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

Updated 12 March 2024
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Department Entity Date Expense Type Expense Area Supplier Transaction Number Amount Description Supplier Postcode Supplier Type Contract Number Project Code Expenditure Type Vat Registration Num
DEFRA AHDB 08/09/2023 Invoice Not set Kantar UK Limited 260246713 35081.75 Market Intelligence/Research: Kantar Worldpanel reporting service - Retail Purchase Data covering Meat and Dairy. - 09/05/23-09/05/24 (Invoice 2 of 4) Not set Not set Not set Not set Not set Not set
DEFRA AHDB 08/09/2023 Invoice Not set Koelnmesse Services GmbH 76603476 30439 Export Market Development: Anuga stand build - Down payment for group organizer services and marketing package. Spending control authorised SC 22-23/3494 Not set Not set Not set Not set Not set Not set
DEFRA AHDB 15/09/2023 Invoice Not set Koelnmesse Services GmbH 34791805 128034.75 Export Market Development: Anuga stand build 7-11 October 2023 - stand space. Spending control authorised SC 22-23/3494 Not set Not set Not set Not set Not set Not set
DEFRA AHDB 15/09/2023 Invoice Not set Event Exhibition Ltd 275 112711.77 Export Market Development: Supply of exhibition stand for ANUGA 2023. Spending control authorised SC 22-23/3494 Not set Not set Not set Not set Not set Not set
DEFRA AHDB 15/09/2023 Invoice Not set NIAB NI29317 47640 Research: UKCPVS work undertaken between 01/01/2023 to 31/03/2023 Not set Not set Not set Not set Not set Not set
DEFRA AHDB 15/09/2023 Invoice Not set NIAB 10304 47022.5 Research: UKCPVS work undertaken between April - June 23 Not set Not set Not set Not set Not set Not set
DEFRA AHDB 22/09/2023 Invoice Not set KultBüro Veranstaltungs GmbH RE171374 40989.43 Export Market Development: Anuga stand build - catering & chef services. Spending control authorised SC 22-23/3494 Not set Not set Not set Not set Not set Not set
DEFRA AHDB 22/09/2023 Invoice Not set Two Ears One Mouth INV-735 32206 Market Intelligence/Research: Meat & Dairy Quantitative Research Evaluation, Phase 1 - Campaign Autumn 2023 (Invoice 1 of 2) Not set Not set Not set Not set Not set Not set
DEFRA APHA 05/09/2023 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES COMMERCIAL FERA SCIENCE LIMITED 6138066785 25179 Safety and quality assessment of 8 honey samples originating from Ghana. YO41 1LZ SUPPLIER(1) APHACMT APHAWEOM0438 Expense GB 618 1841 40
DEFRA APHA 07/09/2023 Exp - Purchase Of Goods/Services - Contractors TB EVILLE & JONES COMMERCIAL SERVICES LTD 6114 120000 Development of vaccine, July 2023. LS15 8ZB SUPPLIER ecm_59841 APHATBSE3323 Expense GB 293198466
DEFRA APHA 08/09/2023 Exp - Purchase Of Goods/Services - Consultancy VETERINARY ADVICE SERVICES MET OFFICE I0132354 25131.88 Contracted meteorological expert advice for airbourne spread of exotic animal diseases, 1st June 2023 to 31st August 2023. EX1 3PB Government Agency IGS 0 Expense GB 888 805362
DEFRA APHA 08/09/2023 EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE EPIDEMIOLOGICAL SCIENCES STRATEGIC BLUE SERVICES LTD INV-20112913 204000 Cloud Credits. SE10 9TB SUPPLIER(1) ecm_58862 N/A Expense 103597619
DEFRA APHA 12/09/2023 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES Field Delivery Overarching HALL MARK MEAT HYGIENE LTD 6517 49896.09 Export Health Certification Great Britain to Northern Ireland. GL6 0DD SUPPLIER APHACMT APHAEUTAH090 Expense 326989450
DEFRA APHA 12/09/2023 EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - VETERINARY SERVICES WALES FIELD OPERATIONS IECHYD DA (GWLEDIG) LTD 899 443564.57 Providing services for the Veterinary Delivery Partnership Project. SY23 2WD SUPPLIER(1) Ecm_60544 0 Expense 185 4883 60
DEFRA APHA 12/09/2023 EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - VETERINARY SERVICES WALES FIELD OPERATIONS MENTER A BUSNES 13804 176750 Providing services for the Veterinary Delivery Partnership Project. SY23 3AH SUPPLIER(1) Ecm_60545 0 Expense 752746904
DEFRA APHA 14/09/2023 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE DIGITAL PROJECTS DEFRA 330389 151801.61 Disease Tracking: Reporting and Analytics . YO41 1LZ SUPPLIER DFP APHAINAH1013 Expense 888800181
DEFRA APHA 14/09/2023 EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE CSC EXETER THE LIVESTOCK AUCTIONEERS ASSOCIATION LTD APHA002 24331.47 Livestock Sales Data Collection. CA4 0RZ SUPPLIER C16559 APHAINAH0063 Expense 585 1718 16
DEFRA APHA 15/09/2023 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES Field Delivery Overarching AVONDALE VETERINARY GROUP MERLIN6-5115084 63900 Export Health Certification Great Britain to Northern Ireland. BA1 3DS CUSTOMER APHACMT APHAEUTAH090 Expense GB115141658
DEFRA APHA 15/09/2023 EXP - PURCHASE OF GOODS/SERVICES - OTHER TRAVEL HARD & NOTIONAL CHARGES CORPORATE TRAVEL MANAGEMENT NORTH LTD 6371 228177.28 Payment of travel charges - August 2023 BD1 5HQ SUPPLIER C15746 0 Expense GB 708374122
DEFRA APHA 15/09/2023 Exp - Purchase Of Goods/Services - Contractors PATHOLOGY EUROFINS FORENSIC SERVICES LTD 72170 97262.34 Sample Testing. TW14 0LR SUPPLIER 14445 APHATSTS5902 Expense GB887 1276 83
DEFRA APHA 15/09/2023 EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - COURIER COSTS PATHOLOGY TOPSPEED COURIERS LIMITED TS008077 25998 Sample Movements. CW7 3BX SUPPLIER(1) 65897 APHATSTS5902 Expense 413638853
DEFRA APHA 18/09/2023 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES PLANT VARIETY AND SEEDS N I A B 10918 74385.83 NEW LOT 5 - Routine service and delivery IT support: Variety Seed Programme (VTS),Technical support and advice, Control plots and data handling, Crop inspection service. August 2023 CB3 0LE Public Body ecm_50252 APHAVSA2AN00 APHAVSA2AN01 APHAPBVS0000 Expense GB100132207
DEFRA APHA 18/09/2023 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES PLANT VARIETY AND SEEDS N I A B 10919 34773.57 LOT 6 Invoice 10919 - Routine service and delivery. August 2023. CB3 0LE Public Body ecm_50253 APHAPBVS0000 Expense GB100132207
DEFRA APHA 20/09/2023 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES Field Delivery Overarching EVILLE & JONES COMMERCIAL SERVICES LTD MAS035 31714.89 Export Health Certification Great Britain to Northern Ireland. LS15 8ZB SUPPLIER APHACMT APHAEUTAH090 Expense GB 293198466
DEFRA APHA 20/09/2023 EXP - PURCHASE OF GOODS/SERVICES - OTHER - SERVICE LEVEL AGREEMENT COSTS CSC Overarching FOOD STANDARDS AGENCY 10000029 88505.73 Sampling Costs YO31 6EP OGD IGS N/A Expense 888847046
DEFRA APHA 20/09/2023 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES Field Delivery Overarching HALL MARK MEAT HYGIENE LTD 6588 56718.03 Export Health Certification Great Britain to Northern Ireland. GL6 0DD SUPPLIER APHACMT APHAEUTAH090 Expense 326989450
DEFRA APHA 25/09/2023 EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED CORPORATE OFFICE DEFRA 325723 80265 Employee Benefits YO1 2YX SUPPLIER DFP 0 Expense 888800181
DEFRA APHA 25/09/2023 Exp - Purchase Of Goods/Services - Consultancy STRATEGY DELIVERY PROGRAMME DELOITTE LLP 8003957314 403804.74 Consultancy support over an estimated 16-week period to support Projects. MK9 1FD SUPPLIER C20134 0 Expense GB809707706
DEFRA APHA 27/09/2023 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES Field Delivery Overarching SLC VETERINARY SERVICES 33 21450 Export Health Certification Great Britain to Northern Ireland. B98 7YX SUPPLIER APHACMT APHAEUTAH090 Expense 385398737
DEFRA APHA 29/09/2023 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES Field Delivery Overarching AMIVET EXPORTS LTD 23/0581 33600 Export Health Certification Great Britain to Northern Ireland. CW8 2EB SUPPLIER APHACMT APHAEUTAH090 Expense GB115141658A
DEFRA APHA 29/09/2023 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES PLANT VARIETY AND SEEDS SASA 84113548 58577.99 Variety Testing EH6 6QQ SUPPLIER APHACMT APHAVSA2AN01 Expense GB 888842551
DEFRA CCW 20/09/2023 Rent & Building Insurance Facilities & Procurement BNP PARIBAS REAL ESTATE ( DEFRA) 1/520 28450.83 Office Service Charge , 23 Stephenson Street, Birmingham for the period 25 March 2022 to 23 June 2022 B2 2QQ LARGE N/A N/A Programme 888800181
DEFRA CCW 20/09/2023 Rent & Building Insurance Facilities & Procurement BNP PARIBAS REAL ESTATE ( DEFRA) 1/695 59092.93 Office Service Charge , 23 Stephenson Street, Birmingham for the period 24 June 2022 to 24 December 2022 and adjustments to charges for the Period 25 March 2022 to 23 June 2022 B2 2QQ LARGE N/A N/A Programme 888800181
DEFRA CCW 20/09/2023 Rent & Building Insurance Facilities & Procurement BNP PARIBAS REAL ESTATE ( DEFRA) 1/905 30333.41 Office Service Charge , 23 Stephenson Street, Birmingham for the period 25 December 2022 to 24 March 2023 B2 2QQ LARGE N/A N/A Programme 888800181
DEFRA CCW 20/09/2023 Rent & Building Insurance Facilities & Procurement BNP PARIBAS REAL ESTATE ( DEFRA) 1/873 52460.64 Office Service Charge , 23 Stephenson Street, Birmingham for the period 25 March 2023 to 28 September 2023 B2 2QQ LARGE N/A N/A Programme 888800181
DEFRA CCW 20/09/2023 Rent & Building Insurance Facilities & Procurement BNP PARIBAS REAL ESTATE ( DEFRA) 1/947 26230.32 Office Service Charge , 23 Stephenson Street, Birmingham for the period 29 September 2023 to 24 December 2023 B2 2QQ LARGE N/A N/A Programme 888800181
DEFRA CEFAS 07/09/2023 Vessel Management Corporate A W Ship Management Ltd 20193774 114750 Monthly Unitary Charge for Research Vessel Cefas Endeavour for August. E1 8PY STANSME NULL RV004 Corporate GB 283963068
DEFRA CEFAS 07/09/2023 Charters Strategy and Delivery Ocean Ecology Ltd 20193707 27042 Marine sampling survey and sampling analysis services GL1 7LN STANSME NULL C8381 Strategy and Delivery 1783 220 05
DEFRA CEFAS 07/09/2023 Data Collection Services Strategy and Delivery Tritonia Scientific 20193723 62358.88 Purchase of a 3D photography tool for monitoring aquaculture impacts on hard seabeds PA37 1QA STANSME NULL IF000 Strategy and Delivery 291 2942 89
DEFRA CEFAS 07/09/2023 Software (including licences) Corporate Visionist Limited 20193857 29800.5 Zscaler Internet Access (ZIA), business grade package with reporting BH24 3FG STANSME NULL 50603 Corporate 945336901
DEFRA CEFAS 14/09/2023 Technical Services Strategy and Delivery HMMH (Scotland) Ltd 20193792 99565.62 Shellfish and water sample collection. DD4 0RF STAN NULL C7715 Strategy and Delivery 120 4369 49
DEFRA CEFAS 14/09/2023 Data Collection Services Strategy and Delivery Oxford Policy Management Limited 20193796 32489.5 Delivery of Draft Report for the contract for the supply of monitoring, evaluation and learning services OX1 3HJ STANSME NULL C8600 Strategy and Delivery 663 583 020
DEFRA CEFAS 14/09/2023 Lab Services Strategy and Delivery SAMS Applied Marine Science Enterprise Ltd T/A SAMS Enterprise 20193957 52852.41 Sample collection services PA37 1SZ STAN NULL C8547 Strategy and Delivery GB 828 9579 61
DEFRA CEFAS 18/09/2023 Technical Services Strategy and Delivery CSIR 20193967 169000 First Phase payment for the One food fellowship programme in South Africa PO BOX 395 STANSME NULL FD002 Strategy and Delivery 4470114283
DEFRA CEFAS 18/09/2023 Data Collection Services Strategy and Delivery Waste Recycling Environment Network PTY LTD 20193991 32890 Supporting services to deliver the Ocean Country Partnership Programme in Belize 2607 STANSME NULL C8600 Strategy and Delivery Not set
DEFRA CEFAS 21/09/2023 Software (including licences) Strategy and Delivery Phoenix Software Ltd 20194098 27981 Azure Software Coverage for July YO421NS STANSME NULL C8168 Strategy and Delivery GB 755 3464 38
DEFRA CEFAS 21/09/2023 Software (including licences) Corporate Phoenix Software Ltd 20194098 30516 Azure Software Coverage for July YO421NS STANSME NULL 50603 Corporate GB 755 3464 38
DEFRA CEFAS 21/09/2023 Charters Strategy and Delivery Valkyrie Fish Company Ltd 20194103 42870 Hire of Valkyrie Vessel to conduct an inshore fish survey CO5 8BT STANSME NULL C8220 Strategy and Delivery 979475935
DEFRA CEFAS 28/09/2023 Data Collection Services Strategy and Delivery Melantic Ltd t/a Westward Fishing Company 20194258 47300 Vessel Charter costs for Scallop stock assessment. AB43 9BP STANSME NULL MB006 Strategy and Delivery 893063408
DEFRA DEFRA 01/09/2023 EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE Group Infrastructure & Operations INSIGHT DIRECT UK LTD 1003203084 811119.72 New - Adobe 2nd yr ETLA and Defra contract uplift in 2023 - (12/07/23 - 11/07/24) S9 2BU SUPPLIER 59134 DEP00289 Expense Not set
DEFRA DEFRA 01/09/2023 EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE Group Infrastructure & Operations INSIGHT DIRECT UK LTD 1003203084 162223.94 New - Adobe 2nd yr ETLA and Defra contract uplift in 2023 - (12/07/23 - 11/07/24) S9 2BU SUPPLIER 59134 DEP00289 Expense Not set
DEFRA DEFRA 01/09/2023 EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES COSTS - PORTERS & JOINERS SPS BORDERS AND BOUNDARIES WINCANTON 1003203091 127216.65 Operator Costs (Dover BCPs) - ecm_ 32063 DESPSEU1 SN14 0WT SUPPLIER 32063 DESPSEU1 Expense Not set
DEFRA DEFRA 01/09/2023 EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES COSTS - PORTERS & JOINERS SPS BORDERS AND BOUNDARIES WINCANTON 1003203091 636083.25 Operator Costs (Dover BCPs) - ecm_ 32063 DESPSEU1 - SN14 0WT SUPPLIER 32063 DESPSEU1 Expense Not set
DEFRA DEFRA 01/09/2023 Exp - Purchase Of Goods/Services - Consultancy EU EXIT PROCUREMENT ARCADIS CONSULTING UK LTD 1003203108 83294.3 Arcadis Smart Sourcing Project CF3 0EY CIS SUPPLIER C16496 0 Expense GB 8727 99950
DEFRA DEFRA 01/09/2023 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS SCAH CAPITAL PROGRAMME HOARE LEA LLP 1003203118 47091.78 B448 TSE Mice Building (new-build) Riba Stage 3 & 4 01/02/23 to 25/08/23. Project Ref 89019. UPLIFT OX26AT Partnership C14914 DE029019 Asset 109587250
DEFRA DEFRA 01/09/2023 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS SCAH CAPITAL PROGRAMME HOARE LEA LLP 1003203118 51100.03 B448 TSE Mice Building (new-build) Riba Stage 3 & 4 01/02/23 to 29/02/24. Project Ref 89019. UPLIFT OX26AT Partnership C14914 DE029019 Asset 109587250
DEFRA DEFRA 01/09/2023 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT DDTS - CROSS CUTTING TECHNICAL CAPGEMINI UK PLC 1003203133 346374.18 CCTS PO FY2324 (Central DevOps Capability and Product Assurance) GU21 6DB SUPPLIER C5502 DEAWEBEU Expense GB232441107
DEFRA DEFRA 01/09/2023 PPE - POA & AUC (OWNED) - COST - ADDITIONS DDTS - TRADE CAPGEMINI UK PLC 1003203133 2185839.51 Trade PO FY2324 (Imports and Exports) GU21 6DB SUPPLIER C5502 DEP00519 Asset GB232441107
DEFRA DEFRA 01/09/2023 PPE - POA & AUC (OWNED) - COST - ADDITIONS DDTS - TRADE CAPGEMINI UK PLC 1003203133 872341.09 Trade PO FY2324 (Trade Platform/STW) GU21 6DB SUPPLIER C5502 DEP00520 Asset GB232441107
DEFRA DEFRA 01/09/2023 PPE - POA & AUC (OWNED) - COST - ADDITIONS PARTNER RECHARGE: NE CAPGEMINI UK PLC 1003203133 307261.71 Digital Delivery PO FY2324 (Biodiversity Net Gain) GU21 6DB SUPPLIER C5502 DEP00277 Asset GB232441107
DEFRA DEFRA 01/09/2023 PPE - POA & AUC (OWNED) - COST - ADDITIONS PARTNER RECHARGE: NE CAPGEMINI UK PLC 1003203133 624158 Digital Delivery PO FY2324 (Biodiversity Net Gain) GU21 6DB SUPPLIER C5502 DEP00277 Asset GB232441107
DEFRA DEFRA 01/09/2023 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT PARTNER RECHARGE: APHA CAPGEMINI UK PLC 1003203133 303560.7 Digital Delivery PO FY2324 (Plant Health IT Programme Discovery) GU21 6DB SUPPLIER C5502 DEP01038 Expense GB232441107
DEFRA DEFRA 01/09/2023 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT DDTS - TRADE CAPGEMINI UK PLC 1003203133 146913 CCNTS PO FY2324 GU21 6DB SUPPLIER C5502 DEAPMOEU Expense GB232441107
DEFRA DEFRA 01/09/2023 PPE - POA & AUC (OWNED) - COST - ADDITIONS NORTHERN IRELAND DELIVERY AND SERVICE DESIGN CAPGEMINI UK PLC 1003203133 1618015.78 NI DAS PO FY2324 GU21 6DB SUPPLIER C5502 DENI0003 Asset GB232441107
DEFRA DEFRA 01/09/2023 PPE - POA & AUC (OWNED) - COST - ADDITIONS DIGITAL TRANSFORMATION CAPGEMINI UK PLC 1003203133 316988.93 CITES Pegasus PO FY2324 GU21 6DB SUPPLIER C5502 DEP00787 Asset GB232441107
DEFRA DEFRA 01/09/2023 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT FUTURE FARMING AND COUNTRYSIDE INITIATIVE CAPGEMINI UK PLC 1003203133 329454.14 Dynamics365 FinOps PO FY2324 GU21 6DB SUPPLIER C5502 DEP00775 Expense GB232441107
DEFRA DEFRA 01/09/2023 PPE - POA & AUC (OWNED) - COST - ADDITIONS FUTURE FARMING AND COUNTRYSIDE INITIATIVE KAINOS SOFTWARE LTD 1003203135 70500 FCP PO FY2324 (Single Service) BT7 1NT SUPPLIER C15401 DEP00011 Asset GB180158418
DEFRA DEFRA 01/09/2023 PPE - POA & AUC (OWNED) - COST - ADDITIONS FUTURE FARMING AND COUNTRYSIDE INITIATIVE KAINOS SOFTWARE LTD 1003203135 35348 FCP PO FY2324 (Strategic Payment Service) BT7 1NT SUPPLIER C15401 DEP00038 Asset GB180158418
DEFRA DEFRA 01/09/2023 PPE - POA & AUC (OWNED) - COST - ADDITIONS FUTURE FARMING AND COUNTRYSIDE INITIATIVE KAINOS SOFTWARE LTD 1003203135 35427 FCP PO FY2324 (Strategic Payment Service) BT7 1NT SUPPLIER C15401 DEP00038 Asset GB180158418
DEFRA DEFRA 01/09/2023 PPE - POA & AUC (OWNED) - COST - ADDITIONS FUTURE FARMING AND COUNTRYSIDE INITIATIVE KAINOS SOFTWARE LTD 1003203135 62000 FCP PO FY2324 (Find Team) BT7 1NT SUPPLIER C15401 DEP00571 Asset GB180158418
DEFRA DEFRA 01/09/2023 PPE - POA & AUC (OWNED) - COST - ADDITIONS FUTURE FARMING AND COUNTRYSIDE INITIATIVE KAINOS SOFTWARE LTD 1003203135 61000 FCP PO FY2324 (Sustainable Farming Incentive) BT7 1NT SUPPLIER C15401 DEP00577 Asset GB180158418
DEFRA DEFRA 01/09/2023 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT FUTURE FARMING AND COUNTRYSIDE INITIATIVE KAINOS SOFTWARE LTD 1003203135 51267.27 FCP PO FY2324 (Animal Health & Welfare Review) BT7 1NT SUPPLIER C15401 DEP00580 Expense GB180158418
DEFRA DEFRA 01/09/2023 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT FUTURE FARMING AND COUNTRYSIDE INITIATIVE KAINOS SOFTWARE LTD 1003203135 379302.47 FCP PO FY2324 (Animal Health & Welfare Review) BT7 1NT SUPPLIER C15401 DEP00580 Expense GB180158418
DEFRA DEFRA 01/09/2023 PPE - POA & AUC (OWNED) - COST - ADDITIONS FUTURE FARMING AND COUNTRYSIDE INITIATIVE KAINOS SOFTWARE LTD 1003203135 114000 FCP PO FY2324 (Make Payment Data Public) BT7 1NT SUPPLIER C15401 DEP00819 Asset GB180158418
DEFRA DEFRA 01/09/2023 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT Group Infrastructure & Operations KAINOS SOFTWARE LTD 1003203135 248781.27 Common Platforms PO FY2324 (QAT) BT7 1NT SUPPLIER C15401 DEP00965 Expense GB180158418
DEFRA DEFRA 01/09/2023 PPE - POA & AUC (OWNED) - COST - ADDITIONS EPR - EXTENDED PRODUCER RESPONSIBILITY KAINOS SOFTWARE LTD 1003203135 33935 EPR PO FY2324 BT7 1NT SUPPLIER C15401 DEP00957 Asset GB180158418
DEFRA DEFRA 01/09/2023 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT DDTS - TRADE KAINOS SOFTWARE LTD 1003203135 318237.67 Trade PO FY2324 (Trade Exports) BT7 1NT SUPPLIER C15401 DEP00519 Expense GB180158418
DEFRA DEFRA 01/09/2023 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT DDTS - TRADE KAINOS SOFTWARE LTD 1003203135 863559.63 Trade PO FY2324 (Trade Exports) BT7 1NT SUPPLIER C15401 DEP00519 Expense GB180158418
DEFRA DEFRA 01/09/2023 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT DDTS - TRADE KAINOS SOFTWARE LTD 1003203135 118551.13 Trade PO FY2324 (Single Trade Window) BT7 1NT SUPPLIER C15401 DEP01051 Expense GB180158418
DEFRA DEFRA 01/09/2023 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT DDTS - TRADE KAINOS SOFTWARE LTD 1003203135 276540.67 Trade PO FY2324 (Single Trade Window) BT7 1NT SUPPLIER C15401 DEP01051 Expense GB180158418
DEFRA DEFRA 01/09/2023 PPE - POA & AUC (OWNED) - COST - ADDITIONS FUTURE FARMING AND COUNTRYSIDE INITIATIVE KAINOS SOFTWARE LTD 1003203135 57331.91 FCP Data PO FY2324 BT7 1NT SUPPLIER C15401 DEP00775 Asset GB180158418
DEFRA DEFRA 01/09/2023 PPE - POA & AUC (OWNED) - COST - ADDITIONS FUTURE FARMING AND COUNTRYSIDE INITIATIVE KAINOS SOFTWARE LTD 1003203135 81111.33 FCP Data PO FY2324 BT7 1NT SUPPLIER C15401 DEP00775 Asset GB180158418
DEFRA DEFRA 01/09/2023 PPE - POA & AUC (OWNED) - COST - ADDITIONS FUTURE FARMING AND COUNTRYSIDE INITIATIVE KAINOS SOFTWARE LTD 1003203135 87868.87 FCP Data PO FY2324 BT7 1NT SUPPLIER C15401 DEP00775 Asset GB180158418
DEFRA DEFRA 01/09/2023 PPE - POA & AUC (OWNED) - COST - ADDITIONS FUTURE FARMING AND COUNTRYSIDE INITIATIVE KAINOS SOFTWARE LTD 1003203135 89746.67 FCP Data PO FY2324 BT7 1NT SUPPLIER C15401 DEP00775 Asset GB180158418
DEFRA DEFRA 01/09/2023 Exp - Purchase Of Goods/Services - Consultancy FINANCE DIRECTOR AND ADMIN SUPPORT KPMG LLP 1003203173 41837 Defra Project Hazel Phase 3 corporate finance advice (2) WD17 1DE SUPPLIER C5726 0 Expense 791788859
DEFRA DEFRA 01/09/2023 CA - CASH BALANCES HELD WITH THE GBS - DEFRA RENT ACCOUNT BALANCE SHEET DEFRA RENT ACCOUNT 2003002610 9836514.32 DEFRA01092023RENT YO1 7PX SUPPLIER Not set 0 Asset Not set
DEFRA DEFRA 01/09/2023 EXP - GRANT-IN-AID TO ARMS LENGTH BODIES CORPORATE FINANCE THE OFFICE FOR ENVIRONMENTAL PROTECTION 2003002611 447735 OEP01092023GIA- Grant In Aid Funding WR5 2NP SUPPLIER Not set 0 Expense Not set
DEFRA DEFRA 01/09/2023 EXP - GRANT-IN-AID TO ARMS LENGTH BODIES CORPORATE FINANCE NATURAL ENGLAND 2003002612 18000000 NE01092023GIA -Grant In Aid Funding YO1 7PX NDPB Not set 0 Expense 551065074
DEFRA DEFRA 01/09/2023 EXP - GRANT-IN-AID TO ARMS LENGTH BODIES CORPORATE FINANCE ENVIRONMENT AGENCY 2003002615 10000000 EA01092023GIA -Grant In Aid Funding BS1 5AH SUPPLIER Not set 0 Expense 662 4901 34
DEFRA DEFRA 01/09/2023 EXP - GRANT-IN-AID TO ARMS LENGTH BODIES CORPORATE FINANCE ENVIRONMENT AGENCY 2003002615 85000000 EA01092023GIA -Grant In Aid Funding BS1 5AH SUPPLIER Not set 0 Expense 662 4901 34
DEFRA DEFRA 01/09/2023 EXP - GRANT-IN-AID TO ARMS LENGTH BODIES CORPORATE FINANCE MARINE MANAGEMENT ORGANISATION 2003002616 5700000 MMO01092023GIA -Grant In Aid Funding NE4 7YH OGD Not set 0 Expense 990 8229 84
DEFRA DEFRA 01/09/2023 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED MARINE NATURAL CAPITAL ECO ASSESSMENT (NCEA) INNOVATE UK 2003002622 304924 NC46 - Innovate UK External Competition - Phase 1 SN2 1JF OGD 65505 DEA15250 Expense GB287461957
DEFRA DEFRA 01/09/2023 EXP - GRANT-IN-AID TO ARMS LENGTH BODIES CORPORATE FINANCE ROYAL BOTANIC GARDENS KEW 3003000147 3165000 RBG-KEW01092023GIA -Grant In Aid Funding TW9 3AB NDPB Not set 0 Expense Not set
DEFRA DEFRA 01/09/2023 EXP - GRANT-IN-AID TO ARMS LENGTH BODIES CORPORATE FINANCE JOINT NATURE CONSERVATION COMMITTEE 3003000148 2300000 JNCC01092023GIA-Grant In Aid Funding PE1 1JY NDPB Not set 0 Expense 854529109
DEFRA DEFRA 04/09/2023 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - HELP DESK IT Service Operations CAPGEMINI UK PLC 1003203200 111134.44 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 04/09/2023 PPE - POA & AUC (OWNED) - COST - ADDITIONS EPR - EXTENDED PRODUCER RESPONSIBILITY KAINOS SOFTWARE LTD 1003203201 159313.5 EPR PO FY2324 BT7 1NT SUPPLIER C15401 DEP00957 Asset GB180158418
DEFRA DEFRA 04/09/2023 PPE - POA & AUC (OWNED) - COST - ADDITIONS EPR - EXTENDED PRODUCER RESPONSIBILITY KAINOS SOFTWARE LTD 1003203201 181884.37 EPR PO FY2324 BT7 1NT SUPPLIER C15401 DEP00957 Asset GB180158418
DEFRA DEFRA 04/09/2023 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT IT Service Operations CSC COMPUTER SCIENCES LTD 1003203207 287038.06 Services under the Digital Workplace Contract April 2023 - March 2024 GU11 1PZ SUPPLIER ecm_52093 DEP00134 Expense 584686581
DEFRA DEFRA 04/09/2023 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT Group Infrastructure & Operations CORE TECHNOLOGY SYSTEMS (UK) LTD 1003203216 49842.19 MPLS Connectivity Hub - 2 year extension under CCN003 E1 8DE SUPPLIER(1) ecm_60879 DEMPLS92 Expense 787421792
DEFRA DEFRA 04/09/2023 EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD WASTE AND RECYCLING WASTE & RESOURCES ACTION PROGRAMME 1003203226 500383 Core Grant 2023/24 OX16 5BH CUSTOMER C-20259 DEA10526 Expense Not set
DEFRA DEFRA 04/09/2023 EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD WASTE AND RECYCLING WASTE & RESOURCES ACTION PROGRAMME 1003203226 603000 Core Grant 2023/24 OX16 5BH CUSTOMER C-20259 DEA10526 Expense Not set
DEFRA DEFRA 04/09/2023 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED SCAH CAPITAL PROGRAMME WSP UK LTD 1003203229 46037.64 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 04/09/2023 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED SCAH CAPITAL PROGRAMME WSP UK LTD 1003203229 230188.19 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 04/09/2023 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT LEGACY APPS PROGRAMME (LAP) IBM UNITED KINGDOM LTD 1003203238 40000 Sam Enhancements - Poultry Registration Service, project IBM-ADMWO015668 GU1 2LD SUPPLIER C5495 DEP00275 Expense GB1073 28000
DEFRA DEFRA 04/09/2023 EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA COMMUNICATIONS CAMPAIGNS MANNING GOTTLIEB OMD 1003203265 31822.54 Media buying for fishing licence campaign covering spring/summer 2023. Using approve media buyers Manning Gottlieb SE1 0SW SUPPLIER ECM_64663 0 Expense GB918213926
DEFRA DEFRA 04/09/2023 CL - OTHER CURRENT FINANCIAL LIABILITIES - O/BAL FLS-ODA INTERNATIONAL CLIMATE FINANCE BANK OF ENGLAND 3003000149 7214231 Request ref: TF071955. BioCarbon Fund Tranche 3. Department for Environment Food and Rural Affairs. IBRD September draw down. EC2R 8AH Public Body Not set DEA10474 Liability GB 245 1351 86
DEFRA DEFRA 05/09/2023 EXP - PURCHASE OF GOODS/SERVICES - HOTELS & ACCOMMODATION - FOREIGN ACCOMODATION REDFERN EXPENSES CLEARANCE CORPORATE TRAVEL MANAGEMENT NORTH LTD 1003203275 618001.09 Travel for Core Defra staff BD1 5HQ SUPPLIER C15746 0 Expense GB 708374122
DEFRA DEFRA 05/09/2023 EXP - PURCHASE OF GOODS/SERVICES - HOTELS & ACCOMMODATION - FOREIGN ACCOMODATION REDFERN EXPENSES CLEARANCE CORPORATE TRAVEL MANAGEMENT NORTH LTD 1003203275 816012.56 Travel for Core Defra staff BD1 5HQ SUPPLIER C15746 0 Expense GB 708374122
DEFRA DEFRA 05/09/2023 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT LANDSCAPES NORTHUMBERLAND COUNTY COUNCIL 1003203281 192085.5 FiPL Grant Funding - Northumberland County Council operating through Northumberland Coast AONB partnership - ecm 64538 NE61 2EF Access to Work ecm 64538 DEA10059 Expense 178 3682 22
DEFRA DEFRA 05/09/2023 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES FOOD DATA, STANDARDS & SUSTAINABILITY SOIL ASSOCIATION 1003203284 25280.63 Quarter 1 April-June 2023 Soil Association BS1 3NX CUSTOMER GIA 0 Expense 701016601
DEFRA DEFRA 05/09/2023 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT LAND USE AND PLANNING NORFOLK COUNTY COUNCIL 1003203291 177643 GR 31/6765 FY23/24 -Section 31 Grant Determination Letter for the Local Nature Recovery Strategies Preparation Grant Norfolk County Council NR1 2SG SUPPLIER GIA 0 Expense 106 995 152
DEFRA DEFRA 05/09/2023 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT LAND USE AND PLANNING WESTMORLAND AND FURNESS COUNCIL 1003203300 26807 BIODIVERSITY NET GAIN S31/6499 GRANT REF PLAN DEPT LA9 4DQ LOCAL AUTHORITIES Not set 0 Expense GB434548878
DEFRA DEFRA 05/09/2023 EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE Group Infrastructure & Operations COMPUTACENTER (UK) LTD 1003203303 903672 COMPUTACENTER SERVICE NOW Quote refSNCC5087278-fc Year 1 Anuual Subscription Aug 23-Aug 24 AL10 9TW SUPPLIER C20286 DEA12142 Expense 490334648
DEFRA DEFRA 05/09/2023 EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD INNOVATIVE SUSTAINABLE FARMING HARPER ADAMS UNIVERSITY COLLEGE 1003203313 55303.07 Harper Adams is a provider of the New Entrants Scheme, providing funded activities between 26th September 2022 and 30th April 2023 TF10 8NB Public Body 65578 0 Expense Not set
DEFRA DEFRA 05/09/2023 EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD FUTURE FARMING SYSTEMS SHARED ASSETS 1003203318 65493.12 Shared Assets is a provider of the New Entrants Scheme, providing funding activities between 26th September 2022 and 30th April 2023 EC1N 8LE SUPPLIER 65581 DEA10425 Expense Not set
DEFRA DEFRA 05/09/2023 Exp - Purchase Of Goods/Services - Consultancy COLLECTION AND PACKAGING REFORMS METHODS BUSINESS & DIGITAL TECHNOLOGY LTD 1003203321 180070 Retrospective PO to facilitate overdue Payment for invoice SIN075199 for £180070 PO 3070052096 balance ( closed in error) EC1N 8TS SUPPLIER ecm-63595 0 Expense GB859 1403 14
DEFRA DEFRA 05/09/2023 Exp - Purchase Of Goods/Services - Consultancy COLLECTION AND PACKAGING REFORMS METHODS BUSINESS & DIGITAL TECHNOLOGY LTD 1003203321 36014 Retrospective PO to facilitate overdue Payment for invoice SIN075199 for £180070 PO 3070052096 balance ( closed in error) EC1N 8TS SUPPLIER ecm-63595 0 Expense GB859 1403 14
DEFRA DEFRA 05/09/2023 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED FOOD AND FARMING STRATEGY, INNOVATION, SYSTEMS SWANSEA UNIVERSITY 1003203325 25953 Milestone 1 project initiation 30/04/2022 SA2 8PP SUPPLIER 64536 DEA15230 Expense 123 853477
DEFRA DEFRA 05/09/2023 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED FOOD AND FARMING STRATEGY, INNOVATION, SYSTEMS SWANSEA UNIVERSITY 1003203325 25953 Milestone 2 Dataset on the two waste stream composition and associated progress report 31/12/2022 SA2 8PP SUPPLIER 64536 DEA15230 Expense 123 853477
DEFRA DEFRA 05/09/2023 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS SCAH CAPITAL PROGRAMME OVE ARUP & PARTNERS LTD 1003203396 195193.57 OVE ARUP 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 05/09/2023 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS SCAH CAPITAL PROGRAMME OVE ARUP & PARTNERS LTD 1003203396 39038.71 OVE ARUP 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 05/09/2023 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES FINANCE, PLANNING, PERFORMANCE AND GOVERNANCE GOVERNMENT INTERNAL AUDIT AGENCY 2003002630 304814.5 Annual internal audit plan and fee 2023-24 NR70HS Government Agency IGS 0 Expense 888 827 544
DEFRA DEFRA 06/09/2023 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES NORTHERN IRELAND INFRASTRUCTURE TLT LLP 1003203416 25748 Northern Ireland Directorate Project Habitat Call Off contract for Legal Services 1/2/23 – 31/12/24 (make the need by date 31/12/24) BS1 6TP LEGAL LEGAL 0 Expense GB752995876
DEFRA DEFRA 06/09/2023 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES NORTHERN IRELAND INFRASTRUCTURE TLT LLP 1003203416 27408.1 Northern Ireland Directorate Project Habitat Call Off contract for Legal Services 1/2/23 – 31/12/24 (make the need by date 31/12/24) BS1 6TP LEGAL LEGAL 0 Expense GB752995876
DEFRA DEFRA 06/09/2023 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES NORTHERN IRELAND INFRASTRUCTURE TLT LLP 1003203416 46078.5 Northern Ireland Directorate Project Habitat Call Off contract for Legal Services 1/2/23 – 31/12/24 (make the need by date 31/12/24) BS1 6TP LEGAL LEGAL 0 Expense GB752995876
DEFRA DEFRA 06/09/2023 IA - POA & AUC - COST - ADDITIONS DDTS - TRADE COGNIZANT WORLDWIDE LTD 1003203437 52560 Digital Delivery & NCEA -Trade Services Reference Architecture FY2324 W2 6BD SUPPLIER C15696 DEP01051 Asset GB 123382928
DEFRA DEFRA 06/09/2023 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT FUTURE FARMING AND COUNTRYSIDE INITIATIVE HITACHI SOLUTIONS EUROPE LTD 1003203446 50833.33 MS DAX application support and maintenance - Core Support EC2N 1HQ SUPPLIER C15747 DEUKNSUP Expense GB830529539
DEFRA DEFRA 06/09/2023 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT FUTURE FARMING AND COUNTRYSIDE INITIATIVE HITACHI SOLUTIONS EUROPE LTD 1003203446 50833.45 MS DAX application support and maintenance - Core Support EC2N 1HQ SUPPLIER C15747 DEUKNSUP Expense GB830529539
DEFRA DEFRA 06/09/2023 PPE - POA & AUC (OWNED) - COST - ADDITIONS EPR - EXTENDED PRODUCER RESPONSIBILITY KAINOS SOFTWARE LTD 1003203460 152468.93 EPR PO FY2324 BT7 1NT SUPPLIER C15401 DEP00957 Asset GB180158418
DEFRA DEFRA 06/09/2023 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT IT Service Operations CSC COMPUTER SCIENCES LTD 1003203464 37717.25 Services under the Digital Workplace Contract April 2023 - March 2024 GU11 1PZ SUPPLIER ecm_52093 DEP00134 Expense 584686581
DEFRA DEFRA 06/09/2023 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT FORESTRY CHESHIRE WEST CHESTER COUNCIL 1003203468 4000000 FY 23/24 - Full RDEL Funding for the Community Forest (CWAC) via S.31 Grant Agreement - s.31 31/6781 Akaash Rameshan CH1 2NP LOCAL AUTHORITIES GIA DEA15273 Expense 945 1011 54
DEFRA DEFRA 06/09/2023 EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT FORESTRY CHESHIRE WEST CHESTER COUNCIL 1003203468 11090000 FY 23/24 - Pt.1 of CDEL Funding for the Community Forest (CWAC) via S.31 Grant Agreement 31/6782 - Akaash Rameshan CH1 2NP LOCAL AUTHORITIES GIA 0 Expense 945 1011 54
DEFRA DEFRA 06/09/2023 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT DDTS - TRADE E SYNERGY SOLUTIONS LTD 1003203480 48800 Trade PO FY2324 EC3M 3JY SUPPLIER Ecm_64699 DEAPHO25 Expense Not set
DEFRA DEFRA 06/09/2023 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED ANIMAL AND PLANT HEALTH EVIDENCE ANALYSIS UNIVERSITY OF READING 1003203483 35000 Animal Welfare Valuation Research RG6 6AH SUPPLIER ecm_66964 DEA15253 Expense GB200012659
DEFRA DEFRA 06/09/2023 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT LAND USE AND PLANNING EAST RIDING OF YORKSHIRE COUNCIL 1003203486 128421 GR 31/6765 FY23/24 -Section 31 Grant Determination Letter for the Local Nature Recovery Strategies Preparation Grant East Riding of Yorkshire Council HU17 9BA SUPPLIER GIA 0 Expense 647471123
DEFRA DEFRA 06/09/2023 EXP - CURRENT GRANTS TO CENTRAL GOVERNMENT WASTE AND RECYCLING ENVIRONMENT AGENCY 2003002640 25707 Environment Agency Hosting Scrap Metal Dealers Act BS1 5AH SUPPLIER DFP DEA10526 Expense 662 4901 34
DEFRA DEFRA 07/09/2023 EXP - PURCHASE OF GOODS/SERVICES -OTHER- INTERNATIONAL CONTRIBUTIONS & DONATIONS FLS-ODA INTERNATIONAL BIODIVERSITY AND WILDLIFE SECRETARIAT OF THE CONVENTION ON BIOLOGICAL DIVERSITY CBD 20002424 50000 Defra contribution towards the creation of the messaging and visual branding of the Global Biodiversity Framework. H2Y 1N9 SUPPLIER Not set DEA15221 Expense Not set
DEFRA DEFRA 07/09/2023 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES ANIMAL HEALTH: PUBLIC HEALTH EQUINE REGISTER LTD 1003203494 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 07/09/2023 EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER FINANCE SYSTEMS REFORM ALEXANDER MANN SOLUTIONS LTD-2WM 1003203501 548986.64 Contingent Labour up to end August 2023 Uplift April 2022 EC2N 3AQ SUPPLIER ecm_53415 DEFAMS01 Expense 744492612
DEFRA DEFRA 07/09/2023 EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER FINANCE SYSTEMS REFORM ALEXANDER MANN SOLUTIONS LTD-2WM 1003203501 641656.95 Contingent Labour up to end August 2023 Uplift April 2022 EC2N 3AQ SUPPLIER ecm_53415 DEFAMS01 Expense 744492612
DEFRA DEFRA 07/09/2023 EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER FINANCE SYSTEMS REFORM ALEXANDER MANN SOLUTIONS LTD-2WM 1003203501 109797.33 Contingent Labour up to end August 2023 Uplift April 2023 EC2N 3AQ SUPPLIER ecm_53415 DEFAMS01 Expense 744492612
DEFRA DEFRA 07/09/2023 EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER FINANCE SYSTEMS REFORM ALEXANDER MANN SOLUTIONS LTD-2WM 1003203501 128331.39 Contingent Labour up to end August 2023 Uplift April 2024 EC2N 3AQ SUPPLIER ecm_53415 DEFAMS01 Expense 744492612
DEFRA DEFRA 07/09/2023 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT SPS BORDERS AND BOUNDARIES CITY OF LONDON 1003203505 150022.3 PHA FUND Q2 (31/6838) N6 4JH LOCAL AUTHORITIES Not set DESPSEU3 Expense GB 243 6631 67
DEFRA DEFRA 07/09/2023 EXP - PURCHASE OF GOODS/SERV -ICT OUTSOURC & MAINT/SUPP -NETWORK SERV INC ASSETS Group Infrastructure & Operations VODAFONE LAND 1003203516 140273.77 Recurring GATEWAY services charges April 2023 - March 2024 M22 5RR Company C15514 DEVODCIR Expense 569 9532 77
DEFRA DEFRA 07/09/2023 EXP - PURCHASE OF GOODS/SERV -ICT OUTSOURC & MAINT/SUPP -NETWORK SERV INC ASSETS IT Service Operations VODAFONE LAND 1003203516 100655.49 Recurring RAS services charges April 2023 - March 2024 M22 5RR Company C15514 DEVODRAS Expense 569 9532 77
DEFRA DEFRA 07/09/2023 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT Digital Function CAPGEMINI UK PLC 1003203517 31535 Digital Delivery PO FY2324 (Power Platform Delivery) GU21 6DB SUPPLIER C5502 DEP00290 Expense GB232441107
DEFRA DEFRA 07/09/2023 IA - POA & AUC - COST - ADDITIONS GIODP (UNITY) CSC COMPUTER SCIENCES LTD 1003203528 120816.18 EUE – Implementation Service Agreement Contract GU11 1PZ SUPPLIER ecm_52093 DEAUNI12 Asset 584686581
DEFRA DEFRA 07/09/2023 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT SPS BORDERS AND BOUNDARIES LIVERPOOL CITY COUNCIL 1003203530 59155.63 PHA FUND Q2 (31/6838) L2 2DH SUPPLIER Not set DESPSEU3 Expense 165 737634
DEFRA DEFRA 07/09/2023 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT SPS BORDERS AND BOUNDARIES BRISTOL CITY COUNCIL 1003203534 52520 PHA FUND Q2 (31/6838) BS3 9FS Access to Work Not set DESPSEU3 Expense 139563445
DEFRA DEFRA 07/09/2023 EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER FINANCE SYSTEMS REFORM HAYS SPECIALIST RECRUITMENT LTD 1003203535 241870.5 Contingent Labour up to end August 2023 Uplift June'23 KT3 4QF CIS SUPPLIER ecm_63476 DEFHAY01 Expense GB773695871
DEFRA DEFRA 07/09/2023 EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER FINANCE SYSTEMS REFORM HAYS SPECIALIST RECRUITMENT LTD 1003203535 271895 Contingent Labour up to end August 2023 Uplift June'23 KT3 4QF CIS SUPPLIER ecm_63476 DEFHAY01 Expense GB773695871
DEFRA DEFRA 07/09/2023 EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER FINANCE SYSTEMS REFORM HAYS SPECIALIST RECRUITMENT LTD 1003203535 918671.45 Contingent Labour up to end August 2023 Uplift June'23 KT3 4QF CIS SUPPLIER ecm_63476 DEFHAY01 Expense GB773695871
DEFRA DEFRA 07/09/2023 EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER FINANCE SYSTEMS REFORM HAYS SPECIALIST RECRUITMENT LTD 1003203535 919530.2 Contingent Labour up to end August 2023 Uplift June'23 KT3 4QF CIS SUPPLIER ecm_63476 DEFHAY01 Expense GB773695871
DEFRA DEFRA 07/09/2023 EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER FINANCE SYSTEMS REFORM HAYS SPECIALIST RECRUITMENT LTD 1003203535 48374.1 Contingent Labour up to end August 2023 Uplift June'24 KT3 4QF CIS SUPPLIER ecm_63476 DEFHAY01 Expense GB773695871
DEFRA DEFRA 07/09/2023 EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER FINANCE SYSTEMS REFORM HAYS SPECIALIST RECRUITMENT LTD 1003203535 54379 Contingent Labour up to end August 2023 Uplift June'25 KT3 4QF CIS SUPPLIER ecm_63476 DEFHAY01 Expense GB773695871
DEFRA DEFRA 07/09/2023 EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER FINANCE SYSTEMS REFORM HAYS SPECIALIST RECRUITMENT LTD 1003203535 183732.88 Contingent Labour up to end August 2023 Uplift June'26 KT3 4QF CIS SUPPLIER ecm_63476 DEFHAY01 Expense GB773695871
DEFRA DEFRA 07/09/2023 EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER FINANCE SYSTEMS REFORM HAYS SPECIALIST RECRUITMENT LTD 1003203535 183904.4 Contingent Labour up to end August 2023 Uplift June'27 KT3 4QF CIS SUPPLIER ecm_63476 DEFHAY01 Expense GB773695871
DEFRA DEFRA 07/09/2023 PPE - POA & AUC (OWNED) - COST - ADDITIONS SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) OVE ARUP & PARTNERS LTD 1003203536 41576.77 OVE ARUP 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 07/09/2023 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT LAND USE AND PLANNING SURREY COUNTY COUNCIL 1003203538 135941 GR 31/6765 FY23/24 -Section 31 Grant Determination Letter for the Local Nature Recovery Strategies Preparation Grant Surrey County Council KT1 2DN SUPPLIER GIA 0 Expense GB 216947249
DEFRA DEFRA 07/09/2023 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT FUTURE FARMING AND COUNTRYSIDE INITIATIVE ABACO UK LTD 1003203543 149580.54 Abaco UK LTD WP 18; WS 18a Agri Transition Development and Delivery, inc Out of Hours EC4N1TX SUPPLIER C16424 DEP00576 Expense Not set
DEFRA DEFRA 07/09/2023 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT FUTURE FARMING AND COUNTRYSIDE INITIATIVE ABACO UK LTD 1003203543 187077.8 Abaco UK LTD WP 18; WS 18b SFI 2021/22/23 Development and Delivery EC4N1TX SUPPLIER C16424 DEP00577 Expense Not set
DEFRA DEFRA 07/09/2023 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT FUTURE FARMING AND COUNTRYSIDE INITIATIVE ABACO UK LTD 1003203543 46769.45 Abaco UK LTD WP 18; WS 18c Delinking Development and Delivery EC4N1TX SUPPLIER C16424 DEA12172 Expense Not set
DEFRA DEFRA 07/09/2023 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES NORTHERN IRELAND INFRASTRUCTURE TLT LLP 1003203552 26800.39 Northern Ireland Directorate Project Habitat Call Off contract for Legal Services 1/2/23 – 31/12/24 (make the need by date 31/12/24) BS1 6TP LEGAL LEGAL 0 Expense GB752995876
DEFRA DEFRA 07/09/2023 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT SPS BORDERS AND BOUNDARIES PORTSMOUTH CITY COUNCIL 1003203557 82229.66 PHA FUND Q2 (31/6838) PO1 2AR LOCAL AUTHORITIES Not set DESPSEU3 Expense 108 3656 72
DEFRA DEFRA 07/09/2023 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT SPS BORDERS AND BOUNDARIES DOVER DISTRICT COUNCIL 1003203558 937462 PHA FUND Q2 (31/6838) CT16 3PF SUPPLIER Not set DESPSEU3 Expense 202346118
DEFRA DEFRA 07/09/2023 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED SCIENCE PROJECTS - MASTERPLAN / SCAH MILLS & REEVE LLP 1003203574 27324 SCAH Legal Services 01/07/21 to 27/12/23. Project Ref 89052. CHANGE TO CHARGE ACCOUNT CB2 1PH SUPPLIER 61968 DE089052 Expense 104 8345 88
DEFRA DEFRA 07/09/2023 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT SPS BORDERS AND BOUNDARIES LONDON BOROUGH OF HILLINGDON 1003203582 78692 PHA FUND Q2 (31/6838) UB8 1LA SUPPLIER Not set DESPSEU3 Expense GB222433654
DEFRA DEFRA 07/09/2023 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT SPS BORDERS AND BOUNDARIES ASHFORD BOROUGH COUNCIL 1003203588 780681 PHA FUND Q2 (31/6838) TN23 1PL SUPPLIER Not set DESPSEU3 Expense 202 325 227
DEFRA DEFRA 07/09/2023 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT SPS BORDERS AND BOUNDARIES EAST SUFFOLK COUNCIL 1003203589 148782.1 PHA FUND Q2 (31/6838) IP12 1RT SUPPLIER Not set DESPSEU3 Expense GB 106994939
DEFRA DEFRA 07/09/2023 Exp - Purchase Of Goods/Services - Consultancy SHARED SERVICES CONTRACT MANAGEMENT METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD 1003203591 116605 Provision of consultant P3M support to the MyLeave project reference DPEL_61541_077 to cover period 24/04/23 to 31/08/23 EC1N 8TS SUPPLIER C17138 0 Expense GB859140314
DEFRA DEFRA 07/09/2023 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS SCAH CAPITAL PROGRAMME TURNER & TOWNSEND PROJECT MANAGEMENT 1003203592 28070 Interim Cost Management Services for SCAH Programme July 2023 to March 2024. Projecct ref 89000. UPLIFT LS18 4GH SUPPLIER C14897 DE029000 Asset 764244132
DEFRA DEFRA 07/09/2023 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES DEFRA GROUP FINANCE CFO NATIONAL AUDIT OFFICE 2003002642 120000 NAO EA audit fee 2022/23 SW1W 9SP SUPPLIER IPA 0 Expense 417632457
DEFRA DEFRA 08/09/2023 EXP - PURCHASE OF GOODS/SERVICES -OTHER- INTERNATIONAL CONTRIBUTIONS & DONATIONS FLS-ODA MARINE UNITED NATIONS ENVIRONMENT PROGRAMME UNEP 20002425 800000 REF: Contributions R1-32CPL-001316. Defra - September 2023 contribution in respect of UNEP Tide Turners Plastic Challenge KENYA SUPPLIER Not set DEA10555 Expense Not set
DEFRA DEFRA 08/09/2023 Exp - Purchase Of Goods/Services - Consultancy SPS BORDERS AND BOUNDARIES WSP UK LTD 1003203602 195027.71 RIBA Stage 2 - 7 Sevington Planning M15 4RP SUPPLIER C19835 DESPS016 Expense GB905 0549 42
DEFRA DEFRA 08/09/2023 EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE STRATEGIC RESOURCING SCOPESUITE LTD 1003203603 45700 Conveya platform annual subscription for years 2 and 3 up to 1000 users and 2 licenses HA6 2HJ SUPPLIER C15991 DEA15146 Expense Not set
DEFRA DEFRA 08/09/2023 EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS F&W - PROJECT TIMBER ASHURST LLP 1003203610 38213.15 Project Timber Professional Fees EC2A 2HA SUPPLIER C20858 0 Expense Not set
DEFRA DEFRA 08/09/2023 EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS F&W - PROJECT TIMBER ASHURST LLP 1003203610 128459.65 Project Timber Professional Fees EC2A 2HA SUPPLIER C20858 0 Expense Not set
DEFRA DEFRA 08/09/2023 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES SHARED SERVICES CONTRACT MANAGEMENT SHARED SERVICES CONNECTED LTD 1003203617 74364.92 Additional line required to cater for Jun 23 True up figure for additional services above COOF figures provided by SSCL HP2 7AH SUPPLIER ecm_4524 0 Expense 171798078
DEFRA DEFRA 08/09/2023 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES SHARED SERVICES CONTRACT MANAGEMENT SHARED SERVICES CONNECTED LTD 1003203617 150165.45 Provision of Defra monthly contract by SSCL - Monthly Volumetric charge for Aug 23 (including Jun 23 Reconciliation /TrueUp). ecm_4524. Now including whole Defra Group (excl. EA). HP2 7AH SUPPLIER ecm_4524 0 Expense 171798078
DEFRA DEFRA 08/09/2023 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES SHARED SERVICES CONTRACT MANAGEMENT SHARED SERVICES CONNECTED LTD 1003203617 542834.55 Provision of Defra monthly contract by SSCL - Monthly Volumetric charge for Aug 23 (including Jun 23 Reconciliation /TrueUp). ecm_4524. Now including whole Defra Group (excl. EA). HP2 7AH SUPPLIER ecm_4524 0 Expense 171798078
DEFRA DEFRA 08/09/2023 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED AIR QUALITY & INDUSTRIAL EMISSIONS RICARDO-A E A LTD 1003203619 49490.47 Additional Work Package 3, for Contract to develop Emissions Factors for Domestic Solid Fuels under CCN 01. OX11 0QR SUPPLIER(1) ECM - 61934 0 Expense 144024765
DEFRA DEFRA 08/09/2023 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT Genesis Ongoing IT Activity ATOS IT SERVICES UK LTD 1003203620 80225.31 Genesis Application Development 1st February 2023 - 31st January 2024 code correction + uplift for invoice 5584411850 WV10 6UH SUPPLIER C15327 DEAGENAD Expense 232327983
DEFRA DEFRA 08/09/2023 EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE FARMING - INNOVATION, PRODUCTIVITY AND SCIENCE UNIVERSITY OF READING 1003203631 38734 The Long Term Housing, Maintenance & Scientific Curation of the National Fruits Collection 2019 – 2024 (CCN08) FY23/24 - Sept23 - University of Reading RG6 6AH SUPPLIER GC0147 DEA10105 Expense GB200012659
DEFRA DEFRA 08/09/2023 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT Group Infrastructure & Operations INSIGHT DIRECT UK LTD 1003203636 98596.95 Cloud Identity Service - bau costs from 01/06/2023 for 3 year contract S9 2BU SUPPLIER ecm_66992 DEP00808 Expense Not set
DEFRA DEFRA 08/09/2023 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED AIR QUALITY & INDUSTRIAL EMISSIONS RICARDO AEA LTD 1003203659 52613.7 Project to measure Emissions Factors for Domestic Solid Fuels - CCN2. FY 23/24. OX11 0QR CIS SUPPLIER ATAMIS C13305 DEA15251 Expense GB 212 836524
DEFRA DEFRA 08/09/2023 PPE - POA & AUC (OWNED) - COST - ADDITIONS DDTS - CROSS CUTTING TECHNICAL COGNIZANT WORLDWIDE LTD 1003203666 44575.3 CCTS PO FY2324 W2 6BD SUPPLIER ECM_64833 DEAWEBEU Asset GB 123382928
DEFRA DEFRA 08/09/2023 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT Group Infrastructure & Operations COGNIZANT WORLDWIDE LTD 1003203666 103305 Common Platforms PO FY2324 (Test Function) W2 6BD SUPPLIER ECM_64833 DEP00967 Expense GB 123382928
DEFRA DEFRA 08/09/2023 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT Group Infrastructure & Operations FIVIUM LTD 1003203678 35069.75 Fivium ecase G-Cloud 13 Call-Off Contract March 2023 to March 2025 WC2N 6AH SUPPLIER C17709 DEA12140 Expense 882 5727 86
DEFRA DEFRA 08/09/2023 EXP - PURCHASE OF GOODS/SERV -ICT OUTSOURC & MAINT/SUPP -NETWORK SERV INC ASSETS Group Infrastructure & Operations VODAFONE LAND 1003203679 140273.77 Recurring GATEWAY services charges April 2023 - March 2024 M22 5RR Company C15514 DEVODCIR Expense 569 9532 77
DEFRA DEFRA 08/09/2023 EXP - PURCHASE OF GOODS/SERV -ICT OUTSOURC & MAINT/SUPP -NETWORK SERV INC ASSETS IT Service Operations VODAFONE LAND 1003203679 206435.74 Recurring LAN services charges April 2023 - March 2024 M22 5RR Company C15514 DEVODLAN Expense 569 9532 77
DEFRA DEFRA 08/09/2023 EXP - PURCHASE OF GOODS/SERV -ICT OUTSOURC & MAINT/SUPP -NETWORK SERV INC ASSETS IT Service Operations VODAFONE LAND 1003203679 100655.49 Recurring RAS services charges April 2023 - March 2024 M22 5RR Company C15514 DEVODRAS Expense 569 9532 77
DEFRA DEFRA 08/09/2023 PPE - POA & AUC (OWNED) - COST - ADDITIONS FUTURE FARMING AND COUNTRYSIDE INITIATIVE KAINOS SOFTWARE LTD 1003203681 54910.4 FCP PO FY2324 (Strategic Payment Service) BT7 1NT SUPPLIER C15401 DEP00038 Asset GB180158418
DEFRA DEFRA 08/09/2023 PPE - POA & AUC (OWNED) - COST - ADDITIONS FUTURE FARMING AND COUNTRYSIDE INITIATIVE KAINOS SOFTWARE LTD 1003203681 373305 FCP PO FY2324 (Strategic Payment Service) BT7 1NT SUPPLIER C15401 DEP00038 Asset GB180158418
DEFRA DEFRA 11/09/2023 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES SRM & CONTRACT MANAGEMENT DAC BEACHCROFT LLP 1003203695 30870 Legal Advice from DAC Beachcroft LLP for Project Hazel (2) BS1 9HS LEGAL C17048 0 Expense 138288157
DEFRA DEFRA 11/09/2023 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT PROPERTY PORTFOLIO DELIVERY (CAPITAL) LOGAN CONSTRUCTION SOUTH EAST LTD 1003203709 80311.68 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 11/09/2023 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT PROPERTY PORTFOLIO DELIVERY (CAPITAL) LOGAN CONSTRUCTION SOUTH EAST LTD 1003203709 213824.82 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 11/09/2023 EXP - PURCHASE OF GOODS/SERVICES - TELECOMS Group Infrastructure & Operations VODAFONE LTD 1003203713 28336.25 EA Data Sharer FY 2023-24 - Uplift by £710k RG14 2FN SUPPLIER ecm_53542 DEP00581 Expense GB 569 9532 77
DEFRA DEFRA 11/09/2023 EXP - PURCHASE OF GOODS/SERVICES - TELECOMS Group Infrastructure & Operations VODAFONE LTD 1003203713 41788.26 EA Data Sharer FY 2023-24 - Uplift by £710k RG14 2FN SUPPLIER ecm_53542 DEP00581 Expense GB 569 9532 77
DEFRA DEFRA 11/09/2023 EXP - PURCHASE OF GOODS/SERVICES - TELECOMS Group Infrastructure & Operations VODAFONE LTD 1003203713 42134.27 Project Hook: Defra/RPA Data Sharer NFY 2022-23 RG14 2FN SUPPLIER ecm_ 53542 DEAMOBSS Expense GB 569 9532 77
DEFRA DEFRA 11/09/2023 EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE FUTURE FARMING AND COUNTRYSIDE INITIATIVE VERSION 1 SOLUTION LTD 1003203718 35100.42 Version 1 RLE 1 Online and Document Upload Phase 2 - May 2023 B97 4DL SUPPLIER ecm 60312 DEP00576 Expense 704872824
DEFRA DEFRA 11/09/2023 PPE - POA & AUC (OWNED) - COST - ADDITIONS DDTS - CHEMICALS KAINOS SOFTWARE LTD 1003203742 298767.13 Chemicals PO FY2324 BT7 1NT SUPPLIER C15401 DEAER001 Asset GB180158418
DEFRA DEFRA 11/09/2023 IA - POA & AUC - COST - ADDITIONS DDTS - CHEMICALS KAINOS SOFTWARE LTD 1003203742 82776.52 Chemicals PO FY2324 -Uplift PO 3070065564 Aug to September BT7 1NT SUPPLIER C15401 DEAER001 Asset GB180158418
DEFRA DEFRA 11/09/2023 PPE - POA & AUC (OWNED) - COST - ADDITIONS EPR - EXTENDED PRODUCER RESPONSIBILITY KAINOS SOFTWARE LTD 1003203742 1364834.02 EPR PO FY2324 BT7 1NT SUPPLIER C15401 DEP00957 Asset GB180158418
DEFRA DEFRA 11/09/2023 EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA COMMUNICATIONS CAMPAIGNS 23RED LTD 1003203743 28800.15 Domestic burning creatives and testing N1 9BG SUPPLIER C16731 0 Expense 892215320
DEFRA DEFRA 11/09/2023 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS SCAH CAPITAL PROGRAMME OVE ARUP & PARTNERS LTD 1003203749 35884.45 SCAH Capital Programme Design & Construction Security Advisory Services. 09/05/22 to 08/05/24. Project Ref 89001. NE1 3PL SUPPLIER 61514 DE029001 Asset GB524461265
DEFRA DEFRA 11/09/2023 EXP - PURCHASE OF GOODS/SERVICES - OTHER FOOD AND FARMING STRATEGY, INNOVATION, SYSTEMS UNIVERSITY OF WARWICK 1003203759 122553.31 GCO0148 Support for a Base Collection for use in Vegetable Research FY23/24 - April - August 23 CV4 8UW SUPPLIER ecm_16483 0 Expense GB 545 270 058
DEFRA DEFRA 11/09/2023 EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D MARINE AND FISHERIES EVIDENCE UNIVERSITY OF ST ANDREWS 1003203760 67223.11 MRD311 - Bycatch Monitoring Programme - FY23-24 KY16 9AL Public Body 64698 0 Expense 607 6064 48
DEFRA DEFRA 11/09/2023 EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS COVID-19 WASTE WATER TESTING ENVIRONMENT AGENCY 2003002648 419145.76 Ada Lovelace building(Settlement) BS1 5AH SUPPLIER DFP 0 Expense 662 4901 34
DEFRA DEFRA 12/09/2023 Exp - Purchase Of Goods/Services - Consultancy GCS STRATEGY AND GOVERNANCE METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD 1003203840 35820 GCS STRATEGY AND GOVERNANCE - SW03445 - Horizon House - Methods to provide staff to help deliver detailed discovery of ALB onboarding programme EC1N 8TS SUPPLIER C16057 0 Expense GB859140314
DEFRA DEFRA 12/09/2023 PPE - POA & AUC (OWNED) - COST - ADDITIONS SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) WALTER LILLY & CO LTD 1003203856 108257.42 Contract ECM_65635 - B342 / 343 Cattle Handling System Defra Project Ref S0008907 CR0 6SR CIS SUPPLIER ecm_65635 DE008907 Asset 208033404
DEFRA DEFRA 12/09/2023 EXP - PURCHASE OF GOODS/SERVICES - ACCOMM &BLDNG MNGMT - FM PROJECTS NON CAPITAL PROPERTY TECHNICAL SERVICES MITIE FM LTD 1003203860 37394.72 B1141395 - NE20012 - Olympia House Laboratory - Water Damage BS32 4NH SUPPLIER 15324 DEX20012 Expense GB 362869361
DEFRA DEFRA 12/09/2023 PPE - POA & AUC (OWNED) - COST - ADDITIONS PROPERTY PORTFOLIO DELIVERY (CAPITAL) MITIE FM LTD 1003203860 227250.76 B1142059 - NE20012 - Olympia House Laboratory - Wire Mesh netting install to the ground and 1st floor of Olympia house for safety purposes BS32 4NH SUPPLIER 15324 DEX20012 Asset GB 362869361
DEFRA DEFRA 12/09/2023 PPE - POA & AUC (OWNED) - COST - ADDITIONS PROPERTY PORTFOLIO DELIVERY (CAPITAL) MITIE FM LTD 1003203860 57434.71 B1142059 - NE20012 - Olympia House Laboratory - Wire Mesh netting install to the ground and 1st floor of Olympia house for safety purposes - UPLIFT 2 TO 3070066008 BS32 4NH SUPPLIER 15324 DEX20012 Asset GB 362869361
DEFRA DEFRA 12/09/2023 PPE - POA & AUC (OWNED) - COST - ADDITIONS PROPERTY PORTFOLIO DELIVERY (CAPITAL) MITIE FM LTD 1003203860 31880.5 B1142059 - NE20012 - Olympia House Laboratory - Wire Mesh netting install to the ground and 1st floor of Olympia house for safety purposes - BS32 4NH SUPPLIER 15324 DEX20012 Asset GB 362869361
DEFRA DEFRA 12/09/2023 PPE - POA & AUC (OWNED) - COST - ADDITIONS PROPERTY PORTFOLIO DELIVERY (CAPITAL) MITIE FM LTD 1003203860 93705.83 B1142059 - NE20012 - Olympia House Laboratory - Wire Mesh netting install to the ground and 1st floor of Olympia house for safety purposes - BS32 4NH SUPPLIER 15324 DEX20012 Asset GB 362869361
DEFRA DEFRA 12/09/2023 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT IT Service Operations CSC COMPUTER SCIENCES LTD 1003203886 109467.01 Project Related Charges for April 1st 2022 - March 31st 2023 - GU11 1PZ SUPPLIER ecm_52093 DEP00319 Expense 584686581
DEFRA DEFRA 12/09/2023 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT IT Service Operations CSC COMPUTER SCIENCES LTD 1003203886 219487.76 Digital Workplace project charges - work commissioned April 2023 - March 2024 GU11 1PZ SUPPLIER ecm_52093 DEP00319 Expense 584686581
DEFRA DEFRA 12/09/2023 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT IT Service Operations CSC COMPUTER SCIENCES LTD 1003203886 840480.49 Services under the Digital Workplace Contract April 2023 - March 2024 GU11 1PZ SUPPLIER ecm_52093 DEP00134 Expense 584686581
DEFRA DEFRA 13/09/2023 EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D MARINE AND FISHERIES EVIDENCE ICES 20002428 27942.81 Joint UK/EU Request on Smart Dots. Michelle Hackett-INV-672598 Not set SUPPLIER Not set 0 Expense Not set
DEFRA DEFRA 13/09/2023 EXP - CURRENT GRANTS TO OVERSEAS BODIES FLS-ODA MARINE WORLD ECONOMIC FORUM 20002431 500000 Direct Funding Projects-GBP. Pay request: 00043202. Friends of Ocean Action/Phase 3 (C-17258). (Please can these remittance details accompany transfer). 1-2-2-3 SUPPLIER Not set DEA10553 Expense 107856445
DEFRA DEFRA 13/09/2023 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT EU EXIT ENVIRONMENTAL GOV BODY AND STATEMENT OF ENV PRINCIPLES CUMBRIA COUNTY COUNCIL 1003151687 -25103 Credit: FY21/22- NETEL- Financial Assistance to nominated organisation under a S.I. for Capital - (Continuation of Part 1 Commons grant) Cumbria County Council. CA6 4SJ Access to Work GIA 0 Expense GB257177145
DEFRA DEFRA 13/09/2023 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES RESOURCING ERNST & YOUNG LLP 1003203910 31458 Video Tutorials SE1 2AF SUPPLIER C13075 0 Expense 773831408
DEFRA DEFRA 13/09/2023 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES RESOURCING ERNST & YOUNG LLP 1003203910 32187 Video Tutorials SE1 2AF SUPPLIER C13075 0 Expense 773831408
DEFRA DEFRA 13/09/2023 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES RESOURCING ERNST & YOUNG LLP 1003203910 32187 Video Tutorials SE1 2AF SUPPLIER C13075 0 Expense 773831408
DEFRA DEFRA 13/09/2023 EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA COMMUNICATIONS DIGITAL ENGAGEMENT GETECH LTD 1003203912 51027.9 Emplifi (via GeTech) is a social media scheduling tool. Entering 4th year of Contract to deliver services between 31/07/23 to 30/07/24. IP1 4JQ SUPPLIER ecm_58120 0 Expense 876329190
DEFRA DEFRA 13/09/2023 EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE PARTNER RECHARGE: EA HITACHI SOLUTIONS EUROPE LTD 1003203923 160546 Regulatory Services Programme – Hitachi SOW016 – RSP Programme – Portals – June to August 2023 EC2N 1HQ SUPPLIER C15505 DEP00885 Expense GB830529539
DEFRA DEFRA 13/09/2023 EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE PARTNER RECHARGE: EA HITACHI SOLUTIONS EUROPE LTD 1003203923 130360.73 Regulatory Services Programme – Hitachi SOW017 – RSP Programme – Data Platform – July to Sept 2023 EC2N 1HQ SUPPLIER C15505 DEP00886 Expense GB830529539
DEFRA DEFRA 13/09/2023 EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE PARTNER RECHARGE: EA HITACHI SOLUTIONS EUROPE LTD 1003203923 48278.84 Regulatory Services Programme – Hitachi SOW017 – RSP Programme – CaPP – July to Sept 2023 EC2N 1HQ SUPPLIER C15505 DEP00733 Expense GB830529539
DEFRA DEFRA 13/09/2023 EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE PARTNER RECHARGE: EA HITACHI SOLUTIONS EUROPE LTD 1003203923 58921.68 Regulatory Services Programme – Hitachi SOW017 – RSP Programme – Shared Resource – July to Sept 2023 EC2N 1HQ SUPPLIER C15505 DEARSPP1 Expense GB830529539
DEFRA DEFRA 13/09/2023 EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE PARTNER RECHARGE: EA HITACHI SOLUTIONS EUROPE LTD 1003203923 105217.84 Regulatory Services Programme – Hitachi SOW017 – RSP Programme – Enforcements – July to Sept 2023 EC2N 1HQ SUPPLIER C15505 DEER3808 Expense GB830529539
DEFRA DEFRA 13/09/2023 EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE PARTNER RECHARGE: EA HITACHI SOLUTIONS EUROPE LTD 1003203923 103049.89 Regulatory Services Programme – Hitachi SOW017 – RSP Programme – ReSP – July to Sept 2023 EC2N 1HQ SUPPLIER C15505 DEP00283 Expense GB830529539
DEFRA DEFRA 13/09/2023 EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE PARTNER RECHARGE: EA HITACHI SOLUTIONS EUROPE LTD 1003203923 79482.89 Regulatory Services Programme – Hitachi SOW017 – RSP Programme – DPS3 – July to Sept 2023 EC2N 1HQ SUPPLIER C15505 DEP01050 Expense GB830529539
DEFRA DEFRA 13/09/2023 EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE PARTNER RECHARGE: EA HITACHI SOLUTIONS EUROPE LTD 1003203923 69186.22 Regulatory Services Programme – Hitachi SOW017 – RSP Programme – UK BATIS – July to Sept 2023 EC2N 1HQ SUPPLIER C15505 DEP00543 Expense GB830529539
DEFRA DEFRA 13/09/2023 EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE PARTNER RECHARGE: EA HITACHI SOLUTIONS EUROPE LTD 1003203923 57614.61 Regulatory Services Programme – Hitachi SOW017 – RSP Programme – Cross Cutting – July to Sept 2023 EC2N 1HQ SUPPLIER C15505 DEARSPP1 Expense GB830529539
DEFRA DEFRA 13/09/2023 EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE PARTNER RECHARGE: EA HITACHI SOLUTIONS EUROPE LTD 1003203923 94171.97 Regulatory Services Programme – Hitachi SOW017 – RSP Programme – Programme Governance – July to Sept 2023 EC2N 1HQ SUPPLIER C15505 DEARSPP1 Expense GB830529539
DEFRA DEFRA 13/09/2023 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES CONSTITUTION AND STRATEGIC PROJECTS BROWNE JACOBSON 1003203934 26360.5 GENERAL LEGAL ADVICE AND SERVICES - LEGISLATION POST IMPLEMENTATION REVIEWS - APR 23 NG2 1BJ SUPPLIER(1) FWK6179 0 Expense 116393270
DEFRA DEFRA 13/09/2023 PPE - POA & AUC (OWNED) - COST - ADDITIONS SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) CURRIE & BROWN UK LTD 1003203940 29611 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 13/09/2023 EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD LANDSCAPES COTSWOLDS CONSERVATION BOARD 1003203987 264871.74 FY 23-24 Grant funding to Cotswolds Conservation Board: ecm 64554; ATAMIS C16702: GL54 3JH Public Body ecm 64554; ATAMIS C16702 DEA10040 Expense Not set
DEFRA DEFRA 13/09/2023 PPE - POA & AUC (OWNED) - COST - ADDITIONS DDTS - CROSS CUTTING TECHNICAL E SYNERGY SOLUTIONS LTD 1003203991 315975 CCTS DevOps PO FY2324 EC3M 3JY SUPPLIER Ecm_64699 DEP01039 Asset Not set
DEFRA DEFRA 13/09/2023 PPE - POA & AUC (OWNED) - COST - ADDITIONS DDTS - SCAH E SYNERGY SOLUTIONS LTD 1003203991 50600 SCAH PO FY2324 EC3M 3JY SUPPLIER Ecm_64699 DEP01005 Asset Not set
DEFRA DEFRA 13/09/2023 EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD LANDSCAPES THE NATIONAL ASSOCIATION FOR AONBS 1003204000 77171.54 FY 23/24 - FY 2023/24 Grant Funding to NAAONB Matt Cook- GL7 4AD SUPPLIER(1) GIA DEA10068 Expense Not set
DEFRA DEFRA 13/09/2023 Exp - Purchase Of Goods/Services - Consultancy FFCP DELIVERY & CORPORATE BUSINESS PUBLIC DIGITAL LTD 1003204008 57500 ECM_62362. CCN001. FY23.24. Public Digital to support FCP in transforming the cultural ways of working to become an agile, user-centred organisation that achieves its intended Policy outcomes. EC1R 3AU SUPPLIER ECM62362 0 Expense 230190355
DEFRA DEFRA 13/09/2023 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED FOOD AND FARMING STRATEGY, INNOVATION, SYSTEMS MET OFFICE 2003002654 33333 Agri-Food Climate Resilience Service - Contract C19747 - SCF0130 - MOHC ( Met. Office Hadley Court ) - FY 23/24 EX1 3PB SUPPLIER C19747 DEA15230 Expense GB 888 805362
DEFRA DEFRA 14/09/2023 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT IT - Architecture & Standards NETWORK FUTURES LTD 1003204041 375000 Cloud Technical Design Authority And Assurance Services, 1.8.2023 to 31.7.2025 C20045 GU27 1AG SUPPLIER C20045 DEP00597 Expense GB 583 8845 83
DEFRA DEFRA 14/09/2023 EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER FINANCE SYSTEMS REFORM ALEXANDER MANN SOLUTIONS LTD-2WM 1003204048 567261.18 Contingent Labour up to end August 2023 Uplift April 2022 EC2N 3AQ SUPPLIER ecm_53415 DEFAMS01 Expense 744492612
DEFRA DEFRA 14/09/2023 EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER FINANCE SYSTEMS REFORM ALEXANDER MANN SOLUTIONS LTD-2WM 1003204048 113452.24 Contingent Labour up to end August 2023 Uplift April 2023 EC2N 3AQ SUPPLIER ecm_53415 DEFAMS01 Expense 744492612
DEFRA DEFRA 14/09/2023 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT Group Infrastructure & Operations SITEKIT SYSTEMS LTD 1003204056 205613.63 Common Platforms (Customer Identitiy) IV51 9HL SUPPLIER C16568 DEP00967 Expense 108 265 034
DEFRA DEFRA 14/09/2023 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED SCIENCE PROJECTS - MASTERPLAN / SCAH KPMG LLP 1003204068 91343 SCAH Programme Business Support Partner Services 01/05/21 to 31/03/25. project Ref 89050 E15 5GL SUPPLIER C12803 DE089050 Expense 791788859
DEFRA DEFRA 14/09/2023 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED NATURAL CAPITAL & ECOSYSTEM ASSESSMENT (TERRESTRIAL) FERA SCIENCE LIMITED 1003204081 301558.95 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 14/09/2023 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED NATURAL CAPITAL & ECOSYSTEM ASSESSMENT (TERRESTRIAL) FERA SCIENCE LIMITED 1003204081 172852 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 14/09/2023 EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER FINANCE SYSTEMS REFORM HAYS SPECIALIST RECRUITMENT LTD 1003204082 253133.03 Contingent Labour up to end August 2023 Uplift June'23 KT3 4QF CIS SUPPLIER ecm_63476 DEFHAY01 Expense GB773695871
DEFRA DEFRA 14/09/2023 EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER FINANCE SYSTEMS REFORM HAYS SPECIALIST RECRUITMENT LTD 1003204082 869591.32 Contingent Labour up to end August 2023 Uplift June'23 KT3 4QF CIS SUPPLIER ecm_63476 DEFHAY01 Expense GB773695871
DEFRA DEFRA 14/09/2023 EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER FINANCE SYSTEMS REFORM HAYS SPECIALIST RECRUITMENT LTD 1003204082 50626.61 Contingent Labour up to end August 2023 Uplift June'24 KT3 4QF CIS SUPPLIER ecm_63476 DEFHAY01 Expense GB773695871
DEFRA DEFRA 14/09/2023 EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER FINANCE SYSTEMS REFORM HAYS SPECIALIST RECRUITMENT LTD 1003204082 173917.23 Contingent Labour up to end August 2023 Uplift June'25 KT3 4QF CIS SUPPLIER ecm_63476 DEFHAY01 Expense GB773695871
DEFRA DEFRA 14/09/2023 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT IT Service Operations XEROX U K LTD 1003204086 91663.45 Delivery of the Managed Print Service in 2023-24 UB8 1HS SUPPLIER(1) ecm_50773 DENPRIN0 Expense Not set
DEFRA DEFRA 14/09/2023 EXP - PURCHASE OF GOODS/SERVICES - TELECOMS Group Infrastructure & Operations BRITISH TELECOMMUNICATIONS PLC. 1003204091 56162.13 EA Telemetry one bill VP90506770 23-24 (recoverable) DH95 1BT SUPPLIER(1) TELECOMS DEP00518 Expense 245 7193 48
DEFRA DEFRA 14/09/2023 Exp - Purchase Of Goods/Services - Consultancy ANIMAL DISEASE CONTROL DELOITTE LLP 1003204102 82993.75 Consultation on proposed registration requirements for all bird keepers in Great Britain – Response Analysis - Dates: 21/07/2023- 24/08/2023 EC4A 3HQ SUPPLIER C20198 0 Expense GB809707706
DEFRA DEFRA 14/09/2023 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES PAY REWARD AND EMPLOYEE RELATIONS JSS PENSIONS ADMINISTRATION 2003002657 73965.41 JSS Closed Pensions Payments August 2023 SN2 1FF OGD IGS 0 Expense Not set
DEFRA DEFRA 15/09/2023 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT IT - Architecture & Standards LA INTERNATIONAL COMP CONS LTD 1003204115 648906.7 Data Architecture as a managed service July 2022 to June 2023 ST1 5UB SUPPLIER(1) 34466 DEP00597 Expense Not set
DEFRA DEFRA 15/09/2023 PPE - POA & AUC (OWNED) - COST - ADDITIONS SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) NOV FIBER GLASS SYSTEMS UK, A DIVISION OF NATIONAL OILWELL VARCO UK LTD 1003204125 33325 Dung Clamps Irrigation System Design, Defra Project S0008854. Atamis Contract C16369. Start date 20/04/2023, End date 21/09/2023. PL6 7BP SUPPLIER C16369 DES00030 Asset GB582895876
DEFRA DEFRA 15/09/2023 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT IT - Architecture & Standards NETCOMPANY UK LIMITED 1003204128 253075 AaaS - Architecture Strategies, Roadmaps, Standards, Policies and Guardrails 23.12.2022 EC1V 0AT SUPPLIER C5505 0 Expense 171 8090 09
DEFRA DEFRA 15/09/2023 EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE FLS-ODA MANAGEMENT AND INTERNATIONAL BIODIVERSITY FUNDS NIRAS GROUP UK LTD 1003204133 56065.88 NIRAS August invoice 81101652. Biodiversity Challenge Fund Administration Manager. SL5 7JR Consultancy C15843 DEA10425 Expense GB228334175
DEFRA DEFRA 15/09/2023 PPE - POA & AUC (OWNED) - COST - ADDITIONS PROPERTY PORTFOLIO DELIVERY (CAPITAL) SENATOR INTERNATIONAL LTD 1003204153 85953.62 PORF - Multiple Sites - FMCP19-0125.Senator Quote 49-22007-07, Wildwood Building. Furniture to support the refurbishment of office accommodation for Office for Environmental Protection Staff. BB55YE SUPPLIER 56268 0 Asset GB748708003
DEFRA DEFRA 15/09/2023 PPE - POA & AUC (OWNED) - COST - ADDITIONS PROPERTY PORTFOLIO DELIVERY (CAPITAL) SENATOR INTERNATIONAL LTD 1003204153 88580.57 PORF - Multiple Sites - FMCP19-0125.Senator Quote 49-22007-07, Wildwood Building. Furniture to support the refurbishment of office accommodation for Office for Environmental Protection Staff. BB55YE SUPPLIER 56268 0 Asset GB748708003
DEFRA DEFRA 15/09/2023 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED AIR QUALITY & INDUSTRIAL EMISSIONS RICARDO AEA LTD 1003204162 37457 MAAQ Core Contract extension for FY23/24. OX11 0QR CIS SUPPLIER ECM 61369 DEA15251 Expense GB 212 836524
DEFRA DEFRA 15/09/2023 PPE - POA & AUC (OWNED) - COST - ADDITIONS SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) RIDER LEVETT BUCKNALL UK LTD 1003204182 25803 RIDER LEVETT BUCKNALL (RLB) 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 15/09/2023 PPE - POA & AUC (OWNED) - COST - ADDITIONS SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) RIDER LEVETT BUCKNALL UK LTD 1003204182 105789.3 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 15/09/2023 Exp - Purchase Of Goods/Services - Consultancy GCS STRATEGY AND GOVERNANCE KPMG LLP 1003204195 45424 GCS STRATEGY AND GOVERNANCE - SW03445 - Horizon House - A Case Study on the Group Corporate Services journey, progress and lessons learned E15 5GL SUPPLIER 16317 0 Expense 791788859
DEFRA DEFRA 15/09/2023 EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT F&W COMMERCIAL POLICY DEPARTMENT FOR LEVELLING UP HOUSING & COMMUNITIES 2003002658 20498985 Waste Infrastructure FI Grant Payments to DLUHC for local government, FY 2023/2024 HP2 4XN SUPPLIER GIA 0 Expense GB888848043
DEFRA DEFRA 18/09/2023 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED FOOD CHAIN ANALYSIS & FARMING STATISTICS ICF CONSULTING SERVICES LTD 1003204222 69560 Lot 1: Market analysis on domestic and organic food and drink - ecm_67003 - C16704 - ICF Consulting Services Ltd - Payment 1: £69,560 upon delivery of stage 1 interim report EC4R 1BE SUPPLIER C16704 DEA15230 Expense 927 4872 86
DEFRA DEFRA 18/09/2023 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED NATURAL CAPITAL & ECOSYSTEM ASSESSMENT (TERRESTRIAL) METHODS BUSINESS & DIGITAL TECHNOLOGY LTD 1003204230 72973.5 DPEL_61541_071 CONSULTANCY - METHODS - JUL 23 EC1N 8TS SUPPLIER 16562 DEA15190 Expense GB859 1403 14
DEFRA DEFRA 18/09/2023 EXP - PURCHASE OF GOODS/SERVICES - TELECOMS Group Infrastructure & Operations VODAFONE LTD 1003204238 45864.08 Storm service 1st March 2023 to 28th Feb 2024 RG14 9LS SUPPLIER C15561 DEASTORM Expense GB 569 9532 77
DEFRA DEFRA 18/09/2023 EXP - PURCHASE OF GOODS/SERVICES - TELECOMS Group Infrastructure & Operations VODAFONE LTD 1003204238 48661.92 Storm service 1st March 2023 to 28th Feb 2024 RG14 9LS SUPPLIER C15561 DEASTORM Expense GB 569 9532 77
DEFRA DEFRA 18/09/2023 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED AIR QUALITY & INDUSTRIAL EMISSIONS THE UK CENTRE FOR ECOLOGY AND HYDROLOGY UKCEH 1003204258 235591.88 Support for National Air Pollution Control Strategies (SNAPS) - ECM_62041. OX10 8BB SUPPLIER ECM_62041 0 Expense GB336940192
DEFRA DEFRA 18/09/2023 EXP - CURRENT GRANTS TO CENTRAL GOVERNMENT LIVESTOCK INFORMATION LIVESTOCK INFORMATION LTD 1003204263 40000 Uplift PO 3070055378 to increase the total PO amount to £16,097,776. This PO is for the provision of livestock tracing services provided to DEFRA CV8 2TL SUPPLIER IGS DEA10523 Expense GB 791 4524 15
DEFRA DEFRA 18/09/2023 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT Rural Payments Agency Info & Tech KEEP IT SIMPLE LTD 1003204268 264681.75 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 18/09/2023 EXP - PURCH OF G&S - ACCOM & BLDNG MGMT - ESTATES IFM PASS- THROUGH MAINTENANCE FM DELIVERY DEPUTY DIRECTOR'S OFFICE MITIE FM LTD 1003204269 51829.48 2023/24 Pass Through Costs - All Other Sites - 12 mthly invoices throughout FY23/24 BS32 4NH SUPPLIER 44060 0 Expense GB 362869361
DEFRA DEFRA 18/09/2023 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT LAND USE AND PLANNING OXFORDSHIRE COUNTY COUNCIL 1003204273 126956 GR 31/6765 FY23/24 -Section 31 Grant Determination Letter for the Local Nature Recovery Strategies Preparation Grant Oxfordshire SO23 3NP Access to Work GIA 0 Expense GB195 4786 09
DEFRA DEFRA 18/09/2023 PPE - POA & AUC (OWNED) - COST - ADDITIONS FUTURE FARMING AND COUNTRYSIDE INITIATIVE KAINOS SOFTWARE LTD 1003204276 156075.27 FCP PO FY2324 (Strategic Payment Service) BT7 1NT SUPPLIER C15401 DEP00038 Asset GB180158418
DEFRA DEFRA 18/09/2023 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT IT Service Operations CSC COMPUTER SCIENCES LTD 1003204279 84499.2 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 18/09/2023 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT LANDSCAPES COTSWOLDS CONSERVATION BOARD 1003204286 338289.13 FiPL Grant Funding – Cotswolds Conservation Board – ecm 64553 GL54 3JH Public Body ecm 64553 DEA10040 Expense Not set
DEFRA DEFRA 18/09/2023 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT LANDSCAPES COTSWOLDS CONSERVATION BOARD 1003204286 342270.75 FiPL Grant Funding – Cotswolds Conservation Board – ecm 64553 GL54 3JH Public Body ecm 64553 DEA10040 Expense Not set
DEFRA DEFRA 18/09/2023 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT LANDSCAPES DARTMOOR NATIONAL PARK AUTHORITY 1003204290 149237.61 FiPL Grant Funding - Dartmoor National Park Authority - ecm 64451 TQ13 9JQ LOCAL AUTHORITIES ecm 64451 DEA10075 Expense Not set
DEFRA DEFRA 18/09/2023 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES HR BUSINESS MANAGEMENT AND SPECIALIST SERVICES JSS PENSIONS ADMINISTRATION 2003002659 65551.49 Defra Grp HR / Monthly HRI Pension Payments 1 April 2023 - 31 March 2024 SN2 1FF OGD PENSIONS 0 Expense Not set
DEFRA DEFRA 19/09/2023 EXP - PURCHASE OF GOODS/SERVICES -OTHER- INTERNATIONAL CONTRIBUTIONS & DONATIONS FLS-ODA UNEP AND INTERNATIONAL ENGAGEMENT UNITED NATIONS ENVIRONMENT PROGRAMME UNEP 20002434 3650000 Ref: 40FEL-UK. Defra contribution to the Environment Fund of the United Nations Environment Programme. 2023 payment. KENYA SUPPLIER Not set 0 Expense Not set
DEFRA DEFRA 19/09/2023 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - CONFERENCES EU EXIT ENVIRONMENTAL GOV BODY AND STATEMENT OF ENV PRINCIPLES UNITED NATIONS ECONOMIC COMMISSION FOR EUROPE 20002435 41373.76 Contribution to support the implementation of the Aarhus Convention and the Protocol on PRTRs work programmes in 2023- M1-32ECE-000007 / R1-32ECE-000633 Not set Trust Not set 0 Expense Not set
DEFRA DEFRA 19/09/2023 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT IT Service Operations IBM UNITED KINGDOM LTD 1003204309 27682.93 Project Related Charges for April 2022 - March 2023 - GU1 2LD SUPPLIER ecm_10040 DEP00320 Expense GB1073 28000
DEFRA DEFRA 19/09/2023 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT IT Service Operations IBM UNITED KINGDOM LTD 1003204309 34082.72 Project Related Charges for February 2023 - March 2024 GU1 2LD SUPPLIER C5495 DEP00320 Expense GB1073 28000
DEFRA DEFRA 19/09/2023 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT IT Service Operations IBM UNITED KINGDOM LTD 1003204309 39260.81 Project Related Charges for February 2023 - March 2024 GU1 2LD SUPPLIER C5495 DEP00320 Expense GB1073 28000
DEFRA DEFRA 19/09/2023 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT IT Service Operations IBM UNITED KINGDOM LTD 1003204309 96361.17 Project Related Charges for February 2023 - March 2024 GU1 2LD SUPPLIER C5495 DEP00320 Expense GB1073 28000
DEFRA DEFRA 19/09/2023 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT IBM SERVICES - ADMIN COSTS IBM UNITED KINGDOM LTD 1003204309 293300.08 April 2023 - March 2024 IBM Platform services GU1 2LD SUPPLIER C5517 DEAPPSPT Expense GB1073 28000
DEFRA DEFRA 19/09/2023 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT IBM SERVICES - ADMIN COSTS IBM UNITED KINGDOM LTD 1003204309 117870.14 April 2023 - March 2024 IBM AMS services GU1 2LD SUPPLIER C5495 DEAPPSPT Expense GB1073 28000
DEFRA DEFRA 19/09/2023 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT IBM SERVICES - ADMIN COSTS IBM UNITED KINGDOM LTD 1003204309 1151751.87 April 2023 - March 2024 IBM AMS services GU1 2LD SUPPLIER C5495 DEAPPSPT Expense GB1073 28000
DEFRA DEFRA 19/09/2023 EXP - CURRENT GRANTS TO PRIVATE SECTOR - NPISH - CHARITABLE BODIES LANDSCAPES NATIONAL TRAILS UK 1003204311 40000 FY 23/24 - National Trails UK grant payment for 2023-2025 under the Grant Funding Agreement for National Landscapes Partnership and Green Finance, relating to the establishment of NTUK Minna Hartikainen PL1 3RP SUPPLIER 19631 DEA10360 Expense Not set
DEFRA DEFRA 19/09/2023 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT LAND USE AND PLANNING WEST MIDLANDS COMBINED AUTHORITY 1003204319 126956 GR 31/6765 FY23/24 -Section 31 Grant Determination Letter for the Local Nature Recovery Strategies Preparation Grant West Midlands Combined Authority B19 3SD SUPPLIER GIA 0 Expense GB300052383
DEFRA DEFRA 19/09/2023 Exp - Purchase Of Goods/Services - Consultancy GIODP FINYX CONSULTING LTD 1003204323 46000 Finyx - Digital Workplace Support YO10 5DG SUPPLIER C19884 DEDC0181 Expense 133352933
DEFRA DEFRA 19/09/2023 IA - INFORMATION TECHNOLOGY - COST - ADDITIONS COLLECTION AND PACKAGING REFORMS HITACHI SOLUTIONS EUROPE LTD 1003204354 203668.11 Waste Tracking - Beta build, part of Smart Environmental Regulation Programme (SERP) C/O Sujata Sinha EC2N 1HQ SUPPLIER ecm_66498 0 Asset GB830529539
DEFRA DEFRA 19/09/2023 Exp - Purchase Of Goods/Services - Consultancy GIODP UBDS IT CONSULTING LTD 1003204365 114598 UBDS - DDTS Delivery Support Work Package 2 Group Infrastructure and Operations (GIO) Programme W2 1BE SUPPLIER C5491 DEDC0181 Expense GB417155704
DEFRA DEFRA 19/09/2023 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT LAND USE AND PLANNING SHROPSHIRE COUNCIL 1003204376 171189 GR 31/6765 FY23/24 -Section 31 Grant Determination Letter for the Local Nature Recovery Strategies Preparation Grant Shropshire County UA SY2 6ND Access to Work GIA 0 Expense 162347472
DEFRA DEFRA 19/09/2023 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT DDTS - TRADE E SYNERGY SOLUTIONS LTD 1003204380 52000 Trade PO FY2324 EC3M 3JY SUPPLIER Ecm_64699 DEAPHO25 Expense Not set
DEFRA DEFRA 19/09/2023 EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD WASTE AND RECYCLING WASTE & RESOURCES ACTION PROGRAMME 1003204389 557361 WRAP Core Grant 2023/24 OX16 5BH CUSTOMER C-20259 DEA10526 Expense Not set
DEFRA DEFRA 20/09/2023 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT SCIENCE FACILITIES - OPERATIONS (WEYBRIDGE) MITIE FM LTD 1003204391 27125.48 B1087548_Bld 162c enabling works for new cold store BS32 4NH SUPPLIER 44060 DE008700 Expense GB 362869361
DEFRA DEFRA 20/09/2023 PPE - POA & AUC (OWNED) - COST - ADDITIONS PROPERTY PORTFOLIO DELIVERY (CAPITAL) MITIE FM LTD 1003204391 44410.65 B1103893 - DEFCOOD21CFMR24D. The BCP Number is B1103893 the Site Romeo Number is 598. For the Implementation phase 2 of the works BS32 4NH SUPPLIER 44060 DE059800 Asset GB 362869361
DEFRA DEFRA 20/09/2023 PPE - POA & AUC (OWNED) - COST - ADDITIONS PROPERTY PORTFOLIO DELIVERY (CAPITAL) MITIE FM LTD 1003204391 61875.92 B1105617 - 272 - Longbenton VIC BLDRL22-011 -. Access control replacement as identified in BCP. BS32 4NH SUPPLIER 44060 DE027200 Asset GB 362869361
DEFRA DEFRA 20/09/2023 PPE - POA & AUC (OWNED) - COST - ADDITIONS PROPERTY PORTFOLIO DELIVERY (CAPITAL) MITIE FM LTD 1003204391 64587.94 BLDLIPCCC22-007 - BCP1108633 - Replace lighting controllers Phase 2 BS32 4NH SUPPLIER 44060 DE051600 Asset GB 362869361
DEFRA DEFRA 20/09/2023 PPE - POA & AUC (OWNED) - COST - ADDITIONS NATURAL CAPITAL & ECOSYSTEM ASSESSMENT (TERRESTRIAL) MITIE FM LTD 1003204391 69707.64 B1141803 - NE20012 - Olympia House LaboratoryMains Electrical Power Distribution Board Replacement as part of the NCEA Olympia House 2nd Floor refurbishment works. BS32 4NH SUPPLIER 15324 DEA15190 Asset GB 362869361
DEFRA DEFRA 20/09/2023 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS SCAH CAPITAL PROGRAMME WALTER LILLY & CO LTD 1003204393 25823.06 For work on B509 Demolition Project. Approved by Simon James. CR0 6SR CIS SUPPLIER C20220 DE089056 Asset 208033404
DEFRA DEFRA 20/09/2023 PPE - POA & AUC (OWNED) - COST - ADDITIONS SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) GARDINER & THEOBALD LLP 1003204396 108803.65 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 20/09/2023 EXP - PURCH OF G & S - ICT OUTSOURCING & MAINT/SUPP - APP HOSTING 2 - BUS APPS Group Infrastructure & Operations MAYTECH COMMUNCIATIONS LTD 1003204407 114084.38 Uplift Pan-Defra Secure File Transfer Protocol (SFTP) Solution Year 3 EC3R 6HR SUPPLIER C15380 DEP00684 Expense GB662240262
DEFRA DEFRA 20/09/2023 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT IT Service Operations CSC COMPUTER SCIENCES LTD 1003204460 90365.83 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 20/09/2023 Exp - Purchase Of Goods/Services - Consultancy SPS BORDERS AND BOUNDARIES PA CONSULTING SERVICES LTD 1003204462 89033.5 Infrastructure Support SG8 6DP SUPPLIER C20343 DESPS017 Expense 238535057
DEFRA DEFRA 20/09/2023 EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY PROPERTY TECHNICAL SERVICES EDF ENERGY PLC 1003204465 144528.27 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 20/09/2023 EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY PROPERTY TECHNICAL SERVICES EDF ENERGY PLC 1003204465 728011.94 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 20/09/2023 Exp - Purchase Of Goods/Services - Consultancy FINANCE DIRECTOR AND ADMIN SUPPORT KPMG LLP 1003204469 262432.16 GrASP Project Accounting Data Cleanse AUC & CWEIY E15 5GL SUPPLIER C16041 0 Expense 791788859
DEFRA DEFRA 20/09/2023 EXP - CURRENT GRANTS TO CENTRAL GOVERNMENT TRANSFORMING FARM ANIMAL HEALTH AND WELFARE FOOD STANDARDS AGENCY 2003002666 265802.5 Annex 4 - Defra + FSA - Animal Welfare SLA 23/24 YO31 6EP OGD IGS 0 Expense 888847046
DEFRA DEFRA 20/09/2023 EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT DDTS CHIEF OPERATING OFFICE CABINET OFFICE 2003002667 183489 DDTS 23-24 Fast Steam Programme Costs FY5 3TA SUPPLIER IGS 0 Expense 888 8010 80
DEFRA DEFRA 21/09/2023 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED UN & MULTILATERAL ENGAGEMENT SECRETARIAT OF THE CONVENTION ON BIOLOGICAL DIVERSITY CBD 20002436 80000 Grant for the CBD Secretariat to fund headline indicator development for ABS and private finance. Project P-31940. Canada-based supplier USA-based bank account. H2Y 1N9 SUPPLIER Not set DEA15266 Expense Not set
DEFRA DEFRA 21/09/2023 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT LAND USE AND PLANNING GREATER MANCHESTER COMBINED AUTHORITY 1003204497 136310 GR 31/6765 FY23/24 -Section 31 Grant Determination Letter for the Local Nature Recovery Strategies Preparation Grant Greater Manchester Combined Authority M1 6EU Access to Work GIA 0 Expense 287158171
DEFRA DEFRA 21/09/2023 PPE - POA & AUC (OWNED) - COST - ADDITIONS PROPERTY PORTFOLIO DELIVERY (CAPITAL) MOTT MACDONALD LTD 1003204501 25822.15 Multiple Sites - Feasibility, design, project management and QS services for installation of Solar PV in locations around the Defra estate CR0 2EE SUPPLIER 31253 DEX01705 Asset GB 523765636
DEFRA DEFRA 21/09/2023 EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER FINANCE SYSTEMS REFORM HAYS SPECIALIST RECRUITMENT LTD 1003204552 282792.63 Contingent Labour up to end August 2023 Uplift June'23 KT3 4QF CIS SUPPLIER ecm_63476 DEFHAY01 Expense GB773695871
DEFRA DEFRA 21/09/2023 EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER FINANCE SYSTEMS REFORM HAYS SPECIALIST RECRUITMENT LTD 1003204552 1073342.67 Contingent Labour up to end August 2023 Uplift June'23 KT3 4QF CIS SUPPLIER ecm_63476 DEFHAY01 Expense GB773695871
DEFRA DEFRA 21/09/2023 EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER FINANCE SYSTEMS REFORM HAYS SPECIALIST RECRUITMENT LTD 1003204552 56558.53 Contingent Labour up to end August 2023 Uplift June'24 KT3 4QF CIS SUPPLIER ecm_63476 DEFHAY01 Expense GB773695871
DEFRA DEFRA 21/09/2023 EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER FINANCE SYSTEMS REFORM HAYS SPECIALIST RECRUITMENT LTD 1003204552 214666.83 Contingent Labour up to end August 2023 Uplift June'25 KT3 4QF CIS SUPPLIER ecm_63476 DEFHAY01 Expense GB773695871
DEFRA DEFRA 21/09/2023 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED PLANT HEALTH FERA SCIENCE LIMITED 1003204553 26724.8 PH0496 - Future Proofing Plant Health - Fera Science - FY22/23 YO41 1LZ SUPPLIER(1) 18228 DEA15253 Expense GB 618 1841 40
DEFRA DEFRA 21/09/2023 EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER FINANCE SYSTEMS REFORM ALEXANDER MANN SOLUTIONS LTD-2WM 1003204605 574475.8 Contingent Labour up to end August 2023 Uplift April 2022 EC2N 3AQ SUPPLIER ecm_53415 DEFAMS01 Expense 744492612
DEFRA DEFRA 21/09/2023 EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER FINANCE SYSTEMS REFORM ALEXANDER MANN SOLUTIONS LTD-2WM 1003204605 114895.16 Contingent Labour up to end August 2023 Uplift April 2023 EC2N 3AQ SUPPLIER ecm_53415 DEFAMS01 Expense 744492612
DEFRA DEFRA 21/09/2023 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES FINANCE DIRECTOR AND ADMIN SUPPORT CABINET OFFICE 2003002671 32556 2023 - 24 Fast Stream Programme Costs (2 x Finance). April to June 2023 FY1 9JN SUPPLIER IGS 0 Expense 888 8010 80
DEFRA DEFRA 21/09/2023 EXP - PURCHASE OF G&S - ACCOM & BLDNG MGMT - ESTATES PROFESSIONAL FEES & SERVS PROPERTY STRATEGY - CORPORATE PROPERTY GOVERNMENT PROPERTY AGENCY SUR 2003002673 65100 FRN0655 - 000 Multiple Sites - Desktop Asset Valuation of Defra's operational portfolio for financial reporting purposes.Provide a draft valuation spreadsheet in December 2022, with the final valuation spreadsheet and report to be delivered EH3 8EG SUPPLIER 61714 0 Expense Not set
DEFRA DEFRA 22/09/2023 EXP - SUBSIDIES TO PRIVATE SECTOR - COMPANIES WATER SERVICES SOUTH WEST WATER SERVICES LTD 1003204619 8259772 South West Water - the provision of Funding to provide a Bill Reduction to Eligible Customers for 2023/24 EX2 7HR SUPPLIER(1) FUNDING 0 Expense 540 4651 65
DEFRA DEFRA 22/09/2023 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES SHARED SERVICES CONTRACT MANAGEMENT SHARED SERVICES CONNECTED LTD 1003204621 47900.26 Oracle BPS License Scheduled costs - Yr 5 Schedule 17 HP2 7AH SUPPLIER ecm_4524 0 Expense 171798078
DEFRA DEFRA 22/09/2023 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT LEGACY APPS PROGRAMME (LAP) IBM UNITED KINGDOM LTD 1003204625 170000 Sam Enhancements - Poultry Registration Service, project IBM-ADMWO015668 GU1 2LD SUPPLIER C5495 DEP00275 Expense GB1073 28000
DEFRA DEFRA 22/09/2023 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED PLANT HEALTH FERA SCIENCE LIMITED 1003204632 178608.66 PH0496 - Future Proofing Plant Health - Fera Science - FY23.24 YO41 1LZ SUPPLIER(1) 18228 DEA15253 Expense GB 618 1841 40
DEFRA DEFRA 22/09/2023 PPE - POA & AUC (OWNED) - COST - ADDITIONS SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) CURRIE & BROWN UK LTD 1003204682 112842.33 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 22/09/2023 PPE - POA & AUC (OWNED) - COST - ADDITIONS SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) CURRIE & BROWN UK LTD 1003204682 302705.3 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 22/09/2023 PPE - POA & AUC (OWNED) - COST - ADDITIONS SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) CURRIE & BROWN UK LTD 1003204682 60541.06 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 22/09/2023 PPE - POA & AUC (OWNED) - COST - ADDITIONS SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) RIDER LEVETT BUCKNALL UK LTD 1003204686 46123.15 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 22/09/2023 EXP - PURCHASE OF G&S - ACCOM & BLDNG MGMT - REACTIVE ELEMENT OF CORE IFM FEE FM DELIVERY DEPUTY DIRECTOR'S OFFICE MITIE FM LTD 1003204688 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 22/09/2023 EXP - PURCHASE OF G&S - ACCOM & BLDNG MGMT - REACTIVE ELEMENT OF CORE IFM FEE SCIENCE FACILITIES - OPERATIONS (WEYBRIDGE) MITIE FM LTD 1003204688 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 22/09/2023 EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE R&D AIR QUALITY & INDUSTRIAL EMISSIONS RICARDO AEA LTD 1003204706 41362 Scenario Modelling Tool Continued Development & Improvement Contract Yr 2 - FY 23/24 OX11 0QR CIS SUPPLIER ECM 65896 DEEVID04 Expense GB 212 836524
DEFRA DEFRA 22/09/2023 EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE IT Service Operations COMPUTACENTER (UK) LTD 1003204732 979059.47 Renewal - HCL Software PROGRAM LICENSE AND SUPPORT 01/09/2023 to 31/08/2024 - Defra AL10 9TW SUPPLIER 20853 DEP00627 Expense 490334648
DEFRA DEFRA 25/09/2023 Exp - Purchase Of Goods/Services - Consultancy PEPR SCHEME ADMINISTRATOR DLA PIPER UK LLP 1003204747 48104.48 DLA Piper EPR EC2V 7EE SUPPLIER C16133 0 Expense GB 823 809 815
DEFRA DEFRA 25/09/2023 PPE - POA & AUC (OWNED) - COST - ADDITIONS PROPERTY PORTFOLIO DELIVERY (CAPITAL) MITIE FM LTD 1003204757 75089.54 FMCP19-0125 -B1120743 - Defra Multiple sites -Wildwood Building, Refurbishment of the Wildwood Office at County Hall Worcester to provide office accommodation for Office for Environmental Protection Staff BS32 4NH SUPPLIER 17095 0 Asset GB 362869361
DEFRA DEFRA 25/09/2023 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT SCIENCE FACILITIES - OPERATIONS (WEYBRIDGE) MITIE FM LTD 1003204757 31905.51 B1161307_087 Weybridge_Bld 33 Gather & Gather catering service 01/05/2023-30/06/2023 BS32 4NH SUPPLIER 44060 DE008700 Expense GB 362869361
DEFRA DEFRA 25/09/2023 PPE - POA & AUC (OWNED) - COST - ADDITIONS SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) MITIE FM LTD 1003204757 166496.37 Professional Fees for FMR 21/22 Projects where Defra provided a Project Manager. Defra Project S0008963. BS32 4NH SUPPLIER 44060 DE008963 Asset GB 362869361
DEFRA DEFRA 25/09/2023 PPE - POA & AUC (OWNED) - COST - ADDITIONS SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) MITIE FM LTD 1003204757 33299.27 Professional Fees for FMR 21/22 Projects where Defra provided a Project Manager. Defra Project S0008963. BS32 4NH SUPPLIER 44060 DE008963 Asset GB 362869361
DEFRA DEFRA 25/09/2023 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT IT Service Operations IBM UNITED KINGDOM LTD 1003204766 332167.09 Project Related Charges for February 2023 - March 2024 GU1 2LD SUPPLIER C5495 DEP00320 Expense GB1073 28000
DEFRA DEFRA 25/09/2023 EXP - PURCHASE OF GOODS/SERVICES - WATER PROPERTY TECHNICAL SERVICES CASTLE WATER LTD 1003204778 34871.36 Contract C15941 Castle Water for Water and Effluent charges from March 2023 to End of March 2024. PH10 7BH SUPPLIER(1) Not set 0 Expense 189775040
DEFRA DEFRA 25/09/2023 EXP - PURCHASE OF GOODS/SERVICES - OTHER FORESTRY NORTHUMBERLAND COUNTY COUNCIL 1003204793 170000 FY23/24 RDEL PAYMENT TO NORTHUMBERLAND CC VIA NCF PROGRAMME. S.31 GRANT AGREEMENT. NE61 2EF Access to Work Not set DEA10589 Expense 178 3682 22
DEFRA DEFRA 25/09/2023 EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE IT Service Operations COMPUTACENTER (UK) LTD 1003204797 107150 Renewal - IBM AIX renewal - Defra AL10 9TW SUPPLIER 15590 DEP00863 Expense 490334648
DEFRA DEFRA 25/09/2023 EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE IT Service Operations COMPUTACENTER (UK) LTD 1003204797 117302.09 Renewal - IBM AIX renewal - Defra AL10 9TW SUPPLIER 15590 DEP00863 Expense 490334648
DEFRA DEFRA 25/09/2023 IA - POA & AUC - COST - ADDITIONS FUTURE FARMING AND COUNTRYSIDE INITIATIVE COMPUTACENTER (UK) LTD 1003204797 67719.84 DEFRA Oracle perpetual 8794606_1 AL10 9TW SUPPLIER 19878 DEP01145 Asset 490334648
DEFRA DEFRA 25/09/2023 IA - SOFTWARE LICENCES - COST - ADDITIONS FUTURE FARMING AND COUNTRYSIDE INITIATIVE COMPUTACENTER (UK) LTD 1003204797 135439.68 New - 8 licences for production environment (Oracle) for production phase of the DP2.9 FCP project AL10 9TW SUPPLIER 19878 DEP01145 Asset 490334648
DEFRA DEFRA 25/09/2023 EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D AIR QUALITY & INDUSTRIAL EMISSIONS BUREAU VERITAS UK LTD 1003204804 37645.3 Local Air Quality Management (LAQM) Support Contract Extn FY 23/24. CCN 002. SE1 OES SUPPLIER ATAMIS C13228 DEEVID10 Expense 725440254
DEFRA DEFRA 25/09/2023 EXP - PURCHASE OF GOODS/SERVICES - OTHER FORESTRY CORNWALL COUNCIL 1003204805 235000 FY23/24 RDEL PAYMENT TO CORNWALL COUNCIL VIA NCF PROGRAMME. S.31 GRANT AGREEMENT. TR1 3AY LOCAL AUTHORITIES Not set DEA10590 Expense 132746770
DEFRA DEFRA 25/09/2023 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED ANIMAL DISEASE CONTROL THE PIRBRIGHT INSTITUTE 1003204808 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 25/09/2023 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED ANIMAL DISEASE CONTROL THE PIRBRIGHT INSTITUTE 1003204808 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 25/09/2023 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED ANIMAL DISEASE CONTROL THE PIRBRIGHT INSTITUTE 1003204808 40300 SE2723: FMDV atmospheric transmission studues GU24 0NF SUPPLIER ecm_65653 DEA15253 Expense Not set
DEFRA DEFRA 25/09/2023 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED AIR QUALITY & INDUSTRIAL EMISSIONS RICARDO-A E A LTD 1003204815 55617.85 National Atmospheric Emissions Inventory (NAEI) 2021-2025)- Lot 1 OX11 0QR SUPPLIER(1) FDP 0 Expense 144024765
DEFRA DEFRA 25/09/2023 Exp - Purchase Of Goods/Services - Consultancy LAND USE AND PLANNING METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD 1003204821 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 25/09/2023 EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D AIR QUALITY RICARDO AEA LTD 1003204823 69847.74 Modelling of Ambient Air Quality (MAAQ) (ecm_61369) - Core OX11 0QR CIS SUPPLIER ECM_61369 0 Expense GB 212 836524
DEFRA DEFRA 25/09/2023 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED AIR QUALITY & INDUSTRIAL EMISSIONS RICARDO AEA LTD 1003204823 52613.7 Project to measure Emissions Factors for Domestic Solid Fuels - CCN2. FY 23/24. OX11 0QR CIS SUPPLIER ATAMIS C13305 DEA15251 Expense GB 212 836524
DEFRA DEFRA 25/09/2023 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES EU EXIT ENVIRONMENTAL GOV BODY AND STATEMENT OF ENV PRINCIPLES KPMG LLP 1003204854 50906 FY 22/23 - Civil Service Learning - Environmental Principles Policy Statement - E15 5GL SUPPLIER 59493 0 Expense 791788859
DEFRA DEFRA 26/09/2023 EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS PROTECTING THE MARINE ENVIRONMENT INTERNATIONAL WHALING COMMISSION 1003204887 70000 IWC OFFICE RENTAL AND RUNNING COSTS FOR FINANCIAL YEAR 2023-2025 CB4 9NP SUPPLIER(1) Not set 0 Expense Not set
DEFRA DEFRA 26/09/2023 PPE - POA & AUC (OWNED) - COST - ADDITIONS SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) MITIE FM LTD 1003204896 80447.24 BCP B988376 B8 Steam + Water Treatment UPLIFT BS32 4NH SUPPLIER ecm_64448 DE008749 Asset GB 362869361
DEFRA DEFRA 26/09/2023 PPE - POA & AUC (OWNED) - COST - ADDITIONS SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) MITIE FM LTD 1003204896 32657.32 BCP B988376 UPLIFT 2 (Variations 2&3) B8 Steam and Water Treatment Modifications Defra Project ref S0008749 BS32 4NH SUPPLIER ecm_64448 DE008749 Asset GB 362869361
DEFRA DEFRA 26/09/2023 PPE - POA & AUC (OWNED) - COST - ADDITIONS PROPERTY PORTFOLIO DELIVERY (CAPITAL) MITIE FM LTD 1003204896 206400 Multiple Sites - DEF Car Charging Phase 5 - DEFCOOD21SUS0001 - UPLIFT 4 to 3070056255 BS32 4NH SUPPLIER 15324 DES00055 Asset GB 362869361
DEFRA DEFRA 26/09/2023 PPE - POA & AUC (OWNED) - COST - ADDITIONS PROPERTY PORTFOLIO DELIVERY (CAPITAL) MITIE FM LTD 1003204896 41280 Multiple Sites - DEF Car Charging Phase 5 - DEFCOOD21SUS0001 - UPLIFT 4 to 3070056256 BS32 4NH SUPPLIER 15324 DES00055 Asset GB 362869361
DEFRA DEFRA 26/09/2023 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT SCIENCE FACILITIES - OPERATIONS (WEYBRIDGE) MITIE FM LTD 1003204896 65016.84 B1024397_087 Weybridge_Bld 61a lighting upgrade BS32 4NH SUPPLIER ecm_65638 DE008700 Expense GB 362869361
DEFRA DEFRA 26/09/2023 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT SCIENCE FACILITIES - OPERATIONS (WEYBRIDGE) MITIE FM LTD 1003204896 117642.01 B931055_087 Weybridge_Bld B61a installation of combined tank and booster package BS32 4NH SUPPLIER c5303 DE008700 Expense GB 362869361
DEFRA DEFRA 26/09/2023 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT SCIENCE FACILITIES - OPERATIONS (WEYBRIDGE) MITIE FM LTD 1003204896 33885.46 B1028613_087 Weybridge_Bld 6 & 7 SSB reverse osmosis (RO) bypass works BS32 4NH SUPPLIER 44060 DE008700 Expense GB 362869361
DEFRA DEFRA 26/09/2023 EXP - PURCHASE OF GOODS/SERVICES - ACCOMM &BLDNG MNGMT - FM PROJECTS NON CAPITAL PROPERTY TECHNICAL SERVICES MITIE FM LTD 1003204896 44886.07 B1121498 - NE20012 - Olympia House Laboratory - Reception & Staircase Refurbishment BS32 4NH SUPPLIER 44060 0 Expense GB 362869361
DEFRA DEFRA 26/09/2023 EXP - PURCHASE OF G&S - ACCOM & BLDNG MGMT - ESTATES IFM CORE MAINTENANCE FM DELIVERY DEPUTY DIRECTOR'S OFFICE MITIE FM LTD 1003204896 2890308.51 CORE - FM PO for 2023/24 - Std 12 mthly invoices BS32 4NH SUPPLIER 44060 0 Expense GB 362869361
DEFRA DEFRA 26/09/2023 PPE - POA & AUC (OWNED) - COST - ADDITIONS PROPERTY PORTFOLIO DELIVERY (CAPITAL) MITIE FM LTD 1003204896 106693.48 FMCP19-0125 -B1120743 - Defra Multiple sites -Wildwood Building, Refurbishment of the Wildwood Office at County Hall Worcester to provide office accommodation for Office for Environmental Protection Staff BS32 4NH SUPPLIER 17095 0 Asset GB 362869361
DEFRA DEFRA 26/09/2023 EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD WILDLIFE POLICE & CRIME COMMISSIONER FOR HAMPSHIRE 1003204902 117750 FY 2023/24 Grant Contribution to the National Wildlife Crime Unit - Defra Contribution -ecm-64826 SO23 8WW SUPPLIER 64826 0 Expense 186212019
DEFRA DEFRA 26/09/2023 EXP - PURCH OF G & S - ICT OUTSOURCING - BUSINESS & TECH/CONSULT ASSIGNMENTS PARTNER RECHARGE: EA HITACHI SOLUTIONS EUROPE LTD 1003204917 53239.72 Payment for the EMP Beta Product Increment 1 EC2N 1HQ SUPPLIER C15505 DEP00602 Expense GB830529539
DEFRA DEFRA 26/09/2023 EXP - PURCH OF G & S - ICT OUTSOURCING - BUSINESS & TECH/CONSULT ASSIGNMENTS PARTNER RECHARGE: EA HITACHI SOLUTIONS EUROPE LTD 1003204917 228046.99 Payment for the EMP Beta Product Increment 2 EC2N 1HQ SUPPLIER C15505 DEP00602 Expense GB830529539
DEFRA DEFRA 26/09/2023 EXP - PURCHASE OF GOODS/SERVICES - HOSTING Group Infrastructure & Operations AMAZON WEB SERVICES EMEA SARL 1003204923 275409.72 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 26/09/2023 EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D AIR QUALITY & INDUSTRIAL EMISSIONS RICARDO AEA LTD 1003204927 27273.01 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 26/09/2023 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT Genesis Ongoing IT Activity ATOS IT SERVICES UK LTD 1003204961 205188.1 Genesis Application Management Support 1st February 2024 - 31st January 2025 WV10 6UH SUPPLIER C15328 DEA10000 Expense 232327983
DEFRA DEFRA 26/09/2023 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT Genesis Ongoing IT Activity ATOS IT SERVICES UK LTD 1003204961 80225.31 Genesis Application Development 1st February 2023 - 31st January 2024 code correction WV10 6UH SUPPLIER C15327 DEAGENAD Expense 232327983
DEFRA DEFRA 26/09/2023 EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE Group Infrastructure & Operations CROWN HOSTING DATA CENTRES LTD 1003204984 26206.25 Further uplift Crown Hosting PO 3070034143 SN13 9GB SUPPLIER ECM_48093 DECHPSNC Expense 207 0003 75
DEFRA DEFRA 26/09/2023 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT KNOWLEDGE AND INFORMATION MANAGEMENT LANDMARK INFORMATION GROUP LTD 1003204994 102590 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 26/09/2023 EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER SPS BORDERS AND BOUNDARIES INVESTIGO 1003204997 39783.09 Outstanding October/November 2022 Payment an employee EC2M 2QS SUPPLIER Not set DESPSPMO Expense 815575123
DEFRA DEFRA 26/09/2023 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT LAND USE AND PLANNING WESTMORLAND AND FURNESS COUNCIL 1003205004 206971 GR 31/6765 FY23/24 -Section 31 Grant Determination Letter for the Local Nature Recovery Strategies Preparation Grant Westmorland and Furness Council LA9 4DQ LOCAL AUTHORITIES GIA 0 Expense GB434548878
DEFRA DEFRA 26/09/2023 EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE Animal and Plant Health Agency Info & Tech CIVICA UK LTD 1003205007 47467.5 MoSS II changes contract ref LSM15972DMA BA1 5LR SUPPLIER C15488 DEA12106 Expense GB391171065
DEFRA DEFRA 26/09/2023 PPE - POA & AUC (OWNED) - COST - ADDITIONS FUTURE FARMING AND COUNTRYSIDE INITIATIVE KAINOS SOFTWARE LTD 1003205008 157719 FCP PO FY2324 (Strategic Payment Service) BT7 1NT SUPPLIER C15401 DEP00038 Asset GB180158418
DEFRA DEFRA 26/09/2023 PPE - POA & AUC (OWNED) - COST - ADDITIONS EPR - EXTENDED PRODUCER RESPONSIBILITY KAINOS SOFTWARE LTD 1003205008 138555.13 EPR PO FY2324 BT7 1NT SUPPLIER C15401 DEP00957 Asset GB180158418
DEFRA DEFRA 26/09/2023 PPE - POA & AUC (OWNED) - COST - ADDITIONS EPR - EXTENDED PRODUCER RESPONSIBILITY KAINOS SOFTWARE LTD 1003205008 149895.23 EPR PO FY2324 BT7 1NT SUPPLIER C15401 DEP00957 Asset GB180158418
DEFRA DEFRA 26/09/2023 PPE - POA & AUC (OWNED) - COST - ADDITIONS EPR - EXTENDED PRODUCER RESPONSIBILITY KAINOS SOFTWARE LTD 1003205008 151780.2 EPR PO FY2324 BT7 1NT SUPPLIER C15401 DEP00957 Asset GB180158418
DEFRA DEFRA 26/09/2023 PPE - POA & AUC (OWNED) - COST - ADDITIONS DDTS - TRADE KAINOS SOFTWARE LTD 1003205008 315393.83 Trade PO FY2324 (Trade Imports) BT7 1NT SUPPLIER C15401 DEAPH001 Asset GB180158418
DEFRA DEFRA 26/09/2023 PPE - POA & AUC (OWNED) - COST - ADDITIONS DDTS - TRADE KAINOS SOFTWARE LTD 1003205008 420361.33 Trade PO FY2324 (Trade Imports) BT7 1NT SUPPLIER C15401 DEAPH001 Asset GB180158418
DEFRA DEFRA 26/09/2023 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT DDTS - TRADE KAINOS SOFTWARE LTD 1003205008 88469.93 Trade PO FY2324 (Single Trade Window) BT7 1NT SUPPLIER C15401 DEP01051 Expense GB180158418
DEFRA DEFRA 26/09/2023 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT DDTS - TRADE KAINOS SOFTWARE LTD 1003205008 109816 Trade PO FY2324 (Single Trade Window) BT7 1NT SUPPLIER C15401 DEP01051 Expense GB180158418
DEFRA DEFRA 27/09/2023 EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - PRINTING KNOWLEDGE AND INFORMATION MANAGEMENT PRENAX LIMITED 1003205077 34323.11 Renewal of Politico Pro from 01/09/23 for Defra Library BA20 2HL SUPPLIER SUBS DEA12045 Expense Not set
DEFRA DEFRA 27/09/2023 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES NE Finance CARTER JONAS LLP 1003205149 37290.78 Annual Desktop Valuation of NE Heritage Assets x 4 at 31 March 2023 through to 31 March 2026 SY2 5DE SUPPLIER ecm_64251 0 Expense GB 256845862
DEFRA DEFRA 27/09/2023 EXP - PURCHASE OF GOODS/SERVICES - GAS PROPERTY TECHNICAL SERVICES TOTAL GAS & POWER LTD 1003205154 106616.55 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 28/09/2023 EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS ANIMAL HEALTH: PUBLIC HEALTH EQUINE REGISTER LTD 30003406 379010.4 CED Continuous Improvement Works - Fees for June and July 2023.- re Framework Agreement REF. C5410 GL7 1QA SUPPLIER Not set DEA15086 Expense 187144783
DEFRA DEFRA 28/09/2023 EXP - GRANT-IN-AID TO ARMS LENGTH BODIES CORPORATE FINANCE THE OFFICE FOR ENVIRONMENTAL PROTECTION 30003407 800000 OEP28092023GIA-Grant In Aid Funding WR5 2NP SUPPLIER Not set 0 Expense Not set
DEFRA DEFRA 28/09/2023 EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER FINANCE SYSTEMS REFORM ALEXANDER MANN SOLUTIONS LTD-2WM 1003205165 567797.5 Contingent Labour up to end August 2023 Uplift April 2022 EC2N 3AQ SUPPLIER ecm_53415 DEFAMS01 Expense 744492612
DEFRA DEFRA 28/09/2023 EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER FINANCE SYSTEMS REFORM ALEXANDER MANN SOLUTIONS LTD-2WM 1003205165 113559.5 Contingent Labour up to end August 2023 Uplift April 2023 EC2N 3AQ SUPPLIER ecm_53415 DEFAMS01 Expense 744492612
DEFRA DEFRA 28/09/2023 PPE - POA & AUC (OWNED) - COST - ADDITIONS DDTS - CROSS CUTTING TECHNICAL COGNIZANT WORLDWIDE LTD 1003205170 45697.4 CCTS PO FY2324 W2 6BD SUPPLIER ECM_64833 DEAWEBEU Asset GB 123382928
DEFRA DEFRA 28/09/2023 PPE - POA & AUC (OWNED) - COST - ADDITIONS DDTS - TRADE COGNIZANT WORLDWIDE LTD 1003205170 57921.95 Trade PO FY2324 (QAT) Exports W2 6BD SUPPLIER ECM_64833 DEAPHO25 Asset GB 123382928
DEFRA DEFRA 28/09/2023 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT DDTS - TRADE COGNIZANT WORLDWIDE LTD 1003205170 32025 Trade PO FY2324 (QAT) Plant Exports W2 6BD SUPPLIER ECM_64833 DEP00519 Expense GB 123382928
DEFRA DEFRA 28/09/2023 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT DDTS - TRADE COGNIZANT WORLDWIDE LTD 1003205170 85572.1 Trade PO FY2324 (QAT) Plant Exports W2 6BD SUPPLIER ECM_64833 DEP00519 Expense GB 123382928
DEFRA DEFRA 28/09/2023 PPE - POA & AUC (OWNED) - COST - ADDITIONS PARTNER RECHARGE: NE COGNIZANT WORLDWIDE LTD 1003205170 38013.75 Nutrient Neutrality (AD1) PO FY2324 W2 6BD SUPPLIER C15696 DEP01036 Asset GB 123382928
DEFRA DEFRA 28/09/2023 PPE - POA & AUC (OWNED) - COST - ADDITIONS PARTNER RECHARGE: NE COGNIZANT WORLDWIDE LTD 1003205170 102723.75 Nutrient Neutrality (AD1) PO FY2324 W2 6BD SUPPLIER C15696 DEP01036 Asset GB 123382928
DEFRA DEFRA 28/09/2023 PPE - POA & AUC (OWNED) - COST - ADDITIONS PARTNER RECHARGE: NE COGNIZANT WORLDWIDE LTD 1003205170 116949.38 Nutrient Neutrality (AD1) PO FY2324 W2 6BD SUPPLIER C15696 DEP01036 Asset GB 123382928
DEFRA DEFRA 28/09/2023 EXP - PURCHASE OF GOODS/SERVICES - OTHER LIVESTOCK INFORMATION LIVESTOCK INFORMATION LTD 1003205174 1883880 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 28/09/2023 EXP - PURCHASE OF GOODS/SERVICES - OTHER LIVESTOCK INFORMATION LIVESTOCK INFORMATION LTD 1003205174 376776 Provision of Livestock Tracking Services and Corporate Costs CV8 2TL SUPPLIER IGS DEA10523 Expense GB 791 4524 15
DEFRA DEFRA 28/09/2023 EXP - CAPITAL GRANTS TO CENTRAL GOVERNMENT LIVESTOCK INFORMATION LIVESTOCK INFORMATION LTD 1003205174 1002130 Development of Livestock tracking platform and UK view CV8 2TL SUPPLIER IGS DEA10523 Expense GB 791 4524 15
DEFRA DEFRA 28/09/2023 EXP - CAPITAL GRANTS TO CENTRAL GOVERNMENT LIVESTOCK INFORMATION LIVESTOCK INFORMATION LTD 1003205174 200426 Development of Livestock tracking platform and UK view CV8 2TL SUPPLIER IGS DEA10523 Expense GB 791 4524 15
DEFRA DEFRA 28/09/2023 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT LEGACY APPS PROGRAMME (LAP) SOPRA STERIA LTD 1003205179 143442.67 SOW 5 M14 0WN SUPPLIER C5469 DEP01055 Expense GB207950855
DEFRA DEFRA 28/09/2023 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT LEGACY APPS PROGRAMME (LAP) SOPRA STERIA LTD 1003205179 28688.53 SOW 5 M14 0WN SUPPLIER C5469 DEP01055 Expense GB207950855
DEFRA DEFRA 28/09/2023 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED PEPR SCHEME ADMINISTRATOR RESOURCE FUTURES LTD 1003205217 28922.55 Waste Management Tonnage Costs BS1 6XN SUPPLIER C17502 DEA15322 Expense Not set
DEFRA DEFRA 28/09/2023 EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER FINANCE SYSTEMS REFORM HAYS SPECIALIST RECRUITMENT LTD 1003205228 60735.46 Contingent Labour up to end August 2023 Uplift June'23 KT3 4QF CIS SUPPLIER ecm_63476 DEFHAY01 Expense GB773695871
DEFRA DEFRA 28/09/2023 EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER FINANCE SYSTEMS REFORM HAYS SPECIALIST RECRUITMENT LTD 1003205228 328435.47 Contingent Labour up to end November 2023 Uplift Sep'23 KT3 4QF CIS SUPPLIER C13156 DEFHAY01 Expense GB773695871
DEFRA DEFRA 28/09/2023 EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER FINANCE SYSTEMS REFORM HAYS SPECIALIST RECRUITMENT LTD 1003205228 964054.76 Contingent Labour up to end November 2023 Uplift Sep'23 KT3 4QF CIS SUPPLIER C13156 DEFHAY01 Expense GB773695871
DEFRA DEFRA 28/09/2023 EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER FINANCE SYSTEMS REFORM HAYS SPECIALIST RECRUITMENT LTD 1003205228 65687.11 Contingent Labour up to end November 2023 Uplift Sep'24 KT3 4QF CIS SUPPLIER C13156 DEFHAY01 Expense GB773695871
DEFRA DEFRA 28/09/2023 EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER FINANCE SYSTEMS REFORM HAYS SPECIALIST RECRUITMENT LTD 1003205228 192809.8 Contingent Labour up to end November 2023 Uplift Sep'25 KT3 4QF CIS SUPPLIER C13156 DEFHAY01 Expense GB773695871
DEFRA DEFRA 28/09/2023 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT IT Service Operations CSC COMPUTER SCIENCES LTD 1003205233 352701.32 Services under the Digital Workplace Contract April 2023 - March 2024 GU11 1PZ SUPPLIER ecm_52093 DEP00134 Expense 584686581
DEFRA DEFRA 28/09/2023 EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE R&D F&W EVIDENCE ICF CONSULTING SERVICES LTD 1003205238 26045 Defra/ICF project WT15143 Water Benefit Update Phase 2 Project EC4R 1BE SUPPLIER 66471 0 Expense 927 4872 86
DEFRA DEFRA 28/09/2023 Exp - Purchase Of Goods/Services - Consultancy NORTHERN IRELAND DELIVERY AND SERVICE DESIGN PA CONSULTING SERVICES LTD 1003205243 65165.04 Provision of Business Change and business readiness testing services to support the implementation of REMOS (Under Windsor Agreement) 19/6/23 - 31/10/23) SG8 6DP SUPPLIER 19743 0 Expense 238535057
DEFRA DEFRA 28/09/2023 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED SCIENCE PROJECTS - MASTERPLAN / SCAH THE NICHOLS GROUP LIMITED 1003205247 68662.9 SCAH specialist advisory services 12/04/23 to 03/10/23, project reference 89050 (UPLIFT) W1C 1AY SUPPLIER C16536 DE089050 Expense 649 2240 34
DEFRA DEFRA 28/09/2023 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT FUTURE FARMING AND COUNTRYSIDE INITIATIVE ABACO UK LTD 1003205249 189484.76 WP 18; WS 18a Agri Transition Development and Delivery, inc Out of Hours EC4N1TX SUPPLIER C16424 DEP00576 Expense Not set
DEFRA DEFRA 28/09/2023 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT FUTURE FARMING AND COUNTRYSIDE INITIATIVE ABACO UK LTD 1003205249 236950.42 WP 18; WS 18b SFI 2021/22/23 Development and Delivery EC4N1TX SUPPLIER C16424 DEP00577 Expense Not set
DEFRA DEFRA 28/09/2023 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT FUTURE FARMING AND COUNTRYSIDE INITIATIVE ABACO UK LTD 1003205249 59237.6 WP 18; WS 18c Delinking Development and Delivery EC4N1TX SUPPLIER C16424 DEA12172 Expense Not set
DEFRA DEFRA 28/09/2023 PPE - POA & AUC (OWNED) - COST - ADDITIONS SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) CURRIE & BROWN UK LTD 1003205288 25397 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 29/09/2023 EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D PLANT HEALTH FERA SCIENCE LIMITED 1003205302 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 29/09/2023 EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS PLANT HEALTH FERA SCIENCE LIMITED 1003205302 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 29/09/2023 EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS PLANT HEALTH FERA SCIENCE LIMITED 1003205302 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 29/09/2023 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT IT Service Operations CSC COMPUTER SCIENCES LTD 1003205303 313622.22 Services under the Digital Workplace Contract April 2023 - March 2024 GU11 1PZ SUPPLIER ecm_52093 DEP00134 Expense 584686581
DEFRA DEFRA 29/09/2023 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT IT Service Operations CSC COMPUTER SCIENCES LTD 1003205303 739780.78 Services under the Digital Workplace Contract April 2023 - March 2024 GU11 1PZ SUPPLIER ecm_52093 DEP00134 Expense 584686581
DEFRA DEFRA 29/09/2023 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT IT Service Operations CSC COMPUTER SCIENCES LTD 1003205303 824867.18 Services under the Digital Workplace Contract April 2023 - March 2024 GU11 1PZ SUPPLIER ecm_52093 DEP00134 Expense 584686581
DEFRA DEFRA 29/09/2023 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT Group Infrastructure & Operations ATOS IT SERVICES UK LTD 1003205308 602451.94 PO uplift Defra Cloud Centre of Excellence to Jan 2024 - Defra CCoE SoW 2 Atos WebOps Engineering NW1 3HG SUPPLIER ecm_62548 DEP00334 Expense 232327983
DEFRA DEFRA 29/09/2023 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT ICT BUSINESS PARTNERING ATOS IT SERVICES UK LTD 1003205308 31968 Services under the Hosting and Application Support contract during 1st April 2023 - 30th June 2024 NW1 3HG SUPPLIER ecm_51982 0 Expense 232327983
DEFRA DEFRA 29/09/2023 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT ICT BUSINESS PARTNERING ATOS IT SERVICES UK LTD 1003205308 90658.68 Services under the Hosting and Application Support contract during 1st April 2023 - 30th June 2024 NW1 3HG SUPPLIER ecm_51982 0 Expense 232327983
DEFRA DEFRA 29/09/2023 EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS PROTECTING THE MARINE ENVIRONMENT NATIONAL OCEANOGRAPHY CENTRE 1003205318 56187.75 UK Global Ocean Observing Coordination-Max White- Project C16395 SO14 3ZH SUPPLIER 16395 0 Expense 338 5487 64
DEFRA DEFRA 29/09/2023 PPE - POA & AUC (OWNED) - COST - ADDITIONS SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) SHEPPARD ROBSON ARCHITECTS LLP T/A SHEPPARD ROBSON 1003205378 36777 Contract 61844. Architectural Design Services B430 Lambing and Equine Husbandry facility. Defra Project Ref S0008964 NW1 7PU SUPPLIER 61844 DE008964 Asset 186483369
DEFRA EA 14/09/2023 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-WSX-Mgt KIER INTERGRATED SERVICES LTD 1001471516 388138.25 Civil Engineering M2 2EE Not set Not set ENV0000727C Not set Not set
DEFRA EA 14/09/2023 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-WSX-Mgt KIER INTERGRATED SERVICES LTD 1001471516 35051.23 Civil Engineering M2 2EE Not set Not set ENV0002496C Not set Not set
DEFRA EA 14/09/2023 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-DCS-Mgt LAND & WATER SERVICES LTD 1001471543 28335.37 Civil Engineering GU5 9AF Not set Not set ENV0003048C Not set Not set
DEFRA EA 14/09/2023 EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL EA Ops-THM-Waterways-Mgt LAND & WATER SERVICES LTD 1001471543 59831.06 Civil Engineering GU5 9AF Not set Not set ENV6005997R Not set Not set
DEFRA EA 14/09/2023 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-WSX-Mgt LAND & WATER SERVICES LTD 1001471543 58180.37 Civil Engineering GU5 9AF Not set Not set ENV0002865C Not set Not set
DEFRA EA 14/09/2023 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-KSL-Mgt TEAM VAN OORD 1001471508 114956.41 Civil Engineering BN5 9XQ Not set Not set ENV0000737C Not set Not set
DEFRA EA 14/09/2023 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-CLA-Mgt VOLKERSTEVIN INFRASTRUCTURE LTD 1001471561 335649.71 Civil Engineering EN11 9BX Not set Not set ENV0001397C Not set Not set
DEFRA EA 14/09/2023 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES EA Ops-LO-MPPD-PCM-NW VOLKERSTEVIN INFRASTRUCTURE LTD 1001471561 243952.18 Civil Engineering EN11 9BX Not set Not set Not set Not set Not set
DEFRA EA 14/09/2023 EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL EA Ops-LO-MPPD-PCM-East AECOM LTD 1001471492 110457.29 Coastal Engineering CRO 2AP Not set Not set Not set Not set Not set
DEFRA EA 14/09/2023 EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL EA Ops-EAN-FCRM East-Mgt MOTT MACDONALD LTD 1001471507 27840.91 Coastal Engineering CR20 2EE Not set Not set ENV6004349R Not set Not set
DEFRA EA 14/09/2023 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-THM-Mgt MOTT MACDONALD LTD 1001471507 93783.47 Coastal Engineering CR20 2EE Not set Not set ENV0004359C Not set Not set
DEFRA EA 14/09/2023 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-YOR-Mgt JBA CONSULTING 1001471481 27285.89 Consultancy - Unclassified BD23 3AE Not set Not set ENV0004638C Not set Not set
DEFRA EA 14/09/2023 EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - COURIER COSTS EA Ops-RMC-Monitoring-Labs-Mgt DELIVERY DIRECT LOGISTICS LTD 1001471614 27834.6 Courier - Unclassified TA1 2PX Not set Not set Not set Not set Not set
DEFRA EA 14/09/2023 EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - COURIER COSTS EA Ops-RMC-Monitoring-Labs-Mgt DELIVERY DIRECT LOGISTICS LTD 1001471614 27834.6 Courier - Unclassified TA1 2PX Not set Not set Not set Not set Not set
DEFRA EA 14/09/2023 EXP - PURCHASE OF GOODS/SERVICES - OTHER - GRANTS AND CONTRIBUTIONS EA Ops-THM-EPE-Environment Programme RIVER THAME CONSERVATION TRUST 1001471421 28000 Environmental Services OX33 1XW Not set Not set ENV6006014R Not set Not set
DEFRA EA 14/09/2023 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES EA Ops-RMC-Monitoring-Survey-UKCFF NATIONAL OCEANOGRAPHY CENTRE 1001471465 89956.8 Hydrological Surveys SO14 3ZH Not set Not set Not set Not set Not set
DEFRA EA 15/09/2023 EXP - PERMANENT UK STAFF - EMPLOYER'S SOCIAL SECURITY COSTS - APPRENTICESHIP LEVY BALANCE SHEET HMRC 1001471902 275156.43 Apprenticeship Levy BD98 8AA Not set Not set Not set Not set Not set
DEFRA EA 15/09/2023 Exp - Purchase Of Goods/Services - Contractors EA Ops-SSD-FCRM OPS East-Mgt AMALGAMATED CONSTRUCTION LTD 1001471917 219827.69 Civil Engineering S75 1HT Not set Not set ENV7005201R Not set Not set
DEFRA EA 15/09/2023 Exp - Purchase Of Goods/Services - Contractors EA Ops-EAN-FCRM East-Mgt BAM NUTTALL LTD 1001471777 160633.45 Civil Engineering GU15 3XW Not set Not set ENV6004349R Not set Not set
DEFRA EA 15/09/2023 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-HNL-Mgt BAM NUTTALL LTD 1001471822 25047.83 Civil Engineering GU15 3XW Not set Not set ENVIMSE900054 Not set Not set
DEFRA EA 15/09/2023 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-YOR-Mgt BAM NUTTALL LTD 1001471683 67252.51 Civil Engineering GU15 3XW Not set Not set ENVIMNE790483 Not set Not set
DEFRA EA 15/09/2023 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-YOR-Mgt BAM NUTTALL LTD 1001471668 214131.54 Civil Engineering GU15 3XW Not set Not set ENV0000988C Not set Not set
DEFRA EA 15/09/2023 Exp - Purchase Of Goods/Services - Contractors EA Ops-EAN-FCRM OPS West-Field Ely CONSERVATORS OF THE RIVER CAM 1001471915 36423.18 Civil Engineering CB25 9JB Not set Not set ENVFRA02S046 Not set Not set
DEFRA EA 15/09/2023 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-SSD-Mgt ECS ENGINEERING SERVICES LTD 1001471841 80926.46 Civil Engineering NG17 2JW Not set Not set ENV0002744C Not set Not set
DEFRA EA 15/09/2023 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-EMD-Mgt OVE ARUP & PARTNERS LTD 1001471871 28976.4 Civil Engineering NE1 3PL Not set Not set ENV0004949C Not set Not set
DEFRA EA 15/09/2023 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-YOR-Mgt OVE ARUP & PARTNERS LTD 1001471871 39650.96 Civil Engineering NE1 3PL Not set Not set ENV0003551C Not set Not set
DEFRA EA 15/09/2023 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OTHER BUILDING COSTS EA RES-CASHEW-FACILITIES-TECHNICAL MITIE FM LTD 1001471903 815977.75 Facilities Management B70 1DA Not set Not set Not set Not set Not set
DEFRA EA 15/09/2023 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OTHER BUILDING COSTS EA RES-CASHEW-FACILITIES-TECHNICAL MITIE FM LTD 1001471903 444897.38 Facilities Management B70 1DA Not set Not set Not set Not set Not set
DEFRA EA 15/09/2023 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-THM-Mgt PINSENT MASONS 1001471873 29907.43 Legal Services EC1R 0ER Not set Not set ENVIMSE500260 Not set Not set
DEFRA EA 15/09/2023 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED EA Ops-COO-SPP-HS&W DURADIAMOND HEALTHCARE LTD 1001471888 87472.88 Occupational Health Or Safety Services TN22 5AA Not set Not set Not set Not set Not set
DEFRA EA 15/09/2023 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES EA E and B-WLB-WSP-Water Ambition RIVER RESTORATION CENTRE LTD 1001471746 30000 Science And Environmental Research - Unclassified MK43 0AL Not set Not set ENV6004165R Not set Not set
DEFRA EA 15/09/2023 EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST EA FINANCE-CORP FINANCE-FIN CONTROL ALEXANDER MANN SOLUTIONS LTD-2WM 1001471885 276704.28 Temporary Clerical Or Administrative Assistance EC2N 3AQ Not set Not set Not set Not set Not set
DEFRA EA 18/09/2023 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-WSX-Mgt AMALGAMATED CONSTRUCTION LTD 1001471957 77571.56 Building And Construction And Maintenance Services S75 1HT Not set Not set ENVIMSW002075 Not set Not set
DEFRA EA 18/09/2023 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-WSX-Mgt FLOOD CONTROL NI LTD 1001472070 45079.2 Building And Construction And Maintenance Services BT19 7QT Not set Not set ENVIMSW002064 Not set Not set
DEFRA EA 18/09/2023 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-YOR-Mgt FLOOD CONTROL NI LTD 1001472070 50399.89 Building And Construction And Maintenance Services BT19 7QT Not set Not set ENV0004695C Not set Not set
DEFRA EA 18/09/2023 Exp - Purchase Of Goods/Services - Contractors EA Ops-LNA-FCRM OPS Witham-Field Short Ferry UPPER WITHAM INTERNAL DRAINAGE BOARD 1001472004 33649.67 Building And Construction And Maintenance Services LN6 3QN Not set Not set ENVFRA01S067 Not set Not set
DEFRA EA 18/09/2023 Exp - Purchase Of Goods/Services - Contractors EA Ops-LNA-FCRM OPS Witham-Field Short Ferry UPPER WITHAM INTERNAL DRAINAGE BOARD 1001472004 29284.3 Building And Construction And Maintenance Services LN6 3QN Not set Not set ENVFRA01S067 Not set Not set
DEFRA EA 18/09/2023 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-GMC-Mgt AE YATES LTD 1001472001 128561.51 Civil Engineering BL6 4SB Not set Not set ENV0003212C Not set Not set
DEFRA EA 18/09/2023 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-HNL-Mgt BAM NUTTALL LTD 1001472099 65790.3 Civil Engineering GU15 3XW Not set Not set ENV0002636C Not set Not set
DEFRA EA 18/09/2023 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-HNL-Mgt BAM NUTTALL LTD 1001472013 54511.13 Civil Engineering GU15 3XW Not set Not set ENVIMSE900054 Not set Not set
DEFRA EA 18/09/2023 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-LO-MPPD-PCM-East BAM NUTTALL LTD 1001472071 321476.9 Civil Engineering GU15 3XW Not set Not set ENV0002364C Not set Not set
DEFRA EA 18/09/2023 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-THM-Mgt BAM NUTTALL LTD 1001472071 31655.38 Civil Engineering GU15 3XW Not set Not set ENVIMSE500260 Not set Not set
DEFRA EA 18/09/2023 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-THM-Mgt BAM NUTTALL LTD 1001472071 26659.96 Civil Engineering GU15 3XW Not set Not set ENVIMSE500260 Not set Not set
DEFRA EA 18/09/2023 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-CLA-Mgt JACOBS UK LTD 1001472035 132549.22 Civil Engineering SE1 2QG Not set Not set ENV0000009C Not set Not set
DEFRA EA 18/09/2023 EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL EA Ops-LO-MPPD-PCM-East JACOBS UK LTD 1001472035 53514.68 Civil Engineering SE1 2QG Not set Not set ENV7002364R Not set Not set
DEFRA EA 18/09/2023 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-SSD-Mgt JEREMY BENN ASSOCIATES LTD 1001471959 47377.92 Civil Engineering BD23 3AE Not set Not set ENV0004615C Not set Not set
DEFRA EA 18/09/2023 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-DCS-Mgt KIER INTERGRATED SERVICES LTD 1001472025 73803.44 Civil Engineering M2 2EE Not set Not set ENV0000332C Not set Not set
DEFRA EA 18/09/2023 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-DCS-Mgt KIER INTERGRATED SERVICES LTD 1001471928 371532.92 Civil Engineering SG19 2BD Not set Not set ENVIMSW002205 Not set Not set
DEFRA EA 18/09/2023 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-NEA-Mgt OVE ARUP & PARTNERS LTD 1001472036 35795.36 Civil Engineering NE1 3PL Not set Not set ENV0002571C Not set Not set
DEFRA EA 18/09/2023 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-CLA-Mgt UNITED UTILITIES 1001472087 39330.85 Civil Engineering WA5 3LP Not set Not set ENV0000009C Not set Not set
DEFRA EA 18/09/2023 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-CLA-Mgt UNITED UTILITIES 1001472087 36000 Civil Engineering WA5 3LP Not set Not set ENV0000009C Not set Not set
DEFRA EA 18/09/2023 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-CLA-Mgt UNITED UTILITIES 1001472087 34159.06 Civil Engineering WA5 3LP Not set Not set ENV0000009C Not set Not set
DEFRA EA 18/09/2023 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-CLA-Mgt UNITED UTILITIES 1001472087 29174.76 Civil Engineering WA5 3LP Not set Not set ENV0000009C Not set Not set
DEFRA EA 18/09/2023 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-GMC-Mgt VOLKERSTEVIN INFRASTRUCTURE LTD 1001471956 73993.06 Civil Engineering EN11 9BX Not set Not set ENVIMNW000100 Not set Not set
DEFRA EA 18/09/2023 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-KSL-Mgt VOLKERSTEVIN INFRASTRUCTURE LTD 1001471956 709046.35 Civil Engineering EN11 9BX Not set Not set ENVIMSE100377 Not set Not set
DEFRA EA 18/09/2023 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-KSL-Mgt VOLKERSTEVIN INFRASTRUCTURE LTD 1001471956 56765.62 Civil Engineering EN11 9BX Not set Not set ENV0001375C Not set Not set
DEFRA EA 18/09/2023 EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL EA Ops-LO-MPPD-PCM-East JACOBS UK LTD 1001472035 138734.46 Coastal Engineering SE1 2QG Not set Not set ENVNCPMSCONAN Not set Not set
DEFRA EA 18/09/2023 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-EAN-Mgt JEREMY BENN ASSOCIATES LTD 1001471959 26924.78 Coastal Engineering BD23 3AE Not set Not set ENV0001351C Not set Not set
DEFRA EA 18/09/2023 EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL EA Ops-WMD-FCRM OPS East-Mgt MOTT MACDONALD LTD 1001472021 34360.67 Coastal Engineering CR20 2EE Not set Not set ENV6004394R Not set Not set
DEFRA EA 18/09/2023 PPE - POA & AUC (OWNED) - COST - O/BAL EA FCRM Dir-AAM-Efficiency & Portfolio-Portfolio JACOBS UK LTD 1001472035 44402.14 Consultancy - Unclassified SE1 2QG Not set Not set ENVFCPSI00496B00C Not set Not set
DEFRA EA 18/09/2023 Exp - Purchase Of Goods/Services - Contractors EA Ops-YOR-FCRM OPS EY-Field LH&H AMALGAMATED CONSTRUCTION LTD 1001471957 53536.66 Flood Protection Or Control Services S75 1HT Not set Not set ENVRENE790106 Not set Not set
DEFRA EA 18/09/2023 CA - PREPAYMENTS (NON-PFI) - LEASE CAR EA Ops-COO-SFSO-DGFS-Planning & Performance KINTO UK LTD 1001471943 366683.71 Vehicle Leasing PO6 4RP Not set Not set Not set Not set Not set
DEFRA EA 18/09/2023 CA - PREPAYMENTS (NON-PFI) - LEASE CAR EA Ops-COO-SFSO-DGFS-Planning & Performance KINTO UK LTD 1001471943 38952.9 Vehicle Leasing PO6 4RP Not set Not set Not set Not set Not set
DEFRA EA 19/09/2023 EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT - LOCAL LEVY EA Ops-SSD-Mgt FAREHAM BOROUGH COUNCIL 1001472291 37500 Capital Grants To Local Government - Local Levy PO16 7AZ Not set Not set ENVIMSESDLLA1 Not set Not set
DEFRA EA 19/09/2023 EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT - LOCAL LEVY EA Ops-SSD-Mgt FAREHAM BOROUGH COUNCIL 1001472291 37500 Capital Grants To Local Government - Local Levy PO16 7AZ Not set Not set ENVIMSESDLLA1 Not set Not set
DEFRA EA 19/09/2023 EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT - LOCAL LEVY EA Ops-SSD-Mgt CHICHESTER DISTRICT COUNCIL 1001472323 25000 Capital Grants To Local Government - Local Levy PO19 1TY Not set Not set ENVIMSESDLLA1 Not set Not set
DEFRA EA 19/09/2023 EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT - LOCAL LEVY EA Ops-YOR-Mgt KIRKLEES COUNCIL 1001472482 48620 Capital Grants To Local Government - Local Levy HD1 2TG Not set Not set ENVIMNE790380 Not set Not set
DEFRA EA 19/09/2023 EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT EA Ops-SSD-Mgt HAVANT BOROUGH COUNCIL 1001472212 272250.5 Capital Grants To Local Government PO9 2AX Not set Not set ENVRMAGIA0013C Not set Not set
DEFRA EA 19/09/2023 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES EA Ops-RMC-Monitoring-Survey-AirContracts BUREAU VERITAS UK LTD 1001472243 236031.71 Air Pollution Monitoring Or Measurement Services M22 5PR Not set Not set Not set Not set Not set
DEFRA EA 19/09/2023 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES EA Ops-RMC-Monitoring-Survey-AirContracts BUREAU VERITAS UK LTD 1001472243 58751.93 Air Pollution Monitoring Or Measurement Services M22 5PR Not set Not set Not set Not set Not set
DEFRA EA 19/09/2023 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES EA Ops-RMC-Monitoring-Survey-AirContracts RICARDO AEA LTD 1001472487 120758.31 Air Pollution Monitoring Or Measurement Services OX11 0QR Not set Not set Not set Not set Not set
DEFRA EA 19/09/2023 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 1001472253 92750.54 Civil Engineering GU15 3XW Not set Not set ENV0004823C Not set Not set
DEFRA EA 19/09/2023 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 1001472253 31288.74 Civil Engineering GU15 3XW Not set Not set ENV0004823C Not set Not set
DEFRA EA 19/09/2023 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-THM-Mgt BAM NUTTALL LTD 1001472440 929154.66 Civil Engineering GU15 3XW Not set Not set ENVIMSE500260 Not set Not set
DEFRA EA 19/09/2023 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-THM-Mgt BAM NUTTALL LTD 1001472440 923504.24 Civil Engineering GU15 3XW Not set Not set ENVIMSE500260 Not set Not set
DEFRA EA 19/09/2023 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-YOR-Mgt BAM NUTTALL LTD 1001472296 867490.25 Civil Engineering GU15 3XW Not set Not set ENVIMNE790516 Not set Not set
DEFRA EA 19/09/2023 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-YOR-Mgt BMM JV LTD 1001472362 118932.76 Civil Engineering GU15 3XW Not set Not set ENVIMNE000209 Not set Not set
DEFRA EA 19/09/2023 Exp - Purchase Of Goods/Services - Contractors EA Ops-LNA-FCRM OPS W&N-Asset Perf Maintenance BREHENY CIVIL ENGINEERING LTD 1001472230 36000 Civil Engineering IP6 8NH Not set Not set ENV7004974R Not set Not set
DEFRA EA 19/09/2023 Exp - Purchase Of Goods/Services - Contractors EA Ops-EAN-FCRM OPS West-Field Ely CONSERVATORS OF THE RIVER CAM 1001472306 36423.18 Civil Engineering CB25 9JB Not set Not set ENVFRA02S045 Not set Not set
DEFRA EA 19/09/2023 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-EMD-Mgt JACKSON CIVIL ENGINEERING LTD 1001472231 29881.78 Civil Engineering IP1 5LT Not set Not set ENVIMMI001615 Not set Not set
DEFRA EA 19/09/2023 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-THM-Mgt JACOBS UK LTD 1001472249 35074.64 Civil Engineering SE1 2QG Not set Not set ENV0003198C Not set Not set
DEFRA EA 19/09/2023 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-SSD-Mgt JEREMY BENN ASSOCIATES LTD 1001472232 35355.61 Civil Engineering BD23 3AE Not set Not set ENV0003545C Not set Not set
DEFRA EA 19/09/2023 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-RMC-Monitoring-Survey-AirContracts KIER INTERGRATED SERVICES LTD 1001472486 257093.42 Civil Engineering M2 2EE Not set Not set ENV0000645C Not set Not set
DEFRA EA 19/09/2023 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-NEA-Mgt OVE ARUP & PARTNERS LTD 1001472250 125218.15 Civil Engineering NE1 3PL Not set Not set ENV0002573C Not set Not set
DEFRA EA 19/09/2023 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-WMD-Mgt OVE ARUP & PARTNERS LTD 1001472250 106350.17 Civil Engineering NE1 3PL Not set Not set ENV0002447C Not set Not set
DEFRA EA 19/09/2023 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-YOR-Mgt OVE ARUP & PARTNERS LTD 1001472250 29145.08 Civil Engineering NE1 3PL Not set Not set ENV0004601C Not set Not set
DEFRA EA 19/09/2023 EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL EA Ops-LO-MPPD-PCM-SW ARCADIS CONSULTING UK LTD 1001472251 76908.86 Coastal Engineering SW1P 1JA Not set Not set Not set Not set Not set
DEFRA EA 19/09/2023 EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - NON ADVISORY EA Ops-LO-MPPD-PCM-NW MOTT MACDONALD LTD 1001472318 34031.45 Coastal Engineering CR20 2EE Not set Not set ENVNCPMSCONNW Not set Not set
DEFRA EA 19/09/2023 EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL EA Ops-YOR-FCRM W&SY-PSO CKW CALDERDALE METROPOLITAN BOROUGH COUNCIL 1001472324 28781 Flood Management Consultancy HX5 9JR Not set Not set Not set Not set Not set
DEFRA EA 19/09/2023 EXP - PURCHASE OF GOODS/SERVICES - PROFESSIONAL FEES EA Ops-KSL-FCRM TTD-MEICA Operations & Maintenance PORT OF LONDON AUTHORITY 1001472234 138563.47 Flood Protection Or Control Services DA12 2BG Not set Not set ENVFRA16S091 Not set Not set
DEFRA EA 19/09/2023 EXP - PURCHASE OF GOODS/SERVICES - OTHER - FUEL EA FCRM Dir-AME-Asset Operations and Improvements CERTAS ENERGY UK LTD 1001472391 103889.66 Fuels WA3 6XG Not set Not set ENV6006430R Not set Not set
DEFRA EA 19/09/2023 EXP - PURCHASE OF GOODS/SERVICES - VEHICLE MAINTENANCE EA Ops-COO-SFSO-DGFS-Hub BRIGGS EQUIPMENT UK LTD 1001472319 343910.9 Vehicle Maintenance And Repair Services WS11 8XW Not set Not set Not set Not set Not set
DEFRA EA 20/09/2023 EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT - LOCAL LEVY EA Ops-EAN-Mgt NORFOLK COUNTY COUNCIL 1001472686 33600 Capital Grants To Local Government - Local Levy NR1 2DH Not set Not set ENVIMAN002887 Not set Not set
DEFRA EA 20/09/2023 EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT EA Ops-KSL-Mgt DOVER DISTRICT COUNCIL 1001472748 35000 Capital Grants To Local Government CT16 3PF Not set Not set ENVRMAGIA0014C Not set Not set
DEFRA EA 20/09/2023 EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT - LOCAL LEVY EA Ops-EAN-Mgt ESSEX COUNTY COUNCIL 1001472737 308972 Capital Grants To Local Government - Local Levy CM1 1QH Not set Not set ENVIMAN002593 Not set Not set
DEFRA EA 20/09/2023 EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT - LOCAL LEVY EA Ops-HNL-Mgt LONDON BOROUGH OF ENFIELD 1001472740 155800 Capital Grants To Local Government - Local Levy EN1 3XD Not set Not set ENVIMSENTLLA1 Not set Not set
DEFRA EA 20/09/2023 EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT EA Ops-SSD-Mgt HAVANT BOROUGH COUNCIL 1001472706 150902 Capital Grants To Local Government PO9 2AX Not set Not set ENVRMAGIA0013C Not set Not set
DEFRA EA 20/09/2023 EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT EA Ops-HNL-Mgt ESSEX COUNTY COUNCIL 1001472737 411332 Capital Grants To Local Government CM1 1QH Not set Not set ENVRMAGIA0017C Not set Not set
DEFRA EA 20/09/2023 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-WSX-Mgt THE BRISTOL PORT CO 1001472719 30502.8 Exp Eu Capital Grants To Pte Sector - Pers & Non Profit Instit'Ns Serving H'Hold - Cweiy BS11 9DQ Not set Not set ENVIMSW002194 Not set Not set
DEFRA EA 20/09/2023 EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT EA Ops-NEA-Mgt SUNDERLAND CITY COUNCIL 1001472789 200000 Capital Grants To Local Government SR2 7DN Not set Not set ENVRMAGIA0007C Not set Not set
DEFRA EA 20/09/2023 EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT EA Ops-YOR-Mgt SOUTH HOLDERNESS INTERNAL DRAINAGE BOARD 1001472749 46623.57 Capital Grants To Local Government HU12 0RB Not set Not set ENVRMAGIA0008C Not set Not set
DEFRA EA 20/09/2023 EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT EA Ops-WSX-Mgt DORSET COUNTY COUNCIL 1001472648 30000 Capital Grants To Local Government DT1 1XJ Not set Not set ENVRMAGIA0012C Not set Not set
DEFRA EA 20/09/2023 EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT - LOCAL LEVY EA Ops-EMD-Mgt NOTTINGHAMSHIRE COUNTY COUNCIL 1001472645 82000 Capital Grants To Local Government - Local Levy NG2 7AP Not set Not set ENVIMMI001589 Not set Not set
DEFRA EA 20/09/2023 EXP - PURCHASE OF GOODS/SERVICES - OTHER EA Ops-IM&R-DigiS-Internal Services MET OFFICE 2001001226 211885.8 Aerial Surveys EX1 3PB Not set Not set Not set Not set Not set
DEFRA EA 20/09/2023 EXP - PURCHASE OF GOODS/SERVICES - OTHER EA Ops-IM&R-DigiS-Internal Services MET OFFICE 2001001226 38882.7 Aerial Surveys EX1 3PB Not set Not set Not set Not set Not set
DEFRA EA 20/09/2023 Exp - Purchase Of Goods/Services - Contractors EA Ops-LNA-FCRM OPS Witham-Field Short Ferry CGM GROUP (EAST ANGLIA) LTD 1001472715 102611.94 Building And Construction And Maintenance Services PE38 9GA Not set Not set ENVFRA01S052 Not set Not set
DEFRA EA 20/09/2023 Exp - Purchase Of Goods/Services - Contractors EA Ops-HNL-FCRM OPS East-Field Middle Lee GROUND CONTROL LTD 1001472683 159416.7 Building And Construction And Maintenance Services CM12 0EQ Not set Not set ENV6006462R Not set Not set
DEFRA EA 20/09/2023 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-KSL-Mgt ATKINSRÉALIS UK LTD 1001472697 51053.66 Civil Engineering KT18 5BW Not set Not set ENV0002523C Not set Not set
DEFRA EA 20/09/2023 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-EAN-Mgt BAM NUTTALL LTD 1001472657 33013.28 Civil Engineering GU15 3XW Not set Not set ENVRY00070C Not set Not set
DEFRA EA 20/09/2023 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-GMC-Mgt CHEETHAM HILL CONSTRUCTION LTD 1001472664 74734.14 Civil Engineering BL8 1AR Not set Not set ENV0004769C Not set Not set
DEFRA EA 20/09/2023 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-CLA-Mgt JACOBS UK LTD 1001472716 105169.61 Civil Engineering SE1 2QG Not set Not set ENV0002946C Not set Not set
DEFRA EA 20/09/2023 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-THM-Mgt JACOBS UK LTD 1001472716 29376.05 Civil Engineering SE1 2QG Not set Not set ENVIMSE500192 Not set Not set
DEFRA EA 20/09/2023 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-THM-Mgt JACOBS UK LTD 1001472716 40736.98 Civil Engineering SE1 2QG Not set Not set ENV0000714C Not set Not set
DEFRA EA 20/09/2023 Exp - Purchase Of Goods/Services - Contractors EA Ops-DCS-FCRM OPS-Asset Perf North KIER INTERGRATED SERVICES LTD 1001472705 276735.38 Civil Engineering M2 2EE Not set Not set ENV6005625R Not set Not set
DEFRA EA 20/09/2023 Exp - Purchase Of Goods/Services - Contractors EA Ops-DCS-FCRM OPS-Asset Perf North KIER INTERGRATED SERVICES LTD 1001472705 134354.02 Civil Engineering M2 2EE Not set Not set ENV6005625R Not set Not set
DEFRA EA 20/09/2023 EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL EA Ops-LO-MPPD-PCM-SE MOTT MACDONALD LTD 1001472700 48478.78 Civil Engineering CR20 2EE Not set Not set Not set Not set Not set
DEFRA EA 20/09/2023 EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL EA Ops-LO-MPPD-PCM-SE MOTT MACDONALD LTD 1001472700 35598.85 Civil Engineering CR20 2EE Not set Not set Not set Not set Not set
DEFRA EA 20/09/2023 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-KSL-Mgt VOLKERSTEVIN INFRASTRUCTURE LTD 1001472742 1652996.39 Civil Engineering EN11 9NX Not set Not set ENVIMSO001254 Not set Not set
DEFRA EA 20/09/2023 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-GMC-Mgt AECOM LTD 1001472714 25369.64 Coastal Engineering AL1 3ER Not set Not set ENVIMNW000840 Not set Not set
DEFRA EA 20/09/2023 PPE - POA & AUC (OWNED) - COST - O/BAL EA FCRM Dir-AAM-Efficiency & Portfolio-Portfolio JACOBS UK LTD 1001472716 60635.03 Coastal Engineering SE1 2QG Not set Not set ENVFCPSI00425B01C Not set Not set
DEFRA EA 20/09/2023 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-LNA-Mgt JEREMY BENN ASSOCIATES LTD 1001472625 36995.41 Coastal Engineering BD23 3AE Not set Not set ENV0002826C Not set Not set
DEFRA EA 20/09/2023 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-HNL-Mgt MOTT MACDONALD LTD 1001472700 41273.22 Coastal Engineering CR20 2EE Not set Not set ENV0002824C Not set Not set
DEFRA EA 20/09/2023 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-LNA-Mgt AECOM INFRASTRUCTURE & ENVIRONMENT UK LTD 1001472663 26603.3 Consultancy - Unclassified RG21 7PP Not set Not set ENV0002705C Not set Not set
DEFRA EA 20/09/2023 EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY EA RES-CASHEW-FACILITIES-TECHNICAL EDF ENERGY PLC 1001472765 1149339.22 Electric Utilities PL3 5TU Not set Not set Not set Not set Not set
DEFRA EA 20/09/2023 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-SSD-Mgt UK POWER NETWORKS 1001472767 107994.91 Electric Utilities EN6 1AG Not set Not set ENVIMSE500275 Not set Not set
DEFRA EA 20/09/2023 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-KSL-Mgt NOVOTEK UK & IRELAND LTD 1001472676 57032.99 Engineering Materials - Unclassified LS14 1PQ Not set Not set ENV0004579C Not set Not set
DEFRA EA 20/09/2023 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES EA Ops-CLA-FCRM OPS-Field LOWTHER FORESTRY GROUP LTD 1001472784 121322.33 Flood Protection Or Control Services CA10 2HG Not set Not set Not set Not set Not set
DEFRA EA 20/09/2023 Exp - Purchase Of Goods/Services - Contractors EA Ops-WMD-FCRM OPS West-Field Glouc STONBURY LTD 1001472698 26840.3 Flood Protection Or Control Services MK44 3BH Not set Not set ENV6002023R Not set Not set
DEFRA EA 20/09/2023 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES EA Ops-RMC-Monitoring-Survey-UKCFF MET OFFICE 2001001226 82727.7 Hydrological Surveys EX1 3PB Not set Not set Not set Not set Not set
DEFRA EA 20/09/2023 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - COMPUTER SOFTWARE EA E and B-RI-Future Reg-Digital Innovation & Prog CIVICA UK LTD 1001472661 31298.4 It - Unclassified BS35 2BS Not set Not set ENV6004876R Not set Not set
DEFRA EA 20/09/2023 Exp - Purchase Of Goods/Services - Contractors EA Ops-THM-Env Mgt East-Env Mon H&T Upper NIVUS LTD 1001472672 84519.6 Measuring And Observing And Testing Instruments CV32 7UJ Not set Not set ENV6004966R Not set Not set
DEFRA EA 20/09/2023 Exp - Purchase Of Goods/Services - Contractors EA E and B-WLB-AF&NE-Mgt ANGLING TRUST 1001472734 149579.73 Professional Services Other - Unclassified DE7 5GF Not set Not set ENVEBPLW13009 Not set Not set
DEFRA EA 20/09/2023 EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - ADVISORY EA Ops-COO-SPP-People & Change-People Programme TMP WORLDWIDE 1001472561 118968 Recruitment Services E4 9JD Not set Not set ENV6006162R Not set Not set
DEFRA EA 20/09/2023 EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - ADVISORY EA Ops-COO-SPP-People & Change-People Programme TMP WORLDWIDE 1001472561 104533.2 Recruitment Services E4 9JD Not set Not set ENV6006162R Not set Not set
DEFRA EA 20/09/2023 EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST EA FINANCE-CORP FINANCE-FIN CONTROL ALEXANDER MANN SOLUTIONS LTD-2WM 1001472527 321571.31 Temporary Clerical Or Administrative Assistance EC2N 3AQ Not set Not set Not set Not set Not set
DEFRA EA 20/09/2023 CA - PREPAYMENTS (NON-PFI) - LEASE CAR EA Ops-COO-SFSO-DGFS-Planning & Performance NOVUNA VEHICLE SOLUTIONS 1001472747 634736.75 Vehicle Leasing BA14 8QU Not set Not set Not set Not set Not set
DEFRA EA 21/09/2023 EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL EA Ops-RMC-Monitoring-Instruments&Systems MET OFFICE 2001001227 70803 Aerial Surveys EX1 3PB Not set Not set ENV6000545R Not set Not set
DEFRA EA 21/09/2023 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-NEA-Mgt R NATTRASS & SONS 1001473007 29844 Building And Construction And Maintenance Services DL13 1LZ Not set Not set ENV0000824C Not set Not set
DEFRA EA 21/09/2023 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-THM-Mgt DALCOUR MACLAREN LTD 1001472887 69018.84 Building Surveying Valuation And Planning OX25 3QU Not set Not set ENVIMSE500177 Not set Not set
DEFRA EA 21/09/2023 Exp - Purchase Of Goods/Services - Contractors EA Ops-LO-MPPD-PCM-NE BAM NUTTALL LTD 1001472977 45367.39 Civil Engineering GU15 3XW Not set Not set ENV7002366R Not set Not set
DEFRA EA 21/09/2023 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-YOR-Mgt BAM NUTTALL LTD 1001472977 100038.13 Civil Engineering GU15 3XW Not set Not set ENV0000593C Not set Not set
DEFRA EA 21/09/2023 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-DCS-Mgt BRIDGE CIVIL ENGINEERING 1001472925 65702.21 Civil Engineering TQ13 0DF Not set Not set ENV0003063C Not set Not set
DEFRA EA 21/09/2023 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-LO-MPPD-PCM-Mids JACKSON CIVIL ENGINEERING LTD 1001472872 43071.88 Civil Engineering IP1 5LT Not set Not set ENV0002361C Not set Not set
DEFRA EA 21/09/2023 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-EAN-Mgt JACKSONHYDER LTD 1001472964 1002671.36 Civil Engineering IP1 5LT Not set Not set ENVIMAN002644 Not set Not set
DEFRA EA 21/09/2023 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-WMD-Mgt JACKSONHYDER LTD 1001473054 574925.02 Civil Engineering IP1 5LT Not set Not set ENVIMMI001309 Not set Not set
DEFRA EA 21/09/2023 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-THM-Mgt JACOBS UK LTD 1001472939 33008.47 Civil Engineering SE1 2QG Not set Not set ENV0003449C Not set Not set
DEFRA EA 21/09/2023 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-SSD-Mgt JEREMY BENN ASSOCIATES LTD 1001472873 51630.86 Civil Engineering BD23 3AE Not set Not set ENVIMSO000648 Not set Not set
DEFRA EA 21/09/2023 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-EAN-Mgt OVE ARUP & PARTNERS LTD 1001472940 281402.42 Civil Engineering NE1 3PL Not set Not set ENV0004963C Not set Not set
DEFRA EA 21/09/2023 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-YOR-Mgt OVE ARUP & PARTNERS LTD 1001472940 31641.22 Civil Engineering NE1 3PL Not set Not set ENV0004383C Not set Not set
DEFRA EA 21/09/2023 EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - COURIER COSTS EA Ops-RMC-Monitoring-Labs-Mgt DELIVERY DIRECT LOGISTICS LTD 90010262585 27834.6 Courier - Unclassified TA1 2PX Not set Not set Not set Not set Not set
DEFRA EA 21/09/2023 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT EA Ops-RMC-Monitoring-Instruments&Systems OVARRO TS LTD 1001472976 83012.4 It Managed / Outsourced Services - Unclassified S21 4HL Not set Not set Not set Not set Not set
DEFRA EA 21/09/2023 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - VOICE COMMUNICATIONS EA Ops-RMC-Monitoring-FoNT Programme WIRELESS LOGIC LTD 1001472979 38587.06 Mobile Communications Services SL6 6RJ Not set Not set Not set Not set Not set
DEFRA EA 21/09/2023 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - VOICE COMMUNICATIONS EA Ops-RMC-Monitoring-FoNT Programme WIRELESS LOGIC LTD 1001472979 37917.24 Mobile Communications Services SL6 6RJ Not set Not set Not set Not set Not set
DEFRA EA 21/09/2023 PPE - POA & AUC (OWNED) - COST - O/BAL EA FCRM Dir-AME-Mgt JACOBS UK LTD 1001472939 509573.53 Software SE1 2QG Not set Not set ENV0000089C Not set Not set
DEFRA EA 21/09/2023 EXP - PURCHASE OF GOODS/SERVICES - VEHICLE MAINTENANCE EA Ops-COO-SSO-DGFS-Holding Account PLYMOUTH MARINE LTD 1001473037 87120.12 Vehicle Maintenance And Repair Services PL9 7HP Not set Not set Not set Not set Not set
DEFRA EA 22/09/2023 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES BALANCE SHEET - EA ITEMS SIMPSONS SOLICITORS 4001001517 100000 Purchase Of Goods/Services - Other Professional Services SK8 7AB Not set Not set Not set Not set Not set
DEFRA EA 22/09/2023 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-THM-Mgt LAND & WATER SERVICES LTD 1001473299 263989.74 Building And Construction And Maintenance Services GU5 9AF Not set Not set ENV0004221C Not set Not set
DEFRA EA 22/09/2023 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-GMC-Mgt AE YATES LTD 1001473321 240783.85 Civil Engineering BL6 4SB Not set Not set ENV0004706C Not set Not set
DEFRA EA 22/09/2023 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-GMC-Mgt AE YATES LTD 1001473321 89642.5 Civil Engineering BL6 4SB Not set Not set ENV0004706C Not set Not set
DEFRA EA 22/09/2023 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-GMC-Mgt AE YATES LTD 1001473321 32348.12 Civil Engineering BL6 4SB Not set Not set ENV0004706C Not set Not set
DEFRA EA 22/09/2023 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-DCS-Mgt ATKINSRÉALIS UK LTD 1001473071 70064.3 Civil Engineering KT18 5BW Not set Not set ENV0004444C Not set Not set
DEFRA EA 22/09/2023 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-WSX-Mgt ATKINSRÉALIS UK LTD 1001473071 47196.9 Civil Engineering KT18 5BW Not set Not set ENV0004369C Not set Not set
DEFRA EA 22/09/2023 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-NEA-Mgt BAM NUTTALL LTD 1001473122 30495.12 Civil Engineering GU15 3XW Not set Not set ENV0004705C Not set Not set
DEFRA EA 22/09/2023 Exp - Purchase Of Goods/Services - Contractors EA Ops-EAN-FCRM OPS East-Asset Perf BREHENY CIVIL ENGINEERING LTD 1001473277 95187.9 Civil Engineering IP6 8NH Not set Not set ENV7004773R Not set Not set
DEFRA EA 22/09/2023 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-EMD-Mgt JACKSON CIVIL ENGINEERING LTD 1001473296 925139.3 Civil Engineering IP1 5LT Not set Not set ENV0004949C Not set Not set
DEFRA EA 22/09/2023 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-LO-MPPD-PCM-Mids JACKSON CIVIL ENGINEERING LTD 1001473296 84194.57 Civil Engineering IP1 5LT Not set Not set ENV0002361C Not set Not set
DEFRA EA 22/09/2023 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-WMD-Mgt JACKSON CIVIL ENGINEERING LTD 1001473296 238141.63 Civil Engineering IP1 5LT Not set Not set ENV0001419C Not set Not set
DEFRA EA 22/09/2023 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-WMD-Mgt JACKSON CIVIL ENGINEERING LTD 1001473296 216064.63 Civil Engineering IP1 5LT Not set Not set ENVRECOV028C Not set Not set
DEFRA EA 22/09/2023 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-THM-Mgt JACOBS UK LTD 1001473089 60510.49 Civil Engineering SE1 2QG Not set Not set ENVIMSE500194 Not set Not set
DEFRA EA 22/09/2023 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-KSL-Mgt JEREMY BENN ASSOCIATES LTD 1001473297 66785.54 Civil Engineering BD23 3AE Not set Not set ENV0004363C Not set Not set
DEFRA EA 22/09/2023 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-KSL-Mgt JEREMY BENN ASSOCIATES LTD 1001473297 29432.68 Civil Engineering BD23 3AE Not set Not set ENV0004541C Not set Not set
DEFRA EA 22/09/2023 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 1001473297 49750.33 Civil Engineering BD23 3AE Not set Not set ENV0002365C Not set Not set
DEFRA EA 22/09/2023 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-EMD-Mgt OVE ARUP & PARTNERS LTD 1001473090 29490.1 Civil Engineering NE1 3PL Not set Not set ENV0004949C Not set Not set
DEFRA EA 22/09/2023 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-LNA-Mgt OVE ARUP & PARTNERS LTD 1001473090 46936.52 Civil Engineering NE1 3PL Not set Not set ENVIMAN002955 Not set Not set
DEFRA EA 22/09/2023 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-NEA-Mgt OVE ARUP & PARTNERS LTD 1001473090 35203 Civil Engineering NE1 3PL Not set Not set ENVIMNE640137 Not set Not set
DEFRA EA 22/09/2023 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-YOR-Mgt OVE ARUP & PARTNERS LTD 1001473090 49127.98 Civil Engineering NE1 3PL Not set Not set ENV0003357C Not set Not set
DEFRA EA 22/09/2023 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-YOR-Mgt OVE ARUP & PARTNERS LTD 1001473090 39328.12 Civil Engineering NE1 3PL Not set Not set ENV0001487C Not set Not set
DEFRA EA 22/09/2023 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-YOR-Mgt OVE ARUP & PARTNERS LTD 1001473090 27492.96 Civil Engineering NE1 3PL Not set Not set ENV0004799C Not set Not set
DEFRA EA 22/09/2023 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-LNA-Mgt TURNER & TOWNSEND PROJECT MANAGEMENT 1001473133 26842.78 Civil Engineering LS18 4GH Not set Not set ENVIMAN001472 Not set Not set
DEFRA EA 22/09/2023 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-GMC-Mgt JACOBS UK LTD 1001473089 33692.66 Coastal Engineering SE1 2QG Not set Not set ENVIMNW000100 Not set Not set
DEFRA EA 22/09/2023 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-YOR-Mgt JBA CONSULTING 1001473098 29122.08 Coastal Engineering BD23 3AE Not set Not set ENV0000546C Not set Not set
DEFRA EA 22/09/2023 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-WSX-Mgt NATIONAL GRID ELECTRICITY DISTRIBUTION SOUTH WEST PLC 1001473103 35695.01 Electric Utilities PL4 0YU Not set Not set ENV0001971C Not set Not set
DEFRA EA 22/09/2023 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-RMC-Monitoring-Labs-Mgt AGILENT TECHNOLOGIES LDA UK LTD 1001473107 49448.09 Laboratory And Scientific Equipment SK8 3GR Not set Not set ENVWLB00471C Not set Not set
DEFRA EA 25/09/2023 EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT EA Ops-CLA-Mgt BLACKPOOL BOROUGH COUNCIL 1001473417 650000 Capital Grants To Local Government FY1 1NF Not set Not set ENVRMAGIA0010C Not set Not set
DEFRA EA 25/09/2023 EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT EA Ops-LNA-Mgt NORTH LEVEL INTERNAL DRAINAGE BOARD 1001473397 746000 Capital Grants To Local Government PE6 0QE Not set Not set ENVRMAGIA0004C Not set Not set
DEFRA EA 25/09/2023 EXP - PURCHASE OF GOODS/SERVICES - OTHER - GRANTS AND CONTRIBUTIONS EA FCRM Dir-AAM-Efficiency & Portfolio-Portfolio SUFFOLK WILDLIFE TRUST 1001473398 101770.87 Purchase Of Goods/Services - Other - Grants And Contributions IP6 9JY Not set Not set ENV6005726R Not set Not set
DEFRA EA 25/09/2023 EXP - CURRENT GRANTS TO PRIVATE SECTOR - NEIRF GRANTS EA Ops-COO-SFSO-Innovation Funding and Investment ENVIRONMENTAL FARMERS GROUP 1001473438 25000 Current Grants To Private Sector - Neirf Grants SP61EF Not set Not set ENV6004531R Not set Not set
DEFRA EA 25/09/2023 EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT EA Ops-SSD-Mgt PORTSMOUTH CITY COUNCIL 1001473429 1489528 Capital Grants To Local Government PO1 2AR Not set Not set ENVRMAGIA0013C Not set Not set
DEFRA EA 25/09/2023 EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT EA Ops-EAN-Mgt BROADS 2006 IDB 1001473545 800000 Capital Grants To Local Government PE30 5DD Not set Not set ENVRMAGIA0005C Not set Not set
DEFRA EA 25/09/2023 EXP - PURCHASE OF GOODS/SERVICES - OTHER - V&P, BOATS & AIRCRAFT - HIRE EA Ops-COO-SSO-DGFS-Holding Account SUNBELT RENTALS LTD 1001473375 1021849.5 Agriculture And Construction Plan And Vehicle Hire WA3 6YE Not set Not set Not set Not set Not set
DEFRA EA 25/09/2023 Exp - Purchase Of Goods/Services - Contractors EA Ops-HNL-FCRM OPS East-Field Middle Lee CGM GROUP (EAST ANGLIA) LTD 1001473381 56405.55 Building And Construction And Maintenance Services PE38 9GA Not set Not set ENV6006462R Not set Not set
DEFRA EA 25/09/2023 EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL EA Ops-LO-MPPD-PCM-SE AECOM LTD 1001473380 162492.97 Civil Engineering AL1 3ER Not set Not set Not set Not set Not set
DEFRA EA 25/09/2023 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-HNL-Mgt BAM NUTTALL LTD 1001473372 363318.65 Civil Engineering GU15 3XW Not set Not set ENVIMSE900047 Not set Not set
DEFRA EA 25/09/2023 Exp - Purchase Of Goods/Services - Contractors EA Ops-LNA-FCRM-Mgt JACKSON CIVIL ENGINEERING LTD 1001473377 60217.09 Civil Engineering IP1 5LT Not set Not set ENV6000903R Not set Not set
DEFRA EA 25/09/2023 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-LNA-Mgt JACKSON CIVIL ENGINEERING LTD 1001473377 79795.57 Civil Engineering IP1 5LT Not set Not set ENVIMAN001295 Not set Not set
DEFRA EA 25/09/2023 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-HNL-Mgt JACOBS UK LTD 1001473382 27074.29 Civil Engineering SE1 2QG Not set Not set ENV0004931C Not set Not set
DEFRA EA 25/09/2023 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-SSD-Mgt JEREMY BENN ASSOCIATES LTD 1001473378 108304.76 Civil Engineering BD23 3AE Not set Not set ENV0002750C Not set Not set
DEFRA EA 25/09/2023 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-SSD-Mgt JEREMY BENN ASSOCIATES LTD 1001473378 48344.12 Civil Engineering BD23 3AE Not set Not set ENV0003238C Not set Not set
DEFRA EA 25/09/2023 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-DCS-Mgt KIER INTERGRATED SERVICES LTD 1001473347 924305.73 Civil Engineering SG19 2BD Not set Not set ENVIMSW002045 Not set Not set
DEFRA EA 25/09/2023 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-DCS-Mgt KIER INTERGRATED SERVICES LTD 1001473431 126310.87 Civil Engineering M2 2EE Not set Not set ENV0003975C Not set Not set
DEFRA EA 25/09/2023 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-WSX-Mgt KIER INTERGRATED SERVICES LTD 1001473347 2313989.19 Civil Engineering SG19 2BD Not set Not set ENVIMSW002033 Not set Not set
DEFRA EA 25/09/2023 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-WSX-Mgt KIER INTERGRATED SERVICES LTD 1001473431 665577.84 Civil Engineering M2 2EE Not set Not set ENV0001197C Not set Not set
DEFRA EA 25/09/2023 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-WSX-Mgt KIER INTERGRATED SERVICES LTD 1001473347 339190.05 Civil Engineering SG19 2BD Not set Not set ENV0000377C Not set Not set
DEFRA EA 25/09/2023 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-LNA-Mgt OVE ARUP & PARTNERS LTD 1001473400 31264.2 Civil Engineering NE1 3PL Not set Not set ENV0004974C Not set Not set
DEFRA EA 25/09/2023 PPE - POA & AUC (OWNED) - COST - O/BAL EA FCRM Dir-AAM-Efficiency & Portfolio-Portfolio MOTT MACDONALD LTD 1001473446 46844.88 Coastal Engineering CR20 2EE Not set Not set ENVFCPAM00256B00C Not set Not set
DEFRA EA 25/09/2023 PPE - POA & AUC (OWNED) - COST - O/BAL EA FCRM Dir-AAM-Efficiency & Portfolio-Portfolio MOTT MACDONALD LTD 1001473446 26453.38 Coastal Engineering CR20 2EE Not set Not set ENVFCPAM00260B00C Not set Not set
DEFRA EA 25/09/2023 EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL EA Ops-EAN-FCRM East-Mgt MOTT MACDONALD LTD 1001473446 26228.62 Coastal Engineering CR20 2EE Not set Not set ENV6004349R Not set Not set
DEFRA EA 25/09/2023 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-HNL-Mgt MOTT MACDONALD LTD 1001473446 31552.43 Coastal Engineering CR20 2EE Not set Not set ENV0002824C Not set Not set
DEFRA EA 25/09/2023 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-COO-SFSO-Estates WSP UK LTD 1001473456 124163.15 Coastal Engineering RG21 4HJ Not set Not set ENV0003625C Not set Not set
DEFRA EA 25/09/2023 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT EA Ops-RMC-Monitoring-Instruments&Systems INTERCITY TECHNOLOGY LTD 1001473490 48562.19 It Managed / Outsourced Services - Unclassified B1 1QP Not set Not set Not set Not set Not set
DEFRA EA 25/09/2023 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-YOR-Mgt NIVUS LTD 1001473360 29560.8 Measuring And Observing And Testing Instruments CV32 7UJ Not set Not set ENV0003619C Not set Not set
DEFRA EA 26/09/2023 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES EA Ops-RMC-Monitoring-Survey-AirContracts RICARDO AEA LTD 1001473882 52985.71 Air Pollution Monitoring Or Measurement Services OX11 0QR Not set Not set Not set Not set Not set
DEFRA EA 26/09/2023 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-NEA-Mgt RICHARD MAKEPEACE FORESTRY AND LANDSCAPE CONTRACTING 1001473862 71400 Building And Construction And Maintenance Services NE47 0HP Not set Not set ENV0000824C Not set Not set
DEFRA EA 26/09/2023 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-WSX-Mgt ATKINSRÉALIS UK LTD 1001473857 188834.28 Civil Engineering KT18 5BW Not set Not set ENV0002496C Not set Not set
DEFRA EA 26/09/2023 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-EAN-Mgt BAM NUTTALL LTD 1001473871 48460.22 Civil Engineering GU15 3XW Not set Not set ENV0004742C Not set Not set
DEFRA EA 26/09/2023 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-HNL-Mgt BAM NUTTALL LTD 1001473871 41328.96 Civil Engineering GU15 3XW Not set Not set ENV0004744C Not set Not set
DEFRA EA 26/09/2023 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-THM-Mgt BAM NUTTALL LTD 1001473871 25358.82 Civil Engineering GU15 3XW Not set Not set ENV0004743C Not set Not set
DEFRA EA 26/09/2023 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-YOR-Mgt BAM NUTTALL LTD 1001473805 312733.13 Civil Engineering GU15 3XW Not set Not set ENV0002553C Not set Not set
DEFRA EA 26/09/2023 Exp - Purchase Of Goods/Services - Contractors EA Ops-EAN-FCRM OPS West-Field Ouse Washes CONSERVATORS OF THE RIVER CAM 1001473727 36423.18 Civil Engineering CB25 9JB Not set Not set ENVFRA02S034 Not set Not set
DEFRA EA 26/09/2023 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-THM-Mgt JACKSON CIVIL ENGINEERING LTD 1001473725 48194.12 Civil Engineering IP1 5LT Not set Not set ENV0002659C Not set Not set
DEFRA EA 26/09/2023 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-EAN-Mgt JACOBS UK LTD 1001473820 38185.13 Civil Engineering SE1 2QG Not set Not set ENV0001344C Not set Not set
DEFRA EA 26/09/2023 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-THM-Mgt JACOBS UK LTD 1001473820 30868.5 Civil Engineering SE1 2QG Not set Not set ENV0004670C Not set Not set
DEFRA EA 26/09/2023 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-THM-Mgt JACOBS UK LTD 1001473785 166725.7 Civil Engineering SE1 2QG Not set Not set ENV0002349C Not set Not set
DEFRA EA 26/09/2023 EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL EA Ops-KSL-FCRM-Mgt JEREMY BENN ASSOCIATES LTD 1001473726 94344.72 Civil Engineering BD23 3AE Not set Not set ENVIMSE100377R Not set Not set
DEFRA EA 26/09/2023 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-WMD-Mgt OVE ARUP & PARTNERS LTD 1001473821 31375.28 Civil Engineering NE1 3PL Not set Not set ENVIMMI001554 Not set Not set
DEFRA EA 26/09/2023 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-WMD-Mgt OVE ARUP & PARTNERS LTD 1001473821 29360.57 Civil Engineering NE1 3PL Not set Not set ENV0002803C Not set Not set
DEFRA EA 26/09/2023 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-WMD-Mgt OVE ARUP & PARTNERS LTD 1001473821 26706.64 Civil Engineering NE1 3PL Not set Not set ENV0001419C Not set Not set
DEFRA EA 26/09/2023 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-WMD-Mgt OVE ARUP & PARTNERS LTD 1001473821 25668.46 Civil Engineering NE1 3PL Not set Not set ENV0002802C Not set Not set
DEFRA EA 26/09/2023 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-WMD-Mgt OVE ARUP & PARTNERS LTD 1001473821 35868.07 Civil Engineering NE1 3PL Not set Not set ENV0003384C Not set Not set
DEFRA EA 26/09/2023 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-KSL-Mgt VOLKERSTEVIN INFRASTRUCTURE LTD 1001473702 53101.28 Civil Engineering EN11 9BX Not set Not set ENV0004541C Not set Not set
DEFRA EA 26/09/2023 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-IM&R-E&R-Inland Mgt & Planning AECOM LTD 1001473817 34337.4 Coastal Engineering AL1 3ER Not set Not set ENV0003361C Not set Not set
DEFRA EA 26/09/2023 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-LO-MPPD-PCM-Mgt AECOM LTD 1001473817 25021.19 Coastal Engineering AL1 3ER Not set Not set ENV0003559C Not set Not set
DEFRA EA 26/09/2023 EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL EA Ops-LO-MPPD-PDO-Commercial AECOM LTD 1001473817 33204.94 Coastal Engineering AL1 3ER Not set Not set Not set Not set Not set
DEFRA EA 26/09/2023 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-YOR-Mgt JBA BENTLEY LTD 1001473715 394578.31 Coastal Engineering LS10 1PZ Not set Not set ENVIMNE000114 Not set Not set
DEFRA EA 26/09/2023 Exp - Purchase Of Goods/Services - Contractors EA Ops-KSL-FCRM OPS East Kent-Field Romney BREHENY CIVIL ENGINEERING LTD 1001473724 50590.15 Culverts IP6 8NH Not set Not set ENV6005524R Not set Not set
DEFRA EA 26/09/2023 Exp - Purchase Of Goods/Services - Contractors EA Ops-KSL-FCRM OPS East Kent-Field Romney BREHENY CIVIL ENGINEERING LTD 1001473724 40891 Culverts IP6 8NH Not set Not set ENV6005524R Not set Not set
DEFRA EA 26/09/2023 EXP - PURCHASE OF GOODS/SERVICES - OTHER - FIXED PLANT - SERVICE, REPAIRS & SPARES EA Ops-KSL-FCRM-Mgt ECS ENGINEERING SERVICES LTD 1001473869 41257.44 Electrical Equipment Maintenance Or Repair NG17 2JW Not set Not set ENV7005391R Not set Not set
DEFRA EA 26/09/2023 EXP - PURCHASE OF GOODS/SERVICES - PROFESSIONAL FEES EA E and B-WLB-WQ-EU Exit Chemicals Programme CARDIFF UNIVERSITY 1001473665 30000 Forensic And Laboratory Services CF10 3XR Not set Not set ENV7004824R Not set Not set
DEFRA EA 26/09/2023 Exp - Purchase Of Goods/Services - Consultancy EA Ops-RMC-ORS-Climate Change Trading & Reg Ser JACOBS UK LTD 1001473692 48603.85 Technical Consultancy M15 4GU Not set Not set Not set Not set Not set
DEFRA EA 27/09/2023 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-EAN-FCRM OPS East-Asset Perf INTEGRATED WATER SERVICES LTD 1001473977 29186.09 Engineering Equipment Maintenance Services WS2 7PD Not set Not set ENV0005157C Not set Not set
DEFRA EA 27/09/2023 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES EA Ops-LNA-Env Mgt Central-Env Mon H&T CGM GROUP (EAST ANGLIA) LTD 1001473981 41852.35 Flood Protection Or Control Services PE38 9GA Not set Not set Not set Not set Not set
DEFRA EA 27/09/2023 EXP - PURCHASE OF GOODS/SERVICES - OTHER - EQUIPMENT - OPERATIONAL EA FCRM Dir-AME-Asset Operations and Improvements EXCELERATE TECHNOLGY LTD 1001473989 30000 Operational Goods - Unclassified CF3 0LW Not set Not set ENV6001959R Not set Not set
DEFRA EA 27/09/2023 EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL EA Ops-LNA-EPE-Environment Programme HYDROCK CONSULTANTS LTD 1001473982 34203.01 Technical Consultancy NN6 8LD Not set Not set ENVREAN001571 Not set Not set
DEFRA EA 28/09/2023 EXP - PURCHASE OF GOODS/SERVICES - OTHER - OTHER COSTS EA Ops-LNA-FCRM OPS SHEC-Mgt WELLAND & DEEPINGS INTERNAL DRAINAGE BOARD 1001474113 38242 Purchase Of Goods/Services - Other - Other Costs PE11 2TD Not set Not set Not set Not set Not set
DEFRA EA 28/09/2023 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-LNA-Mgt AMALGAMATED CONSTRUCTION LTD 1001474108 86962.37 Civil Engineering S75 1HT Not set Not set ENV0002875C Not set Not set
DEFRA EA 28/09/2023 Exp - Purchase Of Goods/Services - Contractors EA Ops-LNA-FCRM OPS SHEC-Field South Ferriby JACKSON CIVIL ENGINEERING LTD 1001474110 743987.75 Civil Engineering IP1 5LT Not set Not set ENV6005040R Not set Not set
DEFRA EA 28/09/2023 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-LNA-Mgt JACKSON CIVIL ENGINEERING LTD 1001474110 206518.68 Civil Engineering IP1 5LT Not set Not set ENV0004177C Not set Not set
DEFRA EA 28/09/2023 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-LNA-Mgt OVE ARUP & PARTNERS LTD 1001474149 27406.6 Civil Engineering NE1 3PL Not set Not set ENV0001234C Not set Not set
DEFRA EA 28/09/2023 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 1001474119 124160.46 Civil Engineering NE1 3PL Not set Not set ENV0002361C Not set Not set
DEFRA EA 28/09/2023 Exp - Purchase Of Goods/Services - Contractors EA Ops-KSL-FCRM OPS East Kent-Mgt VOLKERSTEVIN INFRASTRUCTURE LTD 1001474107 102357.83 Civil Engineering EN11 9BX Not set Not set ENVRECOV014R Not set Not set
DEFRA EA 28/09/2023 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-RMC-Monitoring-Survey-AirContracts ACOEM UK LTD 1001474147 43272 Environmental Monitoring Instrumentation GL20 8GD Not set Not set ENV0000635C Not set Not set
DEFRA EA 28/09/2023 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES EA Ops-WSX-FCRM OPS W-Field Bawdrip ATM LTD 1001474117 47347.76 Flood Protection Or Control Services YO51 9HY Not set Not set Not set Not set Not set
DEFRA EA 28/09/2023 EXP - PURCHASE OF GOODS/SERVICES - HOTELS & ACCOMMODATION - FOREIGN ACCOMODATION BALANCE SHEET - EA ITEMS CORPORATE TRAVEL MANAGEMENT NORTH LTD 1001474140 463568.17 Hotels BD1 5HQ Not set Not set Not set Not set Not set
DEFRA EA 29/09/2023 EXP - PURCHASE OF GOODS/SERVICES - OTHER - V&P, BOATS & AIRCRAFT - HIRE EA Ops-COO-SFSO-DGFS-Mgt NOVUNA VEHICLE SOLUTIONS 4001001523 218469.23 Purchase Of Goods/Services - Other - V&P, Boats & Aircraft - Hire BA14 8QU Not set Not set Not set Not set Not set
DEFRA EA 29/09/2023 Exp - Purchase Of Goods/Services - Contractors EA Ops-KSL-FCRM OPS East Kent-Field Rother JACKSON CIVIL ENGINEERING LTD 1001474230 33243 Building And Construction And Maintenance Services IP1 5LT Not set Not set ENV6006351R Not set Not set
DEFRA EA 29/09/2023 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-HNL-Mgt AECOM INFRASTRUCTURE & ENVIRONMENT UK LTD 1001474250 56282.45 Civil Engineering RG21 7PP Not set Not set ENV0003182C Not set Not set
DEFRA EA 29/09/2023 Exp - Purchase Of Goods/Services - Contractors EA Ops-LNA-FCRM OPS SHEC-Field South Ferriby AMALGAMATED CONSTRUCTION LTD 1001474215 528838.28 Civil Engineering S75 1HT Not set Not set ENV6004444R Not set Not set
DEFRA EA 29/09/2023 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-WMD-Mgt AMALGAMATED CONSTRUCTION LTD 1001474215 282427.42 Civil Engineering S75 1HT Not set Not set ENV0002990C Not set Not set
DEFRA EA 29/09/2023 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-WMD-Mgt AMALGAMATED CONSTRUCTION LTD 1001474215 32559.89 Civil Engineering S75 1HT Not set Not set ENV0002990C Not set Not set
DEFRA EA 29/09/2023 EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL EA Ops-DCS-FCRM OPS-Field Central ATKINSRÉALIS UK LTD 1001474268 35412.31 Civil Engineering KT18 5BW Not set Not set ENVFRAINC013 Not set Not set
DEFRA EA 29/09/2023 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-NEA-Mgt BAM NUTTALL LTD 1001474354 26068.33 Civil Engineering GU15 3XW Not set Not set ENVIMNE640137 Not set Not set
DEFRA EA 29/09/2023 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-YOR-Mgt BAM NUTTALL LTD 1001474354 54446.86 Civil Engineering GU15 3XW Not set Not set ENV0002016C Not set Not set
DEFRA EA 29/09/2023 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-YOR-Mgt BAM NUTTALL LTD 1001474171 810823.91 Civil Engineering GU15 3XW Not set Not set ENV0002212C Not set Not set
DEFRA EA 29/09/2023 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-CLA-Mgt BREHENY CIVIL ENGINEERING LTD 1001474229 524471.4 Civil Engineering IP6 8NH Not set Not set ENV0004665C Not set Not set
DEFRA EA 29/09/2023 Exp - Purchase Of Goods/Services - Contractors EA Ops-GMC-FCRM OPS Gtr Mcr-Asset Perf Plg&AM CHEETHAM HILL CONSTRUCTION LTD 1001474263 292734.61 Civil Engineering BL8 1AR Not set Not set ENV7004170R Not set Not set
DEFRA EA 29/09/2023 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-EMD-Mgt JACKSON CIVIL ENGINEERING LTD 1001474230 386186.5 Civil Engineering IP1 5LT Not set Not set ENV0005276C Not set Not set
DEFRA EA 29/09/2023 EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL EA FCRM Dir-AME-Asset Management Systems JACOBS UK LTD 1001474299 78251.78 Civil Engineering SE1 2QG Not set Not set ENV6004664R Not set Not set
DEFRA EA 29/09/2023 EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL EA Ops-EAN-FCRM OPS N&S-Asset Perf Broadland JACOBS UK LTD 1001474299 43971.7 Civil Engineering SE1 2QG Not set Not set ENV6004936R Not set Not set
DEFRA EA 29/09/2023 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-THM-Mgt JACOBS UK LTD 1001474298 346399.96 Civil Engineering SE1 2QG Not set Not set ENVIMSE500260 Not set Not set
DEFRA EA 29/09/2023 Exp - Purchase Of Goods/Services - Contractors EA Ops-WSX-FCRM-Mgt KIER INTERGRATED SERVICES LTD 1001474373 84008.43 Civil Engineering SG19 2BD Not set Not set ENVRESW001353 Not set Not set
DEFRA EA 29/09/2023 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-WSX-Mgt KIER INTERGRATED SERVICES LTD 1001474373 352657.23 Civil Engineering SG19 2BD Not set Not set ENV0002496C Not set Not set
DEFRA EA 29/09/2023 Exp - Purchase Of Goods/Services - Contractors EA Ops-YOR-FCRM OPS EY-Field LH&H LAND & WATER SERVICES LTD 1001474233 29967.23 Civil Engineering GU5 9AF Not set Not set ENV6006599R Not set Not set
DEFRA EA 29/09/2023 Exp - Purchase Of Goods/Services - Contractors EA Ops-YOR-FCRM OPS EY-Field LH&H LAND & WATER SERVICES LTD 1001474233 28773.98 Civil Engineering GU5 9AF Not set Not set ENV6006599R Not set Not set
DEFRA EA 29/09/2023 EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL EA Ops-LO-MPPD-PCM-Mids OVE ARUP & PARTNERS LTD 1001474300 38887.08 Civil Engineering NE1 3PL Not set Not set ENV7002361R Not set Not set
DEFRA EA 29/09/2023 EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL EA Ops-LO-MPPD-PCM-NE TURNER & TOWNSEND PROJECT MANAGEMENT 1001474216 90589.94 Civil Engineering LS18 4GH Not set Not set Not set Not set Not set
DEFRA EA 29/09/2023 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-GMC-Mgt VOLKERSTEVIN INFRASTRUCTURE LTD 1001474213 37854.25 Civil Engineering EN11 9BX Not set Not set ENV0001331C Not set Not set
DEFRA EA 29/09/2023 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-EAN-Mgt WSP BINNIES CONSORTIUM (MK2) 1001474360 30551.21 Civil Engineering RH1 1SH Not set Not set ENV0002821C Not set Not set
DEFRA EA 29/09/2023 EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL EA Ops-EMD-Mgt WSP BINNIES CONSORTIUM (MK2) 1001474360 41948.08 Civil Engineering RH1 1SH Not set Not set ENV7002822R Not set Not set
DEFRA EA 29/09/2023 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-LNA-Mgt WSP BINNIES CONSORTIUM (MK2) 1001474360 25052.23 Civil Engineering RH1 1SH Not set Not set ENV0002826C Not set Not set
DEFRA EA 29/09/2023 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-LNA-Mgt AECOM LTD 1001474285 48005.5 Coastal Engineering AL1 3ER Not set Not set ENV0002881C Not set Not set
DEFRA EA 29/09/2023 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-WMD-Mgt AECOM LTD 1001474285 47589.48 Coastal Engineering AL1 3ER Not set Not set ENV0003385C Not set Not set
DEFRA EA 29/09/2023 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-WSX-Mgt ARCADIS LLP 1001474339 27786.24 Coastal Engineering M60 3NT Not set Not set ENVIMSW002194 Not set Not set
DEFRA EA 29/09/2023 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-GMC-Mgt MOTT MACDONALD LTD 1001474284 35607.55 Coastal Engineering CR20 2EE Not set Not set ENVIMNW000840 Not set Not set
DEFRA EA 29/09/2023 EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL EA Ops-LO-MPPD-PCM-SW MOTT MACDONALD LTD 1001474284 30101.33 Coastal Engineering CR20 2EE Not set Not set Not set Not set Not set
DEFRA EA 29/09/2023 EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL EA Ops-LO-MPPD-PCM-SW TURNER & TOWNSEND PROJECT MANAGEMENT 1001474216 61833.83 Coastal Engineering LS18 4GH Not set Not set Not set Not set Not set
DEFRA EA 29/09/2023 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-THM-Mgt TURNER & TOWNSEND PROJECT MANAGEMENT 1001474216 34145.38 Coastal Engineering LS18 4GH Not set Not set ENVIMSE500260 Not set Not set
DEFRA EA 29/09/2023 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-THM-Mgt WSP BINNIES CONSORTIUM (MK2) 1001474360 29593.73 Coastal Engineering RH1 1SH Not set Not set ENVIMSE500260 Not set Not set
DEFRA EA 29/09/2023 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-WSX-Mgt WSP BINNIES CONSORTIUM (MK2) 1001474360 28069.49 Coastal Engineering RH1 1SH Not set Not set ENVIMSW002194 Not set Not set
DEFRA EA 29/09/2023 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-THM-Mgt CURRIE & BROWN UK LTD 1001474240 78506.06 Consultancy - Unclassified EC1N 2PB Not set Not set ENVIMSE500260 Not set Not set
DEFRA EA 29/09/2023 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA E and B-WLB-WQ-Chem Reg Development GUTTERIDGE HASKINS & DAVEY LTD 1001474225 399177.62 Consultancy - Unclassified CH2 4NU Not set Not set ENV0004800C Not set Not set
DEFRA EA 29/09/2023 EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - COURIER COSTS EA Ops-RMC-Monitoring-Labs-Mgt DELIVERY DIRECT LOGISTICS LTD 1001474370 27834.6 Courier - Unclassified TA1 2PX Not set Not set Not set Not set Not set
DEFRA EA 29/09/2023 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES EA Ops-EAN-EPE Plg-Environment Programme East THETFORD TOWN COUNCIL 1001474259 30813.64 Environmental Advisory Services IP24 2DS Not set Not set Not set Not set Not set
DEFRA EA 29/09/2023 Exp - Purchase Of Goods/Services - Contractors EA Ops-YOR-FCRM OPS EY-Field LH&H RIVER STEWARDSHIP COMPANY 1001474273 84000 Flood Protection Or Control Services S9 2TW Not set Not set ENV6006600R Not set Not set
DEFRA EA 29/09/2023 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-WMD-Mgt SEVERN RIVERS ECOLOGY 1001474224 73774.8 Professional Services Other - Unclassified WR6 6QF Not set Not set ENV0002986C Not set Not set
DEFRA JNCC 06/09/2023 CONTRACTED OUT CONSERVATION SERVICES Not set BRITISH TRUST FOR ORNITHOLOGY 23816 39926.4 Phase 2 of climate change and migratory project IP24 2PU Not set F21-708-1581 700 Programme/Administration Not set
DEFRA JNCC 06/09/2023 CONTRACTED OUT CONSERVATION SERVICES Not set BRITISH TRUST FOR ORNITHOLOGY 23836 28590 Delivery of goose and swan monitoring program 2023/24 IP24 2PU Not set A22-0379-1693 706 Programme/Administration Not set
DEFRA JNCC 11/09/2023 COMPUTER EQUIPMENT (H&S/WARE) Not set KAZTECH SOLUTIONS LIMITED 23920 25768.8 30 x HP Elitebook 640 14 inch G9 i7-1255U (laptops) KT13 OTT Not set F23-0248-1784 707 Programme/Administration Not set
DEFRA JNCC 11/09/2023 COMPUTER EQUIPMENT (H&S/WARE) Not set KAZTECH SOLUTIONS LIMITED 23920 2820.96 HP 3 year active care next business day service/maintenance KT13 OTT Not set F23-0248-1784 707 Programme/Administration Not set
DEFRA JNCC 12/09/2023 IT MANAGEMENT SERVICES Not set UNIT 4 BUSINESS SOFTWARE LTD 23846 108000 Unit 4 resource packages (new finance/HR system) HG3 1RY Not set C21-0262-1579 708 Programme/Administration Not set
DEFRA JNCC 15/09/2023 STRATEGIC CONSULTANCY Not set PRICEWATERHOUSECOOPERS LLP 23979 102172.8 Improving JNCC's readiness to deliver its outlined strategy WC2N 6RH Not set F23-0298-1769 707 Programme/Administration Not set
DEFRA JNCC 18/09/2023 CONTRACTED OUT CONSERVATION SERVICES Not set BUTTERFLY CONSERVATION 23892 56913 Delivery of UK butterfly monitoring scheme BH20 5QP Not set A22-0383-1737 706 Programme/Administration Not set
DEFRA JNCC 30/09/2023 CONTRACTED OUT CONSERVATION SERVICES Not set OCEAN ECOLOGY LTD 23986 35445.83 Marine recorder redevelopment (year 3 of 3) GL2 7LN Not set C21-0262-1579 703 Programme/Administration Not set
DEFRA KEW 06/09/2023 Consultancy & Professional Services Executive Directorate Avanade UK Limited 7105968 223125 Visitor Facing Systems - Rbg Kew - Eve Phase 2 Core Delivery So21037, July 2023 Fees EC4M 6XH UK Supplier Not set 60447 Professional Services - IT GB 788 629 066
DEFRA KEW 06/09/2023 Pay Agency Executive Directorate Boston Hale 7106102 43575 Visitor Facing Systems - Fixed Price Fee Covering Provision Of A Programme Director And Change Manager For August 2023 ; Fee Uplift For Provision Of Additional Programme Directors Days August 2023 EC4A 3BG UK Supplier Not set 60447 Agency - Specialist Contractrs 186651475
DEFRA KEW 06/09/2023 Payment to 3rd party P0: Science Services & Labs TRAFFIC International 7105753 27508 IWT114: Harnessing technology to end the illegal trade in succulent plants - Year 2 Q2 Advance Claim, Po Number 555242 CB2 3QZ UK Supplier Not set 11692 Non-Kew Project Costs GB284181492
DEFRA KEW 13/09/2023 Capital/Equipment Capital Development Programme Alternative Heat 7106427 120854.04 Jodrell Decarbonisation Project - Less Retention At 5.00 % For This Invoice BT32 3QD UK Supplier Not set 11665 Design 858745176
DEFRA KEW 13/09/2023 Capital/Equipment Capital Development Programme DBR (London) Ltd 7106380 115604.93 ICW projects - Application For Payment No 0010 Rbgkew1050 - Wakehurst Place - Mansion Roof SW1H 0HW UK Supplier Not set 11733 Design 547951310
DEFRA KEW 13/09/2023 Property Related Estates Noonan Services Group ( UK ) Ltd 7106394 72636.12 Estates Kew Operating - Cleaning Labour Including Litter Picking 1 May 2023 - 31 May 2023 EC2A4LP UK Supplier Not set 60038 Office and window cleaning GB 847176988
DEFRA KEW 13/09/2023 Consultancy & Professional Services Finance GBS Re National Audit Office 7106455 66480 Finance - Final Bill On Account For The Audit Of Royal Botanic Gardens, Kew 2022/23 Annual Report And Accounts SW1W 9SP UK Supplier Not set 60000 External Audit fees 417 6324 57
DEFRA KEW 13/09/2023 Property Related Estates JC Watson Mechanical Ltd 7106364 64532.25 Estates Kew Operating Maintenance CM13 3HE UK Supplier Not set 60449 Maintenance-Reactive 226481508
DEFRA KEW 19/09/2023 Consultancy & Professional Services P3: Digital Revolution Max Communication Ltd 7106773 229540.52 Digitisation - Digitisation September 2023, Charges For Amendment No 1 SE18 6SW UK Supplier Not set 11647 Third Party Contracts 739932881
DEFRA KEW 19/09/2023 Consultancy & Professional Services Capital Development Programme H A Marks Ltd 7106592 171000 Infrastructure Capital Works 23/24 - Hunter House Roof SE27 0DN UK Supplier Not set 11732 Prof Fees - Construction 239207464
DEFRA KEW 19/09/2023 Capital/Equipment Capital Development Programme Quinn (London) Limited 7106602 100782.18 Kew Residences - 55 Kew Green Works As Per Valuation No.8 NW7 2HX UK Supplier Not set 11324 Design 756577776
DEFRA KEW 19/09/2023 Property Related Estates Noonan Services Group ( UK ) Ltd 7106742 72636.12 Estates Kew Operating - August 2023 Cleaning Labour Including Litter Picking & Laundry - Kew EC2A4LP UK Supplier Not set 60038 Office and window cleaning GB 847176988
DEFRA KEW 19/09/2023 Capital/Equipment Capital Development Programme Cooper Clarke Construction Ltd 7106535 57975 Infrastructure Capital Works 23/24 - Kew Gardens, Hunter House, Decorations. ME19 5AA UK Supplier Not set 11732 New works-Pt I-other costs 683508121
DEFRA KEW 19/09/2023 Capital/Equipment Capital Development Programme Cooper Clarke Construction Ltd 7106615 50000 Infrastructure Capital Works 23/24 - Kew Gardens, Hunter House, Decorations. ME19 5AA UK Supplier Not set 11732 New works-Pt I-other costs 683508121
DEFRA KEW 19/09/2023 Consultancy & Professional Services Capital Development Programme Grimshaw Architects LLP 7106591 46343.05 Wakehurst Conservation & Research Nursery - Wakehurst Conservation & Research Nursery - Vision / Cost Alignment - May Fees EC1M 5NG UK Supplier Not set 11727 Prof Fees - Construction 911 4664 39
DEFRA KEW 27/09/2023 Property Related P0: Science Services & Labs Life Technologies Limited 1012585 104994.96 Defra Science Capital 2022-23 - Po 548970, See Credit Note 6267300 Ri PA4 9RF UK Supplier Not set 11679 Laboratory machinery & equipt GB 263394741
DEFRA KEW 27/09/2023 Property Related P0: Science Services & Labs Life Technologies Limited 1012584 -122134.96 Defra Science Capital 2022-23 - Po:548970, Credit Note For Invoice, 5999979 Ri, 6011055 Ri, 6017354 Ri, 6023815 Ri,6025487 Ri PA4 9RF UK Supplier Not set 11679 Laboratory machinery & equipt GB 263394741
DEFRA KEW 27/09/2023 Capital/Equipment Capital Development Programme Y2K Construction Ltd 7106723 89700 Infrastructure Capital Works 23/24 - Certificate 1 Stable Yard - Palidade Fencing RG42 7NY UK Supplier Not set 11732 New works-Pt I-other costs 731665924
DEFRA KEW 27/09/2023 Capital/Equipment Capital Development Programme Cooper Clarke Construction Ltd 7106617 28554.5 Infrastructure Capital Works 23/24 - Kew Gardens, Hunter House, Flooring. ME19 5AA UK Supplier Not set 11732 New works-Pt I-other costs 683508121
DEFRA KEW 27/09/2023 Consultancy & Professional Services Director of Science University Of Oxford 7106290 28545.73 Partner Costs For Project "Are Pollen Sterols In The Floral Landscape Limiting Nutrients For Wild Bees In The Uk?" OX1 2XN UK Supplier Not set 11594 Non-Kew Project Costs 125 5067 30
DEFRA MMO 04/09/2023 EXP - PURCHASE OF GOODS/SERVICES - AUDIT SERVICES MMO FINANCE HM TREASURY 45792 43712.4 Annual internal audit plan and fee FY 23/24 SW1A 2HQ CENTRAL GOVT BODY Not set Not set Expense 888827544
DEFRA MMO 05/09/2023 EXP - PURCHASE OF GOODS/SERVICES - OTHER - CEFAS HLA MMO DIGITAL AND IT SERVICE MANAGEMENT C E F A S 8011446 228253.96 IT System costs NR33 0HT Government Agency Not set Not set Expense GB 888800181
DEFRA MMO 11/09/2023 EXP - PURCHASE OF GOODS/SERVICES - OTHER - ROYAL NAVY SURVEILLANCE MMO HEAD OF COASTAL OPS SENTINEL MARINE LTD TRA-0108-2023 214241.69 Boat Charter Hire costs for fisheries protection AB11 5PJ SUPPLIER Not set Not set Expense 165070129
DEFRA MMO 11/09/2023 EXP - PURCHASE OF GOODS/SERVICES - OTHER - ROYAL NAVY SURVEILLANCE MMO HEAD OF COASTAL OPS SENTINEL MARINE LTD VIK-01082023 213716.69 Boat Charter Hire costs for fisheries protection AB11 5PJ SUPPLIER Not set Not set Expense 165070129
DEFRA MMO 14/09/2023 EXP - PURCHASE OF GOODS/SERVICES - OTHER TRAVEL MMO FINANCE CORPORATE TRAVEL MANAGEMENT NORTH LTD 6367 50306.34 TRAVEL COSTS AUGUST 2023 BD1 5HQ SUPPLIER Not set Not set Expense GB 708374122
DEFRA MMO 15/09/2023 Exp - Purchase Of Goods/Services - Consultancy MMO HR METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD SIN075383 76647.6 DPEL_61541_057 People Focused Transformation Scoping Engagement & Programme Definition - Stage B - Completion and submission of all Programme Definition and approach to Managing Organisational Change deliverables listed in the DPEL EC1N 8TS SUPPLIER Not set Not set Expense GB859140314
DEFRA MMO 21/09/2023 EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST BALANCE SHEET THE FUEL GROUP LTD FUE93014 33899.96 Contingent Labour FY 23/24 CV32 5LA SUPPLIER(1) Not set Not set Expense 812103293
DEFRA MMO 21/09/2023 EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTACT CENTRES MMO DIGITAL AND IT SERVICE MANAGEMENT ENVIRONMENT AGENCY 2191896 128809.8 EA delivery of the combined Catch Certificate and Catch Return Services for FY 2023/24 FY1 9JN SUPPLIER Not set Not set Expense 662 4901 34
DEFRA MMO 29/09/2023 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES MMO HEAD OF COASTAL OPS SENTINEL MARINE LTD TRA-02092023 104575.76 Fuel for Boat for fisheries protection AB11 5PJ SUPPLIER Not set Not set Expense 165070129
DEFRA MMO 29/09/2023 EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT MMO STATISTICS SEA FISH INDUSTRY AUTHORITY SI/004095 63600 Seafish UK Fleet Socio-Economic Survey EH7 4HS NDPB Not set Not set Expense GB356040083
DEFRA NE 01/09/2023 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT STATUTORY ACCESS YORKSHIRE DALES NATIONAL AUTHORITY ERS-100900049075-309583 76912.72 Grant - Pennine Way - Pennine Bridleway National Trail - Maintenance - 2022-23 BD23 5LB LOCAL AUTHORITIES Not set NE160560 Expense Not set
DEFRA NE 01/09/2023 EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT STATUTORY ACCESS YORKSHIRE DALES NATIONAL AUTHORITY ERS-100900049076-309584 63668 Grant - Pennine Way - Pennine Bridleway National Trail - Maintenance - 2022-23 BD23 5LB LOCAL AUTHORITIES Not set NE160560 Expense Not set
DEFRA NE 01/09/2023 EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD SGA FARMLAND, WATER & AIR CONSERVATION WILDFOWL & WETLANDS TRUST ERS-100900049049-309587 46888.65 23/24 Landscape Recovery Grants - WILDFOWL & WETLAND TRUST / EELSCAPES GL2 7BT SUPPLIER Not set 0 Expense Not set
DEFRA NE 01/09/2023 EXP - PURCHASE OF GOODS/SERVICES - HOTELS & ACCOMMODATION NEG Governance YORKSHIRE EVENT CENTRE LTD 35471 52169.14 Venue equipment hire for Natural England staff conference on 22 June 2023 HG2 8NZ SUPPLIER C20525 NE163930 Expense Not set
DEFRA NE 01/09/2023 EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD SGA FARMLAND, WATER & AIR CONSERVATION ALBANWISE ENVIRONMENTAL LTD ERS-100900049063-309588 30768.93 23/24 Landscape Recovery Grants - Leven Carrs Wetland PE33 9GF SUPPLIER Not set 0 Expense Not set
DEFRA NE 01/09/2023 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT STATUTORY ACCESS NORTHUMBERLAND NAT PARK AUTHORITY ERS-100900049078-309586 29590.84 Grant - Hadrian's Wall Path National Trail - 2022-23 NE46 1BS LOCAL AUTHORITIES Not set NE160560 Expense Not set
DEFRA NE 01/09/2023 Exp - Purchase Of Goods/Services - Consultancy GFF OPERATIONAL DELIVERY FWAG SOUTH WEST 2324261 35184 South West Countryside Mid-Tier Advice Programme 2023 TA21 8YA SUPPLIER Not set 0 Expense Not set
DEFRA NE 01/09/2023 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS NNR SERVICES TEAM J B A CONSULTING 2023A3839 27582 Management works at Thursley National Nature Reserve BD23 3FD SUPPLIER(1) exemption code: FWK 0 Asset Not set
DEFRA NE 04/09/2023 IA - POA & AUC - COST - ADDITIONS Natural Capital & Ecosystem Assessment - Terrestrial OS ECOLOGY LTD 3495 31374 Field Surveys NE47 0AA SUPPLIER SUB-£50K 0 Asset Not set
DEFRA NE 04/09/2023 IA - POA & AUC - COST - ADDITIONS NATURAL CAPITAL ECOSYSTEM ASSESSMENT - MARINE EVIDENCE A B P MARINE ENVIRONMENTAL RES LTD INV0005596 31236 Morecambe Bay Intertidal Monitoring Survey SO14 2AQ CUSTOMER ECM-66698 0 Asset Not set
DEFRA NE 06/09/2023 CA - OTHER RECEIVABLES - PURCHASING CARD CONTROL ACCOUNT BALANCE SHEET ROYAL BANK OF SCOTLAND 88733502-01-SEP-23 295285.49 Monthly payment for Government Procurement Card expenditure - August 2023 EC2M 4BA SUPPLIER Not set 0 Asset Not set
DEFRA NE 07/09/2023 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED AGRI-ENVIRONMENT MONITORING AND EVALUATION LAND USE CONSULTANTS LTD 60539 152167.2 Resurvey of Higher Level Stewardship and CS Agreement SE18RD SUPPLIER Not set 0 Expense Not set
DEFRA NE 07/09/2023 EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE ANALYTICS TEAM ANCORIS LTD 2716232 104832 Natural England – Access to Evidence Site Maintenance RG12 2SJ SUPPLIER Not set 0 Expense Not set
DEFRA NE 07/09/2023 EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL LEGAL SERVICES BROWNE JACOBSON LLP 1033715 64557.72 Legal services NG2 1BJ SUPPLIER LEGAL 0 Expense Not set
DEFRA NE 07/09/2023 EXP-PURCHASE OF GOODS & SERVICES - DLL POND CREATION DLL Pond Management FARMING & WILDLIFE ADVISORY GROUP SOUTH WEST 2324336 27720 Great Crested Newt habitat delivery in Somerset - 2023-24 TA21 8YA SUPPLIER(1) Not set NE163803 Expense Not set
DEFRA NE 08/09/2023 EXP - PURCHASE OF GOODS/SERVICES - AUDIT SERVICES ASSURANCE H M TREASURY 45737 75913.5 Internal audit fees SW1A 2HQ OGD Not set 0 Expense Not set
DEFRA NE 08/09/2023 EXP - PURCHASE OF GOODS/SERVICES - OTHER- SCIENCE & EVIDENCE MONITORING SURVLNCE EVIDENCE TEAM AECOM LTD 28536364 26147.74 Tweed Catchment Rivers - England: Till Catchment SSSI Condition Assessment E1 8FA SUPPLIER Not set 0 Expense Not set
DEFRA NE 11/09/2023 EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT STATUTORY ACCESS CORNWALL COUNTY COUNCIL 8100384076 342158.63 Grant - England Coast Path - Cornwall County Council TR1 3AY SUPPLIER ecm65995 NE160886 Expense Not set
DEFRA NE 11/09/2023 EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE LIFE WADER ENVIRONMENT AGENCY ERS-100900049380-310050 42814.74 Environment Agency share of WADER grant LIFE20 Project BS1 5AH SUPPLIER Not set NE162822 Expense Not set
DEFRA NE 11/09/2023 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT STATUTORY ACCESS SOMERSET COUNTY COUNCIL ERS-04-SEP-23-309774 65130 Grant - Brean Down to Minehead section of England Coast Path - 2022-23 TA1 4DY SUPPLIER Not set NE160560 Expense Not set
DEFRA NE 12/09/2023 CA - OTHER RECEIVABLES - TRAVEL PROVIDER CONTROL ACCOUNT CORPORATE CONTRACTS CORPORATE TRAVEL MANAGEMENT NORTH LTD 5620 416855.52 Charge for travel costs BD1 5HQ SUPPLIER Not set 0 Asset Not set
DEFRA NE 12/09/2023 CA - OTHER RECEIVABLES - TRAVEL PROVIDER CONTROL ACCOUNT CORPORATE CONTRACTS CORPORATE TRAVEL MANAGEMENT NORTH LTD 18431 39915.35 Charge for travel costs BD1 5HQ SUPPLIER Not set 0 Asset Not set
DEFRA NE 12/09/2023 EXP - PURCHASE OF GOODS/SERVICES - OTHER- SCIENCE & EVIDENCE MONITORING SURVLNCE CATCHMENT SENSITIVE FARMING RSK ADAS LIMITED SI6936338 45904.8 Catchment Sensitive Farming one to one Advice Programme WA6 0AR SUPPLIER(1) Not set 0 Expense Not set
DEFRA NE 12/09/2023 EXP - PURCHASE OF GOODS/SERVICES - OTHER- SCIENCE & EVIDENCE MONITORING SURVLNCE CATCHMENT SENSITIVE FARMING RSK ADAS LIMITED SI6936711 31230 Catchment Sensitive Farming one to one Advice Programme WA6 0AR SUPPLIER(1) Not set 0 Expense Not set
DEFRA NE 12/09/2023 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS NNR SERVICES TEAM MITIE FM LTD 239921/92857329 30944.04 Stage 3-4 of Visitor's Centre at Yarner Wood SE18RT SUPPLIER Not set 0 Asset Not set
DEFRA NE 13/09/2023 EXP-PURCHASE OF GOODS & SERVICES - DLL POND CREATION SAMM AGREEMENT FOOTPRINT ECOLOGY LTD 202324036 40961.4 Thames Basin Heaths Special Protection Area Visitor Survey Summer 2023 BH20 7PA SUPPLIER(1) Not set 0 Expense Not set
DEFRA NE 14/09/2023 EXP - PURCHASE OF GOODS/SERVICES - OTHER- SCIENCE & EVIDENCE MONITORING SURVLNCE Life in the Ravines A HINGLEY & SONS (TIMBER) LIMITED 87415 54720 Supply of 24,000 hardwood stakes DE56 4AP SUPPLIER Not set NE162810 Expense Not set
DEFRA NE 14/09/2023 EXP - PURCHASE OF GOODS/SERVICES - OTHER- SCIENCE & EVIDENCE MONITORING SURVLNCE EVIDENCE TEAM JEREMY BENN ASSOCIATES LTD T/A JBA CONSULTING 2023A4037 36000 Condition monitoring for Natural England managed National Nature Reserves BD23 3AE SUPPLIER Not set 0 Expense Not set
DEFRA NE 15/09/2023 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION CORPORATE CONTRACTS CORPORATE TRAVEL MANAGEMENT NORTH LTD 6162 150914.51 Charge for travel costs BD1 5HQ SUPPLIER Not set 0 Expense Not set
DEFRA NE 18/09/2023 EXP CAPITAL GRANTS TO PTE SECTOR - PERSONS & NON PROFIT INSTIT'NS SERVING H'HOLD SHARED OUTCOME FUND - NATURE BASED SOLUTIONS PROJECT FRESHWATER HABITATS TRUST (G) ERS-100900049466-310338 69648.92 Nature Based Solutions for Climate Change on a Landscape Scale Project_34729 OX3 9HY SUPPLIER Not set 0 Expense Not set
DEFRA NE 19/09/2023 Exp - Purchase Of Goods/Services - Consultancy EVIDENCE TEAM APEM LTD 6152 27175.2 Aerial Survey of the Lesser Black-backed Gull (Larus fuscus graellsii) colony, Bowland Fells Special Protection Area SK4 4GN SUPPLIER Not set 0 Expense Not set
DEFRA NE 20/09/2023 EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT STATUTORY ACCESS ESSEX COUNTY COUNCIL ERS-100900049548-310340 147611.22 Grant - Essex County Council - Maldon to Salcott, Southend to Wallasea Island and Tilbury to Southend CM1 1JZ SUPPLIER IGS 0 Expense Not set
DEFRA NE 20/09/2023 EXP CAPITAL GRANTS TO PTE SECTOR - PERSONS & NON PROFIT INSTIT'NS SERVING H'HOLD SHARED OUTCOME FUND - NATURE BASED SOLUTIONS PROJECT NATIONAL TRUST (G) ERS-100900049535-310444 129184.98 Nature Based Solutions for Climate Change on a Landscape Scale Project SN2 2NA SUPPLIER ECM66410 0 Expense Not set
DEFRA NE 20/09/2023 EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD SGA FARMLAND, WATER & AIR CONSERVATION LANCASHIRE WILDLIFE TRUST LTD ERS-100900049513-310341 59818.67 Grant - Landscape Recovery 2023-24 PR5 6BY CUSTOMER Not set 0 Expense Not set
DEFRA NE 21/09/2023 EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT STATUTORY ACCESS CORNWALL COUNTY COUNCIL 8100388902 313935.96 Grant - England Coast Path - Cornwall County Council TR1 3AY SUPPLIER ecm65994 NE160886 Expense Not set
DEFRA NE 21/09/2023 EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT Peat Capital Grants NATIONAL TRUST ERS-100900049576-310485 267597.43 Grant - Nature for Climate Peatland Grant Scheme - National Trust - Restoration - 2022-23 SN2 2NA SUPPLIER FUNDING NE163785 Expense Not set
DEFRA NE 21/09/2023 EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INST - SPONSORSHIPS Dynamic Dunescapes LINCOLNSHIRE WILDLIFE TRUST ERS-100900049568-310487 76867.41 Memorandum of Agreement - Dynamic Dunescapes Delivery Project - Lincolnshire Wildlife Trust funding LN9 5HF Other PB Not set 0 Expense Not set
DEFRA NE 21/09/2023 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS NNR SERVICES TEAM CHEETHAM HILL CONSTRUCTION LTD 8060 77477.18 Work delivery at Ribble Estuary National Nature Reserve BL8 1AR CIS SUPPLIER Not set 0 Asset Not set
DEFRA NE 21/09/2023 EXP - PURCHASE OF GOODS/SERVICES - OTHER- SCIENCE & EVIDENCE MONITORING SURVLNCE GFF OPERATIONAL DELIVERY CHRIS SEABRIDGE & ASSOCIATES LTD STS1704 39834 Countryside Stewardship Mid-Tier Advice Programme - East and West Midlands - 2023 ST19 5PH SUPPLIER Not set 0 Expense Not set
DEFRA NE 25/09/2023 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED SGA RESILIENT LANDSCAPES & SEAS ZOOLOGICAL SOCIETY OF LONDON ZSL000006282W-S0140 85000 Memorandum of Agreement - Disease Risk Analysis and Health Surveillance for Species Recovery Programme - 2023-24 NW1 4RY SUPPLIER C14385 0 Expense Not set
DEFRA NE 25/09/2023 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED SGA RESILIENT LANDSCAPES & SEAS ZOOLOGICAL SOCIETY OF LONDON ZSL000006277W-S0140 75487 Memorandum of Agreement - Conservation Strategy for Red Squirrels in England - 2023-24 NW1 4RY SUPPLIER C14434 0 Expense Not set
DEFRA NE 25/09/2023 EXP - PURCHASE OF GOODS/SERVICES - OTHER- SCIENCE & EVIDENCE MONITORING SURVLNCE EVIDENCE TEAM ISLES OF SCILLY WILDLIFE TRUST ERS-100900049603-310724 25000 Memorandum of Agreement - Full Special Protection Area Seabird Survey on the Isles of Scilly - 2023-24 TR21 0NS Trust Not set 0 Expense Not set
DEFRA NE 25/09/2023 EXP - PURCHASE OF GOODS/SERVICES - OTHER- SCIENCE & EVIDENCE MONITORING SURVLNCE MARCHES MOSSES BOG LIFE SHROPSHIRE WILDLIFE TRUST LTD DMERS-100900048005-306731 -53328.8 Credit - Marches Mosses BogLIFE Project - 2023 SY2 6AH Trust Not set NE162765 Expense Not set
DEFRA NE 27/09/2023 EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT Peat Capital Grants YORKSHIRE WILDLIFE TRUST ERS-100900049689-310970 339630.87 Grant - Nature for Climate Peatland Grant Scheme - Yorkshire Wildlife Trust - Restoration - 2022-23 YO24 1GN 3RD SECTOR SUPPLIER FUNDING NE163785 Expense Not set
DEFRA NE 27/09/2023 EXP - CAPITAL GRANTS TO PRIVATE SECTOR - COMPANIES Peat Capital Grants YORKSHIRE WILDLIFE TRUST ERS-100900049717-310971 206806.34 Grant - Nature for Climate Peatland Grant Scheme - Yorkshire Wildlife Trust - Restoration - 2022-23 YO24 1GN 3RD SECTOR SUPPLIER Not set NE163785 Expense Not set
DEFRA NE 27/09/2023 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT STATUTORY ACCESS KENT COUNTY COUNCIL ERS-100900049693-310968 82715 Grant for North Downs Way National Trail maintenance - 2022-23 ME14 1XX SUPPLIER(1) Not set NE160560 Expense Not set
DEFRA NE 27/09/2023 EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD SGA FARMLAND, WATER & AIR CONSERVATION BRECKLAND FARMERS WILDLIFE NETWORK LTD ERS-100900049678-310973 67500 23/24 Landscape Recovery Grants - Breckland Farmers Wildlife Network Ltd NR16 2SD SUPPLIER(1) CM_66961 0 Expense Not set
DEFRA NE 27/09/2023 EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT STATUTORY ACCESS WEST SUSSEX COUNTY COUNCIL 8001679276 52219.97 Grant - England Coast Path - West Sussex County Council PO19 1RG SUPPLIER ecm65375 NE160886 Expense Not set
DEFRA NE 27/09/2023 Exp - Purchase Of Goods/Services - Consultancy SHARED OUTCOME FUND - NATURE BASED SOLUTIONS PROJECT ICF CONSULTING SERVICES LTD 30412054 61845.23 Nature Based Solutions for Climate Change on a Landscape Scale EC4M 5SB SUPPLIER C16473 0 Expense Not set
DEFRA NE 27/09/2023 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT STATUTORY ACCESS POWYS COUNTY COUNCIL ERS-100900049690-310965 41272.12 Grant - Offa's Dyke Path National Trail - 2022-23 LD1 5LG SUPPLIER Not set NE160560 Expense Not set
DEFRA NE 27/09/2023 EXP - RENTALS UNDER NON-PFI OPERATING LEASES - LAND NNR SERVICES TEAM EXORS RT HON GEORGE FALMOUTH SI191A 35880 Lease Payment for the Lizard Amalgamation TR2 4AN CUSTOMER LEGAL NE161680 Expense Not set
DEFRA NE 27/09/2023 EXP - PURCHASE OF GOODS/SERVICES - OTHER- SCIENCE & EVIDENCE MONITORING SURVLNCE Life in the Ravines HARPER ADAMS AGRICULTURAL COLLEGE SINV.9863 29933.95 Vegetation Survey for the long term monitoring of ravine woodland with the peak district SAC TF10 8NB CUSTOMER Not set NE162810 Expense Not set
DEFRA NE 27/09/2023 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS NNR SERVICES TEAM MITIE FM LTD 239921/92863144A 26520.98 Refurbishment works at Moorhouse Track SE18RT SUPPLIER Not set 0 Asset Not set
DEFRA NE 28/09/2023 EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT Peat Capital Grants BROADS AUTHORITY ERS-100900049781-311085 204370.83 Grant - Nature for Climate Peatland Grant Scheme - Broads Authority - Discovery - 2022-23 NR1 1RY OGD FUNDING NE163785 Expense Not set
DEFRA NE 28/09/2023 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT STATUTORY ACCESS DORSET COUNTY COUNCIL ERS-100900049744-311087 34025 Grant - South West Coast Path National Trail - Dorset - 2022-23 DT1 1XJ SUPPLIER Not set NE160560 Expense Not set
DEFRA NE 29/09/2023 EXP - PURCHASE OF GOODS/SERVICES - OTHER- SCIENCE & EVIDENCE MONITORING SURVLNCE People Landscape Access Nature BAT CONSERVATION TRUST 1251 34299.59 Bat Advice Service covering the period 01 to 31st August 2023 SW8 4BG CUSTOMER Not set 0 Expense Not set
DEFRA NFC 20/09/2023 Management Fee Conkers Visitor attraction centre Planning solutions Ltd 10487 58194.79 July 23 Management fee of Conkers visitor attraction centre Not set Not set Not set Not set Not set Not set
DEFRA NFC 20/09/2023 Management Fee Conkers Visitor attraction centre Planning solutions Ltd 10488 228880.69 August 23 Management fee of Conkers visitor attraction centre Not set Not set Not set Not set Not set Not set
DEFRA RPA 07/09/2023 External Inspections Regulatory and Advice Service Hall Mark 6464 28009.8 Sheep & Goat Inspections GL6 0DD Supplier n/a n/a Admin 326989450
DEFRA RPA 12/09/2023 Various Various Corporate Travel Management 15409 58298.5 Hotel & Rail July 2023 KT15 3NB Supplier n/a n/a Admin 708 374133
DEFRA RPA 13/09/2023 Various Various Corporate Travel Management 6368 42123.3 Hotel & Rail August 2023 KT15 3NB Supplier n/a n/a Admin 708 374133
DEFRA SEAFISH 05/09/2023 Project Project Bangor University 39000302 30100.62 FISP Part B Shellfish Project LL57 2DG Not set Not set Not set Not set GB 72888 5674
DEFRA SEAFISH 08/09/2023 Overhead Overhead Sapphire Systems Plc SI00092099 51150.79 Maintenance - SunSystems 01/10/2023 30/09/2024 SE1 9SG Not set Not set Not set Not set GB 348112024
DEFRA SEAFISH 13/09/2023 Project Project Bangor University 3008112 80183.15 Crustacean FISP Project LL57 2DG Not set Not set Not set Not set GB 72888 5674
DEFRA SEAFISH 13/09/2023 Project Project E2 PARTNERSHIP LTD 668 26500 China Expo 2023 G73 9BQ Not set Not set Not set Not set GB 929 8003 08
DEFRA SEAFISH 19/09/2023 Project Project Western Maritime Training 692 25200 MFF/MCA FUNDED TRAINING AUGUST 2023 PL6 5BX Not set Not set Not set Not set GB 203419642
DEFRA SEAFISH 20/09/2023 Overhead Overhead Seafood Grimsby & Humber Alliance Limited SGHA Seafish 48000 Membership Contribution to SGHA 2023/24 DN31 3AT Not set Not set Not set Not set GB 362668864
DEFRA VMD 06/09/2023 IT - Maintenance IT MAINTENANCE BJSS Ltd INV-UK025678 86413.5 Monthly Managed Service Team Cost - September milestone payment LS1 4HR Standard Supplier NULL NULL 801200 GB613 2954 52
DEFRA VMD 06/09/2023 StatRes - FERA RESIDUES SURVEILLANCE Fera Science Ltd 6138066842 184075.5 Statutory testing programme to monitor the residual presence of veterinary medicines in UK produce - Aug 2023 DL1 9HN Standard Supplier NULL NULL 710000 GB 207 1998 94
DEFRA VMD 27/09/2023 AMR RDEL FUNDED ANTI-MICROBIAL RESISTANCE SAC Commercial Ltd 201251699 62510.42 Q2 Sep 23 SRUC AMR in Cattle Survey (PATH-SAFE) EH9 3JG Standard Supplier NULL NULL 730600 GB 435 8828 17
DEFRA VMD 27/09/2023 StatRes - FSA RESIDUES SURVEILLANCE Food Standards Agency 10000028 67802.69 Statutory testing programme to monitor the residual presence of veterinary medicines in UK produce - Aug 2023 YO31 6EP Government Creditors NULL NULL 710150 GB 888 8470 46