSA2AQ00 Expense GB100132207
DEFRA APHA 24/10/2023 EXP - PURCHASE OF GOODS/SERVICES - OTHER - SERVICE LEVEL AGREEMENT COSTS CSC Overarching FOOD STANDARDS AGENCY 10000066 76855.53 Sampling costs. YO31 6EP OGD IGS N/A Expense 888847046
DEFRA APHA 24/10/2023 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES PLANT VARIETY AND SEEDS N I A B 11399 78457.8 NEW LOT 1 -(BAU) Business as Usual related (TSAS) Technical support and advice . Routine service and delivery. September 2023. CB3 0LE Public Body ecm_50247 APHAVSA2AN00 APHAVSA2AN01 Expense GB100132207
DEFRA APHA 24/10/2023 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES PLANT VARIETY AND SEEDS N I A B 1140211 56146.04 NEW LOT 5 - Routine service and delivery IT support: Variety Seed Programme (VTS), Technical support and advice. September 2023 CB3 0LE Public Body ecm_50252 APHAVSA2AN01 Expense GB100132207
DEFRA APHA 25/10/2023 Exp - Purchase Of Goods/Services - Contractors TB EVILLE & JONES COMMERCIAL SERVICES LTD 6338 120000 Development of vaccine. LS15 8ZB SUPPLIER ecm_59841 APHATBSE3323 Expense GB 293198466
DEFRA APHA 26/10/2023 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES Field Delivery Overarching AVONDALE VETERINARY GROUP MERLIN6-5123457 58500 Export Health Certification Great Britain to Northern Ireland. ML10 6SY CUSTOMER APHACMT APHAEUTAH090 Expense GB115141658
DEFRA APHA 26/10/2023 EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONSUMABLES Lab Services England CELTIC DIAGNOSTICS LTD 5279 29250 Specialist Laboratory Kits IRELAND SUPPLIER(1) C15809 APHAINTG0075 Expense IE95746910
DEFRA APHA 30/10/2023 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE DIGITAL PROJECTS DEFRA 330770 56281.87 Replacement of Customer Reporting tools. YO41 1LZ SUPPLIER DFP APHAINAH1002 Expense 888800181
DEFRA APHA 30/10/2023 EXP - PURCHASE OF GOODS/SERVICES - VEHICLE MAINTENANCE Field Delivery Overarching ENVIRONMENT AGENCY 2190741 39611.31 Staff Lease Cars. PE2 8YD SUPPLIER DFP 0 Expense 662 4901 34
DEFRA APHA 30/10/2023 EXP - PURCHASE OF GOODS/SERVICES - AUDIT SERVICES HARD & NOTIONAL CHARGES GOVERNMENT INTERNAL AUDIT AGENCY 45844 37150 Internal Audit Costs. NR70HS Government Agency IPA 0 Expense 888 827 544
DEFRA APHA 30/10/2023 EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE EPIDEMIOLOGICAL SCIENCES STRATEGIC BLUE SERVICES LTD INV-20113164 244800 Cloud Credits. SE1 2RE SUPPLIER(1) C15525 N/A Expense 103597619
DEFRA APHA 30/10/2023 EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - COURIER COSTS Lab Services England TB TOPSPEED COURIERS LIMITED TS007841 42980 Collections from various laboratory locations. . July 2023 CW7 3BX SUPPLIER(1) ecm_65897 00000000 APHATBSB4008 Expense 413638853
DEFRA APHA 31/10/2023 EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT BUSINESS SUPPORT CALDER CONFERENCES LTD 504731 28071.47 One Hundred delegates to attend New Field Staff Induction Event from 9th to 12th October 2023 LS16 6RF SUPPLIER APHACMT 0 Expense GB 482027849
DEFRA APHA 31/10/2023 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE DIGITAL PROJECTS DEFRA 330385 33295.97 Pig Syndromic App YO41 1LZ SUPPLIER DFP APHAINAH1018 Expense 888800181
DEFRA APHA 31/10/2023 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE DIGITAL PROJECTS DEFRA 330991 87111.81 Pig Syndromic App NP10 8FZ SUPPLIER DFP APHAINAH1018 Expense 888800181
DEFRA APHA 31/10/2023 EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL COMMERCIAL GREAVES BREWSTER 9819585 22863.1 Legal Services. BS27 3AH SUPPLIER(1) ecm_66958 0 Expense Not set
DEFRA APHA 31/10/2023 PPE - PLANT & MACHINERY (OWNED) SCIENTIFIC EQUIPMENT - COST - ADDITIONS COMMERCIAL MECHATECH SYSTEMS LTD 6228 56359.2 Two Benchtop Pro Freeze Dryers plus accessories. BS35 3UR SUPPLIER(1) C17391 N/A Asset 928753093
DEFRA APHA 31/10/2023 EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONSUMABLES VIROLOGY QIAGEN LTD 96798433 43659 Specialist Laboratory Kits M13 0BH SUPPLIER(1) C14814 APHAEXSV3400 APHAINVI6PF3 Expense 644373238
DEFRA CCW 09/10/2023 Call Centre Services Consumer Relations CALLCARE LIMITED 46962 39702.48 Callcare Dedicated Agents for Call Answering Services for the period 02 October 2023 to 01 December 2023 SW1X 9QR LARGE N/A N/A Programme GB689279852
DEFRA CCW 24/10/2023 ICT Lease Service Charge ICT Services DAISY CORPORATE SERVICES TRADING LIMITED 797076 42563.3 IT Managed Services BB9 5SR LARGE N/A N/A Programme GB722471355
DEFRA CEFAS 05/10/2023 Charters Strategy and Delivery Denholm Fishing LTD (Unity Fishing Company) 3800 100000 Charge for completion Mackerel Tagging Survey AB43 9SX STANSME C8205 20194600 Not set 553163945
DEFRA CEFAS 05/10/2023 Vessel Management Corporate A W Ship Management Ltd 3702 337474.07 Monthly Unitary Charge for Research Vessel Cefas Endeavour for September. E1 8PY STANSME RV004 20194320 Not set GB 283963068
DEFRA CEFAS 05/10/2023 Charters Strategy and Delivery Ocean Ecology Ltd 3800 120645 Vessel Charter fees for one day as part of the OWEC Poseidon Project GL1 7LN STANSME C8381 20194115 Not set 1783 220 05
DEFRA CEFAS 11/10/2023 Assets Under Construction Strategy and Delivery RS AQUA LTD 6990 83263.6 Purchase of two Directional Waverider Buoys with communication links and mooring systems PO6 4TR STAN C6029 20194273 Not set GB 370 0597 60
DEFRA CEFAS 11/10/2023 Technical Services Strategy and Delivery AST Marine Sciences (AST Applied Telematics) 3656 47940 Charge for the development and provision of a digital solution for the Smartfish project NR9 3LZ STAN C7343 20194783 Not set GB720108683
DEFRA CEFAS 11/10/2023 Lab Services Corporate BECKMAN COULTER UK LTD 3615 26407 Protective Service Charge for Biomek i7 laboratory equipment 1st March 2023 to 30th September 2024 HP11 1JU STAN TA029 20194744 Not set Not set
DEFRA CEFAS 11/10/2023 Data Collection Services Strategy and Delivery KelpCrofters Ltd 3664 39574.8 Charge for development and experiments undertaken as part of the Solving supply chain bottlenecks for farmed kelp project IV52 8TU STANSME IF000 20194786 Not set GB 358 7332 69
DEFRA CEFAS 11/10/2023 Lab Services Strategy and Delivery SAMS Applied Marine Science Enterprise Ltd T/A SAMS Enterprise 3615 42759.99 Sample collection services PA37 1SZ STAN C8547 20194584 Not set GB 828 9579 61
DEFRA CEFAS 12/10/2023 Data Collection Services Strategy and Delivery Blue Abacus Ltd 3664 26926.2 Quartlerly research meeting fees for the Baited Remote Underwater Video Systems project. Not set STANSME C8285 20194742 Not set Not set
DEFRA CEFAS 12/10/2023 Data Collection Services Strategy and Delivery Blue Abacus Ltd 3664 28067.55 Charge for Video processing, analysis and reporting for the Baited Remote Underwater Video Systems project. Not set STANSME C8285 20194743 Not set Not set
DEFRA CEFAS 12/10/2023 Data Collection Services Strategy and Delivery ACECOR/UCC - Centre for Coastal Management, University of Cape Coast 3664 40000 Inception Meeting & Sampling Programme as part of the Ocean Countries Partnership Programme Ghana Not set STANSME C8600 20194797 Not set Not set
DEFRA CEFAS 19/10/2023 Vessel Management Corporate A W Ship Management Ltd 3702 50543.64 Fuel Charge for Research Vessel Cefas Endeavour. E1 8PY STANSME RV004 20194922 Not set GB 283963068
DEFRA CEFAS 19/10/2023 Technical Services Strategy and Delivery HMMH (Scotland) Ltd 3656 80282.16 Shellfish and water sampling collection DD4 0RF STAN C7715 20194603 Not set 120 4369 49
DEFRA CEFAS 23/10/2023 Software (including licences) Corporate Phoenix Software Ltd 4301 31483.64 Azure Software Coverage for August YO421NS STANSME 50603 20195038 Not set GB 755 3464 38
DEFRA CEFAS 23/10/2023 Software (including licences) Strategy and Delivery Phoenix Software Ltd 4301 29584 Azure Software Coverage for August YO421NS STANSME C8168 20195038 Not set GB 755 3464 38
DEFRA CEFAS 26/10/2023 Data Collection Services Strategy and Delivery Underwater Contracting Limited 3664 30867.6 Payment Installment Seafood Innovation Fund Project SIF03 Sustainable Recovery of Shellfish using Remote Technology AB12 3AX STANSME IF000 20195144 Not set 312 6365 26
DEFRA CEFAS 26/10/2023 Data Collection Services Strategy and Delivery UNIVERSITY OF ABERDEEN 3664 83750.1 Contract delivery payment for Seafood Innnovation Fund Project SIF04 development of holographic imaging for in-situ monitoring AB24 3FX STAN IF000 20195145 Not set GB267329044
DEFRA CEFAS 27/10/2023 Interpretation & Translation Services Strategy and Delivery University of Pretoria 3657 39382 OneFood Programme masters student year two grant agreement 28 STANSME FD002 20195124 Not set 4610117774
DEFRA DEFRA 02/10/2023 EXP - PURCHASE OF GOODS/SERVICES -OTHER- INTERNATIONAL CONTRIBUTIONS & DONATIONS FLS-ODA SMALL PROGRAMMES GLOBAL BIODIVERSITY INFORMATION FACILITY 20002437 197555.8 UK GBIF Contribution for 2023. DENMARK SUPPLIER Not set DEA10584 Expense Not set
DEFRA DEFRA 02/10/2023 EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE Rural Payments Agency Info & Tech SUSE SOFTWARE SOLUTIONS IRELAND LTD 20002438 662927.49 Settlement of a software audit by the Vendor SUSE. D18 A094 SUPPLIER Not set DESFTWAS Expense Not set
DEFRA DEFRA 02/10/2023 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED FLS-ODA INTERNATIONAL CLIMATE FINANCE GLOBAL ALLIANCE ON HEALTH AND POLLUTION GAHP 20002439 56151.59 August 2023 - WP2/3/4. Environmental Pollution Viet Nam Project. ECM_65076. Not set SUPPLIER Not set DEA10566 Expense Not set
DEFRA DEFRA 02/10/2023 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES SHARED SERVICES CONTRACT MANAGEMENT SHARED SERVICES CONNECTED LTD 1003205383 617199.47 Provision of Defra monthly contract by SSCL - Monthly Volumetric charge for Sep 23 (including Jul 23 Reconciliation /TrueUp). ecm_4524. Now including whole Defra Group (excl. EA). HP2 7AH SUPPLIER ecm_4524 0 Expense 171798078
DEFRA DEFRA 02/10/2023 PPE - POA & AUC (OWNED) - COST - ADDITIONS EPR - EXTENDED PRODUCER RESPONSIBILITY KAINOS SOFTWARE LTD 1003205398 1285712.74 EPR PO FY2324 BT7 1NT SUPPLIER C15401 DEP00957 Asset GB180158418
DEFRA DEFRA 02/10/2023 PPE - POA & AUC (OWNED) - COST - ADDITIONS DDTS - TRADE KAINOS SOFTWARE LTD 1003205398 819379 Trade PO FY2324 (Trade Imports) BT7 1NT SUPPLIER C15401 DEAPH001 Asset GB180158418
DEFRA DEFRA 02/10/2023 PPE - POA & AUC (OWNED) - COST - ADDITIONS DDTS - TRADE KAINOS SOFTWARE LTD 1003205398 997812.13 Trade PO FY2324 (Trade Imports) BT7 1NT SUPPLIER C15401 DEAPH001 Asset GB180158418
DEFRA DEFRA 02/10/2023 PPE - POA & AUC (OWNED) - COST - ADDITIONS SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) HUTTON CONSTRUCTION LTD 1003205417 86833.54 Incinerator Building Extension contract C12794 (was ecm_56683) Project Ref S0008744-45 CO2 0LT SUPPLIER C12794 DE008744 Asset 448921226
DEFRA DEFRA 02/10/2023 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT IT Service Operations IBM UNITED KINGDOM LTD 1003205442 273495.52 Project Related Charges for February 2023 - March 2024 GU1 2LD SUPPLIER C5495 DEP00320 Expense GB1073 28000
DEFRA DEFRA 02/10/2023 EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE IT Service Operations IBM UNITED KINGDOM LTD 1003205442 3565000 IBM Passport Advantage Renewal 2023 GU1 2LD SUPPLIER 19703 DEP00629 Expense GB1073 28000
DEFRA DEFRA 02/10/2023 Exp - Purchase Of Goods/Services - Consultancy PROPERTY PROJECTS - PMO WSP UK LTD 1003205444 26939.7 The Requirement is for WSP To conduct a full review of DgP Build & PMO current RAID processes and procedures and provide their recommendations on how we can improve our RAID and digitally enhance the tools we use. M15 4RP SUPPLIER ECM65384 0 Expense GB905 0549 42
DEFRA DEFRA 02/10/2023 EXP - GRANT-IN-AID TO ARMS LENGTH BODIES CORPORATE FINANCE CONSUMER COUNCIL FOR WATER (CCW) 2003002695 1765000 CCW02102023GIA- Grant In Aid funding B2 4AJ NDPB Not set 0 Expense Not set
DEFRA DEFRA 02/10/2023 EXP - GRANT-IN-AID TO ARMS LENGTH BODIES CORPORATE FINANCE MARINE MANAGEMENT ORGANISATION 2003002697 4600000 MMO02102023GIA- Grant In Aid funding NE4 7YH OGD Not set 0 Expense 990 8229 84
DEFRA DEFRA 02/10/2023 EXP - GRANT-IN-AID TO ARMS LENGTH BODIES CORPORATE FINANCE ENVIRONMENT AGENCY 2003002698 21260000 EA02102023GIACPF- Grant In Aid funding BS1 5AH SUPPLIER Not set 0 Expense 662 4901 34
DEFRA DEFRA 02/10/2023 EXP - GRANT-IN-AID TO ARMS LENGTH BODIES CORPORATE FINANCE ENVIRONMENT AGENCY 2003002698 10000000 EA02102023GIAEP- Grant In Aid funding BS1 5AH SUPPLIER Not set 0 Expense 662 4901 34
DEFRA DEFRA 02/10/2023 EXP - GRANT-IN-AID TO ARMS LENGTH BODIES CORPORATE FINANCE ENVIRONMENT AGENCY 2003002698 130000000 EA02102023GIAFLOOD- Grant In Aid funding BS1 5AH SUPPLIER Not set 0 Expense 662 4901 34
DEFRA DEFRA 02/10/2023 EXP - GRANT-IN-AID TO ARMS LENGTH BODIES CORPORATE FINANCE NATURAL ENGLAND 2003002701 20000000 NE02102023GIA- Grant In Aid funding YO1 7PX NDPB Not set 0 Expense 551065074
DEFRA DEFRA 02/10/2023 EXP - GRANT-IN-AID TO ARMS LENGTH BODIES CORPORATE FINANCE THE OFFICE FOR ENVIRONMENTAL PROTECTION 2003002702 834415 OEP02102023GIA- Grant In Aid funding WR5 2NP SUPPLIER Not set 0 Expense Not set
DEFRA DEFRA 02/10/2023 EXP - GRANT-IN-AID TO ARMS LENGTH BODIES CORPORATE FINANCE THE NATIONAL FOREST CO 2003002705 500000 NFC02102023GIA- Grant In Aid funding DE12 6BA Government Agency Not set 0 Expense Not set
DEFRA DEFRA 02/10/2023 EXP - GRANT-IN-AID TO ARMS LENGTH BODIES CORPORATE FINANCE JOINT NATURE CONSERVATION COMMITTEE 3003000150 2100000 JNCC02102023GIA- Grant In Aid funding PE1 1JY NDPB Not set 0 Expense 854529109
DEFRA DEFRA 02/10/2023 EXP - GRANT-IN-AID TO ARMS LENGTH BODIES CORPORATE FINANCE ROYAL BOTANIC GARDENS KEW 3003000151 3394668.51 RBG-KEW02102023GIA- Grant In Aid funding TW9 3AB NDPB Not set 0 Expense Not set
DEFRA DEFRA 02/10/2023 CL - OTHER CURRENT FINANCIAL LIABILITIES - O/BAL FLS-ODA INTERNATIONAL CLIMATE FINANCE BANK OF ENGLAND 3003000152 1210000 Drawdown from the Land Degradation Neutrality Fund. October 2023 draw down. EC2R 8AH Public Body Not set DEA10508 Liability GB 245 1351 86
DEFRA DEFRA 03/10/2023 EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS PROTECTING THE MARINE ENVIRONMENT WORLD RESOURCES INSTITUTE 20002441 100000 UK contribution to High Level Panel for a Sustainable Ocean Economy C17253 USA SUPPLIER(1) Not set 0 Expense Not set
DEFRA DEFRA 03/10/2023 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS SCAH CAPITAL PROGRAMME TURNER & TOWNSEND PROJECT MANAGEMENT 1003205472 42623 C14897 Interim Cost Management Services for SCAH Programme 01/08/22 - 31/07/23. Project Ref 89000. UPLIFT LS18 4GH SUPPLIER C14897 DE029000 Asset 764244132
DEFRA DEFRA 03/10/2023 EXP - PURCHASE OF GOODS/SERVICES - HOSTING Group Infrastructure & Operations AMAZON WEB SERVICES EMEA SARL 1003205475 26195.78 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 03/10/2023 EXP - PURCHASE OF GOODS/SERVICES - HOSTING Group Infrastructure & Operations AMAZON WEB SERVICES EMEA SARL 1003205475 29294.74 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 03/10/2023 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED AIR QUALITY & INDUSTRIAL EMISSIONS UK CENTRE FOR ECOLOGY & HYDROLOGY 1003205479 73762.56 Modelling & Mapping of critical loads & critical levels exceedance FY 23/24. (AQIE002) OX10 8BB SUPPLIER ECM 58063 DEA15251 Expense 336 940192
DEFRA DEFRA 03/10/2023 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT GIODP INSIGHT DIRECT UK LTD 1003205498 56088 Implementation of Aurora 2.0 in DEFRA Azure tenancy S9 2BU SUPPLIER ECM_66992 DEP00740 Expense Not set
DEFRA DEFRA 03/10/2023 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED SCIENCE PROJECTS - MASTERPLAN / SCAH LEXICA HEALTH & LIFE SCIENCES CONSULTANCY LTD LEXICA 1003205510 349428.47 C20010 Interim Programme Management Office Services 03/07/23 to 31/03/24. Project Ref 89050 SE1 2ND SUPPLIER C20010 DE089050 Expense 167765952
DEFRA DEFRA 03/10/2023 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED SCIENCE PROJECTS - MASTERPLAN / SCAH LEXICA HEALTH & LIFE SCIENCES CONSULTANCY LTD LEXICA 1003205510 69885.69 C20010 Interim Programme Management Office Services 03/07/23 to 31/03/24. Project Ref 89051 SE1 2ND SUPPLIER C20010 DE089050 Expense 167765952
DEFRA DEFRA 03/10/2023 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT LANDSCAPES NORTH YORK MOORS NATIONAL PARK 1003205512 37925 CCN03_V00807 North York Moors National Park Authority, to carry out statutory obligations relating to National Parks (ecm_64607) C16830 YO62 5BP LOCAL AUTHORITIES C16830 DEA10079 Expense GB686500421
DEFRA DEFRA 03/10/2023 EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D EU EXIT F-GASES & ODSS UNIVERSITY OF MANCHESTER 1003205513 54533.92 ECM61798 - F/Y 23/24 M13 9PL SUPPLIER ECM61798 0 Expense 849 7389 56
DEFRA DEFRA 03/10/2023 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT IT Service Operations IBM UNITED KINGDOM LTD 1003205518 63280 Project Related Charges for February 2023 - March 2024 GU1 2LD SUPPLIER C5495 DEP00320 Expense GB1073 28000
DEFRA DEFRA 03/10/2023 EXP - CURRENT RESEARCH AND DEVELOPMENT  GRANTS TO THE REST OF THE WORLD ENVIRONMENT SCIENCE AND ANALYSIS FALKLANDS CONSERVATION 1003205527 48942 FY 23/24 ecm_C15714 Improving Falklands conversation project milestone 3 F1QQ 1ZZ SUPPLIER(1) ecm_C15714 DEA15183 Expense Not set
DEFRA DEFRA 03/10/2023 Exp - Purchase Of Goods/Services - Consultancy PROPERTY STRATEGY - PLANNING WSP UK LTD 1003205529 28040.21 Property Strategy - Planning -516 - York Kings Pool -To review and interrogate programme information from various sources for pipeline projects across the Defra property portfolio. Providing an overarching property pipeline programme M15 4RP SUPPLIER C15737 0 Expense GB905 0549 42
DEFRA DEFRA 03/10/2023 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED SCAH CAPITAL PROGRAMME WSP UK LTD 1003205529 66621.61 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 03/10/2023 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED SCAH CAPITAL PROGRAMME WSP UK LTD 1003205529 333108.05 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 03/10/2023 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) BRAMBLE HUB LTD 1003205544 39187.5 Defra Contract C16248 - Recruitment Services SE1 7SP SUPPLIER(1) C16248 DE008700 Expense 188679823
DEFRA DEFRA 03/10/2023 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED WASTE AND RECYCLING JACOBS UK LTD 1003205545 30156.82 WasteDataFlow administration and management, including the fly-tipping module LS11 9DX SUPPLIER C5457 DEA15251 Expense GB624298920
DEFRA DEFRA 03/10/2023 EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD RURAL TEAM ACRE. 1003205547 428000 F/Y 23/23 - ECM 64442 - ACRE annual Grant GL7 6JJ SUPPLIER(1) ECM 64442 0 Expense 477763003
DEFRA DEFRA 03/10/2023 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES PROTECTING THE MARINE ENVIRONMENT PLYMOUTH MARINE LABORATORY 1003205550 60000 Secretariat Support for the Ocean Acidification Research for Sustainability(OARS)UN Decade Programme PL1 3DH SUPPLIER 19776 0 Expense GB927105830
DEFRA DEFRA 03/10/2023 Exp - Purchase Of Goods/Services - Consultancy NORTHERN IRELAND STRATEGY PA CONSULTING SERVICES LTD 1003205551 39700 Production of an implementation and change strategy to enable NID to deliver the Windsor Framework SG8 6DP SUPPLIER 20392 0 Expense 238535057
DEFRA DEFRA 03/10/2023 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED RISK MANAGEMENT, IMPORTS AND INTERNATIONAL MANAGEMENT B B S R C 2003002706 99513.28 One Health Approach to Vector Borne Diseases Research SN2 1UH OGD ecm_65642 DEA15253 Expense Not set
DEFRA DEFRA 04/10/2023 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT GIODP PHOENIX SOFTWARE LTD 1003205628 -85083 CREDIT:Replacement Order Line : Migration of Fileshares from On-Premises to Azure by AvePoint YO42 1NS SUPPLIER ecm_58234 DEP00914 Expense Not set
DEFRA DEFRA 04/10/2023 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT GIODP PHOENIX SOFTWARE LTD 1003205628 26916.5 Replacement Order Line : Migration of Fileshares from On-Premises to Azure by AvePoint YO42 1NS SUPPLIER ecm_58234 DEP00914 Expense Not set
DEFRA DEFRA 04/10/2023 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT GIODP PHOENIX SOFTWARE LTD 1003205628 58166.5 Replacement Order Line : Migration of Fileshares from On-Premises to Azure by AvePoint YO42 1NS SUPPLIER ecm_58234 DEP00914 Expense Not set
DEFRA DEFRA 04/10/2023 EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE Group Infrastructure & Operations PHOENIX SOFTWARE LTD 1003205628 55625 Visio Online Plan 2 etc 07/23-07/24 Phoenix reservations YO42 1NS SUPPLIER 17696 DEADO365 Expense Not set
DEFRA DEFRA 04/10/2023 EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE Group Infrastructure & Operations PHOENIX SOFTWARE LTD 1003205628 69996 M365 E5 07/23-07/24 Phoenix reservations YO42 1NS SUPPLIER 17696 DEADO365 Expense Not set
DEFRA DEFRA 04/10/2023 EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES COSTS - PORTERS & JOINERS SPS BORDERS AND BOUNDARIES WINCANTON 1003205635 122435.72 SPS Borders and Boundaries Programme Work- Operator Costs (Dover BCPs) - ecm_ 32063 DESPSEU1 SN14 0WT SUPPLIER 32063 DESPSEU1 Expense Not set
DEFRA DEFRA 04/10/2023 EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES COSTS - PORTERS & JOINERS SPS BORDERS AND BOUNDARIES WINCANTON 1003205635 612178.61 SPS Borders and Boundaries Programme Work- Operator Costs (Dover BCPs) - ecm_ 32063 DESPSEU1 - SN14 0WT SUPPLIER 32063 DESPSEU1 Expense Not set
DEFRA DEFRA 04/10/2023 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT LANDSCAPES LANCASTER CITY COUNCIL 1003205640 37914.08 FiPL – Change Control Notice - Lancaster City Council operating through Arnside and Silverdale AONB partnership - ecm_61312 LA1 1PJ SUPPLIER Not set DEA10034 Expense 155 7279 39
DEFRA DEFRA 04/10/2023 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT DDTS - TRADE CAPGEMINI UK PLC 1003205641 26451 IT Services: CCNTS PO FY2324 GU21 6DB SUPPLIER C5502 DEAPMOEU Expense GB232441107
DEFRA DEFRA 04/10/2023 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT DDTS - TRADE CAPGEMINI UK PLC 1003205641 35200 IT Services: CCNTS PO FY2324 GU21 6DB SUPPLIER C5502 DEAPMOEU Expense GB232441107
DEFRA DEFRA 04/10/2023 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT DDTS - TRADE CAPGEMINI UK PLC 1003205641 41635 IT Services: CCNTS PO FY2324 GU21 6DB SUPPLIER C5502 DEAPMOEU Expense GB232441107
DEFRA DEFRA 04/10/2023 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT DDTS - TRADE CAPGEMINI UK PLC 1003205641 42075 IT Services: CCNTS PO FY2324 GU21 6DB SUPPLIER C5502 DEAPMOEU Expense GB232441107
DEFRA DEFRA 04/10/2023 Exp - Purchase Of Goods/Services - Consultancy SPS BORDERS AND BOUNDARIES CAPGEMINI UK PLC 1003205641 80190 TOM Design & Implementation (SOW_CAP_0058) GU21 6DB SUPPLIER C5502 DESPS012 Expense GB232441107
DEFRA DEFRA 04/10/2023 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT LANDSCAPES NORTH YORK MOORS NATIONAL PARK 1003205649 1190085 FY 2023/24 – National Park Grant ecm 64607. Matt Cook YO62 5BP LOCAL AUTHORITIES 64607 DEA10079 Expense GB686500421
DEFRA DEFRA 04/10/2023 EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D MARINE AND FISHERIES EVIDENCE UNIVERSITY OF ST ANDREWS 1003205650 92149.07 MRD311 - Bycatch Monitoring Programme - FY23-24 KY16 9AL Public Body 64698 0 Expense 607 6064 48
DEFRA DEFRA 04/10/2023 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT LANDSCAPES EXMOOR NATIONAL PARK AUTHORITY 1003205652 803000 FY 2023/24 – National Park Grant ecm 64603 - Exmoor NPA TA22 9HL Access to Work 64603 DEA10076 Expense Not set
DEFRA DEFRA 04/10/2023 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT LANDSCAPES PEAK DISTRICT NATIONAL PARK AUTH 1003205653 2268000 FY 2023/24 – National Park Grant ecm 64608 DE45 1AE LOCAL AUTHORITIES 64608 DEA10081 Expense 313 1215 64
DEFRA DEFRA 04/10/2023 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT LANDSCAPES DARTMOOR NATIONAL PARK AUTHORITY 1003205666 976526 FY 2023/24 – National Park Grant ecm 64451 - DARTMOOR NPA TQ13 9JQ LOCAL AUTHORITIES 64451 DEA10075 Expense Not set
DEFRA DEFRA 04/10/2023 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT LANDSCAPES LAKE DISTRICT NATIONAL PARK AUTH 1003205667 1397482 FY 2023/24 – National Park Grant ecm 64604 - Lake District NPA LA9 7RL LOCAL AUTHORITIES 64604 DEA10077 Expense Not set
DEFRA DEFRA 04/10/2023 EXP CAPITAL GRANTS TO PTE SECTOR - PERSONS & NON PROFIT INSTIT'NS SERVING H'HOLD FORESTRY WOODLAND TRUST 1003205669 1494180.5 FY 23/24- Nature for Climate additional CDEL Y4 allocation (CDEL)- Bravo 62246 NG31 6LL SUPPLIER 62246 DEA10514 Expense 520 611 104
DEFRA DEFRA 04/10/2023 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT LANDSCAPES YORKSHIRE DALES NATIONAL AUTHORITY 1003205670 1307450 FY 2023/24 – Yorkshire Dales National Park Grant ecm 64610. DL8 3EL LOCAL AUTHORITIES 64610 DEA10083 Expense Not set
DEFRA DEFRA 04/10/2023 EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD FOOD DATA, STANDARDS & SUSTAINABILITY SOIL ASSOCIATION 1003205684 25280.63 Organic Bodies Services contract claim for Quarter 2 - July - September 2023 BS1 3NX CUSTOMER GIA 0 Expense 701016601
DEFRA DEFRA 04/10/2023 EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT LANDSCAPES SOUTH DOWNS NATIONAL PARK AUTHORITY 1003205685 2633851 FY 2023/24 – National Park Grant ecm 64609 GU29 9SB SUPPLIER 64609 DEA10082 Expense GB111756535
DEFRA DEFRA 04/10/2023 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT LANDSCAPES NEW FOREST NATIONAL PARK AUTH 1003205686 809860 FY 2023/24 – National Park Grant ecm 64605 - New Forest NPA SO41 9ZG LOCAL AUTHORITIES 64605 DEA10078 Expense Not set
DEFRA DEFRA 04/10/2023 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT LANDSCAPES BROADS AUTHORITY 1003205688 853519.5 Core Grant funding for 2023/24 Broads Authority ecm 64599 NR1 1RY OGD 64599 DEA10074 Expense 525230186
DEFRA DEFRA 04/10/2023 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES SYSTEMS, POLICY, PROCESS AND DATA DLA PIPER UK LLP 1003205713 77833.14 Review of Contract Templates used by Defra Group Commercial and Creation /Update/Assurance 30/11/2022- 31/12/2023 S1 2JX SUPPLIER C17076 0 Expense GB 823 809 815
DEFRA DEFRA 04/10/2023 EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE FLS-ODA INTERNATIONAL BIODIVERSITY AND WILDLIFE ITAD LTD 1003205718 57794.64 Evaluation of the Counter Illegal Wildlife Trade Ranger Training Programme BN3 1RE SUPPLIER C16852 DEA10560 Expense GB412489750
DEFRA DEFRA 04/10/2023 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT IT Service Operations CSC COMPUTER SCIENCES LTD 1003205725 123469.03 Project Related Charges for April 1st 2022 - March 31st 2023 GU11 1PZ SUPPLIER ecm_52093 DEP00319 Expense 584686581
DEFRA DEFRA 04/10/2023 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT IT Service Operations CSC COMPUTER SCIENCES LTD 1003205725 85426 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 04/10/2023 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT IT Service Operations CSC COMPUTER SCIENCES LTD 1003205725 175005.43 Digital Workplace project charges - work commissioned April 2023 - March 2024 GU11 1PZ SUPPLIER ecm_52093 DEP00319 Expense 584686581
DEFRA DEFRA 04/10/2023 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT IT Service Operations CSC COMPUTER SCIENCES LTD 1003205725 -67910.87 CREDIT:Services under the Digital Workplace Contract April 2023 - March 2024 GU11 1PZ SUPPLIER ecm_52093 DEP00134 Expense 584686581
DEFRA DEFRA 04/10/2023 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT IT Service Operations CSC COMPUTER SCIENCES LTD 1003205725 41866.5 Services under the Digital Workplace Contract April 2023 - March 2024 GU11 1PZ SUPPLIER ecm_52093 DEP00134 Expense 584686581
DEFRA DEFRA 04/10/2023 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT IT Service Operations CSC COMPUTER SCIENCES LTD 1003205725 103462.25 Services under the Digital Workplace Contract April 2023 - March 2024 GU11 1PZ SUPPLIER ecm_52093 DEP00134 Expense 584686581
DEFRA DEFRA 05/10/2023 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES RESOURCING ERNST & YOUNG LLP 1003205742 31458 Professional Services: Video Tutorials SE1 2AF SUPPLIER C13075 0 Expense 773831408
DEFRA DEFRA 05/10/2023 PPE - POA & AUC (OWNED) - COST - ADDITIONS SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) AECOM LTD 1003205751 64762.5 Provision of professional engineering and BREEAM services for the B445 Small Multi Specifies project. Defra Contract 61940, end date 30/06/2024. Project Ref S0008855 AL1 3ER SUPPLIER 61940 DES00031 Asset 611853162
DEFRA DEFRA 05/10/2023 EXP - PURCHASE OF GOODS/SERV -ICT OUTSOURC & MAINT/SUPP -NETWORK SERV INC ASSETS IT Service Operations VODAFONE LAND 1003205775 211226.14 Recurring LAN services charges April 2023 - March 2024 M22 5RR Company C15514 DEVODLAN Expense 569 9532 77
DEFRA DEFRA 05/10/2023 EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE IT Service Operations PHOENIX SOFTWARE LTD 1003205777 1806151.74 New - Phoenix Microsoft SCE true up - 01/10/23 - 30/09/24 YO42 1NS SUPPLIER 17696 DEP00628 Expense Not set
DEFRA DEFRA 05/10/2023 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT LAND USE AND PLANNING WINCHESTER CITY COUNCIL 1003205798 53614 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 05/10/2023 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT LANDSCAPES EXMOOR NATIONAL PARK AUTHORITY 1003205816 168919.25 FiPL Grant Funding – Exmoor National Park Authority – ecm 64603 TA22 9HL Access to Work ecm 64603 DEA10076 Expense Not set
DEFRA DEFRA 05/10/2023 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT LANDSCAPES EXMOOR NATIONAL PARK AUTHORITY 1003205816 168919.25 FiPL Grant Funding – Exmoor National Park Authority – ecm 64603 TA22 9HL Access to Work ecm 64603 DEA10076 Expense Not set
DEFRA DEFRA 05/10/2023 EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER FINANCE SYSTEMS REFORM ALEXANDER MANN SOLUTIONS LTD-2WM 1003205836 699611.8 Contingent Labour up to end August 2023 Uplift April 2022 EC2N 3AQ SUPPLIER ecm_53415 DEFAMS01 Expense 744492612
DEFRA DEFRA 05/10/2023 EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER FINANCE SYSTEMS REFORM ALEXANDER MANN SOLUTIONS LTD-2WM 1003205836 139922.36 Contingent Labour up to end August 2023 Uplift April 2023 EC2N 3AQ SUPPLIER ecm_53415 DEFAMS01 Expense 744492612
DEFRA DEFRA 05/10/2023 EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER FINANCE SYSTEMS REFORM ALEXANDER MANN SOLUTIONS LTD-2WM 1003205836 30233.82 Contingent labour up to the end of December 2023 EC2N 3AQ SUPPLIER C13025 DEFAMS01 Expense 744492612
DEFRA DEFRA 05/10/2023 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES GCS STRATEGY AND GOVERNANCE METHODS BUSINESS & DIGITAL TECHNOLOGY LTD 1003205840 26769 GCS STRATEGY AND GOVERNANCE - 643 - Newcastle Lancaster House - to provide planning support to key projects within GCS Transformation Portfolio and provide planning-upskilling to those project leads EC1N 8TS SUPPLIER C20105 0 Expense GB859 1403 14
DEFRA DEFRA 05/10/2023 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT LAND USE AND PLANNING BURNLEY BOROUGH COUNCIL 1003205860 26807 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 05/10/2023 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT Group Infrastructure & Operations COGNIZANT WORLDWIDE LTD 1003205869 131447.5 Common Platforms PO FY2324 (Test Function) W2 6BD SUPPLIER ECM_64833 DEP00967 Expense GB 123382928
DEFRA DEFRA 05/10/2023 IA - POA & AUC - COST - ADDITIONS DDTS - TRADE COGNIZANT WORLDWIDE LTD 1003205869 41040 Digital Delivery & NCEA -Trade Services Reference Architecture FY2324 W2 6BD SUPPLIER C15696 DEP01051 Asset GB 123382928
DEFRA DEFRA 05/10/2023 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT DDTS - NCEA PROGRAMME COGNIZANT WORLDWIDE LTD 1003205869 37636.88 NCEA LARS PO FY2324 W2 6BD SUPPLIER C15696 DEP01139 Expense GB 123382928
DEFRA DEFRA 05/10/2023 EXP CAPITAL GRANTS TO PTE SECTOR - PERSONS & NON PROFIT INSTIT'NS SERVING H'HOLD FORESTRY THE CENTRE FOR SUSTAINABLE HEALTHCARE 1003205888 175000 FY23/24 - CDEL Funding for NHS Forest Proposal. Contact Isla Straupmanis OX27DL SUPPLIER 19940 0 Expense GB108195321
DEFRA DEFRA 05/10/2023 EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD FORESTRY THE CENTRE FOR SUSTAINABLE HEALTHCARE 1003205888 60850 FY23/24 - RDEL Funding for NHS Forest Proposal. Contact Isla Straupmanis OX27DL SUPPLIER 19940 0 Expense GB108195321
DEFRA DEFRA 05/10/2023 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT LANDSCAPES CHICHESTER HARBOUR AONB 1003205907 35082.34 FiPL Grant Funding – Chichester Harbour Conservancy operating through Chichester Harbour AONB partnership – ecm 64549 PO20 7AW CUSTOMER ecm 64549 DEA10037 Expense 192711069
DEFRA DEFRA 05/10/2023 EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD F&W COMMERCIAL POLICY CANAL & RIVER TRUST 1003205910 20006813.33 Grant to Canal and River Trust: FY 2023/24 CH65 4FW 3RD SECTOR SUPPLIER C13821 0 Expense 125 5119 37
DEFRA DEFRA 05/10/2023 EXP - CURRENT GRANTS TO CENTRAL GOVERNMENT FLS-ODA MANAGEMENT AND INTERNATIONAL BIODIVERSITY FUNDS ROYAL BOTANIC GARDENS KEW 1003205919 297914.43 RBG Kew Project: ECM_62237/Atamis C13794 (Year 3 - Quarter 1) Achieving sustainable forest management through community managed protected areas in Madagascar. TW9 3AB NDPB C13794 DEA10444 Expense Not set
DEFRA DEFRA 05/10/2023 EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD F&W COMMERCIAL POLICY LOCAL PARTNERSHIPS LLP 1003205920 67725 C16292 contract - WIDP Grant Agreement with Local Partnerships 2023/24 SW1P 3HZ SUPPLIER C16292 DEA10139 Expense 143774695
DEFRA DEFRA 05/10/2023 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT Group Infrastructure & Operations CORE TECHNOLOGY SYSTEMS (UK) LTD 1003205922 49842.19 IT Services: MPLS Connectivity Hub - 2 year extension under CCN003 E1 8DE SUPPLIER(1) ecm_60879 DEMPLS92 Expense 787421792
DEFRA DEFRA 05/10/2023 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES SHARED SERVICES CONTRACT MANAGEMENT SHARED SERVICES CONNECTED LTD 1003205927 82381.4 Professional Services: Sep 23 True up figure for additional services above COOF figures provided by SSCL HP2 7AH SUPPLIER ecm_4524 0 Expense 171798078
DEFRA DEFRA 05/10/2023 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES SHARED SERVICES CONTRACT MANAGEMENT SHARED SERVICES CONNECTED LTD 1003205927 75800.53 Provision of Defra monthly contract by SSCL - Monthly Volumetric charge for Sep 23 (including Jul 23 Reconciliation /TrueUp). ecm_4524. Now including whole Defra Group (excl. EA). HP2 7AH SUPPLIER ecm_4524 0 Expense 171798078
DEFRA DEFRA 05/10/2023 EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER FINANCE SYSTEMS REFORM HAYS SPECIALIST RECRUITMENT LTD 1003205931 327295.15 Contingent Labour up to end November 2023 Uplift Sep'23 KT3 4QF CIS SUPPLIER C13156 DEFHAY01 Expense GB773695871
DEFRA DEFRA 05/10/2023 EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER FINANCE SYSTEMS REFORM HAYS SPECIALIST RECRUITMENT LTD 1003205931 1113869.58 Contingent Labour up to end November 2023 Uplift Sep'23 KT3 4QF CIS SUPPLIER C13156 DEFHAY01 Expense GB773695871
DEFRA DEFRA 05/10/2023 EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER FINANCE SYSTEMS REFORM HAYS SPECIALIST RECRUITMENT LTD 1003205931 65459.03 Contingent Labour up to end November 2023 Uplift Sep'24 KT3 4QF CIS SUPPLIER C13156 DEFHAY01 Expense GB773695871
DEFRA DEFRA 05/10/2023 EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER FINANCE SYSTEMS REFORM HAYS SPECIALIST RECRUITMENT LTD 1003205931 222772.54 Contingent Labour up to end November 2023 Uplift Sep'25 KT3 4QF CIS SUPPLIER C13156 DEFHAY01 Expense GB773695871
DEFRA DEFRA 05/10/2023 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES SPS BORDERS AND BOUNDARIES FERA SCIENCE LIMITED 1003205933 352511.76 EU Exit SPS Borders and Boundaries Programme Work Order for Increased Diagnostics Post - Transition Period FY 23-24 ecm_18225 Costs. Add to PO 3070043051 YO41 1LZ SUPPLIER(1) ecm_18225 DESPS004 Expense GB 618 1841 40
DEFRA DEFRA 05/10/2023 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED NATURAL CAPITAL & ECOSYSTEM ASSESSMENT (TERRESTRIAL) FERA SCIENCE LIMITED 1003205933 229184.8 Undertake soil sampling and analysis to assess the condition of England’s soils as part of the NCEA England Ecosystem Survey. Field survey and laboratory analysis is scheduled to take place across the 2022/23 and 2023/24 YO41 1LZ SUPPLIER(1) 18228 DEA15190 Expense GB 618 1841 40
DEFRA DEFRA 05/10/2023 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED NATURAL CAPITAL & ECOSYSTEM ASSESSMENT (TERRESTRIAL) FERA SCIENCE LIMITED 1003205933 403321.6 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. YO41 1LZ SUPPLIER(1) IGS DEA15190 Expense GB 618 1841 40
DEFRA DEFRA 06/10/2023 EXP - CURRENT GRANTS TO OVERSEAS BODIES FLS-ODA INTERNATIONAL BIODIVERSITY AND WILDLIFE FSD AFRICA 20002442 121110 FSD Africa - grant disbursement - October 2023. Not set SUPPLIER Not set DEA10565 Expense Not set
DEFRA DEFRA 06/10/2023 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT LAND USE AND PLANNING BRISTOL CITY COUNCIL 1003205946 43467 Biodiversity Net Gain S31/6499 Grant Ref Plan Dept BS99 7BL Access to Work Not set 0 Expense 139563445
DEFRA DEFRA 06/10/2023 EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE R&D ELM TRIALS AND TESTS NORTH YORK MOORS NATIONAL PARK 1003205947 49387.06 Milestone 4 - Test & Trials 120 farmers and other stakeholders to produce opportunity maps. These maps will then be used to extend and enhance their economic modelling tool YO62 5BP LOCAL AUTHORITIES 64337 DEA10485 Expense GB686500421
DEFRA DEFRA 06/10/2023 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT LANDSCAPES NORTHUMBERLAND NAT PARK AUTHORITY 1003205950 668400 FY 2023/24 – National Park Grant ecm 64606. NE46 1BS LOCAL AUTHORITIES 64606 DEA10080 Expense Not set
DEFRA DEFRA 06/10/2023 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED FOOD AND FARMING STRATEGY, INNOVATION, SYSTEMS A H D B CEREALS 1003205959 85462 Half of meat quality assessment completed: Consumer tasting and shear force measurements made on the first two batches of cattle. MS5 CV8 2TL NDPB 57639 DEA15188 Expense GB791452415
DEFRA DEFRA 06/10/2023 EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE Group Infrastructure & Operations CROWN HOSTING DATA CENTRES LTD 1003205987 26212 Further uplift Crown Hosting SN13 9GB SUPPLIER ECM_48093 DECHPSNC Expense 207 0003 75
DEFRA DEFRA 06/10/2023 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED SCIENCE PROJECTS - MASTERPLAN / SCAH KPMG LLP 1003205999 75943 C12803. SCAH Programme Business Support Partner Services 01/05/21 to 31/03/25. project Ref 89050 (UPLIFT) E15 5GL SUPPLIER C12803 DE089050 Expense 791788859
DEFRA DEFRA 06/10/2023 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT PROPERTY PORTFOLIO DELIVERY (CAPITAL) LOGAN CONSTRUCTION SOUTH EAST LTD 1003206014 136087.45 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 06/10/2023 EXP - PURCHASE OF GOODS/SERV -ICT OUTSOURC & MAINT/SUPP -NETWORK SERV INC ASSETS IT Service Operations VODAFONE LAND 1003206020 248017.89 Recurring WAN services charges April 2023 - March 2024 M22 5RR Company C15514 DEVODWAN Expense 569 9532 77
DEFRA DEFRA 06/10/2023 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT Group Infrastructure & Operations INSIGHT DIRECT UK LTD 1003206027 98596.94 Cloud Identity Service - bau costs from 01/06/2023 for 3 year contract S9 2BU SUPPLIER ecm_66992 DEP00808 Expense Not set
DEFRA DEFRA 06/10/2023 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT LAND USE AND PLANNING WEST YORKSHIRE COMBINED AUTHORITY 1003206059 26807 FY 23/24 – S31/6804 - Biodiversity Net Gain Grant for Local Planning Authorities - The West Yorkshire Combined Authority LS1 2DE SUPPLIER GIA 0 Expense 45750627GB
DEFRA DEFRA 06/10/2023 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES ANIMAL HEALTH: PUBLIC HEALTH EQUINE REGISTER LTD 1003206069 82638.82 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 06/10/2023 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES HR BUSINESS MANAGEMENT AND SPECIALIST SERVICES JSS PENSIONS ADMINISTRATION 2003002717 79150.45 Defra Grp HR / Monthly HRI Pension Payments 1 April 2023 - 31 March 2024 SN2 1FF OGD PENSIONS 0 Expense Not set
DEFRA DEFRA 06/10/2023 PPE - POA & AUC (OWNED) - COST - ADDITIONS NORTHERN IRELAND INFRASTRUCTURE TLT LLP 4003000674 31095.4 Payment of premium for Larne AFL BS1 6TP LEGAL Not set DEA15338 Asset GB752995876
DEFRA DEFRA 06/10/2023 PPE - POA & AUC (OWNED) - COST - ADDITIONS NORTHERN IRELAND INFRASTRUCTURE TLT LLP 4003000674 155477 LARNE AFL PREMIUM BS1 6TP LEGAL Not set DEA15338 Asset GB752995876
DEFRA DEFRA 09/10/2023 EXP - PURCHASE OF GOODS/SERVICES - TELECOMS Group Infrastructure & Operations BRITISH TELECOMMUNICATIONS PLC. 1003206111 47761.24 EA Telemetry one bill VP90506770 23-24 (recoverable) DH95 1BT SUPPLIER(1) TELECOMS DEP00518 Expense 245 7193 48
DEFRA DEFRA 09/10/2023 EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE GREEN FINANCE BAU ECORYS UK LTD 1003206115 34335.49 F/Y 23/24 - ECM 62175 - Natural Environment Investment Readiness Fund Evaluation B1 2RA SUPPLIER ECM 62175 DEA15283 Expense GB 558942395
DEFRA DEFRA 09/10/2023 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES DDTS CHIEF OPERATING OFFICE ORGVUE LTD 1003206116 72000 Workforce Analytics Tool. Year 1. Contract C21199 EC2V 6DT SUPPLIER C21199 0 Expense 858580283
DEFRA DEFRA 09/10/2023 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS SCAH CAPITAL PROGRAMME OVE ARUP & PARTNERS LTD 1003206145 229852.23 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 09/10/2023 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS SCAH CAPITAL PROGRAMME OVE ARUP & PARTNERS LTD 1003206145 45970.45 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 09/10/2023 EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT DDTS CHIEF OPERATING OFFICE HAYS SPECIALIST RECRUITMENT LTD 1003206146 43402 DDTS DDaT Academy Pilot - Hays SOW KT3 4QF CIS SUPPLIER 33429 0 Expense GB773695871
DEFRA DEFRA 09/10/2023 EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS FLS-ODA MANAGEMENT AND INTERNATIONAL BIODIVERSITY FUNDS PRICEWATERHOUSE COOPERS 1003206178 35198.52 Biodiverse Landscapes Fund – CCN004 Additional funds – BAU Delay. Please link to PO3070055629 WC2N 6RH SUPPLIER C13876 DEA10547 Expense GB243823957
DEFRA DEFRA 09/10/2023 EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS FLS-ODA MANAGEMENT AND INTERNATIONAL BIODIVERSITY FUNDS PRICEWATERHOUSE COOPERS 1003206178 114585.1 Biodiverse Landscapes Fund – Year 2 administration costs for Fund Manager 23-24. Please link to PO3070055629 WC2N 6RH SUPPLIER C13876 DEA10547 Expense GB243823957
DEFRA DEFRA 09/10/2023 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT KNOWLEDGE AND INFORMATION MANAGEMENT LANDMARK INFORMATION GROUP LTD 1003206182 72453 Core Services Charge Year 6, 2nd Quarter 1.7.2023 to 30.09.2023 plus 10 optional consultancy days EX2 7HY SUPPLIER(1) 52576 0 Expense 634509735
DEFRA DEFRA 09/10/2023 EXP - PURCHASE OF GOODS/SERV -ICT OUTSOURC & MAINT/SUPP -NETWORK SERV INC ASSETS IT Service Operations VODAFONE LAND 1003206208 25259.46 Vodafone overarching CEDs / projects PO April 2022 - March 2023 M22 5RR Company ecm_51921 DEP00318 Expense 569 9532 77
DEFRA DEFRA 09/10/2023 EXP - PURCHASE OF GOODS/SERV -ICT OUTSOURC & MAINT/SUPP -NETWORK SERV INC ASSETS IT Service Operations VODAFONE LAND 1003206208 54264.92 Vodafone overarching CEDs / projects PO April 2022 - March 2023 M22 5RR Company ecm_51921 DEP00318 Expense 569 9532 77
DEFRA DEFRA 09/10/2023 EXP - PURCHASE OF GOODS/SERV -ICT OUTSOURC & MAINT/SUPP -NETWORK SERV INC ASSETS IT Service Operations VODAFONE LAND 1003206208 74450.12 Vodafone overarching CEDs / projects PO April 2022 - March 2023 M22 5RR Company ecm_51921 DEP00318 Expense 569 9532 77
DEFRA DEFRA 09/10/2023 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS DIGITAL TRANSFORMATION TELESPAZIO UK LIMITED 1003206213 180487.62 Completion of milestone 4B - Transition release 3b 9INTb) LU1 3LU SUPPLIER 66189 DEP00616 Expense GB 101 638 3
DEFRA DEFRA 09/10/2023 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED SCIENCE PROJECTS - MASTERPLAN / SCAH THE NICHOLS GROUP LIMITED 1003206227 76984.76 C16536, SCAH specialist advisory services 12/04/23 to 03/10/23, project reference 89050 W1C 1AY SUPPLIER C16536 DE089050 Expense 649 2240 34
DEFRA DEFRA 09/10/2023 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT FUTURE FARMING AND COUNTRYSIDE INITIATIVE HITACHI SOLUTIONS EUROPE LTD 1003206274 50833.33 MS DAX application support and maintenance - Core Support EC2N 1HQ SUPPLIER C15747 DEUKNSUP Expense GB830529539
DEFRA DEFRA 09/10/2023 EXP - PURCHASE OF GOODS/SERVICES -OTHER PROF SERV - TREASURY SOLICITORS LEGAL GROUP SOLICITOR AND DIRECTOR GENERAL CABINET OFFICE 2003002725 137377 OPC DRAFTING CHARGES - CABINET OFFICE - FY 23/24 NP10 8FZ SUPPLIER LEGAL 0 Expense 888 8010 80
DEFRA DEFRA 10/10/2023 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT SCIENCE FACILITIES - OPERATIONS (WEYBRIDGE) SR INDUSTRIAL LTD 1003206283 -43999 CREDIT:087 Weybridge_SR Industrial supply and installation of temporary car park RG12 1RL SUPPLIER ECM_65031 SR Industrial DE008700 Expense 417407856
DEFRA DEFRA 10/10/2023 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT SCIENCE FACILITIES - OPERATIONS (WEYBRIDGE) SR INDUSTRIAL LTD 1003206283 48500 087 Weybridge_SR Industrial supply and installation of temporary car park RG12 1RL SUPPLIER ECM_65031 SR Industrial DE008700 Expense 417407856
DEFRA DEFRA 10/10/2023 EXP - PURCHASE OF GOODS/SERVICES - INTERNALLY GENERATED RESEARCH & DEVELOPMENT FFCP EVIDENCE & ANALYSIS GUTTERIDGE HASKINS & DAVEY LTD 1003206285 100000 ECM 63187. Quarter 2: July - Sept 2023 milestones for the strategic modelling partner contract. Project No: 12565747. CH2 4NU SUPPLIER 63187 DEA10487 Expense GB 329 0287 01
DEFRA DEFRA 10/10/2023 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED MARINE AND FISHERIES EVIDENCE ABP MARINE ENVIRONMENTAL RESEARCH LTD 1003206289 28960 RDE222 - Offshore Wind Environmental Standards/Blade Painting Project. RDE222 - Offshore Wind Environmental Standards/Blade Painting Project - FY22-23 - FY23-24 WC2E 9ES SUPPLIER C16101 DEA15184 Expense GB 23 24 25 103
DEFRA DEFRA 10/10/2023 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED FUTURE FUNDING FOR UK SEAFOOD FUND FISHTEK MARINE LTD 1003206291 90646.98 C17340 Fishtek Marine - Project 37318 TQ9 6JY SUPPLIER 17340 0 Expense GB274750876
DEFRA DEFRA 10/10/2023 EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE FARMING - INNOVATION, PRODUCTIVITY AND SCIENCE UNIVERSITY OF READING 1003206329 38734 The Long Term Housing, Maintenance & Scientific Curation of the National Fruits Collection 2019 – 2024 (CCN08) FY23/24 - Oct23 - University of Reading RG6 6AH SUPPLIER GC0147 DEA10105 Expense GB200012659
DEFRA DEFRA 10/10/2023 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT Rural Payments Agency Info & Tech KEEP IT SIMPLE LTD 1003206369 268631.75 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 10/10/2023 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED PLANT HEALTH BOTANIC GARDENS CONSERVATION INTERNATIONAL 1003206380 32240.67 PH0496 - Future Proofing Plant Health - BGCI - FY23/24 TW9 3BW CHARITY C14670 DEA15253 Expense Not set
DEFRA DEFRA 10/10/2023 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT KNOWLEDGE AND INFORMATION MANAGEMENT LANDMARK INFORMATION GROUP LTD 1003206401 72453 Core Services Charge Year 6, 2nd Quarter 1.7.2023 to 30.09.2023 plus 10 optional consultancy days EX2 7HY SUPPLIER(1) 52576 0 Expense 634509735
DEFRA DEFRA 10/10/2023 EXP - PURCHASE OF GOODS/SERV -ICT OUTSOURC & MAINT/SUPP -NETWORK SERV INC ASSETS Group Infrastructure & Operations VODAFONE LAND 1003206417 140273.77 Recurring GATEWAY services charges April 2023 - March 2024 M22 5RR Company C15514 DEVODCIR Expense 569 9532 77
DEFRA DEFRA 10/10/2023 EXP - PURCHASE OF GOODS/SERV -ICT OUTSOURC & MAINT/SUPP -NETWORK SERV INC ASSETS IT Service Operations VODAFONE LAND 1003206417 100655.49 Recurring RAS services charges April 2023 - March 2024 M22 5RR Company C15514 DEVODRAS Expense 569 9532 77
DEFRA DEFRA 10/10/2023 EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE FUTURE FARMING AND COUNTRYSIDE INITIATIVE VERSION 1 SOLUTION LTD 1003206430 30358.52 Version 1 RLE 1 Online and Document Upload - Tranche 3 B97 4DL SUPPLIER ecm 60312 DEP00576 Expense 704872824
DEFRA DEFRA 10/10/2023 EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D EU EXIT F-GASES & ODSS MET OFFICE 2003002727 32622.22 ECM61526 - F/Y 23/24 - Monitoring Ozone rates EX1 3PB Government Agency ECM61526 0 Expense GB 888 805362
DEFRA DEFRA 10/10/2023 CL - OTHER CURRENT FINANCIAL LIABILITIES - O/BAL FLS-ODA MANAGEMENT AND INTERNATIONAL BIODIVERSITY FUNDS BANK OF ENGLAND 3003000153 1050000 GEF-6V. Defra PN October 2023. IBRD T-account 41382021. EC2R 8AH Public Body Not set DEA10439 Liability GB 245 1351 86
DEFRA DEFRA 10/10/2023 PPE - POA & AUC (OWNED) - COST - ADDITIONS NORTHERN IRELAND INFRASTRUCTURE TLT LLP 4003000679 29600 Payment of premium for Belfast AFL BS1 6TP LEGAL Not set DEA15337 Asset GB752995876
DEFRA DEFRA 10/10/2023 PPE - POA & AUC (OWNED) - COST - ADDITIONS NORTHERN IRELAND INFRASTRUCTURE TLT LLP 4003000679 148000 Payment of premium for Belfast AFL BS1 6TP LEGAL Not set DEA15337 Asset GB752995876
DEFRA DEFRA 11/10/2023 EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD LANDSCAPES CHILTERNS CONSERVATION BOARD 1003206453 256947.8 FY 23-24 Grant funding to Chilterns Conservation Board: ecm 64553; ATAMIS C16689: this if or a new line (against the remaining grant) due to a miscoding error {this is NOT a new allocation of funding} OX39 4HA CUSTOMER ecm 64553; ATAMIS C16689 DEA10038 Expense Not set
DEFRA DEFRA 11/10/2023 Exp - Purchase Of Goods/Services - Consultancy STRATEGIC PROJECTS KPMG LLP 1003206471 137625 DELIVERY UNIT SPRINT CONSULTANCY - KPMG - JUN 23 E15 5GL SUPPLIER 17611 0 Expense 791788859
DEFRA DEFRA 11/10/2023 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT Group Infrastructure & Operations KAINOS SOFTWARE LTD 1003206474 57136 Common Platforms PO FY2324 (Customer Identity Development) BT7 1NT SUPPLIER C15401 DEP00967 Expense GB180158418
DEFRA DEFRA 11/10/2023 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT Group Infrastructure & Operations KAINOS SOFTWARE LTD 1003206474 46655 Common Platforms PO FY2324 (Integration Capabilities) BT7 1NT SUPPLIER C15401 DEP00968 Expense GB180158418
DEFRA DEFRA 11/10/2023 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - HELP DESK IT Service Operations CAPGEMINI UK PLC 1003206475 128255.13 Capgemini Service Desk Recurring monthly volume and service charges for the period 01/04/22 to 31/03/23 GU21 6DB SUPPLIER ecm_51662 DEHD0000 Expense GB232441107
DEFRA DEFRA 11/10/2023 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT FUTURE FARMING AND COUNTRYSIDE INITIATIVE KEEP IT SIMPLE LTD 1003206493 30650 Rural Payments Service and associated components/services support and integration with Reporting Service (DP2.9) EC1V 2NX SUPPLIER C20303 DEP01145 Expense 267908361
DEFRA DEFRA 11/10/2023 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT FUTURE FARMING AND COUNTRYSIDE INITIATIVE KEEP IT SIMPLE LTD 1003206493 97500 Technical Services: FCP Reporting Platform Build and Support EC1V 2NX SUPPLIER ecm_58296 DEP01145 Expense 267908361
DEFRA DEFRA 11/10/2023 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT Group Infrastructure & Operations SITEKIT SYSTEMS LTD 1003206497 161378.86 Common Platforms (Customer Identitiy) IV51 9HL SUPPLIER C16568 DEP00967 Expense 108 265 034
DEFRA DEFRA 11/10/2023 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT Group Infrastructure & Operations E SYNERGY SOLUTIONS LTD 1003206514 27275 IT Services: Common Platforms PO FY2324 (Customer Identity) EC3M 3JY SUPPLIER Ecm_64699 DEP00967 Expense Not set
DEFRA DEFRA 11/10/2023 PPE - POA & AUC (OWNED) - COST - ADDITIONS DDTS - SCAH E SYNERGY SOLUTIONS LTD 1003206514 53500 SCAH PO FY2324 EC3M 3JY SUPPLIER Ecm_64699 DEP01005 Asset Not set
DEFRA DEFRA 11/10/2023 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED FUTURE FUNDING FOR UK SEAFOOD FUND SEASCOPE FISHERIES RESEARCH LTD 1003206525 39594.57 Research: C17343 Seascope Fisheries - Project 37318 YO11 2DR SUPPLIER 17343 0 Expense Not set
DEFRA DEFRA 11/10/2023 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT IT Service Operations IBM UNITED KINGDOM LTD 1003206530 180678.01 IT Services: Project Related Charges for February 2023 - March 2024 GU1 2LD SUPPLIER C5495 DEP00320 Expense GB1073 28000
DEFRA DEFRA 11/10/2023 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT IT Service Operations IBM UNITED KINGDOM LTD 1003206530 370509.35 IT Services: Project Related Charges for February 2023 - March 2024 GU1 2LD SUPPLIER C5495 DEP00320 Expense GB1073 28000
DEFRA DEFRA 11/10/2023 EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE USER-CENTRED DESIGN TPXIMPACT LTD 1003206542 138487.5 Work on SoW6 - Portfolio Governance Stage 1 Project. SE1 9RG SUPPLIER ecm_65988 0 Expense 939 1484 91
DEFRA DEFRA 11/10/2023 EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE USER-CENTRED DESIGN TPXIMPACT LTD 1003206542 27697.5 Work on SoW6 - Portfolio Governance Stage 1 Project. SE1 9RG SUPPLIER ecm_65988 0 Expense 939 1484 91
DEFRA DEFRA 11/10/2023 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT IT - Architecture & Standards NETCOMPANY UK LIMITED 1003206543 232162.5 AaaS - Architecture Strategies, Roadmaps, Standards, Policies and Guardrails 23.12.2022 EC1V 0AT SUPPLIER C5505 0 Expense 171 8090 09
DEFRA DEFRA 11/10/2023 EXP - PURCHASE OF GOODS/SERVICES - HOSTING PARTNER RECHARGE: EA CITY & GUILDS KINEO LTD 1003206547 30000 Learning Zone 2025 Project First Year Software Licenses (Learn, Software & Maintenance Band 1 Up to 15000 Users) BN1 4GL SUPPLIER ECM_65241 DEP00369 Expense 788656455
DEFRA DEFRA 11/10/2023 EXP - PURCHASE OF GOODS/SERVICES - OTHER FORESTRY ENVIRONMENTAL FINANCE LIMITED T/A FINANCE EARTH 1003206551 33250 FY23-25 RDEL - Payment to facilitate the BNIF Accelerator Fund - Contact Akaash Rameshan SE115JH SUPPLIER 20319 0 Expense GB260626221
DEFRA DEFRA 11/10/2023 EXP - PURCHASE OF GOODS/SERVICES - OTHER FORESTRY ENVIRONMENTAL FINANCE LIMITED T/A FINANCE EARTH 1003206551 50283 FY23-25 RDEL - Payment to facilitate the BNIF Accelerator Fund - Contact Akaash Rameshan SE115JH SUPPLIER 20319 0 Expense GB260626221
DEFRA DEFRA 11/10/2023 EXP - PURCHASE OF GOODS/SERVICES -OTHER- INTERNATIONAL CONTRIBUTIONS & DONATIONS EU EXIT CHEMICALS INTERNATIONAL OECD 1003206567 50000 Best Available Techniques (BAT) Activity 8 - Capacity Building workshops, specifically related to activities with Viet Nam 75775 SUPPLIER DFP 0 Expense Not set
DEFRA DEFRA 11/10/2023 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - MEMBERSHIP OF ORGANISATIONS HR BUSINESS MANAGEMENT AND SPECIALIST SERVICES MINISTRY OF JUSTICE 2003002732 198570.23 Casework service costs for April 2023 - September 2023 NP209BB SUPPLIER IGS 0 Expense GB 888 8180 55
DEFRA DEFRA 11/10/2023 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - MEMBERSHIP OF ORGANISATIONS HR BUSINESS MANAGEMENT AND SPECIALIST SERVICES MINISTRY OF JUSTICE 2003002732 39714.05 Casework service costs for April 2023 - September 2024 NP209BB SUPPLIER IGS 0 Expense GB 888 8180 55
DEFRA DEFRA 12/10/2023 EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE R&D FUTURE FUNDING FOR UK SEAFOOD FUND SEA FISH INDUSTRY AUTHORITY 1003206570 32196.88 Contract: Lot 1 - Fisheries Data Collection (UK Seafood Fund - Science & Innovation Pillar - FISP) (Procurement) Seafish Whelk EH7 4HS NDPB IGS 0 Expense GB356040083
DEFRA DEFRA 12/10/2023 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT GIO Resources KPMG LLP 1003206580 41600 Year three of the Cyber Incident Response Partner. WD17 1DE SUPPLIER 61509 0 Expense 791788859
DEFRA DEFRA 12/10/2023 EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER FINANCE SYSTEMS REFORM HAYS SPECIALIST RECRUITMENT LTD 1003206593 310363.88 Contingent Labour up to end November 2023 Uplift Sep'23 KT3 4QF CIS SUPPLIER C13156 DEFHAY01 Expense GB773695871
DEFRA DEFRA 12/10/2023 EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER FINANCE SYSTEMS REFORM HAYS SPECIALIST RECRUITMENT LTD 1003206593 1065011.46 Contingent Labour up to end November 2023 Uplift Sep'23 KT3 4QF CIS SUPPLIER C13156 DEFHAY01 Expense GB773695871
DEFRA DEFRA 12/10/2023 EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER FINANCE SYSTEMS REFORM HAYS SPECIALIST RECRUITMENT LTD 1003206593 62072.78 Contingent Labour up to end November 2023 Uplift Sep'24 KT3 4QF CIS SUPPLIER C13156 DEFHAY01 Expense GB773695871
DEFRA DEFRA 12/10/2023 EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER FINANCE SYSTEMS REFORM HAYS SPECIALIST RECRUITMENT LTD 1003206593 213000.9 Contingent Labour up to end November 2023 Uplift Sep'25 KT3 4QF CIS SUPPLIER C13156 DEFHAY01 Expense GB773695871
DEFRA DEFRA 12/10/2023 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED PLANT HEALTH FERA SCIENCE LIMITED 1003206594 30000 EO Groudtruthing - FY23/24 YO41 1LZ SUPPLIER(1) C16070 DEA15253 Expense GB 618 1841 40
DEFRA DEFRA 12/10/2023 EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE R&D FUTURE FUNDING FOR UK SEAFOOD FUND TETHYS OYSTERS LTD 1003206609 67285 Contract:Lot 3 –Environmental Impacts of Aquaculture Round 2 of the UK SeafoodFund -Science & Innovation Pillar –Part B on Behalf of Defra SA16 0FZ SUPPLIER ecm_65323 0 Expense Not set
DEFRA DEFRA 12/10/2023 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED FUTURE FUNDING FOR UK SEAFOOD FUND UNIVERSITY OF ESSEX 1003206610 38566.15 Contract:Bass Tissue BankProject to Lot 1 -Fisheries Data CollectionRound2 of the UK SeafoodFund -Science & Innovation Pillar –Part B on Behalf of Defra CO4 3SQ SUPPLIER ecm_65331 0 Expense GB 594 794 865
DEFRA DEFRA 12/10/2023 EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - PRINTING KNOWLEDGE AND INFORMATION MANAGEMENT PRENAX LIMITED 1003206622 65414.81 Renewal of Defra's Scopus subscription for 2023/24 BA20 2HL SUPPLIER "SUBS" DEA12045 Expense Not set
DEFRA DEFRA 12/10/2023 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT Group Infrastructure & Operations KAINOS SOFTWARE LTD 1003206627 69735.6 Common Platforms PO FY2324 (Kerv Digital Capabilities) BT7 1NT SUPPLIER C15401 DEP00967 Expense GB180158418
DEFRA DEFRA 12/10/2023 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT Group Infrastructure & Operations KAINOS SOFTWARE LTD 1003206627 69900.2 Common Platforms PO FY2324 (Kerv Digital Capabilities) BT7 1NT SUPPLIER C15401 DEP00967 Expense GB180158418
DEFRA DEFRA 12/10/2023 EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER FINANCE SYSTEMS REFORM ALEXANDER MANN SOLUTIONS LTD-2WM 1003206672 527088.63 Contingent labour up to the end of December 2023 EC2N 3AQ SUPPLIER C13025 DEFAMS01 Expense 744492612
DEFRA DEFRA 12/10/2023 EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER FINANCE SYSTEMS REFORM ALEXANDER MANN SOLUTIONS LTD-2WM 1003206672 105417.73 Contingent labour up to the end of December 2024 EC2N 3AQ SUPPLIER C13025 DEFAMS01 Expense 744492612
DEFRA DEFRA 12/10/2023 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS SCAH CAPITAL PROGRAMME WALTER LILLY & CO LTD 1003206673 39116.85 C20220. For work on B509 Demolition Project. Approved by Simon James. CR0 6SR CIS SUPPLIER C20220 DE089056 Asset 208033404
DEFRA DEFRA 12/10/2023 EXP - PURCHASE OF GOODS/SERVICES -OTHER- INTERNATIONAL CONTRIBUTIONS & DONATIONS FLS-ODA SMALL PROGRAMMES THE UK CENTRE FOR ECOLOGY AND HYDROLOGY UKCEH 1003206685 34464.53 The Delivery of the UNECEs ICP on the Effects of Air Pollution on Natural Vegetation and Crops (ICPVEG) 2022-2026 OX10 8BB SUPPLIER C13382 DEA15134 Expense GB336940192
DEFRA DEFRA 12/10/2023 EXP - PURCHASE OF GOODS/SERVICES - HOSTING Group Infrastructure & Operations AMAZON WEB SERVICES EMEA SARL 1003206686 -80608.23 CREDIT: 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 12/10/2023 EXP - PURCHASE OF GOODS/SERVICES - HOSTING Group Infrastructure & Operations AMAZON WEB SERVICES EMEA SARL 1003206686 -80110.82 CREDIT: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 12/10/2023 EXP - PURCHASE OF GOODS/SERVICES - HOSTING Group Infrastructure & Operations AMAZON WEB SERVICES EMEA SARL 1003206686 29596.09 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 12/10/2023 EXP - PURCHASE OF GOODS/SERVICES - HOSTING Group Infrastructure & Operations AMAZON WEB SERVICES EMEA SARL 1003206686 427387.53 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 12/10/2023 EXP - PURCHASE OF GOODS/SERVICES - HOSTING Group Infrastructure & Operations AMAZON WEB SERVICES EMEA SARL 1003206686 458938.21 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 12/10/2023 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT IT - Architecture & Standards SLOWHORSE LTD 1003206704 27600 Enterprise Tools & consultancy ecm 64010 12 month extension contract until 31.12.2023 GU12 6LP SUPPLIER 64010 DEP00597 Expense 154578778
DEFRA DEFRA 12/10/2023 EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS TB CLIFFE VETERINARY GROUP LTD 1003206705 48458.75 Cliffe Veterinary Group Ltd - Project 30072: Farmer-delivered, East Sussex Badger Vaccination Pilot BN7 2AH SUPPLIER ecm_60914 DEA10190 Expense GB 11 51 416 58
DEFRA DEFRA 12/10/2023 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT IT Service Operations XEROX U K LTD 1003206721 94340.66 Delivery of the Managed Print Service in 2023-24 UB8 1HS SUPPLIER(1) ecm_50773 DENPRIN0 Expense Not set
DEFRA DEFRA 13/10/2023 EXP - PURCHASE OF GOODS/SERVICES -OTHER- INTERNATIONAL CONTRIBUTIONS & DONATIONS FLS-ODA SMALL PROGRAMMES EUROPEAN & MEDITERRANEAN PLANT PROTECTION ORGANIZATION 20002446 124181.79 Reference: 23-28842-GB-2024. UK 2024 EPPO contribution. 75011 SUPPLIER Not set DEA10580 Expense Not set
DEFRA DEFRA 13/10/2023 EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D AIR QUALITY RICARDO AEA LTD 1003206753 71890.64 Modelling of Ambient Air Quality (MAAQ) (ecm_61369) - Core OX11 0QR CIS SUPPLIER ECM_61369 0 Expense GB 212 836524
DEFRA DEFRA 13/10/2023 EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D MARINE AND FISHERIES EVIDENCE MARINE BIOLOGICAL ASSOCIATION 1003206783 54262.5 DASSH project_36853; Contract_C16023; ECM: 54695 FY23/24 PL1 2PB Public Body 16023 0 Expense 143463479
DEFRA DEFRA 13/10/2023 EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD F&W COMMERCIAL POLICY LOCAL PARTNERSHIPS LLP 1003206794 67725 C16292 contract - WIDP Grant Agreement with Local Partnerships 2023/24 SW1P 3HZ SUPPLIER C16292 DEA10139 Expense 143774695
DEFRA DEFRA 13/10/2023 Exp - Purchase Of Goods/Services - Consultancy F&W COMMERCIAL POLICY LOCAL PARTNERSHIPS LLP 1003206794 28076.06 C12897 contract for FY 2023/2024 - WIDP -Central Support Memorandum of Agreement with Local Partnerships SW1P 3HZ SUPPLIER C12897 DEA10139 Expense 143774695
DEFRA DEFRA 13/10/2023 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED FUTURE FUNDING FOR UK SEAFOOD FUND BANGOR UNIVERSITY 1003206824 25811.27 Contract:Blue Carbon Project to Lot 2 -Mixed Fisheries and SelectivityRound 2 of the UK SeafoodFund -Science & Innovation Pillar –Part B on Behalf of Defra LL57 2DG SUPPLIER ecm_65324 0 Expense GB728 8856 74
DEFRA DEFRA 13/10/2023 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED FUTURE FUNDING FOR UK SEAFOOD FUND BANGOR UNIVERSITY 1003206824 69687.69 Contract:Seabed Ecosystem Project to Lot 2 -Mixed Fisheries and SelectivityRound 2 of the UK SeafoodFund -Science & Innovation Pillar –Part B on Behalf of Defra LL57 2DG SUPPLIER ecm_65325 0 Expense GB728 8856 74
DEFRA DEFRA 13/10/2023 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED AIR QUALITY & INDUSTRIAL EMISSIONS WSP ENVIRONMENT & INFRASTRUCTURE SOLUTIONS UK LTD 1003206837 49970 Project 30120 - Study on Air Quality Impacts of New and Emerging Low Carbon Technologies. AQIE042. WC2A 1AF SUPPLIER ECM - 66575 DEA15251 Expense GB 905054942
DEFRA DEFRA 16/10/2023 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES NORTHERN IRELAND INFRASTRUCTURE TETRA TECH MANAGEMENT SERVICES LTD 1003206877 25342.34 Management of Infrastructure builds across all NI sites for Project Habitat LS1 4ER CIS SUPPLIER 19673 DEA15336 Expense Not set
DEFRA DEFRA 16/10/2023 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES NORTHERN IRELAND INFRASTRUCTURE TETRA TECH MANAGEMENT SERVICES LTD 1003206877 42421.62 Management of Infrastructure builds across all NI sites for Project Habitat LS1 4ER CIS SUPPLIER 19673 DEA15336 Expense Not set
DEFRA DEFRA 16/10/2023 EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D DOMESTIC FISHERIES AND REFORM THE ASSOCIATION OF INSHORE FISHERIES AND CONSERVATION AUTHORITIES LTD 1003206879 51450 AIFCA work on Cockles FMP - FY2023 - 2024 - Project C20315 IP32 7AR SUPPLIER 20315 0 Expense Not set
DEFRA DEFRA 16/10/2023 EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE Group Infrastructure & Operations HITACHI SOLUTIONS EUROPE LTD 1003206935 91626.48 GIO Platforms - SOW 018 - 1st June - 30th Nov 23 EC2N 1HQ SUPPLIER C15505 DEP00966 Expense GB830529539
DEFRA DEFRA 16/10/2023 EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE Group Infrastructure & Operations HITACHI SOLUTIONS EUROPE LTD 1003206935 93828.74 GIO Platforms - SOW 018 - 1st June - 30th Nov 23 EC2N 1HQ SUPPLIER C15505 DEP00966 Expense GB830529539
DEFRA DEFRA 16/10/2023 EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE Group Infrastructure & Operations HITACHI SOLUTIONS EUROPE LTD 1003206935 93987.14 GIO Platforms - SOW 018 - 1st June - 30th Nov 23 EC2N 1HQ SUPPLIER C15505 DEP00966 Expense GB830529539
DEFRA DEFRA 16/10/2023 EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE Group Infrastructure & Operations HITACHI SOLUTIONS EUROPE LTD 1003206935 114365.3 GIO Platforms - SOW 018 - 1st June - 30th Nov 23 EC2N 1HQ SUPPLIER C15505 DEP00966 Expense GB830529539
DEFRA DEFRA 16/10/2023 EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE R&D ELM TRIALS AND TESTS DARTMOOR NATIONAL PARK AUTHORITY 1003206952 31155.4 ECM 65844 FY22-23 - MS2 - 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 16/10/2023 EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD INNOVATIVE SUSTAINABLE FARMING THE INSTITUTE FOR AGRICULTURE & HORTICULTURE 1003206966 300552 Programme Grant to The Institute for Agriculture & Horticulture - Ecm_67063 - 01/04/2023 - 31/03/2024 - M3 - 31/10/2023 B3 3AX SUPPLIER 67063 0 Expense Not set
DEFRA DEFRA 16/10/2023 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT LAND USE AND PLANNING CHESHIRE WEST CHESTER COUNCIL 1003206974 167656 GR 31/6765 FY 23/24 -Section 31 Grant Determination Letter for the Local Nature Recovery Strategies Preparation Grant - Cheshire West and Chester Council UA - CH1 2NP LOCAL AUTHORITIES GIA 0 Expense 945 1011 54
DEFRA DEFRA 16/10/2023 EXP - PURCHASE OF GOODS/SERVICES - TELECOMS Group Infrastructure & Operations VODAFONE LTD 1003206984 46675.92 Storm service 1st March 2023 to 28th Feb 2024 DE14 1SF SUPPLIER C15561 DEASTORM Expense GB 569 9532 77
DEFRA DEFRA 16/10/2023 EXP - PURCHASE OF GOODS/SERVICES - TELECOMS Group Infrastructure & Operations VODAFONE LTD 1003206984 49884.83 Storm service 1st March 2023 to 28th Feb 2024 DE14 1SF SUPPLIER C15561 DEASTORM Expense GB 569 9532 77
DEFRA DEFRA 16/10/2023 EXP - PURCHASE OF GOODS/SERVICES - HOTELS & ACCOMMODATION - FOREIGN ACCOMODATION REDFERN EXPENSES CLEARANCE CORPORATE TRAVEL MANAGEMENT NORTH LTD 1003206992 148997.96 Travel & hotel Accommodation for Core DEFRA staff purchasing via CTM BD1 5HQ SUPPLIER C15746 0 Expense GB 708374122
DEFRA DEFRA 16/10/2023 EXP - PURCHASE OF GOODS/SERVICES - HOTELS & ACCOMMODATION - FOREIGN ACCOMODATION REDFERN EXPENSES CLEARANCE CORPORATE TRAVEL MANAGEMENT NORTH LTD 1003206992 413759.44 Travel for Core Defra staff BD1 5HQ SUPPLIER C15746 0 Expense GB 708374122
DEFRA DEFRA 16/10/2023 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED ANIMAL DISEASE CONTROL THE PIRBRIGHT INSTITUTE 1003206994 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 16/10/2023 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED ANIMAL DISEASE CONTROL THE PIRBRIGHT INSTITUTE 1003206994 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 16/10/2023 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED ANIMAL DISEASE CONTROL THE PIRBRIGHT INSTITUTE 1003206994 40300 SE2723: FMDV atmospheric transmission studues GU24 0NF SUPPLIER ecm_65653 DEA15253 Expense Not set
DEFRA DEFRA 16/10/2023 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED ANIMAL DISEASE CONTROL THE PIRBRIGHT INSTITUTE 1003206994 72515 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 16/10/2023 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED ANIMAL DISEASE CONTROL THE PIRBRIGHT INSTITUTE 1003206994 435081 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 16/10/2023 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED PLANT HEALTH ROYAL BOTANIC GARDENS KEW 1003207003 25396 PH0496 - Future Proofing Plant Health - - FY23.24 TW9 3AB NDPB C14546 DEA15253 Expense Not set
DEFRA DEFRA 16/10/2023 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED PLANT HEALTH ROYAL BOTANIC GARDENS KEW 1003207003 86580 Centre for Forest Protection - TW9 3AB NDPB 62143 0 Expense Not set
DEFRA DEFRA 16/10/2023 EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS F&W - PROJECT TIMBER ASHURST LLP 1003207007 33829.65 Project Timber Professional Fees EC2A 2HA SUPPLIER C20858 0 Expense Not set
DEFRA DEFRA 16/10/2023 Exp - Purchase Of Goods/Services - Consultancy SPS BORDERS AND BOUNDARIES WSP UK LTD 1003207024 36712.5 WSP RIBA Stage 2 - 7 Sevington Planning M15 4RP SUPPLIER C19835 DESPS018 Expense GB905 0549 42
DEFRA DEFRA 16/10/2023 Exp - Purchase Of Goods/Services - Consultancy SPS BORDERS AND BOUNDARIES WSP UK LTD 1003207024 183562.48 WSP RIBA Stage 2 - 7 Sevington Planning M15 4RP SUPPLIER C19835 DESPS018 Expense GB905 0549 42
DEFRA DEFRA 16/10/2023 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES PAY REWARD AND EMPLOYEE RELATIONS JSS PENSIONS ADMINISTRATION 2003002743 81767.4 JSS closed pension payment - September 2023 SN2 1FF OGD PENSIONS 0 Expense Not set
DEFRA DEFRA 16/10/2023 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES LEGAL GROUP SOLICITOR AND DIRECTOR GENERAL GOVERNMENT LEGAL DEPARTMENT 2003002746 30500 Professional Services: LEGAL FIXED FEES - GLD - Q3 23/24 WC2B 4TS SUPPLIER LEGAL 0 Expense 888823066
DEFRA DEFRA 16/10/2023 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES LEGAL GROUP SOLICITOR AND DIRECTOR GENERAL GOVERNMENT LEGAL DEPARTMENT 2003002746 477500 Professional Services: LEGAL FIXED FEES - GLD - Q3 23/24 WC2B 4TS SUPPLIER LEGAL 0 Expense 888823066
DEFRA DEFRA 16/10/2023 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES LEGAL GROUP SOLICITOR AND DIRECTOR GENERAL GOVERNMENT LEGAL DEPARTMENT 2003002746 3959000 Professional Services: LEGAL FIXED FEES - GLD - Q3 23/24 WC2B 4TS SUPPLIER LEGAL 0 Expense 888823066
DEFRA DEFRA 17/10/2023 EXP - PURCHASE OF GOODS/SERVICES - HOTELS & ACCOMMODATION - FOREIGN ACCOMODATION REDFERN EXPENSES CLEARANCE CORPORATE TRAVEL MANAGEMENT NORTH LTD 1003207027 37280.29 Travel for Core Defra staff BD1 5HQ SUPPLIER C15746 0 Expense GB 708374122
DEFRA DEFRA 17/10/2023 Exp - Purchase Of Goods/Services - Consultancy SPS BORDERS AND BOUNDARIES PA CONSULTING SERVICES LTD 1003207075 134708.87 Infrastructure Support SG8 6DP SUPPLIER C20343 DESPS017 Expense 238535057
DEFRA DEFRA 17/10/2023 EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE Group Infrastructure & Operations CROWN HOSTING DATA CENTRES LTD 1003207076 25268.89 Further uplift Crown Hosting SN13 9GB SUPPLIER ECM_48093 DECHPSNC Expense 207 0003 75
DEFRA DEFRA 17/10/2023 EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - PRINTING KNOWLEDGE AND INFORMATION MANAGEMENT JISC SERVICES LTD 1003207083 26400 Renewal of OpenAthens (10000 users) from 01/10/23 BS1 6NB SUPPLIER SUBS DEA12045 Expense GB 197 0632 86
DEFRA DEFRA 17/10/2023 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT IT Service Operations IBM UNITED KINGDOM LTD 1003207085 168817.03 Project Related Charges for February 2023 - March 2024 GU1 2LD SUPPLIER C5495 DEP00320 Expense GB1073 28000
DEFRA DEFRA 17/10/2023 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT IT Service Operations IBM UNITED KINGDOM LTD 1003207085 40730.69 IT Services: Project Related Charges for February 2023 - March 2024 - PO uplift GU1 2LD SUPPLIER C5495 DEP00320 Expense GB1073 28000
DEFRA DEFRA 17/10/2023 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT IT Service Operations IBM UNITED KINGDOM LTD 1003207085 90966.74 IT Services: Project Related Charges for February 2023 - March 2024 - PO uplift GU1 2LD SUPPLIER C5495 DEP00320 Expense GB1073 28000
DEFRA DEFRA 17/10/2023 EXP - PURCHASE OF GOODS/SERV -ICT OUTSOURC & MAINT/SUPP -NETWORK SERV INC ASSETS IT Service Operations VODAFONE LAND 1003207101 247554.99 Recurring WAN services charges April 2023 - March 2024 M22 5RR Company C15514 DEVODWAN Expense 569 9532 77
DEFRA DEFRA 17/10/2023 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS SCAH CAPITAL PROGRAMME BAKER HICKS LIMITED 1003207117 50500 C20706 Laboratory Science Building A SCAH Programme. Project Ref S0008920T29. CV34 6YL SUPPLIER C20706 DE029020 Asset Not set
DEFRA DEFRA 17/10/2023 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT LAND USE AND PLANNING WILTSHIRE COUNCIL 1003207194 148194 GR 31/6765 FY23/24 -Section 31 Grant Determination Letter for the Local Nature Recovery Strategies Preparation Grant Wiltshire County UA BA14 8JJ SUPPLIER GIA 0 Expense Not set
DEFRA DEFRA 17/10/2023 EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS TB CLIFFE VETERINARY GROUP LTD 1003207206 171271 Project 30072: Farmer-delivered, East Sussex Badger Vaccination Pilot [22-Mar-21 to 21-Mar-26] BN7 2AH SUPPLIER ecm_60914 DEA10190 Expense GB 11 51 416 58
DEFRA DEFRA 17/10/2023 EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS TB CLIFFE VETERINARY GROUP LTD 1003207206 34254.2 Project 30072: Farmer-delivered, East Sussex Badger Vaccination Pilot [22-Mar-21 to 21-Mar-26] BN7 2AH SUPPLIER ecm_60914 DEA10190 Expense GB 11 51 416 58
DEFRA DEFRA 17/10/2023 EXP - PURCHASE OF G&S - ACCOM & BLDNG MGMT - ESTATES PROFESSIONAL FEES & SERVS PROPERTY STRATEGY - CORPORATE PROPERTY GOVERNMENT PROPERTY AGENCY SUR 2003002750 64785 Building Management: FRN0583 - 000 Multiple Sites - Provide a draft valuation spreadsheet in January 2022, with the final valuation spreadsheet and report to be delivered as at 31st March 2022 - FEE EH3 8EG SUPPLIER 61714 0 Expense Not set
DEFRA DEFRA 18/10/2023 EXP - CURRENT GRANTS TO OVERSEAS BODIES FLS-ODA MARINE UNIVERSITY OF NEW SOUTH WALES 20002448 500000 Grant: GRP0315966. GOAP year 2 milestone 1 payment. October 2023. Global Ocean Accounts Partnership (Phase 2) ECM_66200. NSW 1466 SUPPLIER Not set DEA10552 Expense Not set
DEFRA DEFRA 18/10/2023 EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE Rural Payments Agency Info & Tech SOPRA STERIA LTD 1003207223 96428.06 RPA Business Applications Support Contract - 4th Year Extension. CCN Variation Ref - V-00270 M14 0WN SUPPLIER C15338 DEFINAMS Expense GB207950855
DEFRA DEFRA 18/10/2023 EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE Group Infrastructure & Operations COMPUTACENTER (UK) LTD 1003207227 376105.8 ServiceNow Quote ref ORD5104530-1 Year 2 Annual Subscription Fee AL10 9TW SUPPLIER C5073 DEA12142 Expense 490334648
DEFRA DEFRA 18/10/2023 EXP - CURRENT GRANTS TO CENTRAL GOVERNMENT FUTURE FARMING SYSTEMS LANDWORKERS ALLIANCE 1003207230 96984.4 ECM_65580 - Landworkers Alliance is a provider of the New Entrants Scheme, providing funding activities between 26th September 2022 and 30th April 2023. DT6 6DF SUPPLIER 65580 DEA10425 Expense Not set
DEFRA DEFRA 18/10/2023 EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD WASTE AND RECYCLING WASTE & RESOURCES ACTION PROGRAMME 1003207250 539854 WRAP Core Grant 2023/24 OX16 5BH CUSTOMER C-20259 DEA10526 Expense Not set
DEFRA DEFRA 18/10/2023 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT IT - Architecture & Standards LA INTERNATIONAL COMP CONS LTD 1003207260 590291.55 Data Architecture as a managed service July 2022 to June 2023 ST1 5UB SUPPLIER(1) 34466 DEP00597 Expense Not set
DEFRA DEFRA 18/10/2023 EXP - PURCHASE OF G&S - ICT OUTSOURCING & MAINT/SUPP - IT THIRD PARTY CONTRACTS Group Infrastructure & Operations C G I IT UK LTD 1003207274 300962 Extension of EODS Service Desk Contract (from 1st October 2023 to 30th September 2024) - W1W 7NR SUPPLIER(1) ecm_62448 DEP00587 Expense 232 6151 94
DEFRA DEFRA 18/10/2023 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT GIODP MICROSOFT LTD 1003207292 82194 M365 Copilot Early Adopter Program IRELAND SUPPLIER 20536 DEP01030 Expense GB724594615
DEFRA DEFRA 18/10/2023 EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS FLS-ODA MANAGEMENT AND INTERNATIONAL BIODIVERSITY FUNDS OXFORD POLICY MANAGEMENT LTD 1003207302 122812.65 OPML: Independent Evaluator for 23-24 management costs/Biodiverse Landscape Fund OX1 3HJ SUPPLIER C13925 DEA10547 Expense 663 5830 20
DEFRA DEFRA 18/10/2023 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED FUTURE FUNDING FOR UK SEAFOOD FUND HERIOT-WATT UNIVERSITY 1003207306 64321.01 Research and Development: C17341 - Project 37318 EH14 4AS Public Body 17341 0 Expense 270800579
DEFRA DEFRA 18/10/2023 EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE FLS-ODA MANAGEMENT AND INTERNATIONAL BIODIVERSITY FUNDS NIRAS GROUP UK LTD 1003207311 54837.58 Biodiversity Challenge Fund Administration Manager. Please link to PO 3070061980. SL5 7JR Consultancy C15843 DEA10425 Expense GB228334175
DEFRA DEFRA 18/10/2023 PPE - POA & AUC (OWNED) - COST - ADDITIONS DDTS - TRADE CAPGEMINI UK PLC 1003207319 77113.92 Trade PO FY2324 (Imports and Exports) GU21 6DB SUPPLIER C5502 DEP00519 Asset GB232441107
DEFRA DEFRA 18/10/2023 PPE - POA & AUC (OWNED) - COST - ADDITIONS FUTURE FARMING AND COUNTRYSIDE INITIATIVE CAPGEMINI UK PLC 1003207319 50005.5 FCP PO FY2324 (Find Team Capability) GU21 6DB SUPPLIER C5502 DEP00571 Asset GB232441107
DEFRA DEFRA 18/10/2023 PPE - POA & AUC (OWNED) - COST - ADDITIONS FUTURE FARMING AND COUNTRYSIDE INITIATIVE CAPGEMINI UK PLC 1003207319 76585 FCP PO FY2324 (Countryside Stewardship) GU21 6DB SUPPLIER C5502 DEP00574 Asset GB232441107
DEFRA DEFRA 18/10/2023 PPE - POA & AUC (OWNED) - COST - ADDITIONS FUTURE FARMING AND COUNTRYSIDE INITIATIVE CAPGEMINI UK PLC 1003207319 153299.28 FCP PO FY2324 (Sustainable Farming Incentive) GU21 6DB SUPPLIER C5502 DEP00577 Asset GB232441107
DEFRA DEFRA 18/10/2023 PPE - POA & AUC (OWNED) - COST - ADDITIONS FUTURE FARMING AND COUNTRYSIDE INITIATIVE CAPGEMINI UK PLC 1003207319 238250.07 FCP PO FY2324 (AHWR Vet Visits) GU21 6DB SUPPLIER C5502 DEP00580 Asset GB232441107
DEFRA DEFRA 18/10/2023 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT FUTURE FARMING AND COUNTRYSIDE INITIATIVE CAPGEMINI UK PLC 1003207319 31000 IT Services: FCP PO FY2324 (Slurry/Nutrient Management Data) GU21 6DB SUPPLIER C5502 DEP00893 Expense GB232441107
DEFRA DEFRA 18/10/2023 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT FUTURE FARMING AND COUNTRYSIDE INITIATIVE CAPGEMINI UK PLC 1003207319 435774.57 IT Services: FCP PO FY2324 (Future Grants Capabilities) GU21 6DB SUPPLIER C5502 DEP01115 Expense GB232441107
DEFRA DEFRA 18/10/2023 PPE - POA & AUC (OWNED) - COST - ADDITIONS FUTURE FARMING AND COUNTRYSIDE INITIATIVE CAPGEMINI UK PLC 1003207319 455377.2 FCP PO FY2324 (Tactical Grants Capabilities) GU21 6DB SUPPLIER C5502 DEP00085 Asset GB232441107
DEFRA DEFRA 18/10/2023 PPE - POA & AUC (OWNED) - COST - ADDITIONS PARTNER RECHARGE: NE CAPGEMINI UK PLC 1003207319 327500.9 Digital Delivery PO FY2324 (Biodiversity Net Gain) GU21 6DB SUPPLIER C5502 DEP00277 Asset GB232441107
DEFRA DEFRA 18/10/2023 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT DDTS - TRADE CAPGEMINI UK PLC 1003207319 137814 IT Services: CCNTS PO FY2324 GU21 6DB SUPPLIER C5502 DEAPMOEU Expense GB232441107
DEFRA DEFRA 18/10/2023 PPE - POA & AUC (OWNED) - COST - ADDITIONS DDTS - FISH CAPGEMINI UK PLC 1003207319 869062.19 Trade PO FY2324 (Fish Exports Services) GU21 6DB SUPPLIER C5502 DEAFS001 Asset GB232441107
DEFRA DEFRA 18/10/2023 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT FUTURE FARMING AND COUNTRYSIDE INITIATIVE CAPGEMINI UK PLC 1003207319 91665 IT Services: Dynamics365 FinOps PO FY2324 GU21 6DB SUPPLIER C5502 DEP00775 Expense GB232441107
DEFRA DEFRA 18/10/2023 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT FUTURE FARMING AND COUNTRYSIDE INITIATIVE CAPGEMINI UK PLC 1003207319 128394 IT Services: CP FinOps Data Package 2.9 | PO FY2324 | SOW CAP 0070 GU21 6DB SUPPLIER C5502 DEP00085 Expense GB232441107
DEFRA DEFRA 18/10/2023 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT FUTURE FARMING AND COUNTRYSIDE INITIATIVE CAPGEMINI UK PLC 1003207319 166210.5 IT Services: CP FinOps Data Package 2.9 | PO FY2324 | SOW CAP 0070 GU21 6DB SUPPLIER C5502 DEP00085 Expense GB232441107
DEFRA DEFRA 18/10/2023 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT FUTURE FARMING AND COUNTRYSIDE INITIATIVE CAPGEMINI UK PLC 1003207319 203669.28 IT Services: CP FinOps Data Package 2.9 | PO FY2324 | SOW CAP 0070 GU21 6DB SUPPLIER C5502 DEP00085 Expense GB232441107
DEFRA DEFRA 18/10/2023 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT FUTURE FARMING AND COUNTRYSIDE INITIATIVE CAPGEMINI UK PLC 1003207319 222320.8 IT Services: CP FinOps Data Package 2.9 | PO FY2324 | SOW CAP 0070 GU21 6DB SUPPLIER C5502 DEP00085 Expense GB232441107
DEFRA DEFRA 18/10/2023 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT FUTURE FARMING AND COUNTRYSIDE INITIATIVE CAPGEMINI UK PLC 1003207319 254057 IT Services: CP FinOps Data Package 2.9 | PO FY2324 | SOW CAP 0070 GU21 6DB SUPPLIER C5502 DEP00085 Expense GB232441107
DEFRA DEFRA 18/10/2023 PPE - POA & AUC (OWNED) - COST - ADDITIONS FUTURE FARMING AND COUNTRYSIDE INITIATIVE CAPGEMINI UK PLC 1003207319 159445.5 FCP Tactical Grants Capabilities | PO FY2324 | SOW CAP 0076 GU21 6DB SUPPLIER C5502 DEP00085 Asset GB232441107
DEFRA DEFRA 18/10/2023 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT DDTS - FISH CAPGEMINI UK PLC 1003207319 37250.11 (FISH) New In Port Inspections | SOW CAP 0063 GU21 6DB SUPPLIER C5502 DEAFS001 Expense GB232441107
DEFRA DEFRA 18/10/2023 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT DDTS - FISH CAPGEMINI UK PLC 1003207319 41853.93 (FISH) New In Port Inspections | SOW CAP 0063 GU21 6DB SUPPLIER C5502 DEAFS001 Expense GB232441107
DEFRA DEFRA 18/10/2023 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT DDTS - FISH CAPGEMINI UK PLC 1003207319 41968.82 (FISH) New In Port Inspections | SOW CAP 0063 GU21 6DB SUPPLIER C5502 DEAFS001 Expense GB232441107
DEFRA DEFRA 18/10/2023 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT DDTS - FISH CAPGEMINI UK PLC 1003207319 49079.12 (FISH) New In Port Inspections | SOW CAP 0063 GU21 6DB SUPPLIER C5502 DEAFS001 Expense GB232441107
DEFRA DEFRA 18/10/2023 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT DDTS - FISH CAPGEMINI UK PLC 1003207319 58563.29 (FISH) New In Port Inspections | SOW CAP 0063 GU21 6DB SUPPLIER C5502 DEAFS001 Expense GB232441107
DEFRA DEFRA 18/10/2023 EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES COSTS - PORTERS & JOINERS FM DELIVERY DEPUTY DIRECTOR'S OFFICE MITIE FM LTD 1003207355 58504.53 B1080510_Multiple Defra sites_Winter gritting & snow clearance FY22/23 BS32 4NH SUPPLIER 44060 0 Expense GB 362869361
DEFRA DEFRA 18/10/2023 EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE UKCB GRANTS HUB CABINET OFFICE 2003002751 56495 Tier 2 - access to Spotlight service + 30 licences FY5 3TA SUPPLIER IGS 0 Expense 888 8010 80
DEFRA DEFRA 19/10/2023 PPE - POA & AUC (OWNED) - COST - ADDITIONS NORTHERN IRELAND INFRASTRUCTURE FELIX O'HARE & COMPANY LTD 1003207384 219559.08 Project Habitat (DAERA/Defra). CDEL Main Works, certificate 17. BT35 8NG CIS SUPPLIER 19837 0 Asset Not set
DEFRA DEFRA 19/10/2023 PPE - POA & AUC (OWNED) - COST - ADDITIONS NORTHERN IRELAND INFRASTRUCTURE FELIX O'HARE & COMPANY LTD 1003207384 43911.82 Felix O'Hare. Project Habitat (DAERA/Defra). CDEL Main Works, certificate 17. BT35 8NG CIS SUPPLIER 19837 0 Asset Not set
DEFRA DEFRA 19/10/2023 EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER FINANCE SYSTEMS REFORM ALEXANDER MANN SOLUTIONS LTD-2WM 1003207416 653310.57 Contingent labour up to the end of December 2023 EC2N 3AQ SUPPLIER C13025 DEFAMS01 Expense 744492612
DEFRA DEFRA 19/10/2023 EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER FINANCE SYSTEMS REFORM ALEXANDER MANN SOLUTIONS LTD-2WM 1003207416 130662.11 Contingent labour up to the end of December 2024 EC2N 3AQ SUPPLIER C13025 DEFAMS01 Expense 744492612
DEFRA DEFRA 19/10/2023 EXP CAPITAL GRANTS TO PTE SECTOR - PERSONS & NON PROFIT INSTIT'NS SERVING H'HOLD LANDSCAPES THE NATIONAL ASSOCIATION FOR AONBS 1003207420 85000 FY 2023/24 Capital grant to implement the rebranding of AONBs as National Landscapes. C21085 SY2 6LG SUPPLIER(1) C21085 DEA10068 Expense Not set
DEFRA DEFRA 19/10/2023 EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD LANDSCAPES THE NATIONAL ASSOCIATION FOR AONBS 1003207420 157000 FY 2023/24 Revenue grant to implement the rebranding of AONBs as National Landscapes. C21085 SY2 6LG SUPPLIER(1) C21085 DEA10068 Expense Not set
DEFRA DEFRA 19/10/2023 EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS ANIMAL HEALTH: PUBLIC HEALTH EQUINE REGISTER LTD 1003207421 203366 UK Central Equine Database - CCN001 - Continual Improvement works 2022/2023. GL7 1QA SUPPLIER C5410 DEA15086 Expense 187144783
DEFRA DEFRA 19/10/2023 EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS ANIMAL HEALTH: PUBLIC HEALTH EQUINE REGISTER LTD 1003207421 40673.2 UK Central Equine Database - CCN001 - Continual Improvement works 2022/2023. GL7 1QA SUPPLIER C5410 DEA15086 Expense 187144783
DEFRA DEFRA 19/10/2023 PPE - POA & AUC (OWNED) - COST - ADDITIONS SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) GARDINER & THEOBALD LLP 1003207422 111284.75 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 19/10/2023 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED FUTURE FUNDING FOR UK SEAFOOD FUND RISK & POLICY ANALYSTS LTD 1003207452 45497.4 Project 36730 - Evaluation of the U.K Seafood Fund NR3 1AB SUPPLIER ecm_66310 0 Expense GB394468309
DEFRA DEFRA 19/10/2023 EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE Group Infrastructure & Operations BOXXE LTD 1003207464 421855.23 F5 Silverline Year 5 extension Quote - QU0028891 YO61 1ET SUPPLIER C15568 DEP00331 Expense 734245248
DEFRA DEFRA 19/10/2023 PPE - POA & AUC (OWNED) - COST - ADDITIONS SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) MITIE FM LTD 1003207468 95387.29 BLDRL21-008 - BCP992835 - site number 103. Replacement CL3 autoclave as identified in BCP SE1 9SG SUPPLIER 15324 DE008950 Asset GB 362869361
DEFRA DEFRA 19/10/2023 PPE - POA & AUC (OWNED) - COST - ADDITIONS DDTS - CROSS CUTTING TECHNICAL E SYNERGY SOLUTIONS LTD 1003207471 322850 CCTS DevOps PO FY2324 EC3M 3JY SUPPLIER Ecm_64699 DEP01039 Asset Not set
DEFRA DEFRA 19/10/2023 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT DDTS - TRADE E SYNERGY SOLUTIONS LTD 1003207471 45435.46 Trade Implementation Management | PO FY2324 | SOW ESY 0024 | PO Uplift: 3070065562 EC3M 3JY SUPPLIER Ecm_64699 DEP00520 Expense Not set
DEFRA DEFRA 19/10/2023 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT PARTNER RECHARGE: OTHER E SYNERGY SOLUTIONS LTD 1003207471 28500 Plant Health IT Reporting Discovery | PO FY 2324 SOW ESY 0027 EC3M 3JY SUPPLIER Ecm_64699 DEP01281 Expense Not set
DEFRA DEFRA 19/10/2023 PPE - POA & AUC (OWNED) - COST - ADDITIONS DDTS - CROSS CUTTING TECHNICAL E SYNERGY SOLUTIONS LTD 1003207471 55000 Digital Forms Team | PO FY2324 SOW ESY 0024 EC3M 3JY SUPPLIER Ecm_64699 DEAWEBEU Asset Not set
DEFRA DEFRA 19/10/2023 PPE - POA & AUC (OWNED) - COST - ADDITIONS DDTS - CROSS CUTTING TECHNICAL E SYNERGY SOLUTIONS LTD 1003207471 56700 Digital Forms Team | PO FY2324 SOW ESY 0024 EC3M 3JY SUPPLIER Ecm_64699 DEAWEBEU Asset Not set
DEFRA DEFRA 19/10/2023 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) BRAMBLE HUB LTD 1003207485 35750 BRAMBLE HUB LTD - Defra Contract C16248 - Recruitment Services SE1 7SP SUPPLIER(1) C16248 DE008700 Expense 188679823
DEFRA DEFRA 19/10/2023 EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER FINANCE SYSTEMS REFORM HAYS SPECIALIST RECRUITMENT LTD 1003207486 192079.87 Contingent Labour up to end November 2023 Uplift Sep'23 KT3 4QF CIS SUPPLIER C13156 DEFHAY01 Expense GB773695871
DEFRA DEFRA 19/10/2023 EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER FINANCE SYSTEMS REFORM HAYS SPECIALIST RECRUITMENT LTD 1003207486 1145467.46 Contingent Labour up to end November 2023 Uplift Sep'23 KT3 4QF CIS SUPPLIER C13156 DEFHAY01 Expense GB773695871
DEFRA DEFRA 19/10/2023 EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER FINANCE SYSTEMS REFORM HAYS SPECIALIST RECRUITMENT LTD 1003207486 38415.97 Contingent Labour up to end November 2023 Uplift Sep'24 KT3 4QF CIS SUPPLIER C13156 DEFHAY01 Expense GB773695871
DEFRA DEFRA 19/10/2023 EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER FINANCE SYSTEMS REFORM HAYS SPECIALIST RECRUITMENT LTD 1003207486 229092.65 Contingent Labour up to end November 2023 Uplift Sep'25 KT3 4QF CIS SUPPLIER C13156 DEFHAY01 Expense GB773695871
DEFRA DEFRA 19/10/2023 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT LEGACY APPS PROGRAMME (LAP) IBM UNITED KINGDOM LTD 1003207504 60000 Sam Enhancements - Poultry Registration Service, project IBM-ADMWO015668 GU1 2LD SUPPLIER C5495 DEP00275 Expense GB1073 28000
DEFRA DEFRA 19/10/2023 Exp - Purchase Of Goods/Services - Consultancy NORTHERN IRELAND STRATEGY PA CONSULTING SERVICES LTD 1003207509 47700 Production of an implementation and change strategy to enable NID to deliver the Windsor Framework by PA Consulting SG8 6DP SUPPLIER 20392 0 Expense 238535057
DEFRA DEFRA 19/10/2023 EXP - CURRENT GRANTS TO CENTRAL GOVERNMENT INNOVATIVE SUSTAINABLE FARMING RSK ADAS LTD 1003207510 214734.18 ECM_65125 -RSK ADAS Limited - FY22-23. Future Farming Resilience Funding - Scale Up - FY 1 WA6 0AR SUPPLIER 65125 DEA10425 Expense 256435886
DEFRA DEFRA 19/10/2023 EXP - CURRENT GRANTS TO PRIVATE SECTOR INNOVATIVE SUSTAINABLE FARMING RSK ADAS LTD 1003207510 112477.92 Uplift for FY 23.24 & 24.25. ECM_65125. RSK ADAS Limited - Future Farming Resilience Funding - Scale Up WA6 0AR SUPPLIER ECM65125 DEA10425 Expense 256435886
DEFRA DEFRA 19/10/2023 IA - POA & AUC - COST - ADDITIONS DDTS - CHEMICALS KAINOS SOFTWARE LTD 1003207519 85223.48 Chemicals PO FY2324 -Uplift PO 3070065564 Aug to September BT7 1NT SUPPLIER C15401 DEAER001 Asset GB180158418
DEFRA DEFRA 19/10/2023 PPE - POA & AUC (OWNED) - COST - ADDITIONS DDTS - CHEMICALS KAINOS SOFTWARE LTD 1003207519 303393.32 Chemicals UK Reach it | PO FY2324 SOW KAI 0105 | PO Uplift: 3070065564 BT7 1NT SUPPLIER C15401 DEAER001 Asset GB180158418
DEFRA DEFRA 19/10/2023 PPE - POA & AUC (OWNED) - COST - ADDITIONS EPR - EXTENDED PRODUCER RESPONSIBILITY KAINOS SOFTWARE LTD 1003207519 154602 EPR PO FY2324 BT7 1NT SUPPLIER C15401 DEP00957 Asset GB180158418
DEFRA DEFRA 19/10/2023 PPE - POA & AUC (OWNED) - COST - ADDITIONS EPR - EXTENDED PRODUCER RESPONSIBILITY KAINOS SOFTWARE LTD 1003207519 163156.3 EPR PO FY2324 BT7 1NT SUPPLIER C15401 DEP00957 Asset GB180158418
DEFRA DEFRA 19/10/2023 PPE - POA & AUC (OWNED) - COST - ADDITIONS EPR - EXTENDED PRODUCER RESPONSIBILITY KAINOS SOFTWARE LTD 1003207519 163408.4 EPR PO FY2324 BT7 1NT SUPPLIER C15401 DEP00957 Asset GB180158418
DEFRA DEFRA 19/10/2023 PPE - POA & AUC (OWNED) - COST - ADDITIONS DDTS - TRADE KAINOS SOFTWARE LTD 1003207519 26876.18 Trade PO FY2324 (Trade Imports) BT7 1NT SUPPLIER C15401 DEAPH001 Asset GB180158418
DEFRA DEFRA 19/10/2023 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT DDTS - TRADE KAINOS SOFTWARE LTD 1003207519 149951.74 IT Services: Trade PO FY2324 (Trade Exports) BT7 1NT SUPPLIER C15401 DEP00519 Expense GB180158418
DEFRA DEFRA 19/10/2023 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT DDTS - TRADE KAINOS SOFTWARE LTD 1003207519 40652.39 IT Services: Trade PO FY2324 (Trade Platform) BT7 1NT SUPPLIER C15401 DEP00520 Expense GB180158418
DEFRA DEFRA 19/10/2023 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT DDTS - TRADE KAINOS SOFTWARE LTD 1003207519 238688.71 IT Services: Trade PO FY2324 (Trade Platform) BT7 1NT SUPPLIER C15401 DEP00520 Expense GB180158418
DEFRA DEFRA 19/10/2023 Exp - Purchase Of Goods/Services - Consultancy GIODP UBDS IT CONSULTING LTD 1003207525 81327 UBDS - DDTS Delivery Support Work Package 2 Group Infrastructure and Operations (GIO) Programme W2 1BE SUPPLIER C5491 DEDC0181 Expense GB417155704
DEFRA DEFRA 20/10/2023 EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE DDTS - CROSS CUTTING TECHNICAL COMPUTACENTER (UK) LTD 1003207531 25695.88 New - Defra - SonarQube (SonarSource) Enterprise Edition up to 5M LOCs - 15/10/2023 – 14/10/2024 AL10 9TW SUPPLIER 19878 DEP01039 Expense 490334648
DEFRA DEFRA 20/10/2023 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT DIGITAL TRANSFORMATION MICROSOFT LTD 1003207534 232110.5 Microsoft Delivering Technical Consultancy for the NGSA project. To alter M365 functionality RG6 1WG SUPPLIER ECM_63838 DEP00399 Expense GB724594615
DEFRA DEFRA 20/10/2023 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT DIGITAL TRANSFORMATION MICROSOFT LTD 1003207534 57400 Update to Enterprise Services Work Order 6GBR219-359319-442466, to add an additional 5 agile sprints to the NGSA system development. The extra sprints will focus on integrations, provision tooling and new functionality. RG6 1WG SUPPLIER ecm_63838 DEP00399 Expense GB724594615
DEFRA DEFRA 20/10/2023 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT DIGITAL TRANSFORMATION MICROSOFT LTD 1003207534 179823 Update to Enterprise Services Work Order 6GBR219-359319-442466, to add an additional 5 agile sprints to the NGSA system development. The extra sprints will focus on integrations, provision tooling and new functionality. RG6 1WG SUPPLIER ecm_63838 DEP00399 Expense GB724594615
DEFRA DEFRA 20/10/2023 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT IBM SERVICES - ADMIN COSTS IBM UNITED KINGDOM LTD 1003207557 293300.08 IT Services: April 2023 - March 2024 IBM Platform services GU1 2LD SUPPLIER C5517 DEAPPSPT Expense GB1073 28000
DEFRA DEFRA 20/10/2023 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT IBM SERVICES - ADMIN COSTS IBM UNITED KINGDOM LTD 1003207557 1162512.77 IT Services: April 2023 - March 2024 IBM AMS services GU1 2LD SUPPLIER C5495 DEAPPSPT Expense GB1073 28000
DEFRA DEFRA 20/10/2023 EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE IT Service Operations KYNDRYL UK LIMITED 1003207567 132234.82 Managed Network Infrastructure Services (Network Services) for hosting and the data centres EC2M 2AT SUPPLIER C15660 DEP01107 Expense GB380621802
DEFRA DEFRA 20/10/2023 EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE IT Service Operations KYNDRYL UK LIMITED 1003207567 214944.37 Managed Network Infrastructure Services (Network Services) for hosting and the data centres EC2M 2AT SUPPLIER C15660 DEP01107 Expense GB380621802
DEFRA DEFRA 20/10/2023 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT IT Service Operations CSC COMPUTER SCIENCES LTD 1003207578 89606.13 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 20/10/2023 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT IT Service Operations CSC COMPUTER SCIENCES LTD 1003207578 120359.2 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 20/10/2023 EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE R&D FORESTRY RSK ADAS LTD 1003207590 33000 FY 22/23 - CDEL FY22/23 – RDE Framework contractor (ADAS) contract for Review of the implementation of the NPPF para 180 (c) on ancient woodlands and ancient and veteran trees WA6 0AR SUPPLIER C15740 0 Expense 256435886
DEFRA DEFRA 20/10/2023 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT Group Infrastructure & Operations KAINOS SOFTWARE LTD 1003207592 28312.47 IT Services: Common Platforms PO FY2324 (Integration Capabilities) BT7 1NT SUPPLIER C15401 DEP00968 Expense GB180158418
DEFRA DEFRA 20/10/2023 PPE - POA & AUC (OWNED) - COST - ADDITIONS SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) CURRIE & BROWN UK LTD 1003207618 93163.75 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 20/10/2023 PPE - POA & AUC (OWNED) - COST - ADDITIONS SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) CURRIE & BROWN UK LTD 1003207618 225725.31 Contract C12801 Project and Design Management Services to DgP Weybridge (TAS) End Date 29/03/2024 MK9 2PQ SUPPLIER C12801 DE008700 Asset 737 6550 10
DEFRA DEFRA 20/10/2023 PPE - POA & AUC (OWNED) - COST - ADDITIONS SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) CURRIE & BROWN UK LTD 1003207618 45145.06 Contract C12801 Project and Design Management Services to DgP Weybridge (TAS) End Date 29/03/2025 MK9 2PQ SUPPLIER C12801 DE008700 Asset 737 6550 10
DEFRA DEFRA 20/10/2023 PPE - POA & AUC (OWNED) - COST - ADDITIONS SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) CURRIE & BROWN UK LTD 1003207618 46647 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 20/10/2023 PPE - POA & AUC (OWNED) - COST - ADDITIONS SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) RIDER LEVETT BUCKNALL UK LTD 1003207619 49378.65 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 20/10/2023 EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD INNOVATIVE SUSTAINABLE FARMING LAURENCE GOULD PARTNERSHIP LTD 1003207653 65609.55 ECM_65120 -Laurence Gould Partnership. Future Farming Resilience Funding - Scale Up - FY1 to FY3 CB8 0TN SUPPLIER 65120 DEA10425 Expense 553 557231
DEFRA DEFRA 20/10/2023 EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE IT Service Operations PHOENIX SOFTWARE LTD 1003207660 351466.5 New - Power Apps Premium (Phoenix) - 01/10/23-31/03/24 (6 months) YO42 1NS SUPPLIER 17696 DEP01209 Expense Not set
DEFRA DEFRA 20/10/2023 EXP - GRANT-IN-AID TO ARMS LENGTH BODIES CORPORATE FINANCE MARINE MANAGEMENT ORGANISATION 2003002759 1800000 MMO20102023GIA- Grant In Aid funding NE4 7YH OGD Not set 0 Expense 990 8229 84
DEFRA DEFRA 23/10/2023 Exp - Purchase Of Goods/Services - Consultancy LAND USE AND PLANNING METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD 1003207661 47732.5 C19955 FY 22/23 - Project Management - From: 05/07/23 To: 06/10/23 - EC1N 8TS SUPPLIER C19955 DEA15334 Expense GB859140314
DEFRA DEFRA 23/10/2023 EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D AIR QUALITY & INDUSTRIAL EMISSIONS VERIAN 1003207705 28799 Qualitative Research Panel for Air Quality Information System Review SW10 3JA SUPPLIER ecm_61001 0 Expense GB394563949
DEFRA DEFRA 23/10/2023 EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS WATER PROGRAMME - WATER QUALITY DELOITTE LLP 1003207724 192702 DPEL_61547_021 - Plan for Water Delivery Programme EC4A 3HQ SUPPLIER C19918 0 Expense GB809707706
DEFRA DEFRA 23/10/2023 EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS WATER PROGRAMME - WATER QUALITY DELOITTE LLP 1003207724 38540.4 DPEL_61547_021 - Plan for Water Delivery Programme EC4A 3HQ SUPPLIER C19918 0 Expense GB809707706
DEFRA DEFRA 23/10/2023 PPE - POA & AUC (OWNED) - COST - ADDITIONS NORTHERN IRELAND INFRASTRUCTURE FELIX O'HARE & COMPANY LTD 1003207729 843992.81 Project Habitat (DAERA/Defra) . Belfast Temporary PIF. BT35 8NG CIS SUPPLIER 19837 DEA15341 Asset Not set
DEFRA DEFRA 23/10/2023 PPE - POA & AUC (OWNED) - COST - ADDITIONS NORTHERN IRELAND INFRASTRUCTURE FELIX O'HARE & COMPANY LTD 1003207729 168798.56 Project Habitat (DAERA/Defra) . Belfast Temporary PIF. BT35 8NG CIS SUPPLIER 19837 DEA15341 Asset Not set
DEFRA DEFRA 23/10/2023 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES NORTHERN IRELAND INFRASTRUCTURE FELIX O'HARE & COMPANY LTD 1003207729 54094.28 SPS Infrastructure builds in Belfast for Project Habitat (DAERA/Defra) RDEL. Certificate 22 BT35 8NG CIS SUPPLIER 19837 0 Expense Not set
DEFRA DEFRA 23/10/2023 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT Group Infrastructure & Operations KAINOS SOFTWARE LTD 1003207753 25293.24 IT Services: Common Platforms PO FY2324 (Reporting Services) BT7 1NT SUPPLIER C15401 DEP00967 Expense GB180158418
DEFRA DEFRA 23/10/2023 IA - POA & AUC - COST - ADDITIONS FORESTRY GOWLING WLG UK LLP 1003207758 27322.4 FY23/24 CDEL - Increasing BNIF legal fee cap Ilhaam Shabeel B4 2PL SUPPLIER 62256 0 Asset 858698838
DEFRA DEFRA 23/10/2023 IA - POA & AUC - COST - ADDITIONS FORESTRY GOWLING WLG UK LLP 1003207758 30073.5 FY23/24 CDEL - Increasing BNIF legal fee cap Ilhaam Shabeel B4 2PL SUPPLIER 62256 0 Asset 858698838
DEFRA DEFRA 23/10/2023 PPE - POA & AUC (OWNED) - COST - ADDITIONS SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) RIDER LEVETT BUCKNALL UK LTD 1003207772 40040.4 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 23/10/2023 PPE - POA & AUC (OWNED) - COST - ADDITIONS SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) RIDER LEVETT BUCKNALL UK LTD 1003207772 94875.3 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 23/10/2023 IA - INFORMATION TECHNOLOGY - COST - ADDITIONS COLLECTION AND PACKAGING REFORMS HITACHI SOLUTIONS EUROPE LTD 1003207781 206663.84 Waste Tracking - Beta build, part of Smart Environmental Regulation Programme (SERP) EC2N 1HQ SUPPLIER ecm_66498 0 Asset GB830529539
DEFRA DEFRA 24/10/2023 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT GIODP PACE-XL 1003207790 39700 IT Services: Services to support the migration and QA of intranet sites N1 7GU THIRD PARTY C20864 DEP00553 Expense GB7015920554
DEFRA DEFRA 24/10/2023 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT GIODP PACE-XL 1003207790 120170 IT Services: Migration Technical triage and support services and Comms management services N1 7GU THIRD PARTY C20864 DEP00914 Expense GB7015920554
DEFRA DEFRA 24/10/2023 EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE AIR QUALITY ENERGY SAVING TRUST LTD 1003207799 57833.33 EST CVRAS and Retrofit Work E14 5GP CUSTOMER ecm_65718 0 Expense 123383827
DEFRA DEFRA 24/10/2023 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT IT - Architecture & Standards NETWORK FUTURES LTD 1003207836 375000 IT Services: 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 24/10/2023 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES FLS-ODA INTERNATIONAL CLIMATE FINANCE DAI GLOBAL UK LTD 1003207844 86712.81 Management Lead for GCBC (ICF R&D) HP3 9TD SUPPLIER C16334 DEA10561 Expense Not set
DEFRA DEFRA 24/10/2023 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT LAND USE AND PLANNING ISLE OF WIGHT COUNCIL 1003207850 126956 GR 31/6765 FY23/24 -Section 31 Grant Determination Letter for the Local Nature Recovery Strategies Preparation Grant Isle of Wight Council PO30 1UD SUPPLIER GIA 0 Expense 108366865
DEFRA DEFRA 24/10/2023 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED MARINE NATURAL CAPITAL ECO ASSESSMENT (NCEA) MARINE BIOLOGICAL ASSOCIATION 1003207852 91699.14 NC34 mNCEA Pelagic Monitoring PL1 2PB Public Body C19730 DEA15250 Expense 143463479
DEFRA DEFRA 24/10/2023 EXP - CAPITAL GRANTS TO PRIVATE SECTOR RURAL TEAM ACRE. 1003207874 200000 F/Y 23/24 - ECM66425 - Platinum Jubilee Village Halls Fund - Grant Funding - Q2 - SEPT 23 GL7 6JJ SUPPLIER(1) FDP 0 Expense 477763003
DEFRA DEFRA 24/10/2023 EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS PROPERTY DELIVERY WEST MITIE FM LTD 1003207877 42936.26 2023/24 Pass Through Costs - FMD sites only - 12 mthly invoices throughout FY23/24 SE1 9SG SUPPLIER 44060 0 Expense GB 362869361
DEFRA DEFRA 24/10/2023 EXP - PURCH OF G&S - ACCOM & BLDNG MGMT - ESTATES IFM PASS- THROUGH MAINTENANCE FM DELIVERY DEPUTY DIRECTOR'S OFFICE MITIE FM LTD 1003207877 99572.54 2023/24 Pass Through Costs - All Other Sites - 12 mthly invoices throughout FY23/24 SE1 9SG SUPPLIER 44060 0 Expense GB 362869361
DEFRA DEFRA 24/10/2023 PPE - POA & AUC (OWNED) - COST - ADDITIONS SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) AECOM LTD 1003207879 57225 Provision of professional engineering and BREEAM services for the B445 Small Multi Specifies project. Defra Contract 61940, end date 30/06/2024. Project Ref S0008855 AL1 9WQ SUPPLIER 61940 DES00031 Asset 611853162
DEFRA DEFRA 24/10/2023 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT LAND USE AND PLANNING CAMBRIDGESHIRE & PETERBOROUGH COMBINED AUTHORITY 1003207880 26807 Grant: Biodiversity Net Gain S31/6499 CB7 4LS SUPPLIER Not set 0 Expense 275204218
DEFRA DEFRA 24/10/2023 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT DDTS - CROSS CUTTING TECHNICAL CAPGEMINI UK PLC 1003207923 125993.88 CCTS PO FY2324 (Central DevOps Capability and Product Assurance) GU21 6DB SUPPLIER C5502 DEAWEBEU Expense GB232441107
DEFRA DEFRA 25/10/2023 EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS INTERNATIONAL BIODIVERSITY & WILDLIFE MERIDIAN INSTITUTE 20002452 60000 Services for the DSI Global Fund Design Workshop-Oslo CO 80435 SUPPLIER Not set 0 Expense Not set
DEFRA DEFRA 25/10/2023 EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER FINANCE SYSTEMS REFORM HAYS SPECIALIST RECRUITMENT LTD 1003207958 225032.5 Contingent Labour up to end November 2023 Uplift Sep'23 KT3 4QF CIS SUPPLIER C13156 DEFHAY01 Expense GB773695871
DEFRA DEFRA 25/10/2023 EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER FINANCE SYSTEMS REFORM HAYS SPECIALIST RECRUITMENT LTD 1003207958 45006.5 Contingent Labour up to end November 2023 Uplift Sep'24 KT3 4QF CIS SUPPLIER C13156 DEFHAY01 Expense GB773695871
DEFRA DEFRA 25/10/2023 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES FINANCE DIRECTOR AND ADMIN SUPPORT HAYS SPECIALIST RECRUITMENT LTD 1003207958 40128.51 Hays external recruitment service of Finance roles. KT3 4QF CIS SUPPLIER C13194 0 Expense GB773695871
DEFRA DEFRA 25/10/2023 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT DDTS - TRADE CAPGEMINI UK PLC 1003207973 30716.26 IT Services: CCNTS PO FY2324 GU21 6DB SUPPLIER C5502 DEAPMOEU Expense GB232441107
DEFRA DEFRA 25/10/2023 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT DDTS - TRADE CAPGEMINI UK PLC 1003207973 48656.79 IT Services: CCNTS PO FY2324 GU21 6DB SUPPLIER C5502 DEAPMOEU Expense GB232441107
DEFRA DEFRA 25/10/2023 PPE - POA & AUC (OWNED) - COST - ADDITIONS NORTHERN IRELAND DELIVERY AND SERVICE DESIGN CAPGEMINI UK PLC 1003207973 336631.6 NI DAS PO FY2324 GU21 6DB SUPPLIER C5502 DENI0003 Asset GB232441107
DEFRA DEFRA 25/10/2023 PPE - POA & AUC (OWNED) - COST - ADDITIONS DIGITAL TRANSFORMATION CAPGEMINI UK PLC 1003207973 57983 CITES Pegasus PO FY2324 GU21 6DB SUPPLIER C5502 DEP00787 Asset GB232441107
DEFRA DEFRA 25/10/2023 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT SPS BORDERS AND BOUNDARIES CAPGEMINI UK PLC 1003207973 103009.11 SPS Borders and Boundaries Programme :Trusted Trader | PO FY2324 SOW CAP 0066 GU21 6DB SUPPLIER C5502 DEP00539 Expense GB232441107
DEFRA DEFRA 25/10/2023 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT SPS BORDERS AND BOUNDARIES CAPGEMINI UK PLC 1003207973 179160 SPS Borders and Boundaries Programme : Trusted Trader | PO FY2324 SOW CAP 0066 GU21 6DB SUPPLIER C5502 DEP00539 Expense GB232441107
DEFRA DEFRA 25/10/2023 Exp - Purchase Of Goods/Services - Consultancy ORGANISATIONAL STRATEGY WORK DELOITTE LLP 1003207975 66000 Consultancy: Specialist Support Engagement - AUG 23 EC4A 3HQ SUPPLIER 20752 0 Expense GB809707706
DEFRA DEFRA 25/10/2023 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS SCAH CAPITAL PROGRAMME WSP UK LTD 1003207979 28590.63 C12826 SCAH Surveys - Ecology, Arboricultural, Heritage & Flood Risk 05/10/22 to 31/03/24. Project Ref 89054 (UPLIFT) M15 4RP SUPPLIER C12826 DE089054 Asset GB905 0549 42
DEFRA DEFRA 25/10/2023 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED PLANT HEALTH NIAB EMR LTD 1003207984 34320 Use of biomolecular technology in DUS testing (RDE Framework) - FY23/24 NIAB-EMR CB3 0LE SUPPLIER C15899 DEA15253 Expense 100 132 207
DEFRA DEFRA 25/10/2023 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES NORTHERN IRELAND INFRASTRUCTURE TETRA TECH MANAGEMENT SERVICES LTD 1003208001 72752.95 Management of Infrastructure builds across all NI sites for Project Habitat (DAERA/Defra) LS1 4ER CIS SUPPLIER 19673 0 Expense Not set
DEFRA DEFRA 25/10/2023 EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE AIR QUALITY ENERGY SAVING TRUST LTD 1003208033 57833.33 Professional Services: EST CVRAS and Retrofit Work E14 5GP CUSTOMER ecm_65718 0 Expense 123383827
DEFRA DEFRA 25/10/2023 EXP - PURCHASE OF G&S - ICT OUTSOURCING & MAINT/SUPPORT - COMPUTER & IT SERVICES Rural Payments Agency Info & Tech HITACHI SOLUTIONS EUROPE LTD 1003208039 85538 IT Services: Payment for April and May 2023- MS DAX VIA DEFRA EC2N 1HQ SUPPLIER Not set DEUKNSUP Expense GB830529539
DEFRA DEFRA 25/10/2023 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT LAND USE AND PLANNING BROADLAND DISTRICT COUNCIL 1003208041 26807 FY 23/24 – S31/6804 - Biodiversity Net Gain Grant for Local Planning Authorities - Broadland District Council NR7 0DU SUPPLIER GIA 0 Expense 106 9981 43
DEFRA DEFRA 25/10/2023 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED AIR QUALITY & INDUSTRIAL EMISSIONS RICARDO AEA LTD 1003208043 43675 MAAQ Core Contract extension for FY23/24. OX11 0QR CIS SUPPLIER ECM 61369 DEA15251 Expense GB 212 836524
DEFRA DEFRA 25/10/2023 PPE - POA & AUC (OWNED) - COST - ADDITIONS NATURAL CAPITAL & ECOSYSTEM ASSESSMENT (TERRESTRIAL) MITIE FM LTD 1003208065 356547.58 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 15324 DEA15190 Asset GB 362869361
DEFRA DEFRA 25/10/2023 PPE - POA & AUC (OWNED) - COST - ADDITIONS NATURAL CAPITAL & ECOSYSTEM ASSESSMENT (TERRESTRIAL) MITIE FM LTD 1003208065 115974.59 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 25/10/2023 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT Digital Function METHODS BUSINESS & DIGITAL TECHNOLOGY LTD 1003208089 38733.75 DDTS Delivery Support - WP3-003 ADMS Programme Management EC1N 8TS SUPPLIER C5492 DEP00671 Expense GB859 1403 14
DEFRA DEFRA 25/10/2023 Exp - Purchase Of Goods/Services - Consultancy NATURAL CAPITAL & ECOSYSTEM ASSESSMENT (TERRESTRIAL) METHODS BUSINESS & DIGITAL TECHNOLOGY LTD 1003208089 29216 PROGRAMME SUPPORT - - AUG23-NOV23 EC1N 8TS SUPPLIER 20387 DEA15190 Expense GB859 1403 14
DEFRA DEFRA 25/10/2023 EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE NORTHERN IRELAND DELIVERY AND SERVICE DESIGN SCOTTISH GOVERNMENT 2003002769 29081.74 Scottish Government NI Export fees Q1 April to June 2023 EH6 6QQ CENTRAL GOVT BODY IGS 0 Expense GB 88 8842551
DEFRA DEFRA 25/10/2023 EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS WATER AND CBRN EMERGENCIES MET OFFICE 2003002774 575000 Funding Met Office for Flood Forecasting Centre (FFC): Quarter 3, 2023/2024 EX1 3PB Government Agency FUNDING 0 Expense GB 888 805362
DEFRA DEFRA 26/10/2023 EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT LANDSCAPES DORSET COUNTY COUNCIL 1003201043 -25110.9 Refund Received: FY 22/23 - Access Improvement Grant - Dorset AONB - ecm 64542 DT1 1XJ SUPPLIER 64542 DEA10043 Expense 187 1551 46
DEFRA DEFRA 26/10/2023 EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE R&D F&W EVIDENCE J B A CONSULTING 1003208101 42436 Defra project FD2739 Developing a new hazard classification for Reservoir Safety in England BD23 3AE SUPPLIER(1) C20216 DEA15252 Expense 665300941
DEFRA DEFRA 26/10/2023 IA - POA & AUC - COST - ADDITIONS DDTS - TRADE COGNIZANT WORLDWIDE LTD 1003208108 51120 Digital Delivery & NCEA -Trade Services Reference Architecture FY2324 W2 6BD SUPPLIER C15696 DEP01051 Asset GB 123382928
DEFRA DEFRA 26/10/2023 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT DDTS - TRADE COGNIZANT WORLDWIDE LTD 1003208108 51007.5 Digital Trade Global Export Service | SOW COGA 0018 W2 6BD SUPPLIER C15696 DEAPHO25 Expense GB 123382928
DEFRA DEFRA 26/10/2023 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT DDTS - TRADE COGNIZANT WORLDWIDE LTD 1003208108 70354.69 Digital Trade Global Export Service | SOW COGA 0018 W2 6BD SUPPLIER C15696 DEAPHO25 Expense GB 123382928
DEFRA DEFRA 26/10/2023 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT PARTNER RECHARGE: RPA COGNIZANT WORLDWIDE LTD 1003208108 26620.31 IT Services: Tier 2/3 PO FY2324 RPA Recharge SOW COGA 0014 W2 6BD SUPPLIER C15696 DEP01252 Expense GB 123382928
DEFRA DEFRA 26/10/2023 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT PARTNER RECHARGE: RPA COGNIZANT WORLDWIDE LTD 1003208108 56148.75 IT Services: Tier 2/3 PO FY2324 RPA Recharge SOW COGA 0014 W2 6BD SUPPLIER C15696 DEP01252 Expense GB 123382928
DEFRA DEFRA 26/10/2023 Exp - Purchase Of Goods/Services - Consultancy CATEGORY AND SERVICE MANAGEMENT - MAJOR PROJECTS TEAM MOTT MACDONALD LTD 1003208137 42398.64 Procurement services (SEO x2) for DgC infrastructure central hubs. CR0 2EE SUPPLIER C17374 0 Expense GB 523765636
DEFRA DEFRA 26/10/2023 EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER FINANCE SYSTEMS REFORM HAYS SPECIALIST RECRUITMENT LTD 1003208161 1168223.21 Contingent Labour up to end November 2023 Uplift Sep'23 KT3 4QF CIS SUPPLIER C13156 DEFHAY01 Expense GB773695871
DEFRA DEFRA 26/10/2023 EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER FINANCE SYSTEMS REFORM HAYS SPECIALIST RECRUITMENT LTD 1003208161 233643.2 Contingent Labour up to end November 2023 Uplift Sep'24 KT3 4QF CIS SUPPLIER C13156 DEFHAY01 Expense GB773695871
DEFRA DEFRA 26/10/2023 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT DDTS - SCAH CAPGEMINI UK PLC 1003208198 41112.18 IT Services: SCAH Technical Discoveries PO GU21 6DB SUPPLIER C5502 DEP01017 Expense GB232441107
DEFRA DEFRA 26/10/2023 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT FUTURE FARMING AND COUNTRYSIDE INITIATIVE CAPGEMINI UK PLC 1003208198 289269.5 CP FinOps Data Package 2.9 | PO FY2324 | SOW CAP 0070 GU21 6DB SUPPLIER C5502 DEP00085 Expense GB232441107
DEFRA DEFRA 26/10/2023 PPE - POA & AUC (OWNED) - COST - ADDITIONS DDTS - SCAH CAPGEMINI UK PLC 1003208198 28237.5 SCAH Inventory Management | SOW CAP 0081 GU21 6DB SUPPLIER C5502 DEP01002 Asset GB232441107
DEFRA DEFRA 26/10/2023 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT DDTS - FISH CAPGEMINI UK PLC 1003208198 49389.1 IT Services: (FISH) New In Port Inspections | SOW CAP 0063 GU21 6DB SUPPLIER C5502 DEAFS001 Expense GB232441107
DEFRA DEFRA 26/10/2023 EXP - PURCHASE OF G&S - ACCOM & BLDNG MGMT - REACTIVE ELEMENT OF CORE IFM FEE FM DELIVERY DEPUTY DIRECTOR'S OFFICE MITIE FM LTD 1003208249 258231.12 REACTIVE - Repair and Replace Fund PO for 2023/24 - Std 12 mthly invoices throughout FY23/24 - OTHER BS32 4NH SUPPLIER 44060 0 Expense GB 362869361
DEFRA DEFRA 26/10/2023 EXP - PURCHASE OF G&S - ACCOM & BLDNG MGMT - REACTIVE ELEMENT OF CORE IFM FEE SCIENCE FACILITIES - OPERATIONS (WEYBRIDGE) MITIE FM LTD 1003208249 303140.88 REACTIVE - Repair and Replace Fund PO for 2023/24 - Std 12 mthly invoices throughout FY23/24 - WEYBRIDGE BS32 4NH SUPPLIER 44060 DE087000 Expense GB 362869361
DEFRA DEFRA 26/10/2023 EXP - PURCHASE OF G&S - ACCOM & BLDNG MGMT - ESTATES IFM CORE MAINTENANCE FM DELIVERY DEPUTY DIRECTOR'S OFFICE MITIE FM LTD 1003208249 2898576.43 CORE - FM PO for 2023/24 - Std 12 mthly invoices BS32 4NH SUPPLIER 44060 0 Expense GB 362869361
DEFRA DEFRA 26/10/2023 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS SCAH CAPITAL PROGRAMME UK POWER NETWORKS OPERATIONS LTD 1003208252 40000 UKPN C19754. PR28 Coombelands electrical supply upgrade for SCAH Programme. 22/09/23 - 30/10/24. Project Ref 89053 SE1 6NP CIS SUPPLIER C19754 DE089053 Asset 997339577
DEFRA DEFRA 26/10/2023 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS SCAH CAPITAL PROGRAMME UK POWER NETWORKS OPERATIONS LTD 1003208252 200000 UKPN C19754. PR28 Coombelands electrical supply upgrade for SCAH Programme. 22/09/23 - 30/10/24. Project Ref 89053 SE1 6NP CIS SUPPLIER C19754 DE089053 Asset 997339577
DEFRA DEFRA 26/10/2023 EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER FINANCE SYSTEMS REFORM ALEXANDER MANN SOLUTIONS LTD-2WM 1003208260 616302.93 Contingent labour up to the end of December 2023 EC2N 3AQ SUPPLIER C13025 DEFAMS01 Expense 744492612
DEFRA DEFRA 26/10/2023 EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER FINANCE SYSTEMS REFORM ALEXANDER MANN SOLUTIONS LTD-2WM 1003208260 123260.59 Contingent labour up to the end of December 2024 EC2N 3AQ SUPPLIER C13025 DEFAMS01 Expense 744492612
DEFRA DEFRA 26/10/2023 Exp - Purchase Of Goods/Services - Consultancy AIR QUALITY KANTAR PUBLIC UK LIMITED 1003208265 46563 "Understanding the human factors influencing the performance of bus retrofit technology" SW1P 3JA SUPPLIER C19633 0 Expense GB3945 63949
DEFRA DEFRA 26/10/2023 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT LAND USE AND PLANNING SOUTH YORKSHIRE MAYORAL COMBINED AUTHORITY 1003208287 128698 GR 31/6765 FY23/24 -Section 31 Grant Determination Letter for the Local Nature Recovery Strategies Preparation Grant South Yorkshire Mayoral Combined Authority S1 2BQ LOCAL AUTHORITIES GIA 0 Expense GB193141026
DEFRA DEFRA 26/10/2023 EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE KNOWLEDGE AND INFORMATION MANAGEMENT CRANFIELD UNIVERSITY 1003208293 50595 LandIS maintenance and services for the period 01/04/2023 to 30/06/2023 MK43 0AL SUPPLIER C16697 DEALIC20 Expense 491358622
DEFRA DEFRA 26/10/2023 PPE - POA & AUC (OWNED) - COST - ADDITIONS NORTHERN IRELAND INFRASTRUCTURE CTS PROJECTS LTD 1003208300 31136.54 Infrastructure builds in Warrenpoint for Project Habitat (DAERA/Defra) CDEL BT34 3PN CIS SUPPLIER 19839 0 Asset Not set
DEFRA DEFRA 26/10/2023 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED PLANT HEALTH MET OFFICE 2003002775 73428 PH04106 - High-Resolution pest data - EX1 3PB Government Agency C16764 DEA15253 Expense GB 888 805362
DEFRA DEFRA 26/10/2023 EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D ANIMAL HEALTH: PUBLIC HEALTH FOOD STANDARDS AGENCY 2003002776 120862.36 Animal By-Products Testing by FSA 2023/2024. YO31 6EP OGD "IGS" 0 Expense 888847046
DEFRA DEFRA 26/10/2023 EXP - CAPITAL GRANTS TO CENTRAL GOVERNMENT - CAPITAL R&D INNOVATIVE SUSTAINABLE FARMING INNOVATE UK 2003002777 568160.89 Farming Innovation Pathway Scheme ( ecm_60797 ) - Project Costs ( FY 21/22 - FY 23/24 ) - UKRI - FY 23/24 SN2 1JF OGD 60797 0 Expense GB287461957
DEFRA DEFRA 26/10/2023 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES FUTURE FARMING SYSTEMS INNOVATE UK 2003002777 387870.99 PO for the FIP admin, OPEX costs, spend has been cleared by Investment Committee and is supported by MOU – FY 23/24 SN2 1JF OGD IGS DEA10483 Expense GB287461957
DEFRA DEFRA 26/10/2023 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES FUTURE FARMING SYSTEMS INNOVATE UK 2003002777 76951.44 PO for the FIP admin, OPEX costs, spend has been cleared by Investment Committee and is supported by MOU – FY 23/25 SN2 1JF OGD IGS DEA10483 Expense GB287461957
DEFRA DEFRA 26/10/2023 EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD FUTURE FARMING SYSTEMS INNOVATE UK 2003002777 231711.85 PO for the FIP grants, spend has been cleared by Investment Committee and is supported by MOU – FY 23/24 SN2 1JF OGD IGS DEA10483 Expense GB287461957
DEFRA DEFRA 26/10/2023 EXP - PURCHASE OF G&S - ACCOM & BLDNG MGMT - ESTATES PROFESSIONAL FEES & SERVS PROPERTY STRATEGY - CORPORATE PROPERTY GOVERNMENT PROPERTY AGENCY SUR 2003002780 306027 FRN0684 - 000 Multiple Sites - GPA/ME contract period from 1st April to 23rd August 2022 - FEE EH3 8EG SUPPLIER 65639 0 Expense Not set
DEFRA DEFRA 26/10/2023 EXP - PURCHASE OF G&S - ACCOM & BLDNG MGMT - ESTATES PROFESSIONAL FEES & SERVS PROPERTY STRATEGY - CORPORATE PROPERTY GOVERNMENT PROPERTY AGENCY SUR 2003002780 61205.4 FRN0684 - 000 Multiple Sites - GPA/ME contract period from 1st April to 23rd August 2022 - FEE EH3 8EG SUPPLIER 65639 0 Expense Not set
DEFRA DEFRA 27/10/2023 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED SCAH CAPITAL PROGRAMME WSP UK LTD 1003208327 77873.69 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 27/10/2023 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED SCAH CAPITAL PROGRAMME WSP UK LTD 1003208327 389368.47 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 27/10/2023 Exp - Purchase Of Goods/Services - Consultancy PROPERTY PROJECTS - PMO WSP UK LTD 1003208327 26493.54 The Requirement is for WSP To conduct a full review of DgP Build & PMO current RAID processes and procedures and provide their recommendations on how we can improve our RAID and digitally enhance the tools we use. M15 4RP SUPPLIER ECM65384 0 Expense GB905 0549 42
DEFRA DEFRA 27/10/2023 Exp - Purchase Of Goods/Services - Consultancy PROPERTY PROJECTS - PMO WSP UK LTD 1003208327 26176 To conduct a review of DgP Build & PMO current Scheduling processes and outputs against Defra management expectations. To obtain feedback from the team on the process and outputs. To provide recommendations to Defra on how to improve Schedu M15 4RP SUPPLIER ECM65384 0 Expense GB905 0549 42
DEFRA DEFRA 27/10/2023 EXP - PURCHASE OF GOODS/SERV -ICT OUTSOURC & MAINT/SUPP -NETWORK SERV INC ASSETS IT Service Operations VODAFONE LAND 1003208352 29348.85 Vodafone overarching CEDs / projects PO April 2022 - March 2023 M22 5RR Company ecm_51921 DEP00318 Expense 569 9532 77
DEFRA DEFRA 27/10/2023 EXP - PURCHASE OF GOODS/SERV -ICT OUTSOURC & MAINT/SUPP -NETWORK SERV INC ASSETS IT Service Operations VODAFONE LAND 1003208352 29600.83 Vodafone overarching CEDs / projects PO April 2022 - March 2023 M22 5RR Company ecm_51921 DEP00318 Expense 569 9532 77
DEFRA DEFRA 27/10/2023 EXP - CURRENT GRANTS TO PRIVATE SECTOR INNOVATIVE SUSTAINABLE FARMING PROMAR INTERNATIONAL LTD 1003208387 130301.5 ecm_65117 Promar International. Grant ref:34657. The grant period is effective from 8th July 2022 and ends on 1st March 2025 CW5 7JW SUPPLIER(1) ecm_65117 0 Expense Not set
DEFRA DEFRA 27/10/2023 EXP - PURCHASE OF GOODS/SERVICES - OTHER LIVESTOCK INFORMATION LIVESTOCK INFORMATION LTD 1003208390 970462 Provision of Livestock Tracking Services and Corporate Costs associated with the operation of LI Ltd CV8 2TL SUPPLIER IGS DEA10523 Expense GB 791 4524 15
DEFRA DEFRA 27/10/2023 EXP - PURCHASE OF GOODS/SERVICES - OTHER LIVESTOCK INFORMATION LIVESTOCK INFORMATION LTD 1003208390 194092.4 Provision of Livestock Tracking Services and Corporate Costs associated with the operation of LI Ltd CV8 2TL SUPPLIER IGS DEA10523 Expense GB 791 4524 15
DEFRA DEFRA 27/10/2023 EXP - CAPITAL GRANTS TO CENTRAL GOVERNMENT LIVESTOCK INFORMATION LIVESTOCK INFORMATION LTD 1003208390 2765607 Development of Livestock tracking platform and UK view CV8 2TL SUPPLIER IGS DEA10523 Expense GB 791 4524 15
DEFRA DEFRA 27/10/2023 EXP - CAPITAL GRANTS TO CENTRAL GOVERNMENT LIVESTOCK INFORMATION LIVESTOCK INFORMATION LTD 1003208390 553121.4 Development of Livestock tracking platform and UK view CV8 2TL SUPPLIER IGS DEA10523 Expense GB 791 4524 15
DEFRA DEFRA 27/10/2023 EXP - CURRENT GRANTS TO PRIVATE SECTOR INNOVATIVE SUSTAINABLE FARMING BROWN & CO PROPERTY & BUSINESS CONSULTANTS LLP 1003208396 307572 Grant ref: 34657. Awarded Brown & Co ECM_65112 - Future Farming Resilience Funding - Scale Up - FY1-FY3 NG31 6QZ SUPPLIER ecm_65112 0 Expense 610538078
DEFRA DEFRA 27/10/2023 EXP - CURRENT GRANTS TO CENTRAL GOVERNMENT INNOVATIVE SUSTAINABLE FARMING RICARDO AEA LTD 1003208399 388671.19 ecm_65118 Ricardo-AEA Ltd. Grant ref:34657. The grant period is effective from 8th July 2022 and ends on 1st March 2025 OX11 0QR CIS SUPPLIER ecm_65118 0 Expense GB 212 836524
DEFRA DEFRA 27/10/2023 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS SCAH CAPITAL PROGRAMME AECOM LTD 1003208422 75964.5 C12808. SCAH Phase 2 Bacteriology Relocation. Project Ref 89032 (UPLIFT) AL1 9WQ SUPPLIER C12808 DE089032 Asset 611853162
DEFRA DEFRA 27/10/2023 EXP - CAPITAL GRANTS TO CENTRAL GOVERNMENT - CAPITAL R&D FLS-ODA INTERNATIONAL CLIMATE FINANCE THE NATURAL HISTORY MUSEUM 1003208427 57582.61 NHM – Innovative Seaweed Aquaculture Project C13974 (Year 2 - 2023/24). SW7 5BD OGD C13974 DEA15276 Expense Not set
DEFRA DEFRA 27/10/2023 EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS FLS-ODA MANAGEMENT AND INTERNATIONAL BIODIVERSITY FUNDS PRICEWATERHOUSE COOPERS 1003208433 35411 Biodiverse Landscapes Fund – CCN004 Additional funds – BAU Delay. WC2N 6RH SUPPLIER C13876 DEA10547 Expense GB243823957
DEFRA DEFRA 27/10/2023 EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS FLS-ODA MANAGEMENT AND INTERNATIONAL BIODIVERSITY FUNDS PRICEWATERHOUSE COOPERS 1003208433 115276.75 Biodiverse Landscapes Fund – Year 2 administration costs for Fund Manager 23-24. WC2N 6RH SUPPLIER C13876 DEA10547 Expense GB243823957
DEFRA DEFRA 27/10/2023 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT IT - Architecture & Standards LA INTERNATIONAL COMP CONS LTD 1003208436 31073.75 Data Architecture as a managed service July 2022 to June 2023 ST1 5UB SUPPLIER(1) 34466 DEP00597 Expense Not set
DEFRA DEFRA 27/10/2023 EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D AIR QUALITY IPSOS MORI 1003208438 61684.64 Air Quality : Out looking at the NO2 Local Plans - E1W 1YW SUPPLIER ECM_54350 0 Expense Not set
DEFRA DEFRA 27/10/2023 EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D AIR QUALITY IPSOS MORI 1003208438 308423.21 Air Quality : Out looking at the NO2 Local Plans E1W 1YW SUPPLIER ECM_54350 0 Expense Not set
DEFRA DEFRA 27/10/2023 EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE R&D ELM TRIALS AND TESTS DEFENCE INFRASTRUCTURE ORGANISATION - MOD 2003002786 29771.35 TESTS & TRIALS 'ecm_62706 - Milestone 3 2 catchment/landscape level plans submitted, 4 review workshops held. LD3 7EA SUPPLIER ecm-62706 DEA10485 Expense Not set
DEFRA DEFRA 27/10/2023 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED ANIMAL HEALTH: PUBLIC HEALTH ANIMAL & PLANT HEALTH AGENCY 2003002787 29446.19 OZ0514: Study of the effect of livestock industry biosecurity and hygiene measures on the occurrence and control of antimicrobial resistance. YO1 7PX OGD ecm_62243 0 Expense 8888000181
DEFRA DEFRA 27/10/2023 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED TB ANIMAL & PLANT HEALTH AGENCY 2003002787 32656.75 SE3334: Cattle BCG: Duration of immunity at minimum vaccine dose titre. YO1 7PX OGD ecm_62216 0 Expense 8888000181
DEFRA DEFRA 30/10/2023 EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY PROPERTY TECHNICAL SERVICES EDF ENERGY PLC 1003208448 130025.97 VPO for EDF 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 30/10/2023 EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY PROPERTY TECHNICAL SERVICES EDF ENERGY PLC 1003208448 651131.23 VPO for EDF 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 30/10/2023 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT GIODP MTI TECHNOLOGY LTD 1003208452 77512.52 Provision of a Cyber Attack and Breach (CAB) Simulation Platform EH1 2EG SUPPLIER 20702 DEP01042 Expense Not set
DEFRA DEFRA 30/10/2023 PPE - POA & AUC (OWNED) - COST - ADDITIONS DDTS - FISH CAPGEMINI UK PLC 1003208457 244819.29 Trade PO FY2324 (Fish Exports Services) GU21 6DB SUPPLIER C5502 DEAFS001 Asset GB232441107
DEFRA DEFRA 30/10/2023 PPE - POA & AUC (OWNED) - COST - ADDITIONS SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) WSP UK LTD 1003208472 29909.32 Defra Contract ecm_63344 Site Surveys Critical Works Project Ref S0008971 ( Contract funds minus Valuation 1 already paid on different PO) WC2A 1AF SUPPLIER ecm_63344 DE008971 Asset GB905 0549 42
DEFRA DEFRA 30/10/2023 PPE - POA & AUC (OWNED) - COST - ADDITIONS SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) WSP UK LTD 1003208472 149546.6 Defra Contract ecm_63344 Site Surveys Critical Works Project Ref S0008971 ( Contract funds minus Valuation 1 already paid on different PO) WC2A 1AF SUPPLIER ecm_63344 DE008971 Asset GB905 0549 42
DEFRA DEFRA 30/10/2023 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT LAND USE AND PLANNING DERBYSHIRE COUNTY COUNCIL 1003208478 200218 GR 31/6765 YF 23/24 -Section 31 Grant Determination Letter for the Local Nature Recovery Strategies Preparation Grant -Derbyshire County Council DE4 3AH SUPPLIER GIA 0 Expense GB127 248 178
DEFRA DEFRA 30/10/2023 EXP - PURCHASE OF GOODS/SERVICES - GAS PROPERTY TECHNICAL SERVICES TOTAL GAS & POWER LTD 1003208479 109967.26 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 30/10/2023 EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE R&D AIR QUALITY & INDUSTRIAL EMISSIONS RICARDO AEA LTD 1003208480 72562 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 30/10/2023 EXP - CURRENT GRANTS TO CENTRAL GOVERNMENT INNOVATIVE SUSTAINABLE FARMING NATURAL ENTERPRISE 1003208483 33810.65 Natural Enterprise ecm_65127, Grant ref: 34657. Future Farming Resilience Funding - Scale Up, Grant period is effective from 8th July 2022 and ends on 1st March 2025 PO30 1HR SUPPLIER ecm_65127 0 Expense Not set
DEFRA DEFRA 30/10/2023 EXP - PURCHASE OF GOODS/SERVICES - TELECOMS Group Infrastructure & Operations VODAFONE LTD 1003208493 29781.3 EA Data Sharer FY 2023-24 - Uplift by £710k RG14 2FN SUPPLIER ecm_53542 DEP00581 Expense GB 569 9532 77
DEFRA DEFRA 30/10/2023 EXP - PURCHASE OF GOODS/SERVICES - TELECOMS Group Infrastructure & Operations VODAFONE LTD 1003208493 41896.26 IT Services: EA Data Sharer FY 2023-24 - Uplift by £710k RG14 2FN SUPPLIER ecm_53542 DEP00581 Expense GB 569 9532 77
DEFRA DEFRA 30/10/2023 EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD INNOVATIVE SUSTAINABLE FARMING CERES RURAL LLP 1003208498 109827.4 Grant: ECM_65116 - Ceres Rural LLP - Future Farming Resilience Funding - Scale Up EC1V 2NX SUPPLIER ECM_65116 0 Expense 362827677
DEFRA DEFRA 30/10/2023 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT GIODP PHOENIX SOFTWARE LTD 1003208501 126376.5 IT Services: Domain monitoring tool for GIO SOC - YO42 1NS SUPPLIER 21207 DEP01042 Expense Not set
DEFRA DEFRA 30/10/2023 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT PROPERTY DELIVERY WEST MITIE FM LTD 1003208502 44528.93 B871335_082 Weymouth Barrack Road_CHP Recommissioning SE1 9SG SUPPLIER 44060 DE008200 Expense GB 362869361
DEFRA DEFRA 30/10/2023 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT PROPERTY DELIVERY WEST MITIE FM LTD 1003208502 25678.96 B871335_082 Weymouth Barrack Road_CHP Recommissioning SE1 9SG SUPPLIER 44060 DE008200 Expense GB 362869361
DEFRA DEFRA 30/10/2023 PPE - POA & AUC (OWNED) - COST - ADDITIONS PROPERTY PORTFOLIO DELIVERY (CAPITAL) MITIE FM LTD 1003208502 210421.74 BLDGPAN21-006 - B1083758 - SW00054 Rivers House Blandford - Net Zero Oil Fired Boiler replacement to Air Source Heat Pumps, PV install & associated window and door replacement. Construction costs SE1 9SG SUPPLIER 15324 DE082400 Asset GB 362869361
DEFRA DEFRA 30/10/2023 EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD FLS-ODA MANAGEMENT AND INTERNATIONAL BIODIVERSITY FUNDS CAB INTERNATIONAL 1003208503 30000 Grant: St Helena Phytophthora Outbreak OX10 8DE SUPPLIER C20113 DEA10153 Expense 2088 646 42
DEFRA DEFRA 30/10/2023 EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE R&D AIR QUALITY & INDUSTRIAL EMISSIONS IPSOS MORI 1003208512 58883 Domestic Fuels Evaluation, Monitoring and Tracking Trends in Domestic Burning. CCN02. E1W 1YW SUPPLIER ECM-64452 DEEVID05 Expense Not set
DEFRA DEFRA 30/10/2023 EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS COMMUNICATIONS CAMPAIGNS SEA FISH INDUSTRY AUTHORITY 1003208518 25392 Transfer to Seafish for Qindao and Tokyo Seafood Shows in Q2 2023 EH7 4HS NDPB IGS DEA15114 Expense GB356040083
DEFRA DEFRA 30/10/2023 EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS PROTECTING THE MARINE ENVIRONMENT RSPB 1003208541 40000 Contribution payment to RSPB. This payment will aid in implementing biosecurity measures for the UK's seabirds island SPAs. SG19 2DL 3RD SECTOR SUPPLIER DFP 0 Expense GB365969589
DEFRA DEFRA 30/10/2023 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED CATEGORY AND SERVICE MANAGEMENT - OPS TEAM CABINET OFFICE 2003002791 33174 DEFRA 23-24 Commercial Fast Stream Programme Costs Egs FSer NP10 8FZ SUPPLIER IGS 0 Expense 888 8010 80
DEFRA DEFRA 30/10/2023 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED RISK MANAGEMENT, IMPORTS AND INTERNATIONAL MANAGEMENT ANIMAL & PLANT HEALTH AGENCY 2003002792 30104.2 SE0566: Development of improved tools and approaches for control of zoonotic arthropod-borne diseases of animals and their vectors 2022/2023. YO1 7PX OGD ecm_63500 0 Expense 8888000181
DEFRA DEFRA 31/10/2023 PPE - POA & AUC (OWNED) - COST - ADDITIONS SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) OVE ARUP & PARTNERS LTD 1003208571 32040.26 Defra Contract C16522, end date 31/12/2025. DgP Weybridge Technical Services CQR 071 CQR B265 ETP Functional Safety Upgrade Defra project S0008824 NE1 3PL SUPPLIER c16522 DES00027 Asset GB524461265
DEFRA DEFRA 31/10/2023 EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D PLANT HEALTH FERA SCIENCE LIMITED 1003208573 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 31/10/2023 EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS PLANT HEALTH FERA SCIENCE LIMITED 1003208573 328942.08 Fera LTSA 2023-24 Specialist facilities Contract number ECM 18226, Section 41 VAT applies YO41 1LZ SUPPLIER(1) ECM 18226 0 Expense GB 618 1841 40
DEFRA DEFRA 31/10/2023 EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS PLANT HEALTH FERA SCIENCE LIMITED 1003208573 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 31/10/2023 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT IT Service Operations CSC COMPUTER SCIENCES LTD 1003208576 358634.03 Services under the Digital Workplace Contract April 2023 - March 2024 GU11 1PZ SUPPLIER ecm_52093 DEP00134 Expense 584686581
DEFRA DEFRA 31/10/2023 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT IT Service Operations CSC COMPUTER SCIENCES LTD 1003208576 747998.23 Services under the Digital Workplace Contract April 2023 - March 2024 GU11 1PZ SUPPLIER ecm_52093 DEP00134 Expense 584686581
DEFRA DEFRA 31/10/2023 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT IT Service Operations CSC COMPUTER SCIENCES LTD 1003208576 837499.58 IT Services: Services under the Digital Workplace Contract April 2023 - March 2024 GU11 1PZ SUPPLIER ecm_52093 DEP00134 Expense 584686581
DEFRA DEFRA 31/10/2023 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT PARTNER RECHARGE: APHA COGNIZANT WORLDWIDE LTD 1003208590 34872.99 IT Services: Tier 2/3 PO FY2324 | SOW_COGA_0015 | APHA Scientific & PT Lims W2 6BD SUPPLIER C15696 DEP00785 Expense GB 123382928
DEFRA DEFRA 31/10/2023 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT DIGITAL TRANSFORMATION COGNIZANT WORLDWIDE LTD 1003208590 63990 IT Services: Tier 2/3 PO FY2324, SOW_COGA_013 APHA People Planner W2 6BD SUPPLIER C15696 DEP01029 Expense GB 123382928
DEFRA DEFRA 31/10/2023 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT PARTNER RECHARGE: APHA COGNIZANT WORLDWIDE LTD 1003208590 27787.5 IT Services: Tier 2/3 PO FY2324, SOW_COGA_005 APHA Customer Reporting W2 6BD SUPPLIER C15696 DEP00951 Expense GB 123382928
DEFRA DEFRA 31/10/2023 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT PARTNER RECHARGE: APHA COGNIZANT WORLDWIDE LTD 1003208590 50850 IT Services: Tier 2/3 PO FY2324, SOW_COGA_005 APHA Customer Reporting W2 6BD SUPPLIER C15696 DEP00951 Expense GB 123382928
DEFRA DEFRA 31/10/2023 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT PARTNER RECHARGE: APHA COGNIZANT WORLDWIDE LTD 1003208590 70402.5 IT Services: Tier 2/3 PO FY2324, SOW_COGA_005 APHA Customer Reporting W2 6BD SUPPLIER C15696 DEP00951 Expense GB 123382928
DEFRA DEFRA 31/10/2023 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT PARTNER RECHARGE: APHA COGNIZANT WORLDWIDE LTD 1003208590 29092.5 IT Services: Tier 2/3 PO FY2324, SOW_COGA_012 APHA Science Master Test Schedule W2 6BD SUPPLIER C15696 DEP01155 Expense GB 123382928
DEFRA DEFRA 31/10/2023 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT PARTNER RECHARGE: APHA COGNIZANT WORLDWIDE LTD 1003208590 42772.5 IT Services: Tier 2/3 PO FY2324, SOW_COGA_0011/0011A APHA Animal Housing W2 6BD SUPPLIER C15696 DEP01167 Expense GB 123382928
DEFRA DEFRA 31/10/2023 EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D AIR QUALITY & INDUSTRIAL EMISSIONS RICARDO AEA LTD 1003208592 36121.52 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 31/10/2023 EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D AIR QUALITY IMPERIAL COLLEGE PROJECTS LTD 1003208600 49800 "Refinement of the inverse emissions modelling methods used in the CMAQ hyperlocal model RDE217 - C16148" SW7 2PG SUPPLIER(1) RDE217 - C16148 0 Expense GB 6499 26678
DEFRA DEFRA 31/10/2023 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED WASTE AND RECYCLING JACOBS UK LTD 1003208602 30156.82 WasteDataFlow administration and management, including the fly-tipping module SE1 2QG SUPPLIER C5457 DEA15251 Expense GB624298920
DEFRA DEFRA 31/10/2023 EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE Group Infrastructure & Operations PHOENIX SOFTWARE LTD 1003208617 229163.53 New - Microsoft Dynamics SCE (Phoenix) 2023 True Up - 1 year YO42 1NS SUPPLIER 17696 DEMSLICS Expense Not set
DEFRA DEFRA 31/10/2023 EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE Group Infrastructure & Operations PHOENIX SOFTWARE LTD 1003208617 2892545.97 New - Microsoft Dynamics SCE (Phoenix) 2023 True Up - 1 year YO42 1NS SUPPLIER 17696 DEMSLICS Expense Not set
DEFRA DEFRA 31/10/2023 PPE - POA & AUC (OWNED) - COST - ADDITIONS SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) MITIE FM LTD 1003208621 25799.53 Facilities Management: FMR Programme BCP B1014802 SSB Chillers Defra Project Ref S0008963 SE1 9SG SUPPLIER Atamis 12817 DE008963 Asset GB 362869361
DEFRA DEFRA 31/10/2023 PPE - POA & AUC (OWNED) - COST - ADDITIONS SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) MITIE FM LTD 1003208621 85955.95 Facilities Management: FMR 22/23 Category 15 Split A/C Units. Project Reference DEFCOOD2S0008963. Atamis contract C12817 SE1 9SG SUPPLIER Atamis C12817 DE008963 Asset GB 362869361
DEFRA DEFRA 31/10/2023 EXP - PURCHASE OF GOODS/SERVICES - TELECOMS Group Infrastructure & Operations VODAFONE LTD 1003208622 41258.08 IT Services: Project Hook: Defra/RPA Data Sharer NFY 2022-23 RG14 9LS SUPPLIER ecm_ 53542 DEAMOBSS Expense GB 569 9532 77
DEFRA DEFRA 31/10/2023 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED SCIENCE PROJECTS - MASTERPLAN / SCAH LEXICA HEALTH & LIFE SCIENCES CONSULTANCY LTD LEXICA 1003208630 338060.12 C20010 Interim Programme Management Office Services 03/07/23 to 31/03/24. Project Ref 89050 SE1 2ND SUPPLIER C20010 DE089050 Expense 167765952
DEFRA DEFRA 31/10/2023 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED SCIENCE PROJECTS - MASTERPLAN / SCAH LEXICA HEALTH & LIFE SCIENCES CONSULTANCY LTD LEXICA 1003208630 67612.03 C20010 Interim Programme Management Office Services 03/07/23 to 31/03/24. Project Ref 89051 SE1 2ND SUPPLIER C20010 DE089050 Expense 167765952
DEFRA DEFRA 31/10/2023 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT IT Service Operations IBM UNITED KINGDOM LTD 1003208634 123250.69 IT Services: Project Related Charges for February 2023 - March 2024 GU1 2LD SUPPLIER C5495 DEP00320 Expense GB1073 28000
DEFRA DEFRA 31/10/2023 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT IT Service Operations IBM UNITED KINGDOM LTD 1003208634 414337.9 IT Services: Project Related Charges for February 2023 - March 2024 GU1 2LD SUPPLIER C5495 DEP00320 Expense GB1073 28000
DEFRA DEFRA 31/10/2023 EXP - CAPITAL GRANTS TO CENTRAL GOVERNMENT - CAPITAL R&D FLS-ODA INTERNATIONAL CLIMATE FINANCE THE NATURAL HISTORY MUSEUM 1003208652 143437.61 NHM – BIO MINE Project (Year 2 - 2023/24). SW7 5BD OGD C13974 DEA15274 Expense Not set
DEFRA DEFRA 31/10/2023 EXP - CAPITAL GRANTS TO CENTRAL GOVERNMENT - CAPITAL R&D FLS-ODA INTERNATIONAL CLIMATE FINANCE THE NATURAL HISTORY MUSEUM 1003208652 44891.14 Grant: NHM – Innovative Seaweed Aquaculture Project C13974 (Year 2 - 2023/24). SW7 5BD OGD C13974 DEA15276 Expense Not set
DEFRA DEFRA 31/10/2023 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED AIR QUALITY & INDUSTRIAL EMISSIONS RICARDO-A E A LTD 1003208656 55617.85 National Atmospheric Emissions Inventory (NAEI) 2021-2025)- Lot 1 OX11 0QR SUPPLIER(1) FDP 0 Expense 144024765
DEFRA DEFRA 31/10/2023 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED AIR QUALITY & INDUSTRIAL EMISSIONS RICARDO-A E A LTD 1003208656 62989.66 National Atmospheric Emissions Inventory (NAEI) 2021-2025)- Lot 1 OX11 0QR SUPPLIER(1) FDP 0 Expense 144024765
DEFRA DEFRA 31/10/2023 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT DDTS - CROSS CUTTING TECHNICAL CAPGEMINI UK PLC 1003208666 273114.15 Central DevOps capability and Product Assurance | cSOW CAP 0060 | GU21 6DB SUPPLIER C5502 DEAWEBEU Expense GB232441107
DEFRA DEFRA 31/10/2023 PPE - POA & AUC (OWNED) - COST - ADDITIONS FUTURE FARMING AND COUNTRYSIDE INITIATIVE CAPGEMINI UK PLC 1003208666 28832 FCP PO FY2324 (Countryside Stewardship) GU21 6DB SUPPLIER C5502 DEP00574 Asset GB232441107
DEFRA DEFRA 31/10/2023 PPE - POA & AUC (OWNED) - COST - ADDITIONS PARTNER RECHARGE: NE CAPGEMINI UK PLC 1003208666 347410.25 Digital Delivery PO FY2324 (Biodiversity Net Gain) GU21 6DB SUPPLIER C5502 DEP00277 Asset GB232441107
DEFRA DEFRA 31/10/2023 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT FUTURE FARMING AND COUNTRYSIDE INITIATIVE CAPGEMINI UK PLC 1003208666 137359 IT Services: FCP Future Grants Alpha Capabilities | PO FY2324 | SOW CAP 0077 GU21 6DB SUPPLIER C5502 DEP01115 Expense GB232441107
DEFRA DEFRA 31/10/2023 PPE - POA & AUC (OWNED) - COST - ADDITIONS FUTURE FARMING AND COUNTRYSIDE INITIATIVE CAPGEMINI UK PLC 1003208666 210293 FCP Tactical Grants Capabilities | PO FY2324 | SOW CAP 0076 GU21 6DB SUPPLIER C5502 DEP00085 Asset GB232441107
DEFRA DEFRA 31/10/2023 EXP - PURCHASE OF GOODS/SERVICES - HOSTING Group Infrastructure & Operations AMAZON WEB SERVICES EMEA SARL 1003208677 561096.9 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 31/10/2023 EXP - CAPITAL GRANTS TO CENTRAL GOVERNMENT - CAPITAL R&D INNOVATIVE SUSTAINABLE FARMING INNOVATE UK 2003002796 401227 Grant: Farming Innovation Pathway Scheme ( ecm_60797 ) - Project Costs ( FY 21/22 - FY 23/24 ) - UKRI - FY 22/23 SN2 1JF OGD 60797 0 Expense GB287461957
DEFRA EA 02/10/2023 INC - GRANT-IN-AID RECEIVED BY ARMS LENGTH BODIES EA NATIONAL FINANCE INCOME STATE STREET BANK AND TRUST COMPANY 3001000098 21260000 Grant-In-Aid Received By Arms Length Bodies E14 5HJ Not set Not set Not set Not set Not set
DEFRA EA 02/10/2023 EXP - PURCHASE OF GOODS/SERVICES - OTHER - OTHER COSTS EA Ops-LNA-FCRM OPS SHEC-Mgt ANCHOLME INTERNAL DRAINAGE BOARD 1001474551 60580.31 Purchase Of Goods/Services - Other - Other Costs DN6 7FE Not set Not set Not set Not set Not set
DEFRA EA 02/10/2023 EXP - PURCHASE OF GOODS/SERVICES - OTHER - OTHER COSTS EA Ops-LNA-FCRM OPS SHEC-Mgt LINDSEY MARSH DRAINAGE BOARD 1001474615 130762.57 Purchase Of Goods/Services - Other - Other Costs LN11 8UU Not set Not set Not set Not set Not set
DEFRA EA 02/10/2023 EXP - PURCHASE OF GOODS/SERVICES - OTHER - OTHER COSTS EA Ops-LNA-FCRM OPS SHEC-Mgt NORTH EAST LINDSEY DRAINAGE BOARD 1001474674 98179.95 Purchase Of Goods/Services - Other - Other Costs LN6 9GJ Not set Not set Not set Not set Not set
DEFRA EA 02/10/2023 EXP - PURCHASE OF GOODS/SERVICES - OTHER - OTHER COSTS EA Ops-LNA-FCRM OPS SHEC-Mgt UPPER WITHAM INTERNAL DRAINAGE BOARD 1001474662 236807.32 Purchase Of Goods/Services - Other - Other Costs LN6 3QN Not set Not set Not set Not set Not set
DEFRA EA 02/10/2023 EXP - PURCHASE OF GOODS/SERVICES - OTHER - OTHER COSTS EA Ops-LNA-FCRM OPS SHEC-Mgt WITHAM FIRST DISTRICT INTERNAL DRAINAGE BOARD 1001474663 27188.65 Purchase Of Goods/Services - Other - Other Costs LN6 3QN Not set Not set Not set Not set Not set
DEFRA EA 02/10/2023 EXP - PURCHASE OF GOODS/SERVICES - OTHER - OTHER COSTS EA Ops-LNA-FCRM OPS SHEC-Mgt WITHAM THIRD INTERNAL DRAINAGE BOARD 1001474642 427600.06 Purchase Of Goods/Services - Other - Other Costs LN6 3QN Not set Not set Not set Not set Not set
DEFRA EA 02/10/2023 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-NEA-Mgt BAM NUTTALL LTD 1001474403 30361.72 Civil Engineering GU15 3XW Not set Not set Not set Not set ENVIMNE640128
DEFRA EA 02/10/2023 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-YOR-Mgt BAM NUTTALL LTD 1001474403 185610.71 Civil Engineering GU15 3XW Not set Not set Not set Not set ENV0000570C
DEFRA EA 02/10/2023 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-YOR-Mgt BAM NUTTALL LTD 1001474403 170272.57 Civil Engineering GU15 3XW Not set Not set Not set Not set ENV0000570C
DEFRA EA 02/10/2023 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-YOR-Mgt BAM NUTTALL LTD 1001474403 163508.32 Civil Engineering GU15 3XW Not set Not set Not set Not set ENV0000570C
DEFRA EA 02/10/2023 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-LNA-Mgt JACKSON CIVIL ENGINEERING LTD 1001474539 1345740.44 Civil Engineering IP15LT Not set Not set Not set Not set ENV0001502C
DEFRA EA 02/10/2023 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-LO-MPPD-PCM-NW JACOBS UK LTD 1001474733 27501.16 Civil Engineering SE1 2QG Not set Not set Not set Not set ENV0002360C
DEFRA EA 02/10/2023 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-LO-MPPD-PDO-Mgt JACOBS UK LTD 1001474733 127034.98 Civil Engineering SE1 2QG Not set Not set Not set Not set ENV0002364C
DEFRA EA 02/10/2023 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-LNA-Mgt OVE ARUP & PARTNERS LTD 1001474734 40239.18 Civil Engineering NE1 3PL Not set Not set Not set Not set ENV0001502C
DEFRA EA 02/10/2023 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-WMD-Mgt OVE ARUP & PARTNERS LTD 1001474734 46755.01 Civil Engineering NE1 3PL Not set Not set Not set Not set ENV0002599C
DEFRA EA 02/10/2023 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-YOR-Mgt OVE ARUP & PARTNERS LTD 1001474734 44629.61 Civil Engineering NE1 3PL Not set Not set Not set Not set ENV0002428C
DEFRA EA 02/10/2023 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-YOR-Mgt OVE ARUP & PARTNERS LTD 1001474734 40918.26 Civil Engineering NE1 3PL Not set Not set Not set Not set ENV0000593C
DEFRA EA 02/10/2023 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-LNA-Mgt VAN OORD UK LTD 1001474532 45541.13 Coastal Engineering BN5 9XQ Not set Not set Not set Not set ENV0002657C
DEFRA EA 02/10/2023 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-YOR-Mgt NETWORK RAIL 1001474515 32218.84 Consultancy - Unclassified M60 7WZ Not set Not set Not set Not set ENV0004792C
DEFRA EA 02/10/2023 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-LNA-Mgt EAST MERCIA RIVERS TRUST 1001474724 52272.9 Environmental Services LE79XE Not set Not set Not set Not set ENV0005225C
DEFRA EA 02/10/2023 Exp - Purchase Of Goods/Services - Contractors EA Ops-WSX-FCRM OPS W-Field Axe & N Somerset ATM LTD 1001474712 37633.92 Flood Protection Or Control Services YO51 9HY Not set Not set Not set Not set ENVFRA14S010
DEFRA EA 02/10/2023 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES EA Ops-WSX-FCRM OPS W-Field Bawdrip ATM LTD 1001474712 78758.05 Flood Protection Or Control Services YO51 9HY Not set Not set Not set Not set Not set
DEFRA EA 02/10/2023 EXP - PURCHASE OF GOODS/SERVICES - HOTELS & ACCOMMODATION - FOREIGN ACCOMODATION BALANCE SHEET - EA ITEMS CORPORATE TRAVEL MANAGEMENT NORTH LTD 1001474720 402942.44 Hotels BD1 5HQ Not set Not set Not set Not set Not set
DEFRA EA 02/10/2023 EXP - PURCHASE OF GOODS/SERVICES - HOTELS & ACCOMMODATION - FOREIGN ACCOMODATION BALANCE SHEET - EA ITEMS CORPORATE TRAVEL MANAGEMENT NORTH LTD 1001474720 365972.98 Hotels BD1 5HQ Not set Not set Not set Not set Not set
DEFRA EA 02/10/2023 EXP - PURCHASE OF GOODS/SERVICES - HOTELS & ACCOMMODATION - FOREIGN ACCOMODATION BALANCE SHEET - EA ITEMS CORPORATE TRAVEL MANAGEMENT NORTH LTD 1001474720 298545.49 Hotels BD1 5HQ Not set Not set Not set Not set Not set
DEFRA EA 02/10/2023 EXP - PURCHASE OF GOODS/SERVICES - HOTELS & ACCOMMODATION - FOREIGN ACCOMODATION BALANCE SHEET - EA ITEMS CORPORATE TRAVEL MANAGEMENT NORTH LTD 1001474720 197774.61 Hotels BD1 5HQ Not set Not set Not set Not set Not set
DEFRA EA 02/10/2023 EXP - PURCHASE OF GOODS/SERVICES - HOTELS & ACCOMMODATION - FOREIGN ACCOMODATION BALANCE SHEET - EA ITEMS CORPORATE TRAVEL MANAGEMENT NORTH LTD 1001474720 193512.57 Hotels BD1 5HQ Not set Not set Not set Not set Not set
DEFRA EA 02/10/2023 EXP - PURCHASE OF GOODS/SERVICES - HOTELS & ACCOMMODATION - FOREIGN ACCOMODATION BALANCE SHEET - EA ITEMS CORPORATE TRAVEL MANAGEMENT NORTH LTD 1001474720 179748.48 Hotels BD1 5HQ Not set Not set Not set Not set Not set
DEFRA EA 02/10/2023 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES EA Ops-RMC-Monitoring-Survey-UKCFF OCEANWISE LTD 1001474759 29159.5 Hydrological Surveys GU32 9EP Not set Not set Not set Not set Not set
DEFRA EA 02/10/2023 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - CIS CAPGEMINI CONTRACT EA FINANCE-CIS-MGT CAPGEMINI UK PLC 1001474708 76802.7 It Managed / Outsourced Services - Unclassified GU21 6DB Not set Not set Not set Not set ENVCIS111925R
DEFRA EA 02/10/2023 EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONSUMABLES (LABS ONLY) EA Ops-RMC-Monitoring-Instruments&Systems-Comm METEOR COMMUNICATIONS EUROPE LTD 1001474617 31330.37 Laboratory And Scientific Equipment AL7 1JG Not set Not set Not set Not set Not set
DEFRA EA 02/10/2023 EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED EA Ops-HNL-Env Mgt East-WLB Asset Management NIVUS LTD 1001474558 30230.4 Measuring And Observing And Testing Instruments CV32 7UJ Not set Not set Not set Not set Not set
DEFRA EA 02/10/2023 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - SECURITY SYSTEMS & MONITORING COSTS EA Ops-KSL-FCRM TTD-MEICA Operations & Maintenance OCS SECURITY LTD 1001474611 124162.01 Security Guard Services IP28 6LG Not set Not set Not set Not set ENVFRA16S069
DEFRA EA 02/10/2023 EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST EA FINANCE-CORP FINANCE-FIN CONTROL ALEXANDER MANN SOLUTIONS LTD-2WM 1001474701 361954.09 Temporary Clerical Or Administrative Assistance EC2N 3AQ Not set Not set Not set Not set Not set
DEFRA EA 03/10/2023 EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS EA Ops-LO-MPPD-PCM-East ARCADIS LLP 1001474927 45355.2 Building And Construction And Maintenance Services N1 9AD Not set Not set Not set Not set Not set
DEFRA EA 03/10/2023 EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL EA Ops-LO-MPPD-PCM-SE AECOM LTD 1001475028 48633.02 Civil Engineering AL1 3JX Not set Not set Not set Not set Not set
DEFRA EA 03/10/2023 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-KSL-Mgt ARCADIS CONSULTING UK LTD 1001475046 30030.27 Civil Engineering SW1P 1JA Not set Not set Not set Not set ENVIMSO000702
DEFRA EA 03/10/2023 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-WSX-Mgt ATKINSRÉALIS UK LTD 1001474926 90498.83 Civil Engineering KT18 5BW Not set Not set Not set Not set ENV0000727C
DEFRA EA 03/10/2023 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-WSX-Mgt ATKINSRÉALIS UK LTD 1001474926 242993.3 Civil Engineering KT18 5BW Not set Not set Not set Not set ENV0001197C
DEFRA EA 03/10/2023 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-DCS-Mgt BRIDGE CIVIL ENGINEERING 1001474958 88587.48 Civil Engineering TQ13 0DF Not set Not set Not set Not set ENVIMSW001349
DEFRA EA 03/10/2023 Exp - Purchase Of Goods/Services - Contractors EA Ops-NEA-FCRM OPS-Field ESH CONSTRUCTION LTD 1001474812 126770.32 Civil Engineering DH6 5PF Not set Not set Not set Not set ENV6002807R
DEFRA EA 03/10/2023 Exp - Purchase Of Goods/Services - Contractors EA Ops-NEA-FCRM OPS-Field ESH CONSTRUCTION LTD 1001474812 46160.59 Civil Engineering DH6 5PF Not set Not set Not set Not set ENV6002807R
DEFRA EA 03/10/2023 Exp - Purchase Of Goods/Services - Contractors EA Ops-NEA-FCRM OPS-Field ESH CONSTRUCTION LTD 1001474812 41954.59 Civil Engineering DH6 5PF Not set Not set Not set Not set ENV6002807R
DEFRA EA 03/10/2023 Exp - Purchase Of Goods/Services - Contractors EA Ops-NEA-FCRM OPS-Field ESH CONSTRUCTION LTD 1001474812 37217.5 Civil Engineering DH6 5PF Not set Not set Not set Not set ENV6002807R
DEFRA EA 03/10/2023 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-LNA-Mgt JACKSON CIVIL ENGINEERING LTD 1001474809 41724.64 Civil Engineering IP1 5LT Not set Not set Not set Not set ENV0001502C
DEFRA EA 03/10/2023 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-WMD-Mgt JACKSON CIVIL ENGINEERING LTD 1001474809 160709.83 Civil Engineering IP1 5LT Not set Not set Not set Not set ENV0004285C
DEFRA EA 03/10/2023 EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL EA Ops-KSL-FCRM-Mgt JEREMY BENN ASSOCIATES LTD 1001474810 31215.44 Civil Engineering BD23 3AE Not set Not set Not set Not set ENV7003111R
DEFRA EA 03/10/2023 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-SSD-Mgt JEREMY BENN ASSOCIATES LTD 1001474810 61173.05 Civil Engineering BD23 3AE Not set Not set Not set Not set ENV0002137C
DEFRA EA 03/10/2023 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-YOR-Mgt OVE ARUP & PARTNERS LTD 1001474986 30512.51 Civil Engineering NE1 3PL Not set Not set Not set Not set ENV0002428C
DEFRA EA 03/10/2023 EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL EA Ops-LO-MPPD-PCM-SE TURNER & TOWNSEND PROJECT MANAGEMENT 1001474782 53366.87 Civil Engineering LS18 4GH Not set Not set Not set Not set Not set
DEFRA EA 03/10/2023 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-DCS-Mgt AECOM LTD 1001475028 35206.87 Coastal Engineering AL1 3JX Not set Not set Not set Not set ENVIMSW002045
DEFRA EA 03/10/2023 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-GMC-Mgt AECOM LTD 1001475028 25070.26 Coastal Engineering AL1 3JX Not set Not set Not set Not set ENVIMNW000840
DEFRA EA 03/10/2023 EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL EA Ops-LO-MPPD-PCM-SW AECOM LTD 1001475028 70369.16 Coastal Engineering AL1 3JX Not set Not set Not set Not set Not set
DEFRA EA 03/10/2023 EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL EA Ops-KSL-FCRM-Mgt ARCADIS CONSULTING UK LTD 1001475046 56331.78 Coastal Engineering SW1P 1JA Not set Not set Not set Not set ENVIMSE100382R
DEFRA EA 03/10/2023 EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL EA Ops-LO-MPPD-PCM-NE ARCADIS CONSULTING UK LTD 1001475046 97401.25 Coastal Engineering SW1P 1JA Not set Not set Not set Not set Not set
DEFRA EA 03/10/2023 EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL EA Ops-LO-MPPD-PCM-SW ARCADIS CONSULTING UK LTD 1001475046 38236.95 Coastal Engineering SW1P 1JA Not set Not set Not set Not set Not set
DEFRA EA 03/10/2023 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-YOR-Mgt ARCADIS CONSULTING UK LTD 1001475046 30592.06 Coastal Engineering SW1P 1JA Not set Not set Not set Not set ENV0000546C
DEFRA EA 03/10/2023 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-DCS-Mgt BRIDGE CIVIL ENGINEERING 1001474958 42580.56 Coastal Engineering TQ13 0DF Not set Not set Not set Not set ENV0000010C
DEFRA EA 03/10/2023 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-EMD-Mgt GBV JV LTD 1001474855 35622.53 Coastal Engineering UB8 2AL Not set Not set Not set Not set ENVIMMI001478
DEFRA EA 03/10/2023 EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL EA Ops-LO-MPPD-PCM-East TURNER & TOWNSEND PROJECT MANAGEMENT 1001474782 33405.56 Coastal Engineering LS18 4GH Not set Not set Not set Not set Not set
DEFRA EA 03/10/2023 EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL EA Ops-LO-MPPD-PCM-East TURNER & TOWNSEND PROJECT MANAGEMENT 1001474782 25909.34 Coastal Engineering LS18 4GH Not set Not set Not set Not set Not set
DEFRA EA 03/10/2023 EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL EA Ops-LO-MPPD-PCM-SW WSP BINNIES CONSORTIUM (MK2) 1001474859 29025.29 Coastal Engineering RH1 1SH Not set Not set Not set Not set Not set
DEFRA EA 03/10/2023 EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL EA Ops-LNA-FCRM-Mgt TURNER & TOWNSEND PROJECT MANAGEMENT LTD 1001474981 59319.12 Consultancy - Unclassified LS18 4GH Not set Not set Not set Not set ENVIMAN001472R
DEFRA EA 03/10/2023 Exp - Purchase Of Goods/Services - Contractors EA Ops-YOR-FCRM OPS EY-Field LH&H AMALGAMATED CONSTRUCTION LTD 1001474781 55262.84 Electrical Equipment Maintenance Or Repair S75 1HT Not set Not set Not set Not set ENVRENE790106
DEFRA EA 03/10/2023 Exp - Purchase Of Goods/Services - Contractors EA Ops-YOR-FCRM OPS EY-Field LH&H AMALGAMATED CONSTRUCTION LTD 1001474781 34438.87 Electrical Equipment Maintenance Or Repair S75 1HT Not set Not set Not set Not set ENVRENE790106
DEFRA EA 03/10/2023 Exp - Purchase Of Goods/Services - Contractors EA Ops-WSX-FCRM OPS South-Field Avon & Stour GALLIFORD TRY CONSTRUCTION LTD 1001475064 51056.14 Engineering Equipment Maintenance Services LE10 1YL Not set Not set Not set Not set ENVRESW001297
DEFRA EA 03/10/2023 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES EA Ops-EMD-FCRM OPS South-Mgt SEVERN TRENT WATER LTD 1001474968 43719.97 Flood Protection Or Control Services CV3 9FL Not set Not set Not set Not set Not set
DEFRA EA 03/10/2023 EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE EA FCRM Dir-AME-Asset Management Systems BUILT INTELLIGENCE LTD 1001474880 57600 Software Maintenance And Support BA20 2FG Not set Not set Not set Not set Not set
DEFRA EA 03/10/2023 EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE EA FCRM Dir-AME-Asset Management Systems PROGRAM FRAMEWORK LTD 1001475086 28598.99 Software Maintenance And Support EC3M 5DJ Not set Not set Not set Not set Not set
DEFRA EA 03/10/2023 EXP - PURCHASE OF GOODS/SERVICES - PROFESSIONAL FEES EA Ops-KSL-FCRM-PSO Capital KENT WILDLIFE TRUST (KWT) CONSULTANCY SERVICES LTD 1001475009 43344 Technical Consultancy ME143BD Not set Not set Not set Not set ENV7005152R
DEFRA EA 04/10/2023 EXP - PURCHASE OF GOODS/SERVICES - OTHER - FIXED PLANT - PURCHASE EA Ops-COO-SFSO-DGFS-Mgt MIS CONVERSIONS LTD 1001475353 30015.35 Agriculture And Construction Plan And Vehicle Purchase DN3 1QR Not set Not set Not set Not set ENVHORES00187
DEFRA EA 04/10/2023 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-WMD-Mgt AMALGAMATED CONSTRUCTION LTD 1001475289 27338.24 Building And Construction And Maintenance Services S75 1HT Not set Not set Not set Not set ENV0004285C
DEFRA EA 04/10/2023 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-EMD-Mgt WHITEHOUSE CONSTRUCTION CO LTD 1001475500 32915.48 Building And Construction And Maintenance Services DE6 1JU Not set Not set Not set Not set ENV0004297C
DEFRA EA 04/10/2023 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-THM-Mgt DALCOUR MACLAREN LTD 1001475326 89700.52 Building Surveying Valuation And Planning OX25 3QU Not set Not set Not set Not set ENVIMSE500260
DEFRA EA 04/10/2023 EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL EA Ops-WSX-FCRM OPS North-Mgt ATKINSRÉALIS UK LTD 1001475430 103518.49 Civil Engineering KT18 5BW Not set Not set Not set Not set ENV6002241R
DEFRA EA 04/10/2023 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-WSX-Mgt ATKINSRÉALIS UK LTD 1001475430 91506.85 Civil Engineering KT18 5BW Not set Not set Not set Not set ENV0001200C
DEFRA EA 04/10/2023 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-CLA-Mgt JACOBS UK LTD 1001475464 77113.82 Civil Engineering SE1 2QG Not set Not set Not set Not set ENV0002946C
DEFRA EA 04/10/2023 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-SSD-Mgt VOLKERSTEVIN INFRASTRUCTURE LTD 1001475566 884278.15 Civil Engineering NW16AA Not set Not set Not set Not set ENV0000692C
DEFRA EA 04/10/2023 EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL EA Ops-LO-MPPD-PCM-Mids AECOM LTD 1001475462 27321.52 Coastal Engineering AL1 3ER Not set Not set Not set Not set Not set
DEFRA EA 04/10/2023 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-HNL-Mgt ARCADIS CONSULTING UK LTD 1001475536 39620.79 Coastal Engineering SW1P 1JA Not set Not set Not set Not set ENVIMTH001742
DEFRA EA 04/10/2023 EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL EA Ops-LO-MPPD-PCM-East ARCADIS CONSULTING UK LTD 1001475536 27438.7 Coastal Engineering SW1P 1JA Not set Not set Not set Not set Not set
DEFRA EA 04/10/2023 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-THM-Mgt MOTT MACDONALD LTD 1001475433 36180.86 Coastal Engineering CR20 2EE Not set Not set Not set Not set ENVIMSE500260
DEFRA EA 04/10/2023 EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL EA Ops-EAN-FCRM East-Mgt TURNER & TOWNSEND PROJECT MANAGEMENT 1001475290 33430.63 Coastal Engineering LS18 4GH Not set Not set Not set Not set ENV6004349R
DEFRA EA 04/10/2023 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-LNA-Mgt TURNER & TOWNSEND PROJECT MANAGEMENT 1001475290 33143.77 Coastal Engineering LS18 4GH Not set Not set Not set Not set ENV0002881C
DEFRA EA 04/10/2023 EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL EA Ops-LO-MPPD-PCM-Mids TURNER & TOWNSEND PROJECT MANAGEMENT 1001475290 32017.52 Coastal Engineering LS18 4GH Not set Not set Not set Not set Not set
DEFRA EA 04/10/2023 EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL EA Ops-LO-MPPD-PCM-Mids TURNER & TOWNSEND PROJECT MANAGEMENT 1001475290 26811.16 Coastal Engineering LS18 4GH Not set Not set Not set Not set Not set
DEFRA EA 04/10/2023 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-YOR-Mgt WSP BINNIES CONSORTIUM (MK2) 1001475253 26129.88 Coastal Engineering RH1 1SH Not set Not set Not set Not set ENV0000546C
DEFRA EA 04/10/2023 EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL EA FCRM Dir-AAM-Efficiency & Portfolio-Portfolio WSP UK LTD 1001475282 31632 Consultancy - Unclassified WC2A 1AF Not set Not set Not set Not set ENVFCPAM00246B00R
DEFRA EA 04/10/2023 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-LNA-Mgt PREMIER SURVEYS 1001475309 34666.68 Land Surveying NG5 1DX Not set Not set Not set Not set ENVIMAN002290
DEFRA EA 04/10/2023 EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE EA FCRM Dir-AME-Engineering and Technical Assurance ASITE SOLUTIONS LTD 1001475531 38400 Software Maintenance And Support EC2A 4HU Not set Not set Not set Not set Not set
DEFRA EA 04/10/2023 EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST EA FINANCE-CORP FINANCE-FIN CONTROL ALEXANDER MANN SOLUTIONS LTD-2WM 1001475483 295547.58 Temporary Clerical Or Administrative Assistance EC2N 3AQ Not set Not set Not set Not set Not set
DEFRA EA 04/10/2023 EXP - PURCHASE OF GOODS/SERVICES - VEHICLE MAINTENANCE EA Ops-COO-SFSO-DGFS-Hub BRIGGS EQUIPMENT UK LTD 1001475461 548283.92 Vehicle Maintenance And Repair Services WS11 8XW Not set Not set Not set Not set Not set
DEFRA EA 05/10/2023 Exp - Purchase Of Goods/Services - Contractors EA Ops-RMC-Monitoring-Survey RVL AVIATION 1001475720 68444.03 Aerial Surveys DE74 2SA Not set Not set Not set Not set ENVSCLI0001
DEFRA EA 05/10/2023 EXP - PURCHASE OF GOODS/SERVICES - OTHER - FIXED PLANT - PURCHASE EA Ops-COO-SFSO-DGFS-Mgt MIS CONVERSIONS LTD 1001475891 30015.35 Agriculture And Construction Plan And Vehicle Purchase DN3 1QR Not set Not set Not set Not set ENVHORES00187
DEFRA EA 05/10/2023 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES EA Ops-RMC-Monitoring-Survey-AirContracts RICARDO AEA LTD 1001475874 44567.6 Air Pollution Monitoring Or Measurement Services OX11 0QJ Not set Not set Not set Not set Not set
DEFRA EA 05/10/2023 Exp - Purchase Of Goods/Services - Contractors EA BS-ABC/PERMITS GROUND CONTROL LTD 1001475879 25748.71 Building And Construction And Maintenance Services CM12 0EQ Not set Not set Not set Not set ENVFRM04S134
DEFRA EA 05/10/2023 Exp - Purchase Of Goods/Services - Contractors EA Ops-HNL-FCRM OPS East-Field Middle Lee GROUND CONTROL LTD 1001475751 94673.68 Building And Construction And Maintenance Services CM12 0EQ Not set Not set Not set Not set ENV6006462R
DEFRA EA 05/10/2023 Exp - Purchase Of Goods/Services - Contractors EA Ops-LNA-FCRM OPS SHEC-Field Mablethorpe GROUND CONTROL LTD 1001475751 33869.53 Building And Construction And Maintenance Services CM12 0EQ Not set Not set Not set Not set ENVFRA01S025
DEFRA EA 05/10/2023 EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL EA Ops-LO-MPPD-PCM-SE ARCADIS CONSULTING UK LTD 1001475875 34406.8 Civil Engineering SW1P 1JA Not set Not set Not set Not set Not set
DEFRA EA 05/10/2023 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-WMD-Mgt OVE ARUP & PARTNERS LTD 1001475834 45660.06 Civil Engineering NE1 3PL Not set Not set Not set Not set ENV0002804C
DEFRA EA 05/10/2023 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-WMD-Mgt OVE ARUP & PARTNERS LTD 1001475834 38646.64 Civil Engineering NE1 3PL Not set Not set Not set Not set ENV0002809C
DEFRA EA 05/10/2023 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-WSX-Mgt ARCADIS CONSULTING UK LTD 1001475875 95562.52 Coastal Engineering SW1P 1JA Not set Not set Not set Not set ENVIMSW002039
DEFRA EA 05/10/2023 EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL EA Ops-WSX-FCRM OPS South-Field Avon & Stour JACOBS UK LTD 1001475810 40138.8 Coastal Engineering SE1 2QG Not set Not set Not set Not set ENVRESW001144
DEFRA EA 05/10/2023 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-YOR-Mgt JACOBS UK LTD 1001475810 54134.56 Coastal Engineering SE1 2QG Not set Not set Not set Not set ENV0000546C
DEFRA EA 05/10/2023 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-GMC-Mgt JEREMY BENN ASSOCIATES LTD 1001475718 221780.47 Coastal Engineering BD23 3AE Not set Not set Not set Not set ENV0004714C
DEFRA EA 05/10/2023 Exp - Purchase Of Goods/Services - Contractors EA Ops-KSL-FCRM OPS East Kent-Field Swale MEDWAY INTERNAL DRAINAGE BOARD 1001475721 30000 Coastal Engineering ME14 5EQ Not set Not set Not set Not set ENVRESE100098
DEFRA EA 05/10/2023 Exp - Purchase Of Goods/Services - Contractors EA Ops-KSL-FCRM OPS East Kent-Field Swale MEDWAY INTERNAL DRAINAGE BOARD 1001475721 30000 Coastal Engineering ME14 5EQ Not set Not set Not set Not set ENVRESE100098
DEFRA EA 05/10/2023 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-LNA-Mgt MOTT MACDONALD LTD 1001475807 45921.95 Coastal Engineering CR20 2EE Not set Not set Not set Not set ENV0002759C
DEFRA EA 05/10/2023 EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL EA Ops-LO-MPPD-PCM-Mids MOTT MACDONALD LTD 1001475807 32410.4 Coastal Engineering CR20 2EE Not set Not set Not set Not set Not set
DEFRA EA 05/10/2023 EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL EA Ops-LO-MPPD-PDO-Commercial MOTT MACDONALD LTD 1001475807 43654.72 Coastal Engineering CR20 2EE Not set Not set Not set Not set Not set
DEFRA EA 05/10/2023 EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL EA Ops-LO-MPPD-PDO-Commercial MOTT MACDONALD LTD 1001475807 33230.99 Coastal Engineering CR20 2EE Not set Not set Not set Not set Not set
DEFRA EA 05/10/2023 EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL EA Ops-LO-MPPD-PCM-Mids TURNER & TOWNSEND PROJECT MANAGEMENT 1001475717 32222.3 Coastal Engineering LS18 4GH Not set Not set Not set Not set Not set
DEFRA EA 05/10/2023 EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL EA Ops-LO-MPPD-PCM-SE WSP BINNIES CONSORTIUM (MK2) 1001475790 28143.1 Coastal Engineering RH1 1SH Not set Not set Not set Not set ENV6004216R
DEFRA EA 05/10/2023 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OTHER BUILDING COSTS EA Ops-KSL-FCRM TTD-MEICA Operations & Maintenance CHANNEL FIRE SYSTEMS LTD 1001475728 99442.02 Fire Prevention TN28 8NE Not set Not set Not set Not set ENV6006595R
DEFRA EA 05/10/2023 EXP - PURCHASE OF GOODS/SERVICES - OTHER EA Ops-COO-SSO-DGFS-Holding Account BRIGGS MARINE CONTRACTORS LTD 1001475857 321287.48 Fleet Management Services KY3 9AX Not set Not set Not set Not set Not set
DEFRA EA 05/10/2023 EXP - PURCHASE OF GOODS/SERVICES -ACCOMM& BLDNG MGMT - GROUNDS MAINTENANCE EA Ops-EAN-FCRM OPS East-Field Thameside GROUND CONTROL LTD 1001475879 33327.36 Flood Protection Or Control Services CM12 0EQ Not set Not set Not set Not set ENVFRA04S148
DEFRA EA 05/10/2023 EXP - PURCHASE OF GOODS/SERVICES -ACCOMM& BLDNG MGMT - GROUNDS MAINTENANCE EA Ops-EAN-FCRM OPS East-Field Thameside GROUND CONTROL LTD 1001475879 25682.5 Flood Protection Or Control Services CM12 0EQ Not set Not set Not set Not set ENVFRA04S153
DEFRA EA 05/10/2023 EXP - PURCHASE OF GOODS/SERVICES -ACCOMM& BLDNG MGMT - GROUNDS MAINTENANCE EA Ops-EAN-FCRM OPS East-Field Thameside GROUND CONTROL LTD 1001475751 35119.97 Flood Protection Or Control Services CM12 0EQ Not set Not set Not set Not set ENVFRA04S147
DEFRA EA 05/10/2023 EXP - PURCHASE OF GOODS/SERVICES - OTHER - OTHER BOUGHT IN SERVICES EA Ops-EMD-FCRM OPS North-Asset Perf GROUND CONTROL LTD 1001475879 64316.1 Flood Protection Or Control Services CM12 0EQ Not set Not set Not set Not set ENV6003426R
DEFRA EA 05/10/2023 EXP - PURCHASE OF GOODS/SERVICES - OTHER - OTHER BOUGHT IN SERVICES EA Ops-GMC-FCRM OPS Gtr Mcr-Field Sale 2 GROUND CONTROL LTD 1001475751 25077.13 Flood Protection Or Control Services CM12 0EQ Not set Not set Not set Not set ENV6003746R
DEFRA EA 05/10/2023 Exp - Purchase Of Goods/Services - Contractors EA Ops-HNL-FCRM OPS East-Field Middle Lee GROUND CONTROL LTD 1001475751 50407.97 Flood Protection Or Control Services CM12 0EQ Not set Not set Not set Not set ENV6006462R
DEFRA EA 05/10/2023 EXP - PURCHASE OF GOODS/SERVICES - OTHER - OTHER BOUGHT IN SERVICES EA Ops-LNA-Waterways-Assets GROUND CONTROL LTD 1001475879 37902.23 Grounds Maintenance Services CM12 0EQ Not set Not set Not set Not set ENV6004385R
DEFRA EA 05/10/2023 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT EA E AND B-SBD-CLIMATE CHANGE-PORTFOLIO PROJ & BUS HITACHI SOLUTIONS EUROPE LTD 1001475824 34765.2 It Managed / Outsourced Services - Unclassified EC2N 4AY Not set Not set Not set Not set Not set
DEFRA EA 05/10/2023 EXP - PURCHASE OF GOODS/SERVICES - OTHER - FIXED PLANT - OILS AND LUBRICANTS EA Ops-RMC-Monitoring-Labs-Starcross Operational VWR INTERNATIONAL LTD 1001475876 77834.59 Lubricants And Oils And Greases And Anti Corrosives LE17 4XN Not set Not set Not set Not set Not set
DEFRA EA 05/10/2023 EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE EA FCRM Dir-AME-Engineering and Technical Assurance ESRI UK LTD 1001475894 26440.88 Software Maintenance And Support HP21 7QG Not set Not set Not set Not set Not set
DEFRA EA 06/10/2023 EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT - FCRIP GRANTS EA FCRM Dir-SNA-Mgt CENTRAL BEDFORDSHIRE COUNCIL 1001476080 411518 Capital Grants To Local Government - Fcrip Grants MK42 9AP Not set Not set Not set Not set ENV0004340C
DEFRA EA 06/10/2023 EXP - PURCHASE OF GOODS/SERVICES - OTHER - V&P, BOATS & AIRCRAFT - HIRE EA Ops-COO-SFSO-DGFS-Mgt ENTERPRISE RENT A CAR 1001476328 38778.14 Agriculture And Construction Plan And Vehicle Hire BS99 7PP Not set Not set Not set Not set ENVHORES00187
DEFRA EA 06/10/2023 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES EA Ops-RMC-Monitoring-Survey-AirContracts RICARDO AEA LTD 1001476184 120758.31 Air Pollution Monitoring Or Measurement Services OX11 0QR Not set Not set Not set Not set Not set
DEFRA EA 06/10/2023 Exp - Purchase Of Goods/Services - Contractors EA Ops-LNA-FCRM OPS Witham-Field Short Ferry CGM GROUP (EAST ANGLIA) LTD 1001476068 97249.15 Building And Construction And Maintenance Services PE38 9GA Not set Not set Not set Not set ENVFRA01S052
DEFRA EA 06/10/2023 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-YOR-Mgt FLOOD TECHNOLOGIES LTD 1001476357 64417.68 Building And Construction And Maintenance Services CV2 2SS Not set Not set Not set Not set ENV0002102C
DEFRA EA 06/10/2023 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-YOR-Mgt FLOOD TECHNOLOGIES LTD 1001476357 50220.89 Building And Construction And Maintenance Services CV2 2SS Not set Not set Not set Not set ENV0002102C
DEFRA EA 06/10/2023 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-SSD-Mgt PEVENSEY COASTAL DEFENCE LTD 1001476018 215286.72 Building And Construction And Maintenance Services PO15 5SS Not set Not set Not set Not set ENVIMSO000584
DEFRA EA 06/10/2023 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-WSX-Mgt ATKINSRÉALIS UK LTD 1001476241 56763.04 Civil Engineering KT18 5BW Not set Not set Not set Not set ENVIMSW002039
DEFRA EA 06/10/2023 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-WSX-Mgt ATKINSRÉALIS UK LTD 1001476238 517633.02 Civil Engineering KT18 5BW Not set Not set Not set Not set ENVIMSW002039
DEFRA EA 06/10/2023 Exp - Purchase Of Goods/Services - Contractors EA Ops-SSD-FCRM OPS East-Mgt ECS ENGINEERING SERVICES LTD 1001476088 48598 Civil Engineering NG17 2JW Not set Not set Not set Not set ENV7005218R
DEFRA EA 06/10/2023 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-DCS-Mgt KIER INTERGRATED SERVICES LTD 1001476450 265840.19 Civil Engineering SG19 2BD Not set Not set Not set Not set ENV0002504C
DEFRA EA 06/10/2023 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-DCS-Mgt KIER INTERGRATED SERVICES LTD 1001476164 26929.1 Civil Engineering M2 2EE Not set Not set Not set Not set ENV0002504C
DEFRA EA 06/10/2023 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-WSX-Mgt KIER INTERGRATED SERVICES LTD 1001476450 758047.74 Civil Engineering SG19 2BD Not set Not set Not set Not set ENVIMSW002130
DEFRA EA 06/10/2023 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-WSX-Mgt KIER INTERGRATED SERVICES LTD 1001476450 389019.6 Civil Engineering SG19 2BD Not set Not set Not set Not set ENV0000761C
DEFRA EA 06/10/2023 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-KSL-Mgt VAN OORD UK LTD 1001476143 3066645.66 Civil Engineering BN5 9XQ Not set Not set Not set Not set ENVIMSO000702
DEFRA EA 06/10/2023 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-SSD-Mgt VOLKERSTEVIN INFRASTRUCTURE LTD 1001476062 95753.82 Civil Engineering EN11 9BX Not set Not set Not set Not set ENV0003238C
DEFRA EA 06/10/2023 EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL EA Ops-LO-MPPD-PDO-Ops Monitoring & Review FAITHFUL & GOULD LTD 1001476386 125059.2 Consultancy - Unclassified KT18 5BW Not set Not set Not set Not set ENV6006170R
DEFRA EA 06/10/2023 EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY EA RES-CASHEW-FACILITIES-TECHNICAL EDF ENERGY PLC 1001476089 166648.33 Electric Utilities PL3 5TU Not set Not set Not set Not set Not set
DEFRA EA 06/10/2023 EXP - PURCHASE OF GOODS/SERVICES - OTHER - OTHER BOUGHT IN SERVICES EA Ops-EAN-FCRM OPS East-Field Thameside GROUND CONTROL LTD 1001476090 134402.68 Flood Protection Or Control Services CM12 0EQ Not set Not set Not set Not set ENVFRA04S154
DEFRA EA 06/10/2023 EXP - PURCHASE OF GOODS/SERVICES - OTHER - OTHER BOUGHT IN SERVICES EA Ops-GMC-FCRM OPS Gtr Mcr-Field Sale 2 GROUND CONTROL LTD 1001476090 39967.39 Flood Protection Or Control Services CM12 0EQ Not set Not set Not set Not set ENV6003746R
DEFRA EA 06/10/2023 EXP - PURCHASE OF GOODS/SERVICES - OTHER - OTHER BOUGHT IN SERVICES EA Ops-GMC-FCRM OPS Gtr Mcr-Field Sale 2 GROUND CONTROL LTD 1001476047 82841.5 Flood Protection Or Control Services CM12 0EQ Not set Not set Not set Not set ENV6003746R
DEFRA EA 06/10/2023 EXP - PURCHASE OF GOODS/SERVICES - VEHICLE MAINTENANCE EA Ops-COO-SSO-DGFS-Holding Account ALLSTAR BUSINESS SOLUTIONS LTD 1001476002 254868.16 Fuelling Of Vehicles SN5 6PQ Not set Not set Not set Not set Not set
DEFRA EA 06/10/2023 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES EA Ops-RMC-Monitoring-Survey-UKCFF CEFAS 2001001243 241080 Hydrological Surveys NR33 0HT Not set Not set Not set Not set Not set
DEFRA EA 06/10/2023 EXP - PURCHASE OF GOODS/SERVICES - OTHER - EQUIPMENT MAINTENANCE EA Ops-RMC-Monitoring-Labs-Leeds Operational AGILENT TECHNOLOGIES LDA UK LTD 1001476082 149437.08 Laboratory Equipment Maintenance SK8 3GR Not set Not set Not set Not set Not set
DEFRA EA 06/10/2023 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - VOICE COMMUNICATIONS EA Ops-RMC-Monitoring-FoNT Programme WIRELESS LOGIC LTD 1001476280 38863.63 Mobile Communications Services SL6 6RJ Not set Not set Not set Not set Not set
DEFRA EA 06/10/2023 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-YOR-Mgt BEDFORD PUMPS LTD 1001476039 58712.04 Tools And General Machinery MK42 7UH Not set Not set Not set Not set ENVIMNE000114
DEFRA EA 09/10/2023 EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT - FCRIP GRANTS EA FCRM Dir-SNA-Mgt WESTMORLAND AND FURNESS COUNCIL 1001476846 500000 Capital Grants To Local Government - Fcrip Grants CA6 4SJ Not set Not set Not set Not set ENV0004340C
DEFRA EA 09/10/2023 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-YOR-Mgt BAM NUTTALL LTD 1001476600 942364.6 Civil Engineering GU15 3XW Not set Not set Not set Not set ENVIMNE790516
DEFRA EA 09/10/2023 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES EA Ops-LO-MPPD-PCM-SE BREHENY CIVIL ENGINEERING LTD 1001476586 53658.52 Civil Engineering IP6 8NH Not set Not set Not set Not set Not set
DEFRA EA 09/10/2023 EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL EA Ops-EAN-FCRM West-Programme JACOBS UK LTD 1001476687 32878.2 Civil Engineering SE1 2QG Not set Not set Not set Not set ENV6004161R
DEFRA EA 09/10/2023 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-EAN-Mgt JACOBS UK LTD 1001476687 27697.98 Civil Engineering SE1 2QG Not set Not set Not set Not set ENV0002410C
DEFRA EA 09/10/2023 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-WSX-Mgt KIER INTERGRATED SERVICES LTD 1001476498 311332.45 Civil Engineering SG19 2BD Not set Not set Not set Not set ENVIMSW002039
DEFRA EA 09/10/2023 EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL EA Ops-LO-MPPD-PCM-NE AECOM LTD 1001476671 55269.61 Coastal Engineering AL1 3JX Not set Not set Not set Not set Not set
DEFRA EA 09/10/2023 EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL EA Ops-LO-MPPD-PCM-East JACOBS UK LTD 1001476687 108819.84 Coastal Engineering SE1 2QG Not set Not set Not set Not set ENVNCPMSCONAN
DEFRA EA 09/10/2023 EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL EA Ops-LO-MPPD-PCM-East MOTT MACDONALD LTD 1001476685 78653.7 Coastal Engineering CR20 2EE Not set Not set Not set Not set Not set
DEFRA EA 09/10/2023 EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL EA Ops-LO-MPPD-PCM-NW MOTT MACDONALD LTD 1001476569 25686.18 Coastal Engineering CR0 2EE Not set Not set Not set Not set Not set
DEFRA EA 09/10/2023 EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE EA Ops-COO-SSO-Digital & IT COMPUTACENTER UK LTD 1001476684 61512 Computer Software Licensing Rental Or Leasing Service AL10 9TW Not set Not set Not set Not set Not set
DEFRA EA 09/10/2023 EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL EA Ops-COO-SFSO-Sustainable Business-Social Equity KPMG LLP 1001476628 71394 Consultancy - Unclassified E14 5GL Not set Not set Not set Not set ENV6006467R
DEFRA EA 09/10/2023 EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL EA Ops-COO-SFSO-Data Digital & IT ESRI UK LTD 1001476776 37103.86 It Managed / Outsourced Services - Unclassified HP21 7QG Not set Not set Not set Not set ENVHOEV141507
DEFRA EA 10/10/2023 EXP - PURCHASE OF GOODS/SERVICES - OTHER - V&P, BOATS & AIRCRAFT - HIRE EA Ops-COO-SSO-DGFS-Holding Account SUNBELT RENTALS LTD 1001477040 1073660.71 Agriculture And Construction Plan And Vehicle Hire WA3 6YE Not set Not set Not set Not set Not set
DEFRA EA 10/10/2023 Exp - Purchase Of Goods/Services - Contractors EA Ops-HNL-FCRM OPS East-Field Middle Lee CGM GROUP (EAST ANGLIA) LTD 1001477160 96296.23 Building And Construction And Maintenance Services PE38 9GA Not set Not set Not set Not set ENV6006462R
DEFRA EA 10/10/2023 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-GMC-Mgt AE YATES LTD 1001477093 123742.88 Civil Engineering BL6 4SB Not set Not set Not set Not set ENV0003940C
DEFRA EA 10/10/2023 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-EAN-Mgt BREHENY CIVIL ENGINEERING LTD 90010263732 59976.46 Civil Engineering IP6 8NH Not set Not set Not set Not set ENV0004773C
DEFRA EA 10/10/2023 EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL EA Ops-LO-MPPD-PCM-NE OVE ARUP & PARTNERS LTD 1001477163 49260.46 Civil Engineering NE1 3PL Not set Not set Not set Not set ENV7002366R
DEFRA EA 10/10/2023 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-LNA-Mgt BMM JV LTD 1001477076 89904.88 Coastal Engineering GU15 3XW Not set Not set Not set Not set ENVIMAN001472
DEFRA EA 10/10/2023 PPE - POA & AUC (OWNED) - COST - O/BAL EA FCRM Dir-AAM-Efficiency & Portfolio-Portfolio JACOBS UK LTD 1001477162 129337.3 Coastal Engineering SE1 2QG Not set Not set Not set Not set ENVFCPSI00425B01C
DEFRA EA 10/10/2023 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-YOR-Mgt JBA BENTLEY LTD 1001477223 929927.81 Coastal Engineering LS10 1PZ Not set Not set Not set Not set ENVIMNE000195
DEFRA EA 10/10/2023 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-YOR-Mgt JBA BENTLEY LTD 1001477223 856590.7 Coastal Engineering LS10 1PZ Not set Not set Not set Not set ENVIMNE000195
DEFRA EA 10/10/2023 EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL EA E AND B-WLB-MGT ARCADIS LLP 1001477201 68011.25 Consultancy - Unclassified EC3M 4BY Not set Not set Not set Not set ENV6006354R
DEFRA EA 10/10/2023 EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL EA FCRM Dir-AAM-Efficiency & Portfolio-Portfolio MOTT MACDONALD LTD 1001477224 37539.83 Consultancy - Unclassified CR0 2EE Not set Not set Not set Not set ENVFCPNZ00002B00R
DEFRA EA 10/10/2023 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-CLA-Mgt AMALGAMATED CONSTRUCTION LTD 1001477041 37977.6 Engineering Equipment Maintenance Services S75 1HT Not set Not set Not set Not set ENV0004663C
DEFRA EA 10/10/2023 Exp - Purchase Of Goods/Services - Contractors EA Ops-SSD-Mgt NEW FOREST DISTRICT COUNCIL 1001476877 126000 Environmental Services SO41 9ZG Not set Not set Not set Not set ENV7004615R
DEFRA EA 10/10/2023 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT EA Ops-IM&R-DigiS-External Services FUJITSU SERVICES LTD 1001476931 129155.63 It Managed / Outsourced Services - Unclassified B37 7YU Not set Not set Not set Not set Not set
DEFRA EA 10/10/2023 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-IM&R-DigiS-Integrated Services FUJITSU SERVICES LTD 1001476931 81451.2 It Managed / Outsourced Services - Unclassified B37 7YU Not set Not set Not set Not set ENV0004280C
DEFRA EA 10/10/2023 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-YOR-Mgt NIVUS LTD 1001477007 33087.6 Measuring And Observing And Testing Instruments CV32 7UJ Not set Not set Not set Not set ENV0003619C
DEFRA EA 10/10/2023 Exp - Purchase Of Goods/Services - Contractors EA Ops-YOR-FCRM OPS EY-Field LH&H BEVERLEY & NORTH HOLDERNESS INTERNAL DRAINAGE BOARD 1001477068 37121.16 Specialist Contractors YO19 4SP Not set Not set Not set Not set ENV6006557R
DEFRA EA 10/10/2023 Exp - Purchase Of Goods/Services - Contractors EA Ops-YOR-FCRM OPS EY-Field LH&H BEVERLEY & NORTH HOLDERNESS INTERNAL DRAINAGE BOARD 1001477068 29082 Specialist Contractors YO19 4SP Not set Not set Not set Not set ENV6006557R
DEFRA EA 10/10/2023 EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - TELEPHONE EA Ops-IM&R-DigiS-External Services TELEPERFORMANCE LTD 1001477069 79079 Telecommunication Services BS1 3LG Not set Not set Not set Not set Not set
DEFRA EA 11/10/2023 EXP - PURCHASE OF GOODS/SERVICES - OTHER - OTHER COSTS EA Ops-EMD-FCRM OPS South-Mgt SCUNTHORPE & GAINSBOROUGH WATER MANAGEMENT BOARD 1001477326 40786 Purchase Of Goods/Services - Other - Other Costs DN6 7FE Not set Not set Not set Not set Not set
DEFRA EA 11/10/2023 INC - RECEIPT OF FEES AND CHARGES - EPR-INSTALLATIONS - VARIATIONS EA Ops-RMC-Permitting-Waste PHILLIPS 66 LTD 1001477464 33399 Receipt Of Fees And Charges - Epr-Installations - Variations DN40 3DW Not set Not set Not set Not set Not set
DEFRA EA 11/10/2023 EXP - PURCHASE OF GOODS/SERVICES - OTHER - V&P, BOATS & AIRCRAFT - HIRE EA Ops-COO-SFSO-DGFS-Mgt SUNBELT RENTALS LTD 1001477472 84849.75 Agriculture And Construction Plan And Vehicle Hire WA3 6YE Not set Not set Not set Not set ENVHORES00187
DEFRA EA 11/10/2023 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES EA Ops-RMC-Monitoring-Survey-AirContracts RICARDO AEA LTD 1001477454 40579.75 Air Pollution Monitoring Or Measurement Services OX11 0QR Not set Not set Not set Not set Not set
DEFRA EA 11/10/2023 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES EA Ops-RMC-Monitoring-Survey-AirContracts RICARDO AEA LTD 1001477454 39432.58 Air Pollution Monitoring Or Measurement Services OX11 0QR Not set Not set Not set Not set Not set
DEFRA EA 11/10/2023 EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL EA Ops-KSL-Mgt ARCADIS CONSULTING UK LTD 1001477256 31603.29 Civil Engineering SW1P 1JA Not set Not set Not set Not set ENV7005105R
DEFRA EA 11/10/2023 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-HNL-Mgt BAM NUTTALL LTD 1001477303 32762.6 Civil Engineering GU15 3XW Not set Not set Not set Not set ENV0004744C
DEFRA EA 11/10/2023 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-NEA-Mgt BAM NUTTALL LTD 1001477303 113175.36 Civil Engineering GU15 3XW Not set Not set Not set Not set ENV0004705C
DEFRA EA 11/10/2023 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-DCS-Mgt BRIDGE CIVIL ENGINEERING 1001477606 79168.8 Civil Engineering TQ13 0DF Not set Not set Not set Not set ENV0004906C
DEFRA EA 11/10/2023 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-WSX-Mgt KIER INTERGRATED SERVICES LTD 1001477453 68981.15 Civil Engineering M2 2EE Not set Not set Not set Not set ENV0002496C
DEFRA EA 11/10/2023 Exp - Purchase Of Goods/Services - Contractors EA Ops-KSL-FCRM OPS East Kent-Field Romney LAND & WATER SERVICES LTD 1001477502 142444.98 Civil Engineering GU5 9AF Not set Not set Not set Not set ENV6004559R
DEFRA EA 11/10/2023 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-YOR-Mgt OVE ARUP & PARTNERS LTD 1001477230 25272.08 Civil Engineering NE1 3PL Not set Not set Not set Not set ENV0004648C
DEFRA EA 11/10/2023 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-CLA-Mgt VBA JOINT VENTURE LTD 1001477292 31455.06 Civil Engineering EN11 9BX Not set Not set Not set Not set ENVIMNW000818
DEFRA EA 11/10/2023 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-LO-MPPD-PDO-Mgt VOLKERSTEVIN INFRASTRUCTURE LTD 1001477471 529123.57 Civil Engineering EN11 9BX Not set Not set Not set Not set ENV0002365C
DEFRA EA 11/10/2023 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-WSX-Mgt ARCADIS LLP 1001477258 36973.56 Coastal Engineering M60 3NT Not set Not set Not set Not set ENVIMSW002194
DEFRA EA 11/10/2023 EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL EA Ops-LO-MPPD-PCM-NE MOTT MACDONALD LTD 1001477605 61351.02 Coastal Engineering CR20 2EE Not set Not set Not set Not set Not set
DEFRA EA 11/10/2023 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-WSX-Mgt WSP BINNIES CONSORTIUM (MK2) 1001477362 33501.49 Coastal Engineering RH1 1SH Not set Not set Not set Not set ENVIMSW002033
DEFRA EA 11/10/2023 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-WMD-Mgt WARWICKSHIRE WILDLIFE TRUST 1001477561 37500 Consultancy - Unclassified CV3 3GW Not set Not set Not set Not set ENV0004020C
DEFRA EA 11/10/2023 EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - COURIER COSTS EA Ops-RMC-Monitoring-Labs-Mgt DELIVERY DIRECT LOGISTICS LTD 1001477388 27834.6 Courier - Unclassified TA1 2PX Not set Not set Not set Not set Not set
DEFRA EA 11/10/2023 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-DCS-Mgt A & T SERVICES LTD 1001477498 41466.54 Engineering Equipment Maintenance Services TR9 6SF Not set Not set Not set Not set ENV0002555C
DEFRA EA 11/10/2023 Exp - Purchase Of Goods/Services - Contractors EA Ops-CLA-Nuclear-RARM UK HEALTH SECURITY AGENCY 2001001249 33916.61 Environmental Auditing SP4 0JG Not set Not set Not set Not set ENVHOOP000055
DEFRA EA 11/10/2023 Exp - Purchase Of Goods/Services - Contractors EA Ops-CLA-Nuclear-RARM UK HEALTH SECURITY AGENCY 2001001249 40515.3 Environmental Monitoring SP4 0JG Not set Not set Not set Not set ENVHOOP000055
DEFRA EA 11/10/2023 EXP - PURCHASE OF GOODS/SERVICES - OTHER EA Ops-COO-SSO-DGFS-Holding Account BRIGGS MARINE CONTRACTORS LTD 1001477233 86890.68 Fleet Management Services KY3 9AX Not set Not set Not set Not set Not set
DEFRA EA 11/10/2023 EXP - PURCHASE OF GOODS/SERVICES - OTHER EA Ops-COO-SFSO-DGFS-Hub NOVUNA VEHICLE SOLUTIONS 1001477255 69143.42 Fleet Management Services BA14 8QU Not set Not set Not set Not set Not set
DEFRA EA 11/10/2023 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES EA Ops-LNA-Env Mgt Central-Env Mon H&T CGM GROUP (EAST ANGLIA) LTD 1001477607 30511.2 Flood Protection Or Control Services PE38 9GA Not set Not set Not set Not set Not set
DEFRA EA 11/10/2023 EXP - PURCHASE OF GOODS/SERVICES - OTHER - FUEL EA FCRM Dir-AME-Asset Operations and Improvements CERTAS ENERGY UK LTD 1001477621 174272.56 Fuels WA3 6XG Not set Not set Not set Not set ENV6006430R
DEFRA EA 11/10/2023 EXP - PURCHASE OF GOODS/SERVICES - OTHER - EQUIPMENT - OPERATIONAL EA FCRM Dir-AME-Asset Operations and Improvements EXCELERATE TECHNOLGY LTD 1001477279 25964.04 Operational Goods - Unclassified CF3 0LW Not set Not set Not set Not set ENV6001959R
DEFRA EA 11/10/2023 EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - NON ADVISORY EA FCRM Dir-AAM-Efficiency & Portfolio-Portfolio UNIVERSITY OF HULL 1001477302 29984.8 Social And Economic Research - Unclassified HU6 7RX Not set Not set Not set Not set ENVFCPSI00428B00R
DEFRA EA 11/10/2023 EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE EA Ops-IM&R-DigiS-Internal Services JACOBS UK LTD 1001477609 444256.2 Software Maintenance And Support SE1 2QG Not set Not set Not set Not set Not set
DEFRA EA 12/10/2023 EXP - PURCHASE OF GOODS/SERVICES - OTHER - V&P, BOATS & AIRCRAFT - HIRE EA Ops-COO-SSO-DGFS-Holding Account ENTERPRISE FLEX-E-RENT 1001477675 127823.62 Agriculture And Construction Plan And Vehicle Hire SY1 3AB Not set Not set Not set Not set Not set
DEFRA EA 12/10/2023 EXP - PURCHASE OF GOODS/SERVICES - OTHER - V&P, BOATS & AIRCRAFT - HIRE EA Ops-COO-SFSO-DGFS-Planning & Performance ENTERPRISE RENT A CAR 1001477752 68780 Agriculture And Construction Plan And Vehicle Hire TW20 9FB Not set Not set Not set Not set Not set
DEFRA EA 12/10/2023 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-WSX-Mgt LAND & WATER SERVICES LTD 1001477686 37272.48 Building And Construction And Maintenance Services GU5 9AF Not set Not set Not set Not set ENV0003723C
DEFRA EA 12/10/2023 Exp - Purchase Of Goods/Services - Contractors EA Ops-EAN-FCRM OPS N&S-Asset Perf Broadland BAM NUTTALL LTD 1001477838 152629.87 Civil Engineering GU15 3XW Not set Not set Not set Not set ENV6004936R
DEFRA EA 12/10/2023 Exp - Purchase Of Goods/Services - Contractors EA Ops-EAN-FCRM OPS N&S-Asset Perf Broadland BAM NUTTALL LTD 1001477838 135807.64 Civil Engineering GU15 3XW Not set Not set Not set Not set ENV6004936R
DEFRA EA 12/10/2023 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-EAN-Mgt BAM NUTTALL LTD 1001477812 247441.33 Civil Engineering GU15 3XW Not set Not set Not set Not set ENVRY00070C
DEFRA EA 12/10/2023 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-HNL-Mgt BAM NUTTALL LTD 1001477702 44895.5 Civil Engineering GU15 3XW Not set Not set Not set Not set ENV0004264C
DEFRA EA 12/10/2023 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-YOR-Mgt BAM NUTTALL LTD 1001477836 742635.61 Civil Engineering GU15 3XW Not set Not set Not set Not set ENV0002212C
DEFRA EA 12/10/2023 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-YOR-Mgt BAM NUTTALL LTD 1001477826 44570.89 Civil Engineering GU15 3XW Not set Not set Not set Not set ENV0002428C
DEFRA EA 12/10/2023 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-YOR-Mgt BAM NUTTALL LTD 1001477789 344392.12 Civil Engineering GU15 3XW Not set Not set Not set Not set ENVIMNE790483
DEFRA EA 12/10/2023 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-GMC-Mgt JACOBS UK LTD 1001477777 25006.45 Civil Engineering SE1 2QG Not set Not set Not set Not set ENV0000148C
DEFRA EA 12/10/2023 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-THM-Mgt JACOBS UK LTD 1001477746 158879.96 Civil Engineering SE1 2QG Not set Not set Not set Not set ENVIMSE500260
DEFRA EA 12/10/2023 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-WSX-Mgt KIER INTERGRATED SERVICES LTD 1001477763 892572.69 Civil Engineering SG19 2BD Not set Not set Not set Not set ENVIMSW002039
DEFRA EA 12/10/2023 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-GMC-Mgt VOLKERSTEVIN INFRASTRUCTURE LTD 1001477886 618910.75 Civil Engineering PBA LittleBo Not set Not set Not set Not set ENVIMNW000100
DEFRA EA 12/10/2023 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-YOR-Mgt HALCROW GROUP LTD 1001477682 48550.82 Coastal Engineering W6 7EF Not set Not set Not set Not set ENV0000300C
DEFRA EA 12/10/2023 EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - COURIER COSTS EA Ops-RMC-Monitoring-Labs-Mgt DELIVERY DIRECT LOGISTICS LTD 1001477742 27834.6 Courier - Unclassified TA1 2PX Not set Not set Not set Not set Not set
DEFRA EA 12/10/2023 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES EA Ops-SSD-Env Mgt East-Land & Water ADLER & ALLAN LTD 1001477731 77741.47 Environmental Services HG1 1HQ Not set Not set Not set Not set Not set
DEFRA EA 12/10/2023 Exp - Purchase Of Goods/Services - Contractors EA Ops-LNA-FCRM OPS W&N-Field Kettering CGM GROUP (EAST ANGLIA) LTD 1001477756 245321.07 Flood Protection Or Control Services PE38 9GA Not set Not set Not set Not set ENVFRA01S095
DEFRA EA 12/10/2023 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 1001477766 105600 Research - Unclassified OX10 8BB Not set Not set Not set Not set ENV0005030C
DEFRA EA 12/10/2023 EXP - PURCHASE OF GOODS/SERVICES - OTHER EA E and B-CSG-EAE NOTTINGHAM TRENT UNIVERSITY 1001477880 30000 Science And Environmental Research - Unclassified NG1 4BU Not set Not set Not set Not set Not set
DEFRA EA 12/10/2023 EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST EA FINANCE-CORP FINANCE-FIN CONTROL ALEXANDER MANN SOLUTIONS LTD-2WM 1001477639 376552.99 Temporary Clerical Or Administrative Assistance EC2N 3AQ Not set Not set Not set Not set Not set
DEFRA EA 13/10/2023 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-YOR-Mgt BMM JV LTD 1001478207 52216.21 Civil Engineering GU15 3XW Not set Not set Not set Not set ENVIMNE000209
DEFRA EA 13/10/2023 Exp - Purchase Of Goods/Services - Contractors EA Ops-SSD-FCRM OPS West-Field W Hants LAND & WATER SERVICES LTD 1001477971 59874.67 Civil Engineering GU5 9AF Not set Not set Not set Not set ENV6003541R
DEFRA EA 13/10/2023 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-YOR-Mgt OVE ARUP & PARTNERS LTD 1001478053 56601.56 Civil Engineering NE1 3PL Not set Not set Not set Not set ENV0000988C
DEFRA EA 13/10/2023 Exp - Purchase Of Goods/Services - Consultancy EA Ops-WMD-Env Mgt Here&Worcs-Res Ops Agreement HAFREN DYFRDWY 1001477985 66306 Consultancy - Unclassified LL14 4EH Not set Not set Not set Not set Not set
DEFRA EA 13/10/2023 EXP - PURCHASE OF GOODS/SERVICES - AREA FCRM OPS TRAINING EA Ops-COO-SPP-Learning and Development KIELDER NEWPORT WEST LTD 1001477969 29827.2 Education And Training Services DL8 1AF Not set Not set Not set Not set ENVHOL&D00003
DEFRA EA 13/10/2023 Exp - Purchase Of Goods/Services - Contractors EA Ops-YOR-FCRM OPS EY-Field LH&H AMALGAMATED CONSTRUCTION LTD 1001477968 68302.74 Electrical Equipment Maintenance Or Repair S75 1HT Not set Not set Not set Not set ENVRENE790106
DEFRA EA 13/10/2023 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - CIS CAPGEMINI CONTRACT EA FINANCE-CIS-MGT CAPGEMINI UK PLC 1001478033 1416940.75 It Managed / Outsourced Services - Unclassified GU21 6DB Not set Not set Not set Not set ENVCIS111925R
DEFRA EA 13/10/2023 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - CIS CAPGEMINI CONTRACT EA FINANCE-CIS-MGT CAPGEMINI UK PLC 1001478033 660476.84 It Managed / Outsourced Services - Unclassified GU21 6DB Not set Not set Not set Not set ENVCIS111925R
DEFRA EA 13/10/2023 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - CIS CAPGEMINI CONTRACT EA FINANCE-CIS-MGT CAPGEMINI UK PLC 1001478033 573649.57 It Managed / Outsourced Services - Unclassified GU21 6DB Not set Not set Not set Not set ENVCIS111925R
DEFRA EA 13/10/2023 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-COO-SFSO-Data Digital & IT ESRI UK LTD 1001478091 37465.52 It Managed / Outsourced Services - Unclassified HP21 7QG Not set Not set Not set Not set ENVBBPDM20309L01C
DEFRA EA 13/10/2023 EXP - PURCHASE OF GOODS/SERVICES - PROFESSIONAL FEES EA FCRM Dir-AAM-Efficiency & Portfolio-Portfolio PROGRAM FRAMEWORK LTD 1001477958 124740 It/Is Consultancy EC3M 5DJ Not set Not set Not set Not set ENVFCPAM00300B00R
DEFRA EA 13/10/2023 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES EA Ops-COO-SPP-Pension Funding Mgt PINSENT MASONS 1001478018 47400 Legal Services EC1R 0ER Not set Not set Not set Not set Not set
DEFRA EA 13/10/2023 EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL EA FCRM Dir-AAM-Efficiency & Portfolio-Portfolio UNIVERSITY OF HULL - HIFI 1001478227 60000 Science And Environmental Research - Unclassified HU67RX Not set Not set Not set Not set ENVFCPNZ00226B00R
DEFRA EA 13/10/2023 EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL EA FCRM Dir-AAM-Efficiency & Portfolio-Portfolio ZOOLOGICAL SOCIETY OF LONDON 1001478014 60000 Science And Environmental Research - Unclassified NW1 4RY Not set Not set Not set Not set ENVFCPAM00234B00R
DEFRA EA 13/10/2023 EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE EA FCRM Dir-AME-Asset Management Systems PROGRAM FRAMEWORK LTD 1001477958 61357.58 Software Maintenance And Support EC3M 5DJ Not set Not set Not set Not set Not set
DEFRA EA 16/10/2023 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-WSX-Mgt ATKINSRÉALIS UK LTD 1001478385 96445.7 Civil Engineering KT18 5BW Not set Not set Not set Not set ENVIMSW002039
DEFRA EA 16/10/2023 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-EAN-Mgt BAM NUTTALL LTD 1001478590 53640.52 Civil Engineering GU15 3XW Not set Not set Not set Not set ENV0002517C
DEFRA EA 16/10/2023 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-EAN-Mgt BAM NUTTALL LTD 1001478326 146916.71 Civil Engineering GU15 3XW Not set Not set Not set Not set ENV0002486C
DEFRA EA 16/10/2023 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-YOR-Mgt BAM NUTTALL LTD 1001478590 38941.75 Civil Engineering GU15 3XW Not set Not set Not set Not set ENV0002016C
DEFRA EA 16/10/2023 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-DCS-Mgt BRIDGE CIVIL ENGINEERING 1001478480 224406.59 Civil Engineering TQ13 0DF Not set Not set Not set Not set ENVIMSW001349
DEFRA EA 16/10/2023 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-EMD-Mgt JACKSON CIVIL ENGINEERING LTD 1001478409 47997.41 Civil Engineering IP1 5LT Not set Not set Not set Not set ENVIMMI001615
DEFRA EA 16/10/2023 Exp - Purchase Of Goods/Services - Contractors EA Ops-LNA-FCRM-Mgt JACKSON CIVIL ENGINEERING LTD 1001478409 62815.78 Civil Engineering IP1 5LT Not set Not set Not set Not set ENV6000903R
DEFRA EA 16/10/2023 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-LNA-Mgt JACKSON CIVIL ENGINEERING LTD 1001478409 228629.2 Civil Engineering IP1 5LT Not set Not set Not set Not set ENV0002759C
DEFRA EA 16/10/2023 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-WMD-Mgt JACKSON CIVIL ENGINEERING LTD 1001478409 122243.58 Civil Engineering IP1 5LT Not set Not set Not set Not set ENVRECOV028C
DEFRA EA 16/10/2023 EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL EA Ops-WSX-FCRM-Mgt JACOBS UK LTD 1001478502 28305.84 Civil Engineering SE1 2QG Not set Not set Not set Not set ENVIMSW001063
DEFRA EA 16/10/2023 Exp - Purchase Of Goods/Services - Contractors EA Ops-KSL-Mgt JEREMY BENN ASSOCIATES LTD 1001478410 29200.22 Civil Engineering BD23 3AE Not set Not set Not set Not set ENV7000713R
DEFRA EA 16/10/2023 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-LNA-Mgt JEREMY BENN ASSOCIATES LTD 1001478410 29302.34 Civil Engineering BD23 3AE Not set Not set Not set Not set ENV0002826C
DEFRA EA 16/10/2023 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-WSX-Mgt LAND & WATER SERVICES LTD 1001478412 114776.44 Civil Engineering GU5 9AF Not set Not set Not set Not set ENVIMSW001880
DEFRA EA 16/10/2023 Exp - Purchase Of Goods/Services - Contractors EA Ops-YOR-FCRM OPS EY-Field LH&H LAND & WATER SERVICES LTD 1001478412 28773.98 Civil Engineering GU5 9AF Not set Not set Not set Not set ENV6006599R
DEFRA EA 16/10/2023 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-CLA-Mgt VOLKERSTEVIN INFRASTRUCTURE LTD 1001478389 46307.94 Civil Engineering EN11 9BX Not set Not set Not set Not set ENV0000009C
DEFRA EA 16/10/2023 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-GMC-Mgt VOLKERSTEVIN INFRASTRUCTURE LTD 1001478389 256615.93 Civil Engineering EN11 9BX Not set Not set Not set Not set ENV0000148C
DEFRA EA 16/10/2023 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES EA Ops-LO-MPPD-PCM-NW VOLKERSTEVIN INFRASTRUCTURE LTD 1001478389 336190.44 Civil Engineering EN11 9BX Not set Not set Not set Not set Not set
DEFRA EA 16/10/2023 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-CLA-Mgt VOLKERSTEVIN LIMITED 1001478331 1415683.66 Civil Engineering EN11 9BX Not set Not set Not set Not set ENV0000009C
DEFRA EA 16/10/2023 EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL EA Ops-LO-MPPD-PDO-Commercial AECOM LTD 1001478481 41581.19 Coastal Engineering AL1 3ER Not set Not set Not set Not set ENV6001924R
DEFRA EA 16/10/2023 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-THM-Mgt HALCROW GROUP LTD 1001478388 69786.25 Coastal Engineering W6 7EF Not set Not set Not set Not set ENVIMSE500177
DEFRA EA 16/10/2023 EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL EA Ops-LO-MPPD-PCM-NE JACOBS UK LTD 1001478502 70886.59 Coastal Engineering SE1 2QG Not set Not set Not set Not set Not set
DEFRA EA 16/10/2023 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA FCRM Dir-AAM-Efficiency & Portfolio-Portfolio JEREMY BENN ASSOCIATES LTD 1001478410 27728.48 Coastal Engineering BD23 3AE Not set Not set Not set Not set ENVFCPSI00484B00C
DEFRA EA 16/10/2023 EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL EA Ops-LO-MPPD-PCM-NW MOTT MACDONALD LTD 1001478479 39473.76 Coastal Engineering CR20 2EE Not set Not set Not set Not set ENVNCPMSCONNW
DEFRA EA 16/10/2023 EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL EA Ops-LO-MPPD-PDO-Commercial MOTT MACDONALD LTD 1001478479 48960.94 Coastal Engineering CR20 2EE Not set Not set Not set Not set Not set
DEFRA EA 16/10/2023 EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL EA Ops-LO-MPPD-PDO-Commercial MOTT MACDONALD LTD 1001478479 45133.36 Coastal Engineering CR20 2EE Not set Not set Not set Not set Not set
DEFRA EA 16/10/2023 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-YOR-Mgt MOTT MACDONALD LTD 1001478479 55947.56 Coastal Engineering CR20 2EE Not set Not set Not set Not set ENV0001395C
DEFRA EA 16/10/2023 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-EMD-Mgt WSP UK LTD. 1001478450 67865.21 Coastal Engineering WC2A 1AF Not set Not set Not set Not set ENVIMMI001478
DEFRA EA 16/10/2023 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES EA Ops-WMD-FCRM-PSO North East LEGACY HABITAT MANAGEMENT LTD 1001478275 40523.53 Environmental Services S9 1TN Not set Not set Not set Not set Not set
DEFRA EA 16/10/2023 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-WMD-Mgt STAFFORDSHIRE WILDLIFE TRUST 1001478436 50000 Flood Engineering ST17 0WT Not set Not set Not set Not set ENV0002990C
DEFRA EA 16/10/2023 Exp - Purchase Of Goods/Services - Contractors EA Ops-WMD-FCRM OPS West-Asset Perf South METEOR COMMUNICATIONS EUROPE LTD 1001478413 125907.53 Flood Protection Or Control Services AL7 1JG Not set Not set Not set Not set ENV6005409R
DEFRA EA 16/10/2023 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED EA Ops-COO-SPP-HS&W DURADIAMOND HEALTHCARE LTD 1001478424 99381.64 Occupational Health Or Safety Services TN22 5AA Not set Not set Not set Not set Not set
DEFRA EA 16/10/2023 EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL EA Ops-COO-SFSO-Data Digital & IT METHODS ANALYTICS LTD 1001478613 55108.8 Strategy Consultancy EC1N 8TS Not set Not set Not set Not set ENVBBPDM20291B01R
DEFRA EA 16/10/2023 EXP - PURCHASE OF GOODS/SERVICES - OTHER - V&P, BOATS & AIRCRAFT - HIRE EA Ops-COO-SFSO-DGFS-Mgt NOVUNA VEHICLE SOLUTIONS 1001478532 119282.68 Vehicle Leasing BA14 8QU Not set Not set Not set Not set ENVHORES00187
DEFRA EA 16/10/2023 EXP - PURCHASE OF GOODS/SERVICES - VEHICLE MAINTENANCE EA Ops-COO-SSO-DGFS-Holding Account PLYMOUTH MARINE LTD 1001478573 68517.96 Vehicle Maintenance And Repair Services PL9 7HP Not set Not set Not set Not set Not set
DEFRA EA 17/10/2023 EXP - PERMANENT UK STAFF - EMPLOYER'S SOCIAL SECURITY COSTS - APPRENTICESHIP LEVY BALANCE SHEET HMRC 1001478709 192290.29 Apprenticeship Levy BD98 8AA Not set Not set Not set Not set Not set
DEFRA EA 17/10/2023 EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT EA Ops-LNA-Mgt BLACK SLUICE INTERNAL DRAINAGE BOARD 1001478767 100000 Capital Grants To Local Government PE20 3PW Not set Not set Not set Not set ENVRMAGIA0004C
DEFRA EA 17/10/2023 EXP CAPITAL GRANTS TO PTE SECTOR - PARTNERSHIP GRANTS EA Ops-THM-Mgt WILD OXFORDSHIRE 1001478946 40000 Exp Capital Grants To Pte Sector - Partnership Grants OX14 4RA Not set Not set Not set Not set ENV0003468C
DEFRA EA 17/10/2023 EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT EA Ops-NEA-Mgt SUNDERLAND CITY COUNCIL 1001478780 65000 Capital Grants To Local Government SR2 7DN Not set Not set Not set Not set ENVRMAGIA0007C
DEFRA EA 17/10/2023 EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD - WFD CRF EA E and B-WLB-WSP-Strat Catchment Partnerships THE RIVERS TRUST 1001478755 250000 Current Grants To Private Sector - Non Profit Institutions Serving H'Hold - Wfd Crf PL17 8PH Not set Not set Not set Not set ENV6004537R
DEFRA EA 17/10/2023 EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT - LOCAL LEVY EA Ops-THM-Mgt WILTSHIRE COUNCIL 1001478971 50000 Capital Grants To Local Government - Local Levy BA14 8JN Not set Not set Not set Not set ENVIMSEWTLLA1
DEFRA EA 17/10/2023 EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT EA Ops-WSX-Mgt BCP COUNCIL 1001478814 210000 Capital Grants To Local Government BH2 6DY Not set Not set Not set Not set ENVRMAGIA0012C
DEFRA EA 17/10/2023 EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT EA Ops-WSX-Mgt DORSET COUNTY COUNCIL 1001478744 100000 Capital Grants To Local Government DT1 1XJ Not set Not set Not set Not set ENVRMAGIA0012C
DEFRA EA 17/10/2023 EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT EA Ops-SSD-Mgt CHICHESTER DISTRICT COUNCIL 1001478873 437969.05 Capital Grants To Local Government PO19 1TY Not set Not set Not set Not set ENVRMAGIA0013C
DEFRA EA 17/10/2023 EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT EA Ops-LNA-Mgt BLACK SLUICE INTERNAL DRAINAGE BOARD 1001478767 100844 Capital Grants To Local Government PE20 3PW Not set Not set Not set Not set ENVRMAGIA0004C
DEFRA EA 17/10/2023 EXP CAPITAL GRANTS TO PTE SECTOR - PARTNERSHIP GRANTS EA Ops-THM-Mgt RIVER THAME CONSERVATION TRUST 1001478734 126000 Exp Capital Grants To Pte Sector - Partnership Grants OX9 2DW Not set Not set Not set Not set ENV0002466C
DEFRA EA 17/10/2023 EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT - LOCAL LEVY EA Ops-WSX-Mgt DORSET COUNTY COUNCIL 1001478744 45000 Capital Grants To Local Government - Local Levy DT1 1XJ Not set Not set Not set Not set ENVIMSW002128
DEFRA EA 17/10/2023 EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT - LOCAL LEVY EA Ops-EAN-Mgt ESSEX COUNTY COUNCIL 1001478754 95000 Capital Grants To Local Government - Local Levy CM1 1QH Not set Not set Not set Not set ENVIMAN002593
DEFRA EA 17/10/2023 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-THM-Mgt LAND & WATER SERVICES LTD 1001478722 139580.05 Building And Construction And Maintenance Services GU5 9AF Not set Not set Not set Not set ENV0004221C
DEFRA EA 17/10/2023 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-THM-Mgt DALCOUR MACLAREN LTD 1001478723 60711.3 Building Surveying Valuation And Planning OX25 3QU Not set Not set Not set Not set ENVIMSE500177
DEFRA EA 17/10/2023 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-HNL-Mgt AECOM INFRASTRUCTURE & ENVIRONMENT UK LTD 1001478746 90037.03 Civil Engineering RG21 7PP Not set Not set Not set Not set ENV0003182C
DEFRA EA 17/10/2023 EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL EA FCRM Dir-AME-Asset Management Systems ATKINSRÉALIS UK LTD 1001478791 210667.63 Civil Engineering KT18 5BW Not set Not set Not set Not set ENV6004664R
DEFRA EA 17/10/2023 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-EAN-FCRM OPS East-Mgt BAM NUTTALL LTD 1001478936 45291.77 Civil Engineering GU15 3XW Not set Not set Not set Not set ENV0004823C
DEFRA EA 17/10/2023 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-EAN-Mgt BAM NUTTALL LTD 1001479039 1431719.39 Civil Engineering GU15 3XW Not set Not set Not set Not set ENV0001929C
DEFRA EA 17/10/2023 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-EMD-Mgt JACKSON CIVIL ENGINEERING LTD 1001478700 279381.52 Civil Engineering IP1 5LT Not set Not set Not set Not set ENV0000907C
DEFRA EA 17/10/2023 Exp - Purchase Of Goods/Services - Contractors EA Ops-LO-MPPD-PCM-Mids JACKSON CIVIL ENGINEERING LTD 1001478700 1396927.2 Civil Engineering IP1 5LT Not set Not set Not set Not set ENV7002361R
DEFRA EA 17/10/2023 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-HNL-Mgt JACOBS UK LTD 1001478846 25739.59 Civil Engineering SE1 2QG Not set Not set Not set Not set ENVIMSE500156
DEFRA EA 17/10/2023 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-THM-Mgt JACOBS UK LTD 1001478846 60238.03 Civil Engineering SE1 2QG Not set Not set Not set Not set ENV0000714C
DEFRA EA 17/10/2023 EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL EA Ops-KSL-FCRM OPS East Kent-Mgt JEREMY BENN ASSOCIATES LTD 1001478719 51044.38 Civil Engineering BD23 3AE Not set Not set Not set Not set ENVRECOV014R
DEFRA EA 17/10/2023 EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL EA Ops-LO-MPPD-PCM-East TURNER & TOWNSEND PROJECT MANAGEMENT 1001478699 41335.16 Coastal Engineering LS18 4GH Not set Not set Not set Not set Not set
DEFRA EA 17/10/2023 EXP - PURCHASE OF GOODS/SERVICES - OTHER - FIXED PLANT - SERVICE, REPAIRS & SPARES EA Ops-WMD-FCRM OPS West-Field Glouc ECS ENGINEERING SERVICES LTD 1001478933 29724 Engineering Equipment Maintenance Services NG17 2JW Not set Not set Not set Not set ENV6004965R
DEFRA EA 17/10/2023 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES EA Ops-RMC-Monitoring-Survey-AirContracts NPL MANAGEMENT LTD 2001001255 149327.64 Environmental And Sustainability TW11 0LW Not set Not set Not set Not set Not set
DEFRA EA 17/10/2023 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OTHER BUILDING COSTS EA RES-CASHEW-FACILITIES-TECHNICAL MITIE FM LTD 1001478708 825334.54 Facilities Management B70 1DA Not set Not set Not set Not set Not set
DEFRA EA 17/10/2023 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OTHER BUILDING COSTS EA RES-CASHEW-FACILITIES-TECHNICAL MITIE FM LTD 1001478708 222085.74 Facilities Management B70 1DA Not set Not set Not set Not set Not set
DEFRA EA 17/10/2023 EXP - PURCHASE OF GOODS/SERVICES - OTHER - V&P, BOATS & AIRCRAFT - PURCHASE EA Ops-COO-SFSO-DGFS-Mgt MIS CONVERSIONS LTD 1001479058 27964.7 Fleet Management Services DN3 1QR Not set Not set Not set Not set ENVHORES00187
DEFRA EA 17/10/2023 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES EA Ops-THM-FCRM OPS Lower-Field Wey NATIONAL TRUST 1001478766 30173.54 Flood Protection Or Control Services BA14 0ZT Not set Not set Not set Not set Not set
DEFRA EA 17/10/2023 EXP - PURCHASE OF GOODS/SERVICES - OTHER - EQUIPMENT MAINTENANCE EA Ops-RMC-Monitoring-Labs-Leeds Operational AGILENT TECHNOLOGIES LDA UK LTD 1001478874 136745.21 Laboratory Equipment Maintenance SK8 3GR Not set Not set Not set Not set Not set
DEFRA EA 17/10/2023 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-YOR-Mgt XYLEM ANALYTICS UK LTD 1001478674 31945.2 Measuring And Observing And Testing Instruments SG6 1WB Not set Not set Not set Not set ENV0005266C
DEFRA EA 17/10/2023 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-WMD-Mgt MOTT MACDONALD LTD 1001478818 34783.38 Professional Services Other - Unclassified CR20 2EE Not set Not set Not set Not set ENVIMMI001309
DEFRA EA 17/10/2023 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - SECURITY SYSTEMS & MONITORING COSTS EA Ops-KSL-FCRM TTD-MEICA Operations & Maintenance SECURITY SERVICES GROUP 2001001254 33555.04 Security Surveillance And Detection SN6 8LA Not set Not set Not set Not set ENVFRA16S090
DEFRA EA 17/10/2023 EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST EA FINANCE-CORP FINANCE-FIN CONTROL ALEXANDER MANN SOLUTIONS LTD-2WM 1001478803 299731.1 Temporary Clerical Or Administrative Assistance EC2N 3AQ Not set Not set Not set Not set Not set
DEFRA EA 17/10/2023 CA - PREPAYMENTS (NON-PFI) - LEASE CAR EA Ops-COO-SFSO-DGFS-Planning & Performance KINTO UK LTD 1001479003 804442 Vehicle Leasing PO6 4RP Not set Not set Not set Not set Not set
DEFRA EA 18/10/2023 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-YOR-Mgt YORK SPORTS CLUB 1001479336 127000 Environmental Services YO30 5RE Not set Not set Not set Not set ENVIMNE790516
DEFRA EA 18/10/2023 EXP - PURCHASE OF GOODS/SERVICES - OTHER - V&P, BOATS & AIRCRAFT - HIRE EA Ops-RMC-Monitoring-Survey RVL AVIATION 1001479196 26157.6 Aerial Surveys DE74 2SA Not set Not set Not set Not set ENVSCLI0001
DEFRA EA 18/10/2023 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES EA Ops-RMC-Monitoring-Survey-AirContracts LANCASTER UNIVERSITY 117029 32996.14 Air Pollution Monitoring Or Measurement Services LA1 4YQ Not set Not set Not set Not set Not set
DEFRA EA 18/10/2023 Exp - Purchase Of Goods/Services - Contractors EA Ops-YOR-FCRM OPS SY-Mgt AMALGAMATED CONSTRUCTION LTD 1001479172 94117.81 Civil Engineering S75 1HT Not set Not set Not set Not set ENV6005143R
DEFRA EA 18/10/2023 Exp - Purchase Of Goods/Services - Contractors EA Ops-EMD-FCRM OPS South-Mgt AMCO 1001479312 46939.18 Civil Engineering S75 1HT Not set Not set Not set Not set ENV6004922R
DEFRA EA 18/10/2023 EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL EA FCRM Dir-AME-Asset Management Systems JACOBS UK LTD 1001479233 78411.28 Civil Engineering SE1 2QG Not set Not set Not set Not set ENV6004664R
DEFRA EA 18/10/2023 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-LO-MPPD-PCM-SE JEREMY BENN ASSOCIATES LTD 1001479173 29501.46 Civil Engineering BD23 3AE Not set Not set Not set Not set ENV0002365C
DEFRA EA 18/10/2023 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-WSX-Mgt KIER INTERGRATED SERVICES LTD 1001479184 1564709.32 Civil Engineering SG19 2BD Not set Not set Not set Not set ENVIMSW002130
DEFRA EA 18/10/2023 EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL EA Ops-EMD-FCRM-Mgt OVE ARUP & PARTNERS LTD 1001479234 54154.31 Civil Engineering NE1 3PL Not set Not set Not set Not set ENV6004117R
DEFRA EA 18/10/2023 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 1001479234 101345.41 Civil Engineering NE1 3PL Not set Not set Not set Not set ENV0002361C
DEFRA EA 18/10/2023 EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL EA Ops-NEA-FCRM-Programme OVE ARUP & PARTNERS LTD 1001479245 28975.08 Civil Engineering NE1 3PL Not set Not set Not set Not set ENV6006292R
DEFRA EA 18/10/2023 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-WMD-Mgt OVE ARUP & PARTNERS LTD 1001479234 113154.37 Civil Engineering NE1 3PL Not set Not set Not set Not set ENV0002447C
DEFRA EA 18/10/2023 Exp - Purchase Of Goods/Services - Contractors EA Ops-KSL-FCRM OPS East Kent-Mgt VOLKERSTEVIN INFRASTRUCTURE LTD 1001479171 295745.54 Civil Engineering EN11 9BX Not set Not set Not set Not set ENVRECOV014R
DEFRA EA 18/10/2023 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-WSX-Mgt MOTT MACDONALD LTD 1001479292 33625.03 Coastal Engineering CR0 2EE Not set Not set Not set Not set ENV0000377C
DEFRA EA 18/10/2023 EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - COURIER COSTS EA Ops-RMC-Monitoring-Labs-Mgt DELIVERY DIRECT LOGISTICS LTD 1001479163 27834.6 Courier - Unclassified TA1 2PX Not set Not set Not set Not set Not set
DEFRA EA 18/10/2023 Exp - Purchase Of Goods/Services - Contractors EA E and B-WLB-AF&NE-Mgt ANGLING TRUST 1001479250 140217.35 Professional Services Other - Unclassified DE7 5GF Not set Not set Not set Not set ENVEBPLW13009
DEFRA EA 19/10/2023 Exp - Purchase Of Goods/Services - Contractors EA Ops-LNA-FCRM OPS SHEC-Field South Ferriby GROUND CONTROL LTD 1001479588 128242.61 Building And Construction And Maintenance Services CM12 0EQ Not set Not set Not set Not set ENVFRA01S001
DEFRA EA 19/10/2023 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-HNL-Mgt BAM NUTTALL LTD 1001479604 94392.76 Civil Engineering GU15 3XW Not set Not set Not set Not set ENV0002636C
DEFRA EA 19/10/2023 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-HNL-Mgt BAM NUTTALL LTD 1001479493 765534.71 Civil Engineering GU15 3XW Not set Not set Not set Not set ENVIMSE900047
DEFRA EA 19/10/2023 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-YOR-Mgt BAM NUTTALL LTD 1001479454 190899.55 Civil Engineering GU15 3XW Not set Not set Not set Not set ENV0002553C
DEFRA EA 19/10/2023 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-DCS-Mgt KIER INTERGRATED SERVICES LTD 1001479578 477611.95 Civil Engineering M2 2EE Not set Not set Not set Not set ENV0000332C
DEFRA EA 19/10/2023 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-DCS-Mgt KIER INTERGRATED SERVICES LTD 1001479578 106683.1 Civil Engineering M2 2EE Not set Not set Not set Not set ENV0003975C
DEFRA EA 19/10/2023 EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL EA Ops-EMD-FCRM-Mgt OVE ARUP & PARTNERS LTD 1001479550 50617.64 Civil Engineering NE1 3PL Not set Not set Not set Not set ENV6004117R
DEFRA EA 19/10/2023 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-EMD-Mgt OVE ARUP & PARTNERS LTD 1001479550 29926.64 Civil Engineering NE1 3PL Not set Not set Not set Not set ENV0003974C
DEFRA EA 19/10/2023 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-NEA-Mgt OVE ARUP & PARTNERS LTD 1001479550 72691.45 Civil Engineering NE1 3PL Not set Not set Not set Not set ENV0002573C
DEFRA EA 19/10/2023 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-CLA-Mgt VOLKERSTEVIN INFRASTRUCTURE LTD 1001479497 103157.04 Civil Engineering EN11 9BX Not set Not set Not set Not set ENV0000009C
DEFRA EA 19/10/2023 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-GMC-Mgt JBA CONSULTING 1001479599 26499.01 Consultancy - Unclassified BD23 3AE Not set Not set Not set Not set ENV0003964C
DEFRA EA 19/10/2023 EXP - PURCHASE OF GOODS/SERVICES - OTHER - FIXED PLANT - SERVICE, REPAIRS & SPARES EA Ops-WMD-FCRM OPS West-Asset Perf North ECS ENGINEERING SERVICES LTD 1001479573 29724 Engineering Equipment Maintenance Services NG17 2JW Not set Not set Not set Not set ENV6006840R
DEFRA EA 19/10/2023 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - COMPUTER SOFTWARE EA E and B-RI-Future Reg-Digital Innovation & Prog CIVICA UK LTD 1001479552 37480.79 It - Unclassified S60 5TR Not set Not set Not set Not set ENV6004876R
DEFRA EA 19/10/2023 EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED EA Ops-RMC-Monitoring-Instruments&Systems-Comm XYLEM ANALYTICS UK LTD 1001479492 34344 Measuring And Observing And Testing Instruments SG6 1WB Not set Not set Not set Not set Not set
DEFRA EA 19/10/2023 Exp - Purchase Of Goods/Services - Contractors EA Ops-LNA-Waterways-Assets GROUND CONTROL LTD 1001479588 49077.61 Professional Services Other - Unclassified CM12 0EQ Not set Not set Not set Not set ENV6004384R
DEFRA EA 20/10/2023 Exp - Purchase Of Goods/Services - Contractors EA Ops-LNA-FCRM OPS Witham-Field Short Ferry WITHAM THIRD INTERNAL DRAINAGE BOARD 1001479792 30272.7 Building And Construction And Maintenance Services LN6 3QN Not set Not set Not set Not set ENVFRA01S043
DEFRA EA 20/10/2023 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-DCS-Mgt AMALGAMATED CONSTRUCTION LTD 1001479736 159935.44 Civil Engineering S75 1HT Not set Not set Not set Not set ENV0004075C
DEFRA EA 20/10/2023 Exp - Purchase Of Goods/Services - Contractors EA Ops-EAN-FCRM East-Mgt BAM NUTTALL LTD 1001479988 334626.77 Civil Engineering GU15 3XW Not set Not set Not set Not set ENV6004349R
DEFRA EA 20/10/2023 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-YOR-Mgt BAM NUTTALL LTD 1001479988 32525.66 Civil Engineering GU15 3XW Not set Not set Not set Not set ENV0001487C
DEFRA EA 20/10/2023 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-CLA-Mgt CHEETHAM HILL CONSTRUCTION LTD 1001479791 80885.03 Civil Engineering BL8 1AR Not set Not set Not set Not set ENVRY04740C
DEFRA EA 20/10/2023 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-WMD-Mgt JACKSON CIVIL ENGINEERING LTD 1001479737 230238.66 Civil Engineering IP1 5LT Not set Not set Not set Not set ENV0002678C
DEFRA EA 20/10/2023 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-CLA-Mgt JACOBS UK LTD 1001479875 65708.99 Civil Engineering SE1 2QG Not set Not set Not set Not set ENV0000498C
DEFRA EA 20/10/2023 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-HNL-Mgt JACOBS UK LTD 1001479875 47414.83 Civil Engineering SE1 2QG Not set Not set Not set Not set ENVIMSE500156
DEFRA EA 20/10/2023 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-SSD-Mgt JEREMY BENN ASSOCIATES LTD 1001479738 30599.6 Civil Engineering BD23 3AE Not set Not set Not set Not set ENV0003545C
DEFRA EA 20/10/2023 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-DCS-Mgt KIER INTERGRATED SERVICES LTD 1001479719 43181.42 Civil Engineering M2 2EE Not set Not set Not set Not set ENV0000332C
DEFRA EA 20/10/2023 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-DCS-Mgt KIER INTERGRATED SERVICES LTD 1001479719 29532.72 Civil Engineering M2 2EE Not set Not set Not set Not set ENV0003975C
DEFRA EA 20/10/2023 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-WSX-Mgt LAND & WATER SERVICES LTD 1001479765 65178.38 Civil Engineering GU5 9AF Not set Not set Not set Not set ENV0003723C
DEFRA EA 20/10/2023 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-EMD-Mgt OVE ARUP & PARTNERS LTD 1001479894 25610.6 Civil Engineering NE1 3PL Not set Not set Not set Not set ENV0004596C
DEFRA EA 20/10/2023 EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL EA Ops-LO-MPPD-PCM-Mids OVE ARUP & PARTNERS LTD 1001479894 598682.4 Civil Engineering NE1 3PL Not set Not set Not set Not set ENV7002361R
DEFRA EA 20/10/2023 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-WMD-Mgt OVE ARUP & PARTNERS LTD 1001479894 169816.68 Civil Engineering NE1 3PL Not set Not set Not set Not set ENV0002804C
DEFRA EA 20/10/2023 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-WMD-Mgt OVE ARUP & PARTNERS LTD 1001479894 58273.88 Civil Engineering NE1 3PL Not set Not set Not set Not set ENV0002928C
DEFRA EA 20/10/2023 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-CLA-Mgt VOLKERSTEVIN INFRASTRUCTURE LTD 1001479716 329091.26 Civil Engineering EN11 9BX Not set Not set Not set Not set ENV0001397C
DEFRA EA 20/10/2023 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-KSL-Mgt VOLKERSTEVIN INFRASTRUCTURE LTD 1001479828 1424910.96 Civil Engineering EN11 9NX Not set Not set Not set Not set ENVIMSO001254