Defra's spending over £25,000 for August 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 | 04/08/2023 | Invoice | Not set | National Audit Office | SIN003794 | 83000 | Audit: External audit fee - Final bill - 2022-23 | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | AHDB | 04/08/2023 | Invoice | Not set | Vivactis | 23FV056 | 33600 | Export Market Development: AHDB Beef & Lamb - French Supply Chain Development - Top Pros Paris 2023 1/2 | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | AHDB | 04/08/2023 | Invoice | Not set | Media Plus communication & consulting | 1807April2June2023 | 28980 | Export Market Development: Trade development services China from April - June 2023 | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | AHDB | 11/08/2023 | Invoice | Not set | Kantar UK Limited | 260246235 | 74119.5 | Market Intelligence/Research: Kantar Worldpanel reporting service - Retail Purchase Data covering Meat and Dairy. 2023-24 Invoice 2 of 4 | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | AHDB | 11/08/2023 | Invoice | Not set | All Pro Management | 44934 | 50000 | Export Market Development: Trade development services Germany - August-December 2023 | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | AHDB | 18/08/2023 | Invoice | Not set | SAC Commercial Ltd | 201244712 | 29714 | Research: Genetic Evaluation of Beef Cattle and Sheep for 2023/24 - April to June 2023 | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | AHDB | 25/08/2023 | Invoice | Not set | Tradefairs UK | GF2024031 | 39800 | Export Market Development: Gulfood 2024 Exhibition Stand (50% deposit). Spending control authorised SC 22-23/3494 | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | AHDB | 25/08/2023 | Invoice | Not set | Mölo Expo – Juan Pablo Sorkin Iglesias | 2023/27 | 31909.92 | Export Market Development: AHDB stand at R&B Hong Kong September 2023. Spending control authorised SC 22-23/3494 | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | AHDB | 25/08/2023 | Invoice | Not set | Tradefairs UK | GF2024035 | 37300 | Export Market Development: Gulfood 2024 Exhibition Stand (50% invoice) Spending control authorised SC 22-23/3494 | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | AHDB | 29/08/2023 | Invoice | Not set | Lux Illuminating Brands Ltd | LUX-2112 | 32872.39 | Domestic Marketing: We Eat Balanced campaign Monthly social media retainer fee, social media tool and advertising - July 2023. Spending control authorised SC 22-23/3492 | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | APHA | 02/08/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Lab Services England | FISHER SCIENTIFIC UK LTD | 4155625908 | 101366.4 | Specialist Laboratory Kits | LE11 5RG | SUPPLIER | ecm_64797 | 0 | Expense | GB 844290424 |
DEFRA | APHA | 02/08/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Lab Services England | FISHER SCIENTIFIC UK LTD | 4155654637 | 30712.8 | Specialist Laboratory Kits | LE11 5RG | SUPPLIER | ecm_64797 | APHARDED1300 00000000 | Expense | GB 844290424 |
DEFRA | APHA | 02/08/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONSUMABLES | VIROLOGY | LIFE TECHNOLOGIES LTD | 6359225RI | 46395.36 | Specialist Laboratory Products | PA4 9RF | SUPPLIER | ecm_66213 | APHAEXSV3400 | Expense | Not set |
DEFRA | APHA | 03/08/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | PLANT VARIETY AND SEEDS | CVPO | D4316271 | 37089.37 | One hundred and thirty four final reports, Distinctiveness, Suitability and Stability (DUS). | Not set | SUPPLIER | Not set | APHAVSA2AN01 | Expense | Not set |
DEFRA | APHA | 03/08/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | Field Delivery Overarching | DFDS AVONDALE VETERINARY GROUP | MERLIN4-802353744 | 21150 | Export Health Certification Great Britain to Northern Ireland. | ML10 6SY | SUPPLIER | APHACMT | APHAEUTAH090 | Expense | GB 115 141 65 8 |
DEFRA | APHA | 03/08/2023 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED | Various | HOME OFFICE | 2633921 | 41878 | Licenses | SW1P 4DF | CENTRAL GOVT BODY | IGS | 0 | Expense | GB 888 8160 61 |
DEFRA | APHA | 03/08/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - VETERINARY SERVICES | WALES FIELD OPERATIONS | MENTER A BUSNES | 13729 | 24405.04 | Providing services for the Veterinary Delivery Partnership Project. | SY23 3AH | SUPPLIER(1) | Ecm_60545 | 0 | Expense | 752746904 |
DEFRA | APHA | 04/08/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - SERVICE LEVEL AGREEMENT COSTS | CSC Overarching | FOOD STANDARDS AGENCY | 1186026 | 65609.89 | Sampling Costs | YO31 6EP | OGD | IGS | N/A | Expense | 888847046 |
DEFRA | APHA | 07/08/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER HARDWARE | CSC INTERNATIONAL TRADE | DEFRA | 330081 | 30687 | Workforce management software. Defra Recharge for licences for agents and telephone services. | YO41 1LZ | SUPPLIER | DFP | 0 | Expense | 888800181 |
DEFRA | APHA | 07/08/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - VETERINARY SERVICES | England Field Delivery | FARMCARE DEVON & CORNWALL LTD | DC-07-2023-A | 704019.2 | Providing services for the Veterinary Delivery Partnership Project. | EX22 6HB | SUPPLIER(1) | Ecm_60539 | 0 | Expense | Not set |
DEFRA | APHA | 07/08/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - VETERINARY SERVICES | England Field Delivery | FARMCARE NORTH LTD | N-07-2023-A | 689057.68 | Providing services for the Veterinary Delivery Partnership Project. | ST15 8NA | CUSTOMER | Ecm_60536 | 0 | Expense | Not set |
DEFRA | APHA | 07/08/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - VETERINARY SERVICES | England Field Delivery | FARMCARE WEST LTD | W-07-2023-A | 775084.97 | Providing services for the Veterinary Delivery Partnership Project. | ST15 8NA | SUPPLIER | Ecm_60538 | 0 | Expense | GB172798072 |
DEFRA | APHA | 08/08/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - VETERINARY SERVICES | England Field Delivery | FARMCARE CENTRAL LTD | C-07-2023-A | 349141.53 | Providing services for the Veterinary Delivery Partnership Project. | ST15 8NA | CUSTOMER | Ecm_60537 | 0 | Expense | Not set |
DEFRA | APHA | 08/08/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - VETERINARY SERVICES | WALES FIELD OPERATIONS | IECHYD DA (GWLEDIG) LTD | 893 | 477732.55 | Providing services for the Veterinary Delivery Partnership Project. | SY23 2WD | SUPPLIER(1) | Ecm_60544 | 0 | Expense | 185 4883 60 |
DEFRA | APHA | 08/08/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - VETERINARY SERVICES | WALES FIELD OPERATIONS | MENTER A BUSNES | 13745 | 156881.5 | Providing services for the Veterinary Delivery Partnership Project. | SY23 3AH | SUPPLIER(1) | Ecm_60545 | 0 | Expense | 752746904 |
DEFRA | APHA | 09/08/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | PLANT VARIETY AND SEEDS | AGRI-FOOD & BIOSCIENCES INSTITUTE | INV80867 | 96064.5 | DUS (Distinct Uniform and Stable) testing for new varieties of plants & seeds testing for PVS team (PVS- Plant Variety & Seeds). | BT9 5PX | OGD | APHACMT | APHAVSA2AN01 | Expense | 877233106 |
DEFRA | APHA | 09/08/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | Field Delivery Overarching | AVONDALE VETERINARY SERVICES LTD | MERLIN4-802625910 | 61050 | Export Health Certification Great Britain to Northern Ireland. | BA1 3DS | CUSTOMER | APHACMT | APHAEUTAH090 | Expense | GB115141658 |
DEFRA | APHA | 09/08/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER TRAVEL | HARD & NOTIONAL CHARGES | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 5826 | 202022.75 | Payment of travel charges, July 2023. | BD1 5HQ | SUPPLIER | C15746 | 0 | Expense | GB 708374122 |
DEFRA | APHA | 09/08/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | IMT | DEFRA | 330055 | 158772 | Avian Influenza Licencing (AILS) Enhancements | YO41 1LZ | SUPPLIER | DFP | APHAINAH1031 | Expense | 888800181 |
DEFRA | APHA | 09/08/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | IMT | DEFRA | 330056 | 235030 | Avian Influenza Licencing (AILS) Enhancements | YO41 1LZ | SUPPLIER | DFP | APHAINAH1031 | Expense | 888800181 |
DEFRA | APHA | 09/08/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | IMT | DEFRA | 330157 | -158772 | Avian Influenza Licencing (AILS) Enhancements | YO41 1LZ | SUPPLIER | DFP | APHAINAH1031 | Expense | 888800181 |
DEFRA | APHA | 09/08/2023 | EXP - PURCHASE OF GOODS/SERVICES - VEHICLE MAINTENANCE | Field Delivery Overarching | ENVIRONMENT AGENCY | 2188278 | 179089.02 | Staff Lease Cars | PE2 8YD | SUPPLIER | DFP | 0 | Expense | 662 4901 34 |
DEFRA | APHA | 09/08/2023 | EXP - PURCHASE OF GOODS/SERVICES - VEHICLE MAINTENANCE | Field Delivery Overarching | ENVIRONMENT AGENCY | 2191248 | -36637.38 | Staff Lease Cars | PE2 8YD | SUPPLIER | DFP | 0 | Expense | 662 4901 34 |
DEFRA | APHA | 10/08/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | PLANT VARIETY AND SEEDS | AGRI-FOOD & BIOSCIENCES INSTITUTE | INV82423 | 76734 | DUS (Distinct Uniform and Stable) testing for new varieties of plants & seeds testing for PVS team (PVS- Plant Variety & Seeds). | BT9 5PX | OGD | APHACMT | APHAVSA2AN01 | Expense | 877233106 |
DEFRA | APHA | 11/08/2023 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - COURIER COSTS | PATHOLOGY | TOPSPEED COURIERS LIMITED | TS007839 | 24136 | Sampling courier. | CW7 3BX | SUPPLIER(1) | 65897 | APHATSTS5902 | Expense | 413638853 |
DEFRA | APHA | 14/08/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | IMT | DEFRA | 329697 | 88528 | Disease Tracking: Reporting and Analytics | YO41 1LZ | SUPPLIER | DFP | APHAINAH1013 | Expense | 888800181 |
DEFRA | APHA | 14/08/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | IMT | DEFRA | 329718 | 53159 | Disease Tracking: Reporting and Analytics. | YO41 1LZ | SUPPLIER | DFP | APHAINAH1013 | Expense | 888800181 |
DEFRA | APHA | 14/08/2023 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | CSC EXETER | THE LIVESTOCK AUCTIONEERS ASSOCIATION LTD | APHA001 | 24331.47 | Livestock Sales Data Collection, 2023-2024 | CA4 0RZ | SUPPLIER | C16559 | APHAINAH0063 | Expense | 585 1718 16 |
DEFRA | APHA | 15/08/2023 | PPE - PLANT & MACHINERY (OWNED) SCIENTIFIC EQUIPMENT - COST - ADDITIONS | TB | BECTON DICKINSON UK LTD | 230069672 | 66000 | Provision of Cell Analyzer upgrade Kit and installation. | RG41 5TS | Access to Work | C15697 | n/a | Asset | 226531774B |
DEFRA | APHA | 15/08/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | Field Delivery Overarching | HALL MARK MEAT HYGIENE LTD | 6441 | 52461.95 | Export Health Certification Great Britain to Northern Ireland. | GL6 0DD | SUPPLIER | APHACMT | APHAEUTAH090 | Expense | 326989450 |
DEFRA | APHA | 16/08/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | TB | EVILLE & JONES COMMERCIAL SERVICES LTD | 5950 | 134317.75 | Development of vaccine, June 2023 | LS15 8ZB | SUPPLIER | ecm_59841 | APHATBSE3323 | Expense | GB 293198466 |
DEFRA | APHA | 16/08/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | TB | EVILLE & JONES COMMERCIAL SERVICES LTD | 5968 | 100000 | Development of vaccine, May 2023 | LS15 8ZB | SUPPLIER | ecm_59841 | APHATBSE3323 | Expense | GB 293198466 |
DEFRA | APHA | 17/08/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | IMT | DEFRA | 330185 | 158772 | Avian Influenza Licencing (AILS) Enhancements | YO41 1LZ | SUPPLIER | DFP | APHAINAH1031 | Expense | 888800181 |
DEFRA | APHA | 17/08/2023 | EXP - PURCHASE OF GOODS/SERVICES - VEHICLE MAINTENANCE | Field Delivery Overarching | ENVIRONMENT AGENCY | 2187840 | 123286.27 | Staff Lease Cars | PE2 8YD | SUPPLIER | DFP | 0 | Expense | 662 4901 34 |
DEFRA | APHA | 17/08/2023 | EXP - PURCHASE OF GOODS/SERVICES - VEHICLE MAINTENANCE | Field Delivery Overarching | ENVIRONMENT AGENCY | 2190286 | -36637.38 | Staff Lease Cars | PE2 8YD | SUPPLIER | DFP | 0 | Expense | 662 4901 34 |
DEFRA | APHA | 17/08/2023 | EXP - PURCHASE OF GOODS/SERVICES - VEHICLE MAINTENANCE | Field Delivery Overarching | ENVIRONMENT AGENCY | 2190740 | -46970.82 | Staff Lease Cars | PE2 8YD | SUPPLIER | DFP | 0 | Expense | 662 4901 34 |
DEFRA | APHA | 17/08/2023 | PPE - PLANT & MACHINERY (OWNED) SCIENTIFIC EQUIPMENT - COST - ADDITIONS | COMMERCIAL | MECHATECH SYSTEMS LTD | 6125 | 170983.2 | Floor standing maxi freeze dryer, including delivery, installation and training | BS35 3UR | SUPPLIER(1) | ecm_66364 | APHACSUT1306 | Asset | 928753093 |
DEFRA | APHA | 17/08/2023 | Exp - Purchase Of Goods/Services - Contractors | BACTERIOLOGY | UNIVERSITY OF SURREY | 85010479 | 30544.8 | Sub-contractor for financial year 2023- 2024. | GU2 7XH | SUPPLIER | 33160 | APHARDFZ2000 | Expense | 688953065 |
DEFRA | APHA | 18/08/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | Field Delivery Overarching | DFDS AVONDALE VETERINARY GROUP | MERLIN4-802630598 | 23850 | Export Health Certification Great Britain to Northern Ireland. | ML10 6SY | SUPPLIER | APHACMT | APHAEUTAH090 | Expense | GB 115 141 65 8 |
DEFRA | APHA | 18/08/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONSUMABLES | Lab Services England | QIAGEN LTD | 96754079 | 28690.92 | Specialist Laboratory Kits | M13 0BH | SUPPLIER(1) | APHACMT | N/A | Expense | 644373238 |
DEFRA | APHA | 22/08/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - LAB & TECHNICAL EQUIP MAINTENANCE | Various | AGILENT TECHNOLOGIES UK LTD | 1770175806 | 33404.14 | Annual Service for PCR Machines in various departments. | E14 5LB | SUPPLIER | Not set | 0 | Expense | 314149679 |
DEFRA | APHA | 23/08/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONSUMABLES | Lab Services England | ILLUMINA CAMBRIDGE LTD | 7021471325 | 25618.76 | Specialist Laboratory Products | CB21 6DF | SUPPLIER | ecm_60321 | N/A | Expense | 726035159 |
DEFRA | APHA | 23/08/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | PLANT VARIETY AND SEEDS | SASA | 84113222 | 58617.01 | Variety Testing. | EH6 6QQ | SUPPLIER | APHACMT | APHAVSA2AN01 | Expense | GB 888842551 |
DEFRA | APHA | 24/08/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONSUMABLES | Lab Services England | CELTIC DIAGNOSTICS LTD | 5233 | 35320 | Specialist Diagnostic Laboratory Products. | IRELAND | SUPPLIER(1) | C15809 | N/A | Expense | IE95746910 |
DEFRA | APHA | 24/08/2023 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - VEHICLE HIRE | Field Delivery Overarching | ENVIRONMENT AGENCY | 2189065 | 39611.31 | Rental Vehicles | PE2 8YD | SUPPLIER | DFP | 0 | Expense | 662 4901 34 |
DEFRA | APHA | 24/08/2023 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - VEHICLE HIRE | Field Delivery Overarching | ENVIRONMENT AGENCY | 2190748 | -39611.31 | Rental Vehicles | PE2 8YD | SUPPLIER | DFP | 0 | Expense | 662 4901 34 |
DEFRA | APHA | 24/08/2023 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - VEHICLE HIRE | Field Delivery Overarching | ENVIRONMENT AGENCY | 2191463A | 35022.74 | Staff Lease Cars | PE2 8YD | SUPPLIER | Not set | 0 | Expense | 662 4901 34 |
DEFRA | APHA | 24/08/2023 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - VEHICLE HIRE | Field Delivery Overarching | ENVIRONMENT AGENCY | 2191465A | 35058.39 | Staff Lease Cars | PE2 8YD | SUPPLIER | Not set | 0 | Expense | 662 4901 34 |
DEFRA | APHA | 24/08/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | PLANT VARIETY AND SEEDS | N I A B | 10776 | 271174.14 | 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. July 2023 | CB3 0LE | Public Body | ecm_50252 | APHAVSA2AN00 APHAVSA2AN01 APHAPBVS0000 | Expense | GB100132207 |
DEFRA | APHA | 25/08/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | Field Delivery Overarching | AMIVET EXPORTS LTD | 23/0508 | 27300 | Export Health Certification Great Britain to Northern Ireland. | CW8 2EB | SUPPLIER | APHACMT | APHAEUTAH090 | Expense | GB115141658A |
DEFRA | APHA | 25/08/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONSUMABLES | Lab Services England | CELTIC DIAGNOSTICS LTD | 5232 | 48750 | Specialist Diagnostic Laboratory Products. | IRELAND | SUPPLIER(1) | C15809 | APHAINTG0075 | Expense | IE95746910 |
DEFRA | APHA | 25/08/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONSUMABLES | Lab Services England | CELTIC DIAGNOSTICS LTD | 5234 | 29250 | Specialist Diagnostic Laboratory Products. | IRELAND | SUPPLIER(1) | C15809 | APHAINTG0075 | Expense | IE95746910 |
DEFRA | APHA | 25/08/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | QUALITY | IDEAGEN GAEL LTD | INV4-00000509 | 21921.69 | Database. | G75 0RD | SUPPLIER | IPA | 0 | Expense | 319033033 |
DEFRA | APHA | 29/08/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | PLANT VARIETY AND SEEDS | N I A B | 10777 | 22612.57 | NEW LOT 6 - Technical support and advice: Business as Usual (BAU) related Technical Support and Advice Service (TSAS) and Routine service and delivery. July 2023. | CB3 0LE | Public Body | ecm_50253 | APHAVSA2AN00 APHAPBVS0000 | Expense | GB100132207 |
DEFRA | APHA | 30/08/2023 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - VEHICLE HIRE | Field Delivery Overarching | ENVIRONMENT AGENCY | 2191464 | 62473.25 | Staff Lease Cars | PE2 8YD | SUPPLIER | Not set | 0 | Expense | 662 4901 34 |
DEFRA | APHA | 30/08/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONSUMABLES | Lab Services England | LIFE TECHNOLOGIES LTD | 6399009RI | 37116.29 | Maxi freeze dryer, including delivery, installation and training. | PA4 9RF | SUPPLIER | ecm_56797 | N/A | Expense | Not set |
DEFRA | APHA | 30/08/2023 | PPE - PLANT & MACHINERY (OWNED) SCIENTIFIC EQUIPMENT - COST - ADDITIONS | Various | SCIQUIP LTD | 51866 | 29511.12 | Supply of 16 -80 degree freezers, racking and delivery charges | SY4 5NU | SUPPLIER | C16066 | n/a | Asset | 781775487 |
DEFRA | APHA | 31/08/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | DIGITAL PROJECTS | ESRI (UK) LTD | UK-PIN103688 | 58355.6 | Geographic Information Systems (GIS) Data Service | HP21 7QG | SUPPLIER | C16042 | APHAINAH1004 | Expense | 787 430791 |
DEFRA | APHA | 31/08/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | Field Delivery Overarching | EVILLE & JONES COMMERCIAL SERVICES LTD | MAS034 | 22480.1 | Export Health Certification Great Britain to Northern Ireland. | LS15 8ZB | SUPPLIER | APHACMT | APHAEUTAH090 | Expense | GB 293198466 |
DEFRA | APHA | 31/08/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONSUMABLES | Lab Services England | ILLUMINA CAMBRIDGE LTD | 7021479622 | 114102.72 | Specialist Laboratory Products | CB21 6DF | SUPPLIER | ecm_60321 | N/A | Expense | 726035159 |
DEFRA | CCW | 31/08/2023 | Rent & Building Insurance | Facilities & Procurement | BNP PARIBAS REAL ESTATE ( DEFRA) | 1/696 | 36917.62 | Office Rent 23, Stephenson Street, Birmingham for the period 24 June 2022 to 24 December 2022 | B2 2QQ | LARGE | N/A | N/A | Programme | 888800181 |
DEFRA | CCW | 31/08/2023 | Rent & Building Insurance | Facilities & Procurement | BNP PARIBAS REAL ESTATE ( DEFRA) | 1/874 | 36917.62 | Office Rent 23, Stephenson Street, Birmingham for the period 25 March 2023 to 28 September 2023 | B2 2QQ | LARGE | N/A | N/A | Programme | 888800181 |
DEFRA | CEFAS | 03/08/2023 | Vessel Management | Corporate | A W Ship Management Ltd | 20192617 | 337474.07 | Monthly Unitary Charge for Research Vessel Cefas Endeavour July. | E1 8PY | STANSME | NULL | RV004 | NULL | GB 283963068 |
DEFRA | CEFAS | 03/08/2023 | Equipment Maintenance & calibration | Corporate | Agilent Technologies LDA UK Limited | 20192679 | 28740.1 | Annual Equipment, Servicing & Maintenence costs | SK8 3GR | STAN | NULL | TA013 | NULL | GB180567396 |
DEFRA | CEFAS | 03/08/2023 | Health and Safety | Corporate | International SOS Assistance (UK) Ltd | 20192155 | 43108.82 | Annual charges for the certificate of subscription to International SOS services | W4 5YE | STANSME | NULL | 50501 | NULL | GB798402490 |
DEFRA | CEFAS | 03/08/2023 | Software (including licences) | Corporate | Phoenix Software Ltd | 20192578 | 36026.76 | Azure Software coverage for May | YO421NS | STANSME | NULL | 50603 | NULL | GB 755 3464 38 |
DEFRA | CEFAS | 03/08/2023 | Software (including licences) | Strategy and Delivery | The Cambridge Crystallographic Data Centre | 20192608 | 28397 | Purchase of (DISCOVERY) Software Licence & Fees | CB2 1EZ | STANSME | NULL | C8402 | NULL | GB283189964 |
DEFRA | CEFAS | 07/08/2023 | Data Collection Services | Strategy and Delivery | Wildlife Computers | 20191615 | 32385.54 | Purchase of Survivorship PAT Tags | WA 98052 | STANSME | NULL | C8540 | NULL | Not set |
DEFRA | CEFAS | 10/08/2023 | Vessel Management | Corporate | A W Ship Management Ltd | 20193001 | 98049.15 | Fuel Charge for Research Vessel Cefas Endeavour. | E1 8PY | STANSME | NULL | RV004 | NULL | GB 283963068 |
DEFRA | CEFAS | 10/08/2023 | Data Collection Services | Strategy and Delivery | Aqua Power Technologies Ltd | 20192940 | 88560 | Contract delivery payment for Seafood Innnovation Project (IF00KRD162 - Powering Aquaculture with Wave Energy) | LA11 7PT | STANSME | NULL | IF000 | NULL | CB 268 3659 58 |
DEFRA | CEFAS | 10/08/2023 | Technical Services | Strategy and Delivery | HMMH (Scotland) Ltd | 20192918 | 81266.01 | Shellfish and water sample collection. | DD4 0RF | STAN | NULL | C7715 | NULL | 120 4369 49 |
DEFRA | CEFAS | 10/08/2023 | Charters | Strategy and Delivery | Ocean Ecology Ltd | 20192927 | 52287 | Marine sampling survey and sampling analysis services | GL1 7LN | STANSME | NULL | C8381 | NULL | 1783 220 05 |
DEFRA | CEFAS | 10/08/2023 | Data Collection Services | Strategy and Delivery | Oxford Policy Management Limited | 20192950 | 45009 | Delivery of draft report for the contract for the supply of monitoring, evaluation and learning services | OX1 3HJ | STANSME | NULL | C8600 | NULL | 663 583 020 |
DEFRA | CEFAS | 10/08/2023 | Data Collection Services | Strategy and Delivery | Rare Earth Global | 20192943 | 81147.68 | Supporting services for the Seafood Innnovation Project (IF00KRD147 - Hemp by-product as a protein source for scottish salmon)) | CB10 1AX | STANSME | NULL | IF000 | NULL | Not set |
DEFRA | CEFAS | 10/08/2023 | Lab Services | Strategy and Delivery | SAMS Applied Marine Science Enterprise Ltd T/A SAMS Enterprise | 20192941 | 42494.4 | Sample collection services | PA37 1SZ | STAN | NULL | C8547 | NULL | GB 828 9579 61 |
DEFRA | CEFAS | 17/08/2023 | Assets Under Construction | Corporate | A W Ship Management Ltd | 20193072 | 78044.31 | Equipment Installation Charge for Cefas Endeavour | E1 8PY | STANSME | NULL | RV004 | NULL | GB 283963068 |
DEFRA | CEFAS | 17/08/2023 | Technical Services | Strategy and Delivery | University of Liverpool | 20193125 | 45491.95 | Supporting services to deliver the Onefood Project - Delivering climate resilience through safe and sustainable food systems | L69 7ZX | STAN | NULL | FD002 | NULL | GB 673 5988 75 |
DEFRA | CEFAS | 24/08/2023 | Data Collection Services | Strategy and Delivery | SEA STAR SURVEY | 20193272 | 36194 | Drop down video survey of the Berwickshire and North Northumberland Coast | SO14 5QY | STAN | NULL | GIA09 | NULL | Not set |
DEFRA | CEFAS | 29/08/2023 | Software (including licences) | Corporate | Phoenix Software Ltd | 20193451 | 34235.82 | Azure Software coverage June | YO421NS | STANSME | NULL | 50603 | NULL | GB 755 3464 38 |
DEFRA | CEFAS | 31/08/2023 | Vessel Management | Corporate | A W Ship Management Ltd | 20193612 | 337474.07 | Monthly Unitary Charge for Research Vessel Cefas Endeavour August. | E1 8PY | STANSME | NULL | RV004 | NULL | GB 283963068 |
DEFRA | CEFAS | 31/08/2023 | Technical Services | Strategy and Delivery | Human Sciences Research Council | 20193594 | 40000 | Supporting services to deliver the Onefood Project - Hazards and Social Exclusion project | Not set | STANSME | NULL | FD002 | NULL | Not set |
DEFRA | DEFRA | 01/08/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | LEGACY APPS PROGRAMME (LAP) | SOPRA STERIA LTD | 1003200446 | 158308.77 | IT Services:SOW 4 Sopra Steria[PO 3070064797] | M14 0WN | SUPPLIER | C5469 | DEP01055 | Expense | GB207950855 |
DEFRA | DEFRA | 01/08/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | LEGACY APPS PROGRAMME (LAP) | SOPRA STERIA LTD | 1003200446 | 31661.75 | IT Services:SOW 4 Sopra Steria[PO 3070064797] | M14 0WN | SUPPLIER | C5469 | DEP01055 | Expense | GB207950855 |
DEFRA | DEFRA | 01/08/2023 | EXP CAPITAL GRANTS TO PTE SECTOR - PERSONS & NON PROFIT INSTIT'NS SERVING H'HOLD | FORESTRY | WOODLAND TRUST | 1003200453 | -321379.66 | FY 21/22 - Forestry- NETL- Nature for Climate Northern Forest Grant awarded to Woodland Trust (CDEL) £4,406,135 Bravo 62246 | NG31 6LL | SUPPLIER | 62246 | DEA10514 | Expense | 520 611 104 |
DEFRA | DEFRA | 01/08/2023 | EXP CAPITAL GRANTS TO PTE SECTOR - PERSONS & NON PROFIT INSTIT'NS SERVING H'HOLD | FORESTRY | WOODLAND TRUST | 1003200453 | -561885.45 | FY 22/23 - Forestry- NETL- YR3 Nature for Climate Northern Forest Grant awarded to Woodland Trust (CDEL) Funding Bravo 62246 | NG31 6LL | SUPPLIER | 62246 | DEA10514 | Expense | 520 611 104 |
DEFRA | DEFRA | 01/08/2023 | EXP CAPITAL GRANTS TO PTE SECTOR - PERSONS & NON PROFIT INSTIT'NS SERVING H'HOLD | FORESTRY | WOODLAND TRUST | 1003200453 | 1494180.5 | FY 23/24- Nature for Climate additional CDEL Y4 allocation (CDEL)- Bravo 62246 | NG31 6LL | SUPPLIER | 62246 | DEA10514 | Expense | 520 611 104 |
DEFRA | DEFRA | 01/08/2023 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | FORESTRY | WOODLAND TRUST | 1003200453 | 718000 | FY23/24FORESTRY- NTEL- Nature for Climate Northern Forest Grant awarded to Woodland Trust (RDEL) Upfront payment of Year 4 Resource Funding Bravo 62246 | NG31 6LL | SUPPLIER | 62246 | DEA10514 | Expense | 520 611 104 |
DEFRA | DEFRA | 01/08/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | SCAH CAPITAL PROGRAMME | TURNER & TOWNSEND PROJECT MANAGEMENT | 1003200458 | 39915 | C14897 Interim Cost Management Services for SCAH Programme 01/08/22 - 31/07/23. Project Ref 89000. | LS18 4GH | SUPPLIER | C14897 | DE029000 | Asset | 764244132 |
DEFRA | DEFRA | 01/08/2023 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | IT Service Operations | COMPUTACENTER (UK) LTD | 1003200464 | 226600 | New - Chocolatey licence purchases - action plan - PART 2 - 20,600 with a quote for 1 year from 31/07/23 to 31/07/24 | AL10 9TW | SUPPLIER | 19878 | DEP01195 | Expense | 490334648 |
DEFRA | DEFRA | 01/08/2023 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | IT Service Operations | COMPUTACENTER (UK) LTD | 1003200464 | 45320 | New - Chocolatey licence purchases - action plan - PART 2 - 20,600 with a quote for 1 year from 31/07/23 to 31/07/25 | AL10 9TW | SUPPLIER | 19878 | DEP01195 | Expense | 490334648 |
DEFRA | DEFRA | 01/08/2023 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | EA IT Services | ORACLE CORPORATION UK LTD | 1003200474 | 797917.91 | Oracle renewal - April 2022 to April 2024 - Defra, NE and RPA(x2) | RG6 1RA | SUPPLIER | 64360 | DEP00196 | Expense | 391313073 |
DEFRA | DEFRA | 01/08/2023 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | EA IT Services | ORACLE CORPORATION UK LTD | 1003200474 | 34126.03 | IT Services: Software | RG6 1RA | SUPPLIER | 64360 | DEP00196 | Expense | 391313073 |
DEFRA | DEFRA | 01/08/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE R&D | AIR QUALITY & INDUSTRIAL EMISSIONS | BRITISH STANDARDS INSTITUTION | 1003200476 | 44725 | PAS (publicly Available Specification) : Low Cost Sensors for Air Quality Monitoring | W4 4AL | SUPPLIER | ecm_64391 | 0 | Expense | 243457071 |
DEFRA | DEFRA | 01/08/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | WSP UK LTD | 1003200513 | 35281.7 | BIM and topographical surveys completed as part of Penrith PM room upgrade and fume cabinet relocation. Defra Project S0008978. Defra Contract C17557. | M15 4RP | SUPPLIER | C17557 | DE008978 | Asset | GB905 0549 42 |
DEFRA | DEFRA | 01/08/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES COSTS - SECURITY SERVICES | SECURITY AND CONTINGENCY PLANNING | CABINET OFFICE - UNITED KINGDOM SECURITY VETTING (UKSV) | 1003200516 | 193117 | Cluster 2 Shared Burden: UKSV vetting costs for 2023/24 | FY1 9JN | SUPPLIER | IGS | DEASECC1 | Expense | GB888801080 |
DEFRA | DEFRA | 01/08/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - HELP DESK | IT Service Operations | CAPGEMINI UK PLC | 1003200532 | 88550.13 | Capgemini Service Desk Recurring monthly volume and service charges for the period 01/04/22 to 31/03/23 | GU21 6DB | SUPPLIER | ecm_51662 | DEHD0000 | Expense | GB232441107 |
DEFRA | DEFRA | 01/08/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | Group Infrastructure & Operations | CAPGEMINI UK PLC | 1003200532 | 377065.98 | Common Platforms PO | GU21 6DB | SUPPLIER | C5502 | DEP00967 | Expense | GB232441107 |
DEFRA | DEFRA | 01/08/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | DDTS - SCAH | CAPGEMINI UK PLC | 1003200532 | 199792.93 | SCAH Technical Discoveries PO | GU21 6DB | SUPPLIER | C5502 | DEP01017 | Expense | GB232441107 |
DEFRA | DEFRA | 01/08/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | DDTS - CROSS CUTTING NON-TECHNICAL | CAPGEMINI UK PLC | 1003200532 | 74888.31 | Future Digital Delivery Transformation (Change Management Services); CCNTS PO | GU21 6DB | SUPPLIER | C5502 | DEAPMOEU | Expense | GB232441107 |
DEFRA | DEFRA | 01/08/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | SPS BORDERS AND BOUNDARIES | CAPGEMINI UK PLC | 1003200532 | 54716.38 | Digital Delivery PO - Architecture Design and Implementation for areas of Target Operating Model | GU21 6DB | SUPPLIER | C5502 | DESPS012 | Expense | GB232441107 |
DEFRA | DEFRA | 01/08/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | PARTNER RECHARGE: OTHER | CAPGEMINI UK PLC | 1003200532 | 37820.92 | Digital Delivery PO - CITES Project Pegasus | GU21 6DB | SUPPLIER | C5502 | DEP00078 | Expense | GB232441107 |
DEFRA | DEFRA | 01/08/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | PARTNER RECHARGE: OTHER | CAPGEMINI UK PLC | 1003200532 | 230315.01 | Digital Delivery PO - CITES Project Pegasus | GU21 6DB | SUPPLIER | C5502 | DEP00078 | Expense | GB232441107 |
DEFRA | DEFRA | 01/08/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | PARTNER RECHARGE: RPA | CAPGEMINI UK PLC | 1003200532 | 134592.83 | Digital Delivery PO - DEF RPA Customer Re-Set | GU21 6DB | SUPPLIER | C5502 | DEP00999 | Expense | GB232441107 |
DEFRA | DEFRA | 01/08/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | PARTNER RECHARGE: RPA | CAPGEMINI UK PLC | 1003200532 | 284128 | Digital Delivery PO - DEF RPA Customer Re-Set | GU21 6DB | SUPPLIER | C5502 | DEP00999 | Expense | GB232441107 |
DEFRA | DEFRA | 01/08/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | DIGITAL TRANSFORMATION | CAPGEMINI UK PLC | 1003200532 | 33337 | Digital Delivery Power Platform Service / Technical Delivery | GU21 6DB | SUPPLIER | C5502 | DEP00290 | Expense | GB232441107 |
DEFRA | DEFRA | 01/08/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | DDTS - FISH | CAPGEMINI UK PLC | 1003200532 | 137459.6 | Fish Exports PO | GU21 6DB | SUPPLIER | C5502 | DEAFS001 | Expense | GB232441107 |
DEFRA | DEFRA | 01/08/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | DDTS - FISH | CAPGEMINI UK PLC | 1003200532 | 453064.5 | Fish Exports PO | GU21 6DB | SUPPLIER | C5502 | DEAFS001 | Expense | GB232441107 |
DEFRA | DEFRA | 01/08/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | DDTS - CROSS CUTTING TECHNICAL | CAPGEMINI UK PLC | 1003200532 | 235319.38 | Central Devops CCTS PO | GU21 6DB | SUPPLIER | C5502 | DEAPMOEU | Expense | GB232441107 |
DEFRA | DEFRA | 01/08/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | CAPGEMINI UK PLC | 1003200532 | 59374 | FFCP PO Dynamics 365 FinOps Enhancements | GU21 6DB | SUPPLIER | C5502 | DEP00775 | Expense | GB232441107 |
DEFRA | DEFRA | 01/08/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | PARTNER RECHARGE: APHA | CAPGEMINI UK PLC | 1003200532 | 408311.37 | Digital Delivery PO - Plants Health Programme | GU21 6DB | SUPPLIER | C5502 | DEP01038 | Expense | GB232441107 |
DEFRA | DEFRA | 01/08/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | CAPGEMINI UK PLC | 1003200532 | 234525.5 | FFCP PO Grants | GU21 6DB | SUPPLIER | C5502 | DEP00085 | Expense | GB232441107 |
DEFRA | DEFRA | 01/08/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | CAPGEMINI UK PLC | 1003200532 | 39330 | FFCP PO Sustainable Farming Incentive | GU21 6DB | SUPPLIER | C5502 | DEP00577 | Expense | GB232441107 |
DEFRA | DEFRA | 01/08/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | CAPGEMINI UK PLC | 1003200532 | 76539 | FFCP PO Animal Health Welfare | GU21 6DB | SUPPLIER | C5502 | DEP00580 | Expense | GB232441107 |
DEFRA | DEFRA | 01/08/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | CAPGEMINI UK PLC | 1003200532 | 42093.8 | FFCP PO Dynamics 365 FinOps Enhancements | GU21 6DB | SUPPLIER | C5502 | DEP00775 | Expense | GB232441107 |
DEFRA | DEFRA | 01/08/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | CAPGEMINI UK PLC | 1003200532 | 791345 | FFCP PO Dynamics 365 FinOps Enhancements | GU21 6DB | SUPPLIER | C5502 | DEP00775 | Expense | GB232441107 |
DEFRA | DEFRA | 01/08/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | CAPGEMINI UK PLC | 1003200532 | 28380 | FFCP PO Making Payment Data Public / Payment Data Website | GU21 6DB | SUPPLIER | C5502 | DEP00819 | Expense | GB232441107 |
DEFRA | DEFRA | 01/08/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | DDTS - NI DAS | CAPGEMINI UK PLC | 1003200532 | 1008165.91 | Computer Services: NI DAS PO | GU21 6DB | SUPPLIER | C5502 | DEP00565 | Expense | GB232441107 |
DEFRA | DEFRA | 01/08/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | DDTS - TRADE | KAINOS SOFTWARE LTD | 1003200533 | 131156.6 | Delivery and Support works provided to Defra as part of Defra Digital Transformation Services - Trade PO Uplift | BT7 1NT | SUPPLIER | Ecm_61564 | DEAPHO25 | Expense | GB180158418 |
DEFRA | DEFRA | 01/08/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | Group Infrastructure & Operations | KAINOS SOFTWARE LTD | 1003200533 | 82781.3 | Common Platforms PO FY2324 (Customer Identity Development) | BT7 1NT | SUPPLIER | C15401 | DEP00967 | Expense | GB180158418 |
DEFRA | DEFRA | 01/08/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | Group Infrastructure & Operations | KAINOS SOFTWARE LTD | 1003200533 | 207210.27 | Common Platforms PO FY2324 (Customer Identity Development) | BT7 1NT | SUPPLIER | C15401 | DEP00967 | Expense | GB180158418 |
DEFRA | DEFRA | 01/08/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | DDTS - CHEMICALS | KAINOS SOFTWARE LTD | 1003200533 | 304840.57 | Computer Services:Chemicals PO FY2324 | BT7 1NT | SUPPLIER | C15401 | DEAER001 | Asset | GB180158418 |
DEFRA | DEFRA | 01/08/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | DDTS - CHEMICALS | KAINOS SOFTWARE LTD | 1003200533 | 369884.07 | Computer Services:Chemicals PO FY2324 | BT7 1NT | SUPPLIER | C15401 | DEAER001 | Asset | GB180158418 |
DEFRA | DEFRA | 01/08/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | EPR - EXTENDED PRODUCER RESPONSIBILITY | KAINOS SOFTWARE LTD | 1003200533 | 99234 | Computer Services:EPR PO FY2324 | BT7 1NT | SUPPLIER | C15401 | DEP00957 | Asset | GB180158418 |
DEFRA | DEFRA | 01/08/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | EPR - EXTENDED PRODUCER RESPONSIBILITY | KAINOS SOFTWARE LTD | 1003200533 | 135064 | Computer Services:EPR PO FY2324 | BT7 1NT | SUPPLIER | C15401 | DEP00957 | Asset | GB180158418 |
DEFRA | DEFRA | 01/08/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | EPR - EXTENDED PRODUCER RESPONSIBILITY | KAINOS SOFTWARE LTD | 1003200533 | 144664 | Computer Services:EPR PO FY2324 | BT7 1NT | SUPPLIER | C15401 | DEP00957 | Asset | GB180158418 |
DEFRA | DEFRA | 01/08/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | EPR - EXTENDED PRODUCER RESPONSIBILITY | KAINOS SOFTWARE LTD | 1003200533 | 167688.5 | Computer Services:EPR PO FY2324 | BT7 1NT | SUPPLIER | C15401 | DEP00957 | Asset | GB180158418 |
DEFRA | DEFRA | 01/08/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | EPR - EXTENDED PRODUCER RESPONSIBILITY | KAINOS SOFTWARE LTD | 1003200533 | 443584.17 | Computer Services:EPR PO FY2324 | BT7 1NT | SUPPLIER | C15401 | DEP00957 | Asset | GB180158418 |
DEFRA | DEFRA | 01/08/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | EPR - EXTENDED PRODUCER RESPONSIBILITY | KAINOS SOFTWARE LTD | 1003200533 | 546241.07 | Computer Services:EPR PO FY2324 | BT7 1NT | SUPPLIER | C15401 | DEP00957 | Asset | GB180158418 |
DEFRA | DEFRA | 01/08/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | EPR - EXTENDED PRODUCER RESPONSIBILITY | KAINOS SOFTWARE LTD | 1003200533 | 594221.51 | Computer Services:EPR PO FY2324 | BT7 1NT | SUPPLIER | C15401 | DEP00957 | Asset | GB180158418 |
DEFRA | DEFRA | 01/08/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | EPR - EXTENDED PRODUCER RESPONSIBILITY | KAINOS SOFTWARE LTD | 1003200533 | 714543.61 | Computer Services:EPR PO FY2324 | BT7 1NT | SUPPLIER | C15401 | DEP00957 | Asset | GB180158418 |
DEFRA | DEFRA | 01/08/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | EPR - EXTENDED PRODUCER RESPONSIBILITY | KAINOS SOFTWARE LTD | 1003200533 | 889181.46 | Computer Services:EPR PO FY2324 | BT7 1NT | SUPPLIER | C15401 | DEP00957 | Asset | GB180158418 |
DEFRA | DEFRA | 01/08/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | PARTNER RECHARGE: NE | KAINOS SOFTWARE LTD | 1003200533 | 181466.8 | Nutrient Neutrality PO FY2324 | BT7 1NT | SUPPLIER | C15401 | DEP01036 | Asset | GB180158418 |
DEFRA | DEFRA | 01/08/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | PARTNER RECHARGE: NE | KAINOS SOFTWARE LTD | 1003200533 | 183608.83 | Nutrient Neutrality PO FY2324 | BT7 1NT | SUPPLIER | C15401 | DEP01036 | Asset | GB180158418 |
DEFRA | DEFRA | 01/08/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | DDTS - TRADE | KAINOS SOFTWARE LTD | 1003200533 | 820177.53 | Trade PO FY2324 (Trade Imports) | BT7 1NT | SUPPLIER | C15401 | DEAPH001 | Asset | GB180158418 |
DEFRA | DEFRA | 01/08/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | DDTS - TRADE | KAINOS SOFTWARE LTD | 1003200533 | 238994.33 | Trade PO FY2324 (Trade Exports) | BT7 1NT | SUPPLIER | C15401 | DEP00519 | Expense | GB180158418 |
DEFRA | DEFRA | 01/08/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | DDTS - TRADE | KAINOS SOFTWARE LTD | 1003200533 | 243259.7 | Trade PO FY2324 (Trade Exports) | BT7 1NT | SUPPLIER | C15401 | DEP00519 | Expense | GB180158418 |
DEFRA | DEFRA | 01/08/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | DDTS - TRADE | KAINOS SOFTWARE LTD | 1003200533 | 285996.93 | Trade PO FY2324 (Trade Exports) | BT7 1NT | SUPPLIER | C15401 | DEP00519 | Expense | GB180158418 |
DEFRA | DEFRA | 01/08/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | DDTS - TRADE | KAINOS SOFTWARE LTD | 1003200533 | 700884.9 | Trade PO FY2324 (Trade Platform) | BT7 1NT | SUPPLIER | C15401 | DEP00520 | Expense | GB180158418 |
DEFRA | DEFRA | 01/08/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | DDTS - TRADE | KAINOS SOFTWARE LTD | 1003200533 | 281392.33 | Trade PO FY2324 (Single Trade Window) | BT7 1NT | SUPPLIER | C15401 | DEP01051 | Expense | GB180158418 |
DEFRA | DEFRA | 01/08/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | SPS BORDERS AND BOUNDARIES | FERA SCIENCE LIMITED | 1003200577 | 399050.05 | EU Exit SPS Borders and Boundaries Programme Work Order for Increased Diagnostics Post - Transition Period FY 23-24 ecm_18225 | YO41 1LZ | SUPPLIER(1) | ecm_18225 | DESPS004 | Expense | GB 618 1841 40 |
DEFRA | DEFRA | 01/08/2023 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | BRAMBLE HUB LTD | 1003200581 | 41479.17 | Defra Contract C16248 - Recruitment Services | SE1 7SP | SUPPLIER(1) | C16248 | DE008700 | Expense | 188679823 |
DEFRA | DEFRA | 01/08/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | SHARED SERVICES CONTRACT MANAGEMENT | SHARED SERVICES CONNECTED LTD | 1003200589 | 83597.35 | Additional line required to cater for Apr 23 True up figure for additional services above COOF figures provided by SSCL | HP2 7AH | SUPPLIER | ecm_4524 | 0 | Expense | 171798078 |
DEFRA | DEFRA | 01/08/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | SHARED SERVICES CONTRACT MANAGEMENT | SHARED SERVICES CONNECTED LTD | 1003200589 | 75800.52 | Provision of Defra monthly contract by SSCL - Monthly Volumetric charge for Jun 23 (including Apr 23 Reconciliation /TrueUp). ecm_4524. Now including whole Defra Group (excl. EA). | HP2 7AH | SUPPLIER | ecm_4524 | 0 | Expense | 171798078 |
DEFRA | DEFRA | 01/08/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | SHARED SERVICES CONTRACT MANAGEMENT | SHARED SERVICES CONNECTED LTD | 1003200589 | 617199.48 | Provision of Defra monthly contract by SSCL - Monthly Volumetric charge for Jun 23 (including Apr 23 Reconciliation /TrueUp). ecm_4524. Now including whole Defra Group (excl. EA). | HP2 7AH | SUPPLIER | ecm_4524 | 0 | Expense | 171798078 |
DEFRA | DEFRA | 01/08/2023 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | Group Infrastructure & Operations | MICROSOFT LTD | 1003200620 | 1661214 | Microsoft Unified Performance Support (3-year) Year 1 29/6/23-28/6/24 Supplier ref: DEPA – 424416 | RG6 1WG | SUPPLIER | C17634 | DEP00331 | Expense | GB724594615 |
DEFRA | DEFRA | 01/08/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | RESOURCING | CABINET OFFICE | 2003002532 | 185948.99 | Pre Employment checks – volume recruitment | FY5 3TA | SUPPLIER | igs | 0 | Expense | 888 8010 80 |
DEFRA | DEFRA | 01/08/2023 | EXP - GRANT-IN-AID TO ARMS LENGTH BODIES | CORPORATE FINANCE | THE OFFICE FOR ENVIRONMENTAL PROTECTION | 2003002533 | 834415 | OEP01082023GIA- Grant in Aid | WR5 2NP | SUPPLIER | Not set | 0 | Expense | Not set |
DEFRA | DEFRA | 01/08/2023 | EXP - GRANT-IN-AID TO ARMS LENGTH BODIES | CORPORATE FINANCE | NATURAL ENGLAND | 2003002534 | 16000000 | NE01082023GIA- Grant in Aid | YO1 7PX | NDPB | Not set | 0 | Expense | 551065074 |
DEFRA | DEFRA | 01/08/2023 | EXP - GRANT-IN-AID TO ARMS LENGTH BODIES | CORPORATE FINANCE | ENVIRONMENT AGENCY | 2003002537 | 10000000 | EA01082023GIA- Grant in Aid | BS1 5AH | SUPPLIER | Not set | 0 | Expense | 662 4901 34 |
DEFRA | DEFRA | 01/08/2023 | EXP - GRANT-IN-AID TO ARMS LENGTH BODIES | CORPORATE FINANCE | ENVIRONMENT AGENCY | 2003002537 | 100000000 | EA01082023GIA- Grant in Aid | BS1 5AH | SUPPLIER | Not set | 0 | Expense | 662 4901 34 |
DEFRA | DEFRA | 01/08/2023 | EXP - GRANT-IN-AID TO ARMS LENGTH BODIES | CORPORATE FINANCE | MARINE MANAGEMENT ORGANISATION | 2003002538 | 4100000 | MMO01082023GIA- Grant in Aid | NE4 7YH | OGD | Not set | 0 | Expense | 990 8229 84 |
DEFRA | DEFRA | 01/08/2023 | EXP - GRANT-IN-AID TO ARMS LENGTH BODIES | CORPORATE FINANCE | ROYAL BOTANIC GARDENS KEW | 3003000145 | 3163000 | RBG-KEW01082023GIA- Grant in Aid | TW9 3AB | NDPB | Not set | 0 | Expense | Not set |
DEFRA | DEFRA | 01/08/2023 | EXP - GRANT-IN-AID TO ARMS LENGTH BODIES | CORPORATE FINANCE | JOINT NATURE CONSERVATION COMMITTEE | 3003000146 | 884000 | JNCC01082023GIA- Grant in Aid | PE1 1JY | NDPB | Not set | 0 | Expense | 854529109 |
DEFRA | DEFRA | 02/08/2023 | Exp - Purchase Of Goods/Services - Consultancy | DATA EXPLOITATION AND CAPABILITY | OPEN DATA INSTITUTE | 30003404 | 44700 | Payment for final 2 phases of INSPIRE Report | EC2A 4JE | SUPPLIER | Not set | 0 | Expense | 143 7796 80 |
DEFRA | DEFRA | 02/08/2023 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS | Group Infrastructure & Operations | VODAFONE LTD | 1003200629 | 67933.45 | Vone-C service, covering August 2022 to May 2023. Recode + extension std vat | RG14 2FN | SUPPLIER | ecm_61727 | DEAVONEC | Expense | GB 569 9532 77 |
DEFRA | DEFRA | 02/08/2023 | EXP - PURCHASE OF GOODS/SERVICES - GAS | PROPERTY TECHNICAL SERVICES | TOTAL GAS & POWER LTD | 1003200642 | 26145.27 | 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 | 02/08/2023 | EXP - PURCHASE OF GOODS/SERVICES - GAS | PROPERTY TECHNICAL SERVICES | TOTAL GAS & POWER LTD | 1003200642 | 135480.22 | 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 | 02/08/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE R&D | FFCP EVIDENCE & ANALYSIS | UK CENTRE FOR ECOLOGY & HYDROLOGY | 1003200644 | 405000 | External commission for a quantitative impact assessment (EVAST) to inform what we pay for in E.L.M. (via the EVM) | OX10 8BB | OGD | ecm_62704 | DEA10487 | Expense | 336 940192 |
DEFRA | DEFRA | 02/08/2023 | Exp - Purchase Of Goods/Services - Consultancy | ELM TRIALS AND TESTS | FWAG SOUTH WEST | 1003200651 | 31575 | ECM_65212 – Claim 4 MS7 - FWAG South West will trial an integrated delivery model, to support the development of baseline data sets and blended finance opportunities. trial will investigate outputs and analysis of a combined assessment | TA21 8YA | SUPPLIER | 65212 | DEA10485 | Expense | Not set |
DEFRA | DEFRA | 02/08/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - HELP DESK | IT Service Operations | CAPGEMINI UK PLC | 1003200683 | 102522.22 | 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 | 02/08/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE R&D | EU EXIT ELM | RIVER ECOSYSTEM SERVICES LTD | 1003200694 | 53317.5 | ECM_64845 Project 353 -Milestone 3 | PL17 8PH | SUPPLIER | ECM_64845 | DEA10485 | Expense | 168958833 |
DEFRA | DEFRA | 02/08/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | HAYS SPECIALIST RECRUITMENT LTD | 1003200697 | 268766.5 | Contingent Labour up to end August 2023 Uplift June'23 | KT3 4QF | CIS SUPPLIER | ecm_63476 | DEFHAY01 | Expense | GB773695871 |
DEFRA | DEFRA | 02/08/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | HAYS SPECIALIST RECRUITMENT LTD | 1003200697 | 880640.48 | Contingent Labour up to end August 2023 Uplift June'23 | KT3 4QF | CIS SUPPLIER | ecm_63476 | DEFHAY01 | Expense | GB773695871 |
DEFRA | DEFRA | 02/08/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | HAYS SPECIALIST RECRUITMENT LTD | 1003200697 | 53753.3 | Contingent Labour up to end August 2023 Uplift June'24 | KT3 4QF | CIS SUPPLIER | ecm_63476 | DEFHAY01 | Expense | GB773695871 |
DEFRA | DEFRA | 02/08/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | HAYS SPECIALIST RECRUITMENT LTD | 1003200697 | 176126.66 | Contingent Labour up to end August 2023 Uplift June'25 | KT3 4QF | CIS SUPPLIER | ecm_63476 | DEFHAY01 | Expense | GB773695871 |
DEFRA | DEFRA | 02/08/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | GIODP | KPMG LLP | 1003200707 | 40000 | IT Services: - BIA and BC support (templates) | WD17 1DE | SUPPLIER | 17251 | DEP01031 | Expense | 791788859 |
DEFRA | DEFRA | 02/08/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | WILLMOTT DIXON CONSTRUCTION LTD | 1003200710 | 27245.4 | B953 Water Treatment Facility PSC. Defra Contract C17243. End Date 15th December. 2023. Project Reference S0008749. | KT13 0NY | SUPPLIER | C17243 | DE008749 | Asset | GB197737796 |
DEFRA | DEFRA | 02/08/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | IBM UNITED KINGDOM LTD | 1003200724 | 29297.33 | Project Related Charges for April 2022 - March 2023 - additional PO coverage | GU1 2LD | SUPPLIER | ecm_10040 | DEP00320 | Expense | GB1073 28000 |
DEFRA | DEFRA | 02/08/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | IBM UNITED KINGDOM LTD | 1003200724 | 60000 | Project Related Charges for February 2023 - March 2024 | GU1 2LD | SUPPLIER | C5495 | DEP00320 | Expense | GB1073 28000 |
DEFRA | DEFRA | 02/08/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | IBM UNITED KINGDOM LTD | 1003200724 | 147440.44 | Project Related Charges for February 2023 - March 2024 | GU1 2LD | SUPPLIER | C5495 | DEP00320 | Expense | GB1073 28000 |
DEFRA | DEFRA | 02/08/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | IBM UNITED KINGDOM LTD | 1003200724 | 233130.9 | Project Related Charges for February 2023 - March 2024 | GU1 2LD | SUPPLIER | C5495 | DEP00320 | Expense | GB1073 28000 |
DEFRA | DEFRA | 02/08/2023 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | FFCP EVIDENCE & ANALYSIS | GUTTERIDGE HASKINS & DAVEY LTD | 1003200732 | 100000 | 63187 of milestones on modelling and the Outcomes Framework database. Continuation of the strategic modelling partner contract. | CH2 4NU | SUPPLIER | ECM_63187 | DEA10487 | Expense | GB 329 0287 01 |
DEFRA | DEFRA | 02/08/2023 | Exp - Purchase Of Goods/Services - Consultancy | NORTHERN IRELAND INFRASTRUCTURE | CABINET OFFICE | 2003002543 | 40650 | Cabinet office Complex Transactions team support for the NI SPS Construction programme (Project Habitat) 11 April 23 – 7 July 23. | FY5 3TA | SUPPLIER | IGS | 0 | Expense | 888 8010 80 |
DEFRA | DEFRA | 02/08/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D | ANIMAL HEALTH: PUBLIC HEALTH | FOOD STANDARDS AGENCY | 2003002544 | 58654.65 | FSA TSE CONTROLS ON SHEEP AND GOATS IN ABATTOIRS - 2023/2024. | YO31 6EP | OGD | "IGS" | 0 | Expense | 888847046 |
DEFRA | DEFRA | 03/08/2023 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | GUILDFORD BOROUGH COUNCIL | 1003200738 | 26807 | Biodiversity Net Gain S31/6499 grant ref plan dept | GU2 4BB | SUPPLIER | Not set | 0 | Expense | 212530417 |
DEFRA | DEFRA | 03/08/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | DDTS - CROSS CUTTING TECHNICAL | KAINOS SOFTWARE LTD | 1003200745 | 121716 | CCTS DevOps PO FY2324 | BT7 1NT | SUPPLIER | C15401 | DEP01166 | Expense | GB180158418 |
DEFRA | DEFRA | 03/08/2023 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | CUMBERLAND COUNCIL | 1003200749 | 26807 | Biodiversity Net Gain S31/6499 grant (Carlisle) | CA6 4SJ | LOCAL AUTHORITIES | Not set | 0 | Expense | GB434547685 |
DEFRA | DEFRA | 03/08/2023 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | Group Infrastructure & Operations | CROWN HOSTING DATA CENTRES LTD | 1003200755 | 26204.58 | Further uplift Crown Hosting PO 3070034143 | SN13 9GB | SUPPLIER | ECM_48093 | DECHPSNC | Expense | 207 0003 75 |
DEFRA | DEFRA | 03/08/2023 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | TALENT | CSL KPMG LLP | 1003200756 | 39674 | Interdepartmental Talent Partnership - programme | E14 5GL | SUPPLIER | C13076 | DEA15107 | Expense | GB791788859 |
DEFRA | DEFRA | 03/08/2023 | Exp - Purchase Of Goods/Services - Consultancy | ELM TRIALS AND TESTS | SOIL ASSOCIATION | 1003200776 | 48743.08 | FY23/24 Part of the ELM T&T contribute learning towards developing the new ELM scheme, looking at how the SFI can be accessed by the organic farming sector, how current and proposed SFI standards may impact that sector- MS3 | BS1 3NX | CUSTOMER | 65899 | DEA10485 | Expense | 701016601 |
DEFRA | DEFRA | 03/08/2023 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | THREE RIVERS DISTRICT COUNCIL | 1003200777 | 26807 | Biodiversity Net Gain S31/6499 grant ref plan dept | WD3 1RL | SUPPLIER | Not set | 0 | Expense | Not set |
DEFRA | DEFRA | 03/08/2023 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | MARINE NATURAL CAPITAL ECO ASSESSMENT (NCEA) | MARINE BIOLOGICAL ASSOCIATION | 1003200779 | 88671.74 | NC34 mNCEA Pelagic Monitoring | PL1 2PB | Public Body | C19730 | DEA15250 | Expense | 143463479 |
DEFRA | DEFRA | 03/08/2023 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | ST HELENS BOROUGH COUNCIL | 1003200795 | 26807 | Biodiversity Net Gain S31/6499 grant ref plan dept | WA9 1LD | LOCAL AUTHORITIES | Not set | 0 | Expense | 152815374gb |
DEFRA | DEFRA | 03/08/2023 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | LIVERPOOL CITY REGION COMBINED AUTHORITY | 1003200798 | 126956 | GR 31/6765 FY23/24 -Section 31 Grant Determination Letter for the Local Nature Recovery Strategies Preparation Grant Liverpool City Region Combined Authority | L3 1BP | SUPPLIER | GIA | 0 | Expense | GB548854104 |
DEFRA | DEFRA | 03/08/2023 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS | Group Infrastructure & Operations | VODAFONE LTD | 1003200809 | 40754.61 | Project Hook: Defra/RPA Data Sharer NFY 2022-23 | RG14 2FN | SUPPLIER | ecm_ 53542 | DEAMOBSS | Expense | GB 569 9532 77 |
DEFRA | DEFRA | 03/08/2023 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS | Group Infrastructure & Operations | VODAFONE LTD | 1003200809 | 41446.31 | Project Hook: Defra/RPA Data Sharer NFY 2022-23 | RG14 2FN | SUPPLIER | ecm_ 53542 | DEAMOBSS | Expense | GB 569 9532 77 |
DEFRA | DEFRA | 03/08/2023 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | NOTTINGHAMSHIRE COUNTY COUNCIL | 1003200820 | 152170 | GR 31/6765 FY23/24 -Section 31 Grant Determination Letter for the Local Nature Recovery Strategies Preparation Grant Nottinghamshire County Council | NG2 6BJ | Access to Work | GIA | 0 | Expense | GB118180094NEG |
DEFRA | DEFRA | 03/08/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | Group Infrastructure & Operations | COGNIZANT WORLDWIDE LTD | 1003200827 | 71020 | Common Platforms PO FY2324 (Test Function) | W2 6BD | SUPPLIER | ECM_64833 | DEP00967 | Expense | GB 123382928 |
DEFRA | DEFRA | 03/08/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | DDTS - NCEA PROGRAMME | COGNIZANT WORLDWIDE LTD | 1003200827 | 43152.19 | Computer Services: NCEA PO FY2324 (AD1) | W2 6BD | SUPPLIER | C15696 | DEP01140 | Asset | GB 123382928 |
DEFRA | DEFRA | 03/08/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | DDTS - NCEA PROGRAMME | COGNIZANT WORLDWIDE LTD | 1003200827 | 56835.01 | Computer Services:NCEA PO FY2324 (AD1) | W2 6BD | SUPPLIER | C15696 | DEP01140 | Asset | GB 123382928 |
DEFRA | DEFRA | 03/08/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | DDTS - TRADE | COGNIZANT WORLDWIDE LTD | 1003200827 | 95550 | Trade PO FY2324 (QAT) Plant Exports | W2 6BD | SUPPLIER | ECM_64833 | DEP00519 | Expense | GB 123382928 |
DEFRA | DEFRA | 03/08/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | DDTS - TRADE | COGNIZANT WORLDWIDE LTD | 1003200827 | 130408.6 | Trade PO FY2324 (QAT) Plant Exports | W2 6BD | SUPPLIER | ECM_64833 | DEP00519 | Expense | GB 123382928 |
DEFRA | DEFRA | 03/08/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D | FOOD CHAIN ANALYSIS & FARMING STATISTICS | PROMAR INTERNATIONAL LTD | 1003200828 | 590457.88 | Farm Business Survey - provision of Agricultural Business Data ' Core Farm Returns ' ( ecm_65239 ) - Payment milestone 2 (July 2023) - Promar International | CW5 7JW | SUPPLIER(1) | ecm_65239 | DEA10303 | Expense | Not set |
DEFRA | DEFRA | 03/08/2023 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | SURREY COUNTY COUNCIL | 1003200833 | 26807 | Biodiversity Net Gain S31/6499 grant ref plan dept | KT1 2DN | SUPPLIER | Not set | 0 | Expense | GB 216947249 |
DEFRA | DEFRA | 03/08/2023 | EXP - CAPITAL GRANTS TO CENTRAL GOVERNMENT - CAPITAL R&D | INNOVATIVE SUSTAINABLE FARMING | INNOVATE UK | 2003002549 | 1268264.55 | Farming Innovation Pathway Scheme ( ecm_60797 ) - Project Costs ( FY 21/22 - FY 23/24 ) - UKRI - FY 22/23 | SN2 1JF | OGD | 60797 | 0 | Expense | GB287461957 |
DEFRA | DEFRA | 04/08/2023 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | FFCP EVIDENCE & ANALYSIS | I C F CONSULTING SERVICES LTD | 1003200849 | 76385 | To supply process evaluation for the SFI Pilot. Contract awarded over 3 FY. un 15th 2023 Updates to programme and Participants- based on 6 monthly reports | EC4R 1BE | SUPPLIER(1) | ECM_62320 | DEA10487 | Expense | 9274 872 86 |
DEFRA | DEFRA | 04/08/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS | PROTECTING THE MARINE ENVIRONMENT | OECD | 1003200859 | 133200 | C_17166: Policy Scenario Analysis to Eliminate Plastic Leakage to the Environment by 2040 | 75775 | SUPPLIER | 17166 | 0 | Expense | Not set |
DEFRA | DEFRA | 04/08/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS | PROTECTING THE MARINE ENVIRONMENT | OECD | 1003200865 | 44400 | C_17166: Policy Scenario Analysis to Eliminate Plastic Leakage to the Environment by 2040 | 75775 | SUPPLIER | 17166 | 0 | Expense | Not set |
DEFRA | DEFRA | 04/08/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE | FLS-ODA INTERNATIONAL BIODIVERSITY AND WILDLIFE | ITAD LTD | 1003200882 | 35821.08 | Evaluation of the Counter Illegal Wildlife Trade Ranger Training Programme | BN3 1RE | SUPPLIER | C16852 | DEA10560 | Expense | GB412489750 |
DEFRA | DEFRA | 04/08/2023 | Exp - Purchase Of Goods/Services - Consultancy | STRATEGIC PROJECTS | KPMG LLP | 1003200907 | 75000 | DELIVERY UNIT SPRINT CONSULTANCY - - JUN 23 | E15 5GL | SUPPLIER | 17611 | 0 | Expense | 791788859 |
DEFRA | DEFRA | 04/08/2023 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - MEMBERSHIP OF ORGANISATIONS | DDTS CHIEF OPERATING OFFICE | GARTNER UK LTD | 1003200908 | 44000 | ECM_66211 C15502 Gartner Research Services CCN1, Executive Programs Leadership Team: IT Access from 01/04/2023 to 30/11/2023 (year 1) | TW20 9AW | Access to Work | ECM_66211 C15502 | DEASPP05 | Expense | 635878884 |
DEFRA | DEFRA | 04/08/2023 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | FOOD AND FARMING STRATEGY, INNOVATION, SYSTEMS | RSK ADAS LTD | 1003200909 | 30000 | SCF0129 - Ecm_64362 - RSK ADAS - Harmonisation of Carbon Accounting Tools for Agriculture - M3 - RAG analysis of initial results and findings - 28/02/2023 | WA6 0AR | SUPPLIER | 64362 | DEA15188 | Expense | 256435886 |
DEFRA | DEFRA | 04/08/2023 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | MARINE AND FISHERIES EVIDENCE | ICF CONSULTING SERVICES LTD | 1003200913 | 61933.75 | Evaluation of the Shared Outcomes Fund 'Offshore Wind Enabling Actions Programme' - Stage 2 (draft and final evaluation report) | EC4R 1BE | SUPPLIER | 62969 | DEA15184 | Expense | 927 4872 86 |
DEFRA | DEFRA | 04/08/2023 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - PRINTING | KNOWLEDGE AND INFORMATION MANAGEMENT | PRENAX LIMITED | 1003200917 | 25047 | Renewal of Perlego for 275 users. | BA20 2HL | SUPPLIER | SUBS | DEA12045 | Expense | Not set |
DEFRA | DEFRA | 04/08/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | CSC COMPUTER SCIENCES LTD | 1003200920 | 60567.39 | Digital Workplace project charges - work commissioned April 2023 - March 2024 | GU11 1PZ | SUPPLIER | ecm_52093 | DEP00319 | Expense | 584686581 |
DEFRA | DEFRA | 04/08/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | CSC COMPUTER SCIENCES LTD | 1003200920 | 28775.5 | Services under the Digital Workplace Contract April 2023 - March 2024 | GU11 1PZ | SUPPLIER | ecm_52093 | DEP00134 | Expense | 584686581 |
DEFRA | DEFRA | 04/08/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | CSC COMPUTER SCIENCES LTD | 1003200920 | 29826.89 | Services under the Digital Workplace Contract April 2023 - March 2024 | GU11 1PZ | SUPPLIER | ecm_52093 | DEP00134 | Expense | 584686581 |
DEFRA | DEFRA | 04/08/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | OVE ARUP & PARTNERS LTD | 1003200933 | 27283.49 | OVE ARUP Defra Contract C16522, end date 31/12/2025. CQR Ref CQR106N-02 Incinerator Gas Supply Modifications. Defra reference S0008744 | NE1 3PL | SUPPLIER | 16522 | DE008744 | Asset | GB524461265 |
DEFRA | DEFRA | 04/08/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | Group Infrastructure & Operations | CORE TECHNOLOGY SYSTEMS (UK) LTD | 1003200935 | 49842.19 | MPLS Connectivity Hub - 2 year extension under CCN003 | E1 8DE | SUPPLIER(1) | ecm_60879 | DEMPLS92 | Expense | 787421792 |
DEFRA | DEFRA | 04/08/2023 | EXP - CURRENT GRANTS TO CENTRAL GOVERNMENT | INNOVATIVE SUSTAINABLE FARMING | THE PRINCES COUNTRYSIDE FUND | 1003200971 | 194271.28 | ecm_65115 The Prince's Countryside Fund. Grant ref:34657. Future Farming Resilience Funding - Scale Up. The grant period is effective from 8th July 2022 and ends on 1st March 2025 | SW1A 1BA | SUPPLIER | ecm_65115 | 0 | Expense | Not set |
DEFRA | DEFRA | 04/08/2023 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | FUTURE FUNDING FOR UK SEAFOOD FUND | CENTRE FOR ENVIRONMENT, FISHERIES AND AQUACULTURE SCIENCE | 2003002552 | 75959.26 | Contract:Farntastic Project toLot 2 -Mixed Fisheries and Selectivity Round 2 of the UK SeafoodFund -Science & Innovation Pillar –Part B on Behalf of Defra - CEFAS Farntastic Project | NR33 0HT | SUPPLIER | ecm_65326 | 0 | Expense | Not set |
DEFRA | DEFRA | 04/08/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS | WATER PROGRAMME - WATER QUALITY | THE COAL AUTHORITY | 2003002555 | 1013400 | Programme funding - Water and Abandoned Metal Mines for 2023/24 | NG18 4RG | SUPPLIER | FDP | 0 | Expense | 598585068 |
DEFRA | DEFRA | 04/08/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS | WATER PROGRAMME - WATER QUALITY | THE COAL AUTHORITY | 2003002555 | 1059630 | Programme funding - Water and Abandoned Metal Mines for 2023/24 | NG18 4RG | SUPPLIER | FDP | 0 | Expense | 598585068 |
DEFRA | DEFRA | 04/08/2023 | EXP - CAPITAL GRANTS TO CENTRAL GOVERNMENT | WATER PROGRAMME - WATER QUALITY | THE COAL AUTHORITY | 2003002555 | 2076957 | Capital funding - Water and Abandoned Metal Mines for FY 2023/24 | NG18 4RG | SUPPLIER | GIA | 0 | Expense | 598585068 |
DEFRA | DEFRA | 04/08/2023 | EXP - CAPITAL GRANTS TO CENTRAL GOVERNMENT | WATER PROGRAMME - WATER QUALITY | THE COAL AUTHORITY | 2003002555 | 2283711 | Capital funding - Water and Abandoned Metal Mines for FY 2023/24 | NG18 4RG | SUPPLIER | GIA | 0 | Expense | 598585068 |
DEFRA | DEFRA | 04/08/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE R&D | EU EXIT ELM | NATURAL ENGLAND | 2003002556 | 44113.85 | ECM_56626 ELM Test & Trials Phase 1 - North Devon Pioneer. | CW1 6GJ | NDPB | DFP | 0 | Expense | 551065074 |
DEFRA | DEFRA | 04/08/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE R&D | EU EXIT ELM | NATURAL ENGLAND | 2003002556 | 68966.88 | ECM_56626 ELM Test & Trials Phase 1 - North Devon Pioneer. | CW1 6GJ | NDPB | DFP | 0 | Expense | 551065074 |
DEFRA | DEFRA | 04/08/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D | ANIMAL HEALTH: PUBLIC HEALTH | FOOD STANDARDS AGENCY | 2003002557 | 118305.34 | Animal By-Products Testing by FSA 2023/2024. | YO31 6EP | OGD | "IGS" | 0 | Expense | 888847046 |
DEFRA | DEFRA | 04/08/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | HR BUSINESS MANAGEMENT AND SPECIALIST SERVICES | ENVIRONMENT AGENCY | 2003002558 | 33843 | ENV6003335R - Recruit to First Pay | PE2 8YD | SUPPLIER | DFP | 0 | Expense | 662 4901 34 |
DEFRA | DEFRA | 07/08/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | SCAH CAPITAL PROGRAMME | OVE ARUP & PARTNERS LTD | 1003201003 | 166447.72 | 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 | 07/08/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | SCAH CAPITAL PROGRAMME | OVE ARUP & PARTNERS LTD | 1003201003 | 33289.54 | 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 | 07/08/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | Group Infrastructure & Operations | CORE TECHNOLOGY SYSTEMS (UK) LTD | 1003201005 | 49842.19 | MPLS Connectivity Hub - 2 year extension under CCN003 | E1 8DE | SUPPLIER(1) | ecm_60879 | DEMPLS92 | Expense | 787421792 |
DEFRA | DEFRA | 07/08/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | SRM & CONTRACT MANAGEMENT | DAC BEACHCROFT LLP | 1003201018 | 26978 | Legal Advice from DAC Beachcroft LLP Hazel (2) | BS1 9HS | LEGAL | C17048 | 0 | Expense | 138288157 |
DEFRA | DEFRA | 07/08/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | SRM & CONTRACT MANAGEMENT | DAC BEACHCROFT LLP | 1003201018 | 40373 | Legal Advice from DAC Beachcroft LLP Hazel (2) | BS1 9HS | LEGAL | C17048 | 0 | Expense | 138288157 |
DEFRA | DEFRA | 07/08/2023 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | SUFFOLK COUNTY COUNCIL | 1003201022 | 150485 | GR 31/6765 FY23/24 -Section 31 Grant Determination Letter for the Local Nature Recovery Strategies Preparation Grant Suffolk County Council | IP1 2BX | Access to Work | GIA | 0 | Expense | GB 1041 78791 |
DEFRA | DEFRA | 07/08/2023 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | FUTURE FUNDING FOR UK SEAFOOD FUND | BANGOR UNIVERSITY | 1003201028 | -35134.55 | Credit: Contract:Blue Carbon Project to Lot 2 -Mixed Fisheries and SelectivityRound 2 of the UK SeafoodFund -Science & Innovation Pillar –Part B on Behalf of Defra (Bangor University - Blue Carbon Project) | LL57 2DG | SUPPLIER | ecm_65324 | 0 | Expense | GB728 8856 74 |
DEFRA | DEFRA | 07/08/2023 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | FUTURE FUNDING FOR UK SEAFOOD FUND | BANGOR UNIVERSITY | 1003201028 | 139871.62 | Contract:Blue Carbon Project to Lot 2 -Mixed Fisheries and SelectivityRound 2 of the UK SeafoodFund -Science & Innovation Pillar –Part B on Behalf of Defra (Bangor University - Blue Carbon Project) | LL57 2DG | SUPPLIER | ecm_65324 | 0 | Expense | GB728 8856 74 |
DEFRA | DEFRA | 07/08/2023 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | FUTURE FUNDING FOR UK SEAFOOD FUND | BANGOR UNIVERSITY | 1003201028 | 27205.61 | Contract:Seabed Ecosystem Project to Lot 2 -Mixed Fisheries and SelectivityRound 2 of the UK SeafoodFund -Science & Innovation Pillar –Part B on Behalf of Defra (Bangor University - Seabed Ecosystems Project) | LL57 2DG | SUPPLIER | ecm_65325 | 0 | Expense | GB728 8856 74 |
DEFRA | DEFRA | 07/08/2023 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | ENVIRONMENT SCIENCE AND ANALYSIS | NATIONAL CENTRE FOR SOCIAL RESEARCH | 1003201031 | 52222 | 22/23 Children and Nature Programme Evaluation - ecm_54112 | EC1V 0AX | SUPPLIER | 54112 | DEA15249 | Expense | 653363241 |
DEFRA | DEFRA | 07/08/2023 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | DORSET COUNTY COUNCIL | 1003201043 | -102224.2 | Credit: FY 22/23 - Access Improvement Grant - Dorset AONB - ecm 64542 | DT1 1XJ | SUPPLIER | 64542 | DEA10043 | Expense | 187 1551 46 |
DEFRA | DEFRA | 07/08/2023 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | DORSET COUNTY COUNCIL | 1003201043 | 77113.3 | FY 22/23 - Access Improvement Grant - Dorset AONB - ecm 64542 | DT1 1XJ | SUPPLIER | 64542 | DEA10043 | Expense | 187 1551 46 |
DEFRA | DEFRA | 07/08/2023 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | DORSET COUNTY COUNCIL | 1003201043 | 137436 | GR 31/6765 FY23/24 -Section 31 Grant Determination Letter for the Local Nature Recovery Strategies Preparation Grant Dorset Council | DT1 1XJ | SUPPLIER | GIA | 0 | Expense | 187 1551 46 |
DEFRA | DEFRA | 07/08/2023 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | LANCASHIRE COUNTY COUNCIL | 1003201054 | 206971 | GR 31/6765 FY23/24 -Section 31 Grant Determination Letter for the Local Nature Recovery Strategies Preparation Grant Lancashire County Council | PR1 0LD | SUPPLIER | GIA | 0 | Expense | 155712174 |
DEFRA | DEFRA | 07/08/2023 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | DEVON COUNTY COUNCIL | 1003201055 | 206971 | GR 31/6765 FY23/24 -Section 31 Grant Determination Letter for the Local Nature Recovery Strategies Preparation Grant Devon County Council | EX2 4QD | THIRD PARTY | GIA | 0 | Expense | 142208113 |
DEFRA | DEFRA | 07/08/2023 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS | Group Infrastructure & Operations | BRITISH TELECOMMUNICATIONS PLC. | 1003201056 | 47528.02 | EA Telemetry one bill VP90506770 23-24 (recoverable) | DH95 1BT | SUPPLIER(1) | TELECOMS | DEP00518 | Expense | 245 7193 48 |
DEFRA | DEFRA | 07/08/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | DDTS - CROSS CUTTING TECHNICAL | COGNIZANT WORLDWIDE LTD | 1003201095 | 37161.6 | Computer Services: CCTS PO FY2324 | W2 6BD | SUPPLIER | ECM_64833 | DEAWEBEU | Asset | GB 123382928 |
DEFRA | DEFRA | 07/08/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | DDTS - CROSS CUTTING TECHNICAL | COGNIZANT WORLDWIDE LTD | 1003201095 | 40229 | Computer Services: CCTS PO FY2324 | W2 6BD | SUPPLIER | ECM_64833 | DEAWEBEU | Asset | GB 123382928 |
DEFRA | DEFRA | 07/08/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | DDTS - CROSS CUTTING TECHNICAL | COGNIZANT WORLDWIDE LTD | 1003201095 | 43570.8 | Computer Services: CCTS PO FY2324 | W2 6BD | SUPPLIER | ECM_64833 | DEAWEBEU | Asset | GB 123382928 |
DEFRA | DEFRA | 07/08/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | DDTS - TRADE | COGNIZANT WORLDWIDE LTD | 1003201095 | 108623.2 | Trade PO FY2324 (QAT) Plant Exports | W2 6BD | SUPPLIER | ECM_64833 | DEP00519 | Expense | GB 123382928 |
DEFRA | DEFRA | 07/08/2023 | Exp - Purchase Of Goods/Services - Consultancy | GIODP | FINYX CONSULTING LTD | 1003201114 | 45300 | Finyx - Support for Digital Workplace Programme Delivery 6 months, Portfolio Manager 1 month, ECM_65071 | YO10 5DG | SUPPLIER | ecm_65071 | DEDC0181 | Expense | 133352933 |
DEFRA | DEFRA | 07/08/2023 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | FOOD AND FARMING STRATEGY, INNOVATION, SYSTEMS | RSK ADAS LTD | 1003201115 | 34326 | Ecm_61206 – RSK ADAS - Survey of Crop Pests & Diseases - Complete summer assessment of OSR pollen beetles, seed weevils and Wheat pests. Complete pests & disease sampling in June and July in both wheat & OSR - M27 (WP 2.7) - 31/7/23 | WA6 0AR | SUPPLIER | 61206 | DEA15230 | Expense | 256435886 |
DEFRA | DEFRA | 08/08/2023 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | TARIFFS, ROO, INTERNATIONAL FOOD SECURITY AND NEGOTIATION STRATEGY | WORLD FOREST ID ASSOCIATION | 20002407 | 95000 | World Forest IDs invoice for C14779 Ukrainian Grain Verification (CCN 02). Submission of Milestones 1 2 and 3. | 80305-5961 | SUPPLIER | Not set | 0 | Expense | Not set |
DEFRA | DEFRA | 08/08/2023 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | GLOUCESTERSHIRE COUNTY COUNCIL | 1003201122 | 144746 | GR 31/6765 FY23/24 -Section 31 Grant Determination Letter for the Local Nature Recovery Strategies Preparation Grant Gloucestershire County Council | GL1 2TG | SUPPLIER | GIA | 0 | Expense | 276 1339 49 |
DEFRA | DEFRA | 08/08/2023 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | FLS-ODA INTERNATIONAL BIODIVERSITY AND WILDLIFE | TRAFFIC INTERNATIONAL | 1003201123 | 114866.86 | TRAFFIC international – CITES Demand Reduction Guidance Regional Pilot (ECM_64319) | CB2 3QZ | Public Body | 64319 | 0 | Expense | Not set |
DEFRA | DEFRA | 08/08/2023 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | CAREERS WORCESTERSHIRE ESF | 1003201134 | 135287 | GR 31/6765 FY23/24 -Section 31 Grant Determination Letter for the Local Nature Recovery Strategies Preparation Grant Worcestershire County Council | WR5 2NP | THIRD PARTY | GIA | 0 | Expense | GB 705672142 |
DEFRA | DEFRA | 08/08/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | OVE ARUP & PARTNERS LTD | 1003201138 | 27039.02 | 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 | 08/08/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | OVE ARUP & PARTNERS LTD | 1003201138 | 27162.26 | Defra Contract C16522, end date 31/12/2025. DgP Weybridge SCAH CQR8803-002 B423 & B425 Stage 4A. Defra project S0008803 | NE1 3PL | SUPPLIER | c16522 | DES00017 | Asset | GB524461265 |
DEFRA | DEFRA | 08/08/2023 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | SCAH CAPITAL PROGRAMME | WSP UK LTD | 1003201153 | 50324.7 | . 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 | 08/08/2023 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | SCAH CAPITAL PROGRAMME | WSP UK LTD | 1003201153 | 251623.51 | 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 | 08/08/2023 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | FUTURE FUNDING FOR UK SEAFOOD FUND | UNIVERSITY OF PLYMOUTH ENTERPRISE LIMITED | 1003201162 | 91893.73 | Contract: Lot 1 –Fisheries Data Collection Round 3of the UK Seafood Fund -Science & Innovation Pillar –Part B on Behalf of Defra - Angling for Sustainability | PL4 8AA | SUPPLIER | ecm_66445 | 0 | Expense | Not set |
DEFRA | DEFRA | 08/08/2023 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | FUTURE FUNDING FOR UK SEAFOOD FUND | SUBSTANCE | 1003201163 | 95095.96 | Contract: Lot 1 –Fisheries Data Collection Round 3 of the UK Seafood Fund -Science & Innovation Pillar –Part B on Behalf of Defra - Substance | M4 6WX | SUPPLIER | ecm_66391 | 0 | Expense | Not set |
DEFRA | DEFRA | 08/08/2023 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | FUTURE FUNDING FOR UK SEAFOOD FUND | THE FISH PRODUCERS ORGANISATION LTD | 1003201167 | 46944.07 | Contract:Lot 1 –FisheriesData CollectionRound2 of the UK SeafoodFund -Science & Innovation Pillar –Part B on Behalf of Defra - The Fish Producers | HU13 0LH | SUPPLIER | ecm_65329 | 0 | Expense | Not set |
DEFRA | DEFRA | 08/08/2023 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | IT Service Operations | COMPUTACENTER (UK) LTD | 1003201168 | 190073.04 | Renewal - Atlassian - Jira - Confluence - 2500 Jira Licenses and 2000 Confluence licenses (Contracts co termed) | AL10 9TW | SUPPLIER | 15590 | DEP00668 | Expense | 490334648 |
DEFRA | DEFRA | 08/08/2023 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | IT Service Operations | COMPUTACENTER (UK) LTD | 1003201168 | 38014.61 | IT Services: Renewal - Atlassian - Jira - Confluence - 2500 Jira Licenses and 2000 Confluence licenses (Contracts co termed) | AL10 9TW | SUPPLIER | 15590 | DEP00668 | Expense | 490334648 |
DEFRA | DEFRA | 08/08/2023 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | IT Service Operations | COMPUTACENTER (UK) LTD | 1003201168 | 74146.72 | IT Services: Renewal - Toad 06 - Toad - 130 seats, Messagestats and Migration Manager to 15.07.2024 - (Replaces Toad 04 and 05) | AL10 9TW | SUPPLIER | 15590 | DEP00809 | Expense | 490334648 |
DEFRA | DEFRA | 08/08/2023 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | FUTURE FUNDING FOR UK SEAFOOD FUND | UNIVERSITY OF ESSEX | 1003201171 | 30936.99 | Contract:Bass Tissue BankProject to Lot 1 -Fisheries Data CollectionRound2 of the UK SeafoodFund -Science & Innovation Pillar –Part B on Behalf of Defra (University of Essex Bass Tissue Bank Project) | CO4 3SQ | SUPPLIER | ecm_65331 | 0 | Expense | GB 594 794 865 |
DEFRA | DEFRA | 08/08/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | Group Infrastructure & Operations | INSIGHT DIRECT UK LTD | 1003201181 | 97197.46 | Cloud Identity Service - bau costs from 01/06/2023 for 3 year contract | S9 2BU | SUPPLIER | ecm_66992 | DEP00808 | Expense | Not set |
DEFRA | DEFRA | 08/08/2023 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | NORTH OF TYNE COMBINED AUTHORITY | 1003201182 | 152293 | GR 31/6765 FY23/24 -Section 31 Grant Determination Letter for the Local Nature Recovery Strategies Preparation Grant North of Tyne Combined Authority | NE4 5BZ | SUPPLIER | GIA | 0 | Expense | 319885064 |
DEFRA | DEFRA | 08/08/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES COSTS - PORTERS & JOINERS | SPS BORDERS AND BOUNDARIES | WINCANTON | 1003201183 | 134243.53 | EU Exit SPS Borders and Boundaries Programme: Wincanton - Operator Costs (Dover BCPs) - ecm_ 32063 DESPSEU1 - | SN14 0WT | SUPPLIER | 32063 | DESPSEU1 | Expense | Not set |
DEFRA | DEFRA | 08/08/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES COSTS - PORTERS & JOINERS | SPS BORDERS AND BOUNDARIES | WINCANTON | 1003201183 | 671217.63 | EU Exit SPS Borders and Boundaries Programme: Wincanton - Operator Costs (Dover BCPs) - ecm_ 32063 DESPSEU1 - | SN14 0WT | SUPPLIER | 32063 | DESPSEU1 | Expense | Not set |
DEFRA | DEFRA | 08/08/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | FLS-ODA INTERNATIONAL CLIMATE FINANCE | DAI GLOBAL UK LTD | 1003201197 | 86712.81 | DAI Global UK Ltd – Management Lead for GCBC (ICF R&D) | HP3 9TD | SUPPLIER | C16334 | DEA10561 | Expense | Not set |
DEFRA | DEFRA | 08/08/2023 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | WILDLIFE | POLICE & CRIME COMMISSIONER FOR HAMPSHIRE | 1003201217 | 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 | 08/08/2023 | EXP - CURRENT GRANTS TO CENTRAL GOVERNMENT | INNOVATIVE SUSTAINABLE FARMING | NIAB EMR LTD | 1003201226 | 203820.28 | ecm_65121. Future Farming Resilience Funding - Scale Up. Grant ref:34657. The grant period is effective from 8th July 2022 and ends on 1st March 2025 | CB3 0LE | SUPPLIER | ecm_65121 | 0 | Expense | 100 132 207 |
DEFRA | DEFRA | 08/08/2023 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | SCIENCE PROJECTS - MASTERPLAN / SCAH | KPMG LLP | 1003201229 | 152589 | SCAH Programme Business Support Partner Services 01/05/21 to 31/03/25. project Ref 89050 (UPLIFT) | E15 5GL | SUPPLIER | C12803 | DE089050 | Expense | 791788859 |
DEFRA | DEFRA | 08/08/2023 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | SCIENCE PROJECTS - MASTERPLAN / SCAH | KPMG LLP | 1003201229 | 30517.8 | 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 | 08/08/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE | FLS-ODA MANAGEMENT AND INTERNATIONAL BIODIVERSITY FUNDS | KPMG LLP | 1003201229 | 62440 | Delivery Partner Reviews carried out for the Lower Mekong and Kaza landscapes. | E15 5GL | SUPPLIER | C19713 | DEA10547 | Expense | 791788859 |
DEFRA | DEFRA | 09/08/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - INTERNATIONAL SUBSCRIPTIONS | MARINE AND FISHERIES EVIDENCE | ICES | 20002409 | 345243.25 | UK Contribution UK/ICES MoU 2023 Second payment | Not set | SUPPLIER | Not set | 0 | Expense | Not set |
DEFRA | DEFRA | 09/08/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | Rural Payments Agency Info & Tech | KEEP IT SIMPLE LTD | 1003201238 | 270572.5 | Managed Service and BAU Additional Charges for RPA CAPD Managed Platform. Year 3 August 2022 - July 2023 | EC1V 2NX | SUPPLIER | ecm 58296 | DEKITS01 | Expense | 267908361 |
DEFRA | DEFRA | 09/08/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | WALTER LILLY & CO LTD | 1003201241 | 30957.93 | Contract ECM_65635 - B342 / 343 Cattle Handling System Defra Project Ref S0008907 | CR0 6SR | CIS SUPPLIER | ecm_65635 | DE008907 | Asset | 208033404 |
DEFRA | DEFRA | 09/08/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | ALEXANDER MANN SOLUTIONS LTD-2WM | 1003201242 | 630667.88 | Contingent Labour up to end August 2023 Uplift April 2022 | EC2N 3AQ | SUPPLIER | ecm_53415 | DEFAMS01 | Expense | 744492612 |
DEFRA | DEFRA | 09/08/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | ALEXANDER MANN SOLUTIONS LTD-2WM | 1003201242 | 126133.58 | Contingent Labour up to end August 2023 Uplift April 2023 | EC2N 3AQ | SUPPLIER | ecm_53415 | DEFAMS01 | Expense | 744492612 |
DEFRA | DEFRA | 09/08/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | CURRIE & BROWN UK LTD | 1003201245 | 167687.92 | 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 | 09/08/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | CURRIE & BROWN UK LTD | 1003201245 | 33537.58 | Contract C12801 Project and Design Management Services to DgP Weybridge (Critical Works) End Date 29/03/2025 | MK9 2PQ | SUPPLIER | C12801 | DE008700 | Asset | 737 6550 10 |
DEFRA | DEFRA | 09/08/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | CURRIE & BROWN UK LTD | 1003201245 | 225247.25 | 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 | 09/08/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | CURRIE & BROWN UK LTD | 1003201245 | 45049.45 | 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 | 09/08/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | Group Infrastructure & Operations | FIVIUM LTD | 1003201254 | 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 | 09/08/2023 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | Group Infrastructure & Operations | LANDMARK INFORMATION GROUP LTD | 1003201262 | 40259.84 | Hosting and application support for Magic - April 2023 - September 2024 | EX2 7HY | SUPPLIER(1) | C19851 | DEP00689 | Expense | 634509735 |
DEFRA | DEFRA | 09/08/2023 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | Group Infrastructure & Operations | CROWN HOSTING DATA CENTRES LTD | 1003201263 | 26092.53 | IT Services: Further uplift Crown Hosting | SN13 9GB | SUPPLIER | ECM_48093 | DECHPSNC | Expense | 207 0003 75 |
DEFRA | DEFRA | 09/08/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | Digital Function | DENTONS UK MEA LLP | 1003201267 | 25758.83 | Provision of Legal Services for the Application Maintenance and Support Services Procurement | EC4M 7WS | SUPPLIER | ecm_65480 | DEP00671 | Expense | Not set |
DEFRA | DEFRA | 09/08/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | HAYS SPECIALIST RECRUITMENT LTD | 1003201278 | 365814.4 | Contingent Labour up to end August 2023 Uplift June'23 | KT3 4QF | CIS SUPPLIER | ecm_63476 | DEFHAY01 | Expense | GB773695871 |
DEFRA | DEFRA | 09/08/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | HAYS SPECIALIST RECRUITMENT LTD | 1003201278 | 861020.02 | Contingent Labour up to end August 2023 Uplift June'23 | KT3 4QF | CIS SUPPLIER | ecm_63476 | DEFHAY01 | Expense | GB773695871 |
DEFRA | DEFRA | 09/08/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | HAYS SPECIALIST RECRUITMENT LTD | 1003201278 | 73162.88 | Contingent Labour up to end August 2023 Uplift June'24 | KT3 4QF | CIS SUPPLIER | ecm_63476 | DEFHAY01 | Expense | GB773695871 |
DEFRA | DEFRA | 09/08/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | HAYS SPECIALIST RECRUITMENT LTD | 1003201278 | 172202.49 | Contingent Labour up to end August 2023 Uplift June'25 | KT3 4QF | CIS SUPPLIER | ecm_63476 | DEFHAY01 | Expense | GB773695871 |
DEFRA | DEFRA | 09/08/2023 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | WARWICKSHIRE COUNTY COUNCIL | 1003201302 | 126956 | GR 31/6765 FY23/24 -Section 31 Grant Determination Letter for the Local Nature Recovery Strategies Preparation Grant Warwickshire County Council | CV34 4RH | Access to Work | GIA | 0 | Expense | GB 272426659 |
DEFRA | DEFRA | 09/08/2023 | EXP - CURRENT GRANTS TO CENTRAL GOVERNMENT | INNOVATIVE SUSTAINABLE FARMING | DEVON COUNTY COUNCIL | 1003201304 | 102544.15 | ECM_65122 - Devon County Council - FY22-23. Future Farming Resilience Funding - Scale Up - FY1 | EX2 4QD | THIRD PARTY | 65122 | DEA10425 | Expense | 142208113 |
DEFRA | DEFRA | 09/08/2023 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | WEST NORTHAMPTONSHIRE COUNCIL | 1003201324 | 126956 | GR 31/6765 FY23/24 -Section 31 Grant Determination Letter for the Local Nature Recovery Strategies Preparation Grant West Northamptonshire | NN1 1DE | 3RD SECTOR SUPPLIER | GIA | 0 | Expense | GB 370152133 |
DEFRA | DEFRA | 09/08/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT - Architecture & Standards | SLOWHORSE LTD | 1003201335 | 27600 | Enterprise Tools & consultancy ecm 64010 12 month extension contract until 31.12.2023 | GU12 6LP | SUPPLIER | 64010 | DEP00597 | Expense | 154578778 |
DEFRA | DEFRA | 09/08/2023 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | PARTNER RECHARGE: EA | HITACHI SOLUTIONS EUROPE LTD | 1003201345 | 140980 | Regulatory Services Programme – Hitachi SOW016 – RSP Programme – Portals – June to August 2023 | EC2N 1HQ | SUPPLIER | C15505 | DEP00885 | Expense | GB830529539 |
DEFRA | DEFRA | 09/08/2023 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | PARTNER RECHARGE: EA | HITACHI SOLUTIONS EUROPE LTD | 1003201345 | 145020.5 | Regulatory Services Programme – Hitachi SOW016 – RSP Programme – Portals – June to August 2023 | EC2N 1HQ | SUPPLIER | C15505 | DEP00885 | Expense | GB830529539 |
DEFRA | DEFRA | 09/08/2023 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | PARTNER RECHARGE: EA | HITACHI SOLUTIONS EUROPE LTD | 1003201345 | 143455.24 | Regulatory Services Programme – Hitachi SOW017 – RSP Programme – Data Platform – July to Sept 2023 | EC2N 1HQ | SUPPLIER | C15505 | DEP00886 | Expense | GB830529539 |
DEFRA | DEFRA | 09/08/2023 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | PARTNER RECHARGE: EA | HITACHI SOLUTIONS EUROPE LTD | 1003201345 | 38695.73 | Regulatory Services Programme – Hitachi SOW017 – RSP Programme – CaPP – July to Sept 2023 | EC2N 1HQ | SUPPLIER | C15505 | DEP00733 | Expense | GB830529539 |
DEFRA | DEFRA | 09/08/2023 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | PARTNER RECHARGE: EA | HITACHI SOLUTIONS EUROPE LTD | 1003201345 | 104331.26 | Regulatory Services Programme – Hitachi SOW017 – RSP Programme – Enforcements – July to Sept 2023 | EC2N 1HQ | SUPPLIER | C15505 | DEER3808 | Expense | GB830529539 |
DEFRA | DEFRA | 09/08/2023 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | PARTNER RECHARGE: EA | HITACHI SOLUTIONS EUROPE LTD | 1003201345 | 99881.87 | Regulatory Services Programme – Hitachi SOW017 – RSP Programme – ReSP – July to Sept 2023 | EC2N 1HQ | SUPPLIER | C15505 | DEP00283 | Expense | GB830529539 |
DEFRA | DEFRA | 09/08/2023 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | PARTNER RECHARGE: EA | HITACHI SOLUTIONS EUROPE LTD | 1003201345 | 70851.95 | Regulatory Services Programme – Hitachi SOW017 – RSP Programme – DPS3 – July to Sept 2023 | EC2N 1HQ | SUPPLIER | C15505 | DEP01050 | Expense | GB830529539 |
DEFRA | DEFRA | 09/08/2023 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | PARTNER RECHARGE: EA | HITACHI SOLUTIONS EUROPE LTD | 1003201345 | 87825.74 | Regulatory Services Programme – Hitachi SOW017 – RSP Programme – UK BATIS – July to Sept 2023 | EC2N 1HQ | SUPPLIER | C15505 | DEP00543 | Expense | GB830529539 |
DEFRA | DEFRA | 09/08/2023 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | PARTNER RECHARGE: EA | HITACHI SOLUTIONS EUROPE LTD | 1003201345 | 61148.32 | Regulatory Services Programme – Hitachi SOW017 – RSP Programme – Cross Cutting – July to Sept 2023 | EC2N 1HQ | SUPPLIER | C15505 | DEARSPP1 | Expense | GB830529539 |
DEFRA | DEFRA | 09/08/2023 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | PARTNER RECHARGE: EA | HITACHI SOLUTIONS EUROPE LTD | 1003201345 | 90918.46 | Regulatory Services Programme – Hitachi SOW017 – RSP Programme – Programme Governance – July to Sept 2023 | EC2N 1HQ | SUPPLIER | C15505 | DEARSPP1 | Expense | GB830529539 |
DEFRA | DEFRA | 10/08/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - INTERNATIONAL SUBSCRIPTIONS | MARINE AND FISHERIES EVIDENCE | ICES | 20002410 | 206696.5 | Defra/ICES 2024 National Contribution | Not set | SUPPLIER | Not set | 0 | Expense | Not set |
DEFRA | DEFRA | 10/08/2023 | EXP - CURRENT GRANTS TO CENTRAL GOVERNMENT | INNOVATIVE SUSTAINABLE FARMING | THE RURAL BUSINESS LTD | 1003201354 | 44905.9 | ECM_65123 -DJM Consulting - FY22-23. Future Farming Resilience Funding - Scale Up - FY1 | WV16 6XB | SUPPLIER | 65123 | DEA10425 | Expense | 746236818 |
DEFRA | DEFRA | 10/08/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | SCAH CAPITAL PROGRAMME | HOARE LEA LLP | 1003201359 | 105441.81 | C14914 CQR Ref: HLP-8920-01_v06. B448 TSE Mice Building (new-build) Riba Stage 3 & 4 01/02/23 to 25/08/23. Project Ref 89019. | OX26AT | Partnership | C14914 | DE029019 | Asset | 109587250 |
DEFRA | DEFRA | 10/08/2023 | Exp - Purchase Of Goods/Services - Consultancy | SPS BORDERS AND BOUNDARIES | MCKINSEY & CO INC UNITED KINGDOM | 1003201362 | 300000 | Strategy for Supporting Border - C17553 - DPEL_61540_012 - DESPSPMO | WC1A 1PB | SUPPLIER | C17553 | DESPSPMO | Expense | GB174838471 |
DEFRA | DEFRA | 10/08/2023 | Exp - Purchase Of Goods/Services - Consultancy | SPS BORDERS AND BOUNDARIES | MCKINSEY & CO INC UNITED KINGDOM | 1003201362 | 60000 | Strategy for Supporting Border - C17553 - DPEL_61540_012 - DESPSPMO | WC1A 1PB | SUPPLIER | C17553 | DESPSPMO | Expense | GB174838471 |
DEFRA | DEFRA | 10/08/2023 | Exp - Purchase Of Goods/Services - Consultancy | SPS BORDERS AND BOUNDARIES | MCKINSEY & CO INC UNITED KINGDOM | 1003201362 | 75000 | SPS Borders and Boundaries Programme: Supporting Border - contract uplift | WC1A 1PB | SUPPLIER | C17553 | DESPSPMO | Expense | GB174838471 |
DEFRA | DEFRA | 10/08/2023 | EXP - CURRENT GRANTS TO CENTRAL GOVERNMENT | INNOVATIVE SUSTAINABLE FARMING | NATURAL ENTERPRISE | 1003201368 | 27499.59 | Natural Enterprise ecm_65127, Grant ref: 34657. Future Farming Resilience Funding - Scale Up, Grant period is effective from 8th July 2022 and ends on 1st March 2025 | PO30 1HR | SUPPLIER | ecm_65127 | 0 | Expense | Not set |
DEFRA | DEFRA | 10/08/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE R&D | ELM TRIALS AND TESTS | BROWN & CO PROPERTY & BUSINESS CONSULTANTS LLP | 1003201378 | 36000 | The test will build on the findings from T&T 279 and will look to answer questions relating to Payments, IDM and Landscape Recovery by testing two new and innovative payment mechanisms to establish their suitability for use in the eventual | NG31 6QZ | SUPPLIER | C5708 | DEA10485 | Expense | 610538078 |
DEFRA | DEFRA | 10/08/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT - Architecture & Standards | LA INTERNATIONAL COMP CONS LTD | 1003201382 | 642039.96 | Data Architecture as a managed service July 2022 to June 2023 | ST1 5UB | SUPPLIER(1) | 34466 | DEP00597 | Expense | Not set |
DEFRA | DEFRA | 10/08/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | PROPERTY PORTFOLIO DELIVERY (CAPITAL) | MITIE FM LTD | 1003201413 | 127251.48 | 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 | 10/08/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | PROPERTY PORTFOLIO DELIVERY (CAPITAL) | MITIE FM LTD | 1003201413 | 25450.3 | 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 | 10/08/2023 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - CATERING SERVICES | PROPERTY DELIVERY EAST | MITIE FM LTD | 1003201413 | 47700.22 | B1125460 - 516 - York Kings Pool - G&G Catering Service at Kings Pool York for the period 31st October 2022 to 31st May 2023 | BS32 4NH | SUPPLIER | 15324 | DE051600 | Expense | GB 362869361 |
DEFRA | DEFRA | 10/08/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | RIDER LEVETT BUCKNALL UK LTD | 1003201414 | 30158.4 | Contract C-12800 Quantity Surveying Services for DgP Weybridge Technical Services. End date 31/03/2024 | B3 2BH | CIS SUPPLIER | C-12800 | DE008700 | Asset | 807983883 |
DEFRA | DEFRA | 10/08/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | RIDER LEVETT BUCKNALL UK LTD | 1003201414 | 114497.11 | 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 | 10/08/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | RIDER LEVETT BUCKNALL UK LTD | 1003201414 | 44451.45 | 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 | 10/08/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | CONTENT CLOUD | OBJECTIVITY LTD | 1003201415 | 43169 | Content Cloud maintenance + bug fixes. New Statement Of Work (SOW) 18 May 2023 to 31 August 2023 | CV4 8HS | SUPPLIER | 60973 | 0 | Expense | 548 1397 20 |
DEFRA | DEFRA | 10/08/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | Group Infrastructure & Operations | FIVIUM LTD | 1003201432 | 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 | 10/08/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | EPR - EXTENDED PRODUCER RESPONSIBILITY | KAINOS SOFTWARE LTD | 1003201433 | 145195.43 | Computer Services: EPR PO FY2324 | BT7 1NT | SUPPLIER | C15401 | DEP00957 | Asset | GB180158418 |
DEFRA | DEFRA | 10/08/2023 | Exp - Purchase Of Goods/Services - Consultancy | SPS BORDERS AND BOUNDARIES | PA CONSULTING SERVICES LTD | 1003201445 | 95806.37 | Professional Services - BBTP Live Animals Contract. Contract Number C17641- Consultancy | SG8 6DP | SUPPLIER | C17641 | DESPS017 | Expense | 238535057 |
DEFRA | DEFRA | 10/08/2023 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | FUTURE FUNDING FOR UK SEAFOOD FUND | BANGOR UNIVERSITY | 1003201465 | 75491.94 | Contract:Seabed Ecosystem Project to Lot 2 -Mixed Fisheries and SelectivityRound 2 of the UK SeafoodFund -Science & Innovation Pillar –Part B on Behalf of Defra | LL57 2DG | SUPPLIER | ecm_65325 | 0 | Expense | GB728 8856 74 |
DEFRA | DEFRA | 10/08/2023 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | F&W COMMERCIAL POLICY | LOCAL PARTNERSHIPS LLP | 1003201470 | 67725 | C16292 contract - WIDP Grant Agreement with Local Partnerships 2023/24 | SW1P 3HZ | SUPPLIER | C16292 | DEA10139 | Expense | 143774695 |
DEFRA | DEFRA | 10/08/2023 | Exp - Purchase Of Goods/Services - Consultancy | F&W COMMERCIAL POLICY | LOCAL PARTNERSHIPS LLP | 1003201470 | 26597.91 | C12897 contract for FY 2023/2024 - WIDP -Central Support Memorandum of Agreement with Local Partnerships | SW1P 3HZ | SUPPLIER | C12897 | DEA10139 | Expense | 143774695 |
DEFRA | DEFRA | 11/08/2023 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | HERTFORDSHIRE COUNTY COUNCIL | 1003201498 | 128446 | GR 31/6765 FY23/24 -Section 31 Grant Determination Letter for the Local Nature Recovery Strategies Preparation Grant Hertfordshire County Council | SG13 8TN | SUPPLIER | GIA | 0 | Expense | 21 452 7877 |
DEFRA | DEFRA | 11/08/2023 | IA - POA & AUC - COST - ADDITIONS | DIGITAL TRANSFORMATION | HITACHI SOLUTIONS EUROPE LTD | 1003201501 | 129906.38 | This the EMP Alpha SOW Variation | EC2N 1HQ | SUPPLIER | C15505 | DEP00602 | Asset | GB830529539 |
DEFRA | DEFRA | 11/08/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | DDTS - NI DAS | KEEP IT SIMPLE LTD | 1003201534 | 136170 | Computer Services: NI DAS PO FY2324 | EC1V 2NX | SUPPLIER | C16897 | DEP00565 | Asset | 267908361 |
DEFRA | DEFRA | 11/08/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT - Architecture & Standards | NETCOMPANY UK LIMITED | 1003201552 | 211275 | AaaS - Architecture Strategies, Roadmaps, Standards, Policies and Guardrails 23.12.2022 | EC1V 0AT | SUPPLIER | C5505 | 0 | Expense | 171 8090 09 |
DEFRA | DEFRA | 11/08/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE | FLS-ODA MANAGEMENT AND INTERNATIONAL BIODIVERSITY FUNDS | KPMG LLP | 1003201577 | 31220 | Delivery Partner Review carried out on NIRAS as the successful bidder for Defra’s Biodiversity Challenge Funds | E15 5GL | SUPPLIER | C19712 | DEA10152 | Expense | 791788859 |
DEFRA | DEFRA | 11/08/2023 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | FOOD AND FARMING STRATEGY, INNOVATION, SYSTEMS | RSK ADAS LTD | 1003201578 | 53549 | NM105 – Ecm_66527 - Nutrient Management Planning Tool - Jan 2023 - Feb 2027 - M2 - T.0.1. Update reps for months 3-5; T.1.2.-1.5. Rep; T.1.6. & 1.7. Rep; T.1.8. Online survey rep; T.1.9. complete; T.10. User stories documented - 31/05/2023 | WA6 0AR | SUPPLIER | 66527 | DEA15188 | Expense | 256435886 |
DEFRA | DEFRA | 11/08/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | GIODP | INSIGHT DIRECT UK LTD | 1003201586 | 215410 | IT Services: New - Year 1 - PO for C19738 - Mural - via Insight - | S9 2BU | SUPPLIER | 19738 | DEP00998 | Expense | Not set |
DEFRA | DEFRA | 11/08/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | GIODP | INSIGHT DIRECT UK LTD | 1003201586 | 43082 | IT Services: New - Year 1 - PO for C19738 - Mural - via Insight - | S9 2BU | SUPPLIER | 19738 | DEP00998 | Expense | Not set |
DEFRA | DEFRA | 11/08/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | SYSTEMS, POLICY, PROCESS AND DATA | HAYS SPECIALIST RECRUITMENT LTD | 1003201603 | 26186 | DgC Recruitment Campaign 2 - May 2023 | KT3 4QF | CIS SUPPLIER | C13194 | 0 | Expense | GB773695871 |
DEFRA | DEFRA | 11/08/2023 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS | Group Infrastructure & Operations | VODAFONE LTD | 1003201610 | 28742.05 | Project Hook: Defra/RPA Data Sharer NFY 2022-23 | RG14 2FN | SUPPLIER | ecm_ 53542 | DEAMOBSS | Expense | GB 569 9532 77 |
DEFRA | DEFRA | 11/08/2023 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | BRAMBLE HUB LTD | 1003201612 | 35750 | BRAMBLE HUB LTD - Defra Contract C16248 - Recruitment Services | SE1 7SP | SUPPLIER(1) | C16248 | DE008700 | Expense | 188679823 |
DEFRA | DEFRA | 11/08/2023 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | PROPERTY DELIVERY EAST | SOFTCAT PLC | 1003201616 | 46495 | IT Services: Mapped in Softcat year 3 23-24 | SL7 1LW | SUPPLIER | C15577 | DEP00394 | Expense | GB 491 8485 03 |
DEFRA | DEFRA | 11/08/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT - Architecture & Standards | NETWORK FUTURES LTD | 1003201631 | 375000 | Cloud Technical Design Authority and Assurance Services. | GU27 1AG | SUPPLIER | C17369 | DEP00597 | Expense | GB 583 8845 83 |
DEFRA | DEFRA | 11/08/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | DIGITAL TRANSFORMATION | MICROSOFT LTD | 1003201636 | 109985 | Update to Enterprise Services Work Order 6GBR219-359319-442466, to add an additional 3 agile sprints to the NGSA system development. The extra sprints will focus on integrations, provision tooling and new functionality. | RG6 1WG | SUPPLIER | ecm_63838 | DEP00399 | Expense | GB724594615 |
DEFRA | DEFRA | 11/08/2023 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | ESSEX COUNTY COUNCIL | 1003201647 | 202696 | GR 31/6765 FY23/24 -Section 31 Grant Determination Letter for the Local Nature Recovery Strategies Preparation Grant Essex County Council | CM1 1JZ | SUPPLIER | GIA | 0 | Expense | GB 104 2528 13 |
DEFRA | DEFRA | 11/08/2023 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | WINDSOR & MAIDENHEAD BOROUGH COUN | 1003201648 | 126956 | GR 31/6765 FY23/24 -Section 31 Grant Determination Letter for the Local Nature Recovery Strategies Preparation Grant Windsor and Maidenhead Royal Borough Council | SL6 1RF | LOCAL AUTHORITIES | GIA | 0 | Expense | Not set |
DEFRA | DEFRA | 11/08/2023 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | EAST SUSSEX COUNTY COUNCIL | 1003201650 | 160423 | GR 31/6765 FY23/24 -Section 31 Grant Determination Letter for the Local Nature Recovery Strategies Preparation Grant East Sussex County Council | BN7 1UE | SUPPLIER | GIA | 0 | Expense | 191803754 |
DEFRA | DEFRA | 11/08/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE | FARMING - INNOVATION, PRODUCTIVITY AND SCIENCE | UNIVERSITY OF READING | 1003201657 | 38734 | The Long Term Housing, Maintenance & Scientific Curation of the National Fruits Collection 2019 – 2024 (CCN08) FY23/24 - Aug23 | RG6 6AH | SUPPLIER | GC0147 | DEA10105 | Expense | GB200012659 |
DEFRA | DEFRA | 11/08/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | PAY REWARD AND EMPLOYEE RELATIONS | JSS PENSIONS ADMINISTRATION | 2003002573 | 111906.73 | JSS NCC Closed Pension Payment - July 2023 | SN2 1FF | OGD | IGS | 0 | Expense | Not set |
DEFRA | DEFRA | 14/08/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | Group Infrastructure & Operations | SITEKIT SYSTEMS LTD | 1003201679 | 170072.44 | Common Platforms (Customer Identitiy) | IV51 9HL | SUPPLIER | C16568 | DEP00967 | Expense | 108 265 034 |
DEFRA | DEFRA | 14/08/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | GARDINER & THEOBALD LLP | 1003201690 | 64650 | Contract C12822 Weybridge Capital Projects Programme - Programme Leads and Planners (Critical Works) End Date 31/03/2024 | WC1E 7BD | SUPPLIER | C12822 | DE008700 | Asset | 832776212 |
DEFRA | DEFRA | 14/08/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | GARDINER & THEOBALD LLP | 1003201690 | 56975.2 | 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 | 14/08/2023 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA | COMMUNICATIONS CAMPAIGNS | 23RED LTD | 1003201709 | 28317.04 | Put Down Roots Campaign: Content Design | N1 9BG | SUPPLIER | C16731 | 0 | Expense | 892215320 |
DEFRA | DEFRA | 14/08/2023 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS | Group Infrastructure & Operations | VODAFONE LTD | 1003201744 | 45990.59 | Storm service 1st March 2023 to 28th Feb 2024 | DE14 1SF | SUPPLIER | C15561 | DEASTORM | Expense | GB 569 9532 77 |
DEFRA | DEFRA | 14/08/2023 | Exp - Purchase Of Goods/Services - Consultancy | PROPERTY PORTFOLIO DELIVERY (CAPITAL) | WSP UK LTD | 1003201746 | 30722.94 | Services - Provision of cost model for current and future years. | M15 4RP | SUPPLIER | C19682 | 0 | Expense | GB905 0549 42 |
DEFRA | DEFRA | 14/08/2023 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | IT Service Operations | COMPUTACENTER (UK) LTD | 1003201766 | 90900 | New - Chocolatey licence purchases - action plan - PART 3 - 9000 licenses – for 11 months - from 31/08/23 until contract end (30/07/24) | AL10 9TW | SUPPLIER | 19878 | DEP01195 | Expense | 490334648 |
DEFRA | DEFRA | 15/08/2023 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | CENTRAL BEDFORDSHIRE COUNCIL | 1003201787 | 126956 | GR 31/6765 FY 23/24 -Section 31 Grant Determination Letter for the Local Nature Recovery Strategies Preparation Grant -Central Bedfordshire Council UA | SG17 5TQ | SUPPLIER | GIA | 0 | Expense | Not set |
DEFRA | DEFRA | 15/08/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | DDTS - CROSS CUTTING TECHNICAL | E SYNERGY SOLUTIONS LTD | 1003201788 | 298000 | CCTS DevOps PO FY2324 | EC3M 3JY | SUPPLIER | Ecm_64699 | DEP01039 | Asset | Not set |
DEFRA | DEFRA | 15/08/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | DDTS - SCAH | E SYNERGY SOLUTIONS LTD | 1003201788 | 54600 | Computer Services: SCAH PO FY2324 | EC3M 3JY | SUPPLIER | Ecm_64699 | DEP01005 | Asset | Not set |
DEFRA | DEFRA | 15/08/2023 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | GATESHEAD COUNCIL | 1003201789 | 126956 | GR 31/6765 FY23/24 -Section 31 Grant Determination Letter for the Local Nature Recovery Strategies Preparation Grant Gateshead Metropolitan Borough Council | NE8 1HH | SUPPLIER | GIA | 0 | Expense | 178 1889 10 |
DEFRA | DEFRA | 15/08/2023 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | NORTH NORTHAMPTONSHIRE COUNCIL | 1003201827 | 126956 | GR 31/6765 FY23/24 -Section 31 Grant Determination Letter for the Local Nature Recovery Strategies Preparation Grant North Northamptonshire | CB3 0AP | SUPPLIER | GIA | 0 | Expense | 370 1512 34 |
DEFRA | DEFRA | 15/08/2023 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | SCIENCE FACILITIES - OPERATIONS (WEYBRIDGE) | HOARE LEA LLP | 1003201830 | 27113 | 087 Weybridge_Security consultancy services_Hoare Lea_workstream 1 | OX26AT | Partnership | ecm_64015 | DE008700 | Expense | 109587250 |
DEFRA | DEFRA | 15/08/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D | AIR QUALITY & INDUSTRIAL EMISSIONS | RICARDO AEA LTD | 1003201838 | 27273.02 | 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 | 15/08/2023 | EXP - PURCHASE OF GOODS/SERVICES - GAS | PROPERTY TECHNICAL SERVICES | TOTAL GAS & POWER LTD | 1003201839 | 32033.18 | VPO for Gas supply 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 | 15/08/2023 | EXP - PURCHASE OF GOODS/SERVICES - GAS | PROPERTY TECHNICAL SERVICES | TOTAL GAS & POWER LTD | 1003201839 | 163569.45 | 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 | 15/08/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | ANIMAL HEALTH: PUBLIC HEALTH | EQUINE REGISTER LTD | 1003201847 | 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 | 15/08/2023 | EXP - PURCHASE OF GOODS/SERVICES - WATER | PROPERTY TECHNICAL SERVICES | CASTLE WATER LTD | 1003201856 | 43666.21 | Contract C15941 Castle Water for Water and Effluent charges from March 2023 to End of March 2024. | PH10 6AQ | SUPPLIER(1) | Not set | 0 | Expense | 189775040 |
DEFRA | DEFRA | 15/08/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS | EU EXIT PESTICIDES | HEALTH AND SAFETY EXECUTIVE | 2003002577 | 1938536.33 | MoU between HSE and Defra regarding PPP/Detergents 2023/24 | FY19JN | Government Agency | DFP | 0 | Expense | 888810177 |
DEFRA | DEFRA | 15/08/2023 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | FOOD AND FARMING STRATEGY, INNOVATION, SYSTEMS | MET OFFICE | 2003002579 | 33333 | Agri-Food Climate Resilience Service - Contract C19747 - SCF0130 - - FY 23/24 | EX1 3PB | Government Agency | C19747 | DEA15230 | Expense | GB 888 805362 |
DEFRA | DEFRA | 15/08/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | HR BUSINESS MANAGEMENT AND SPECIALIST SERVICES | JSS PENSIONS ADMINISTRATION | 2003002580 | 79022.47 | Defra Grp HR / Monthly HRI Pension Payments 1 April 2023 - 31 March 2024 | SN2 1FF | OGD | PENSIONS | 0 | Expense | Not set |
DEFRA | DEFRA | 15/08/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D | ANIMAL DISEASE CONTROL | B B S R C | 2003002581 | 705000 | Provision of national reference laboratory, disease surveillance and outbreak response function to Defra and DAs for 2023/24 | SN2 1UH | OGD | C17508 | 0 | Expense | Not set |
DEFRA | DEFRA | 15/08/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D | ANIMAL DISEASE CONTROL | B B S R C | 2003002581 | 705000 | Provision of national reference laboratory, disease surveillance and outbreak response function to Defra and DAs for 2023/24 | SN2 1UH | OGD | C17508 | 0 | Expense | Not set |
DEFRA | DEFRA | 16/08/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | WILLMOTT DIXON CONSTRUCTION LTD | 1003201866 | 32189.29 | B953 Water Treatment Facility PSC. Defra Contract C17243. End Date 15th December. 2023. Project Reference S0008749. | KT13 0NY | SUPPLIER | C17243 | DE008749 | Asset | GB197737796 |
DEFRA | DEFRA | 16/08/2023 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | SCIENCE PROJECTS - MASTERPLAN / SCAH | THE NICHOLS GROUP LIMITED | 1003201872 | 31500 | C16535. SCAH Specialist Advisory Services 12/04/23 to 04/07/23 Project Ref 89050 | W1C 1AY | SUPPLIER | C16535 | DE089050 | Expense | 649 2240 34 |
DEFRA | DEFRA | 16/08/2023 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | SCIENCE PROJECTS - MASTERPLAN / SCAH | THE NICHOLS GROUP LIMITED | 1003201872 | 25852.34 | C16536, SCAH specialist advisory services 12/04/23 to 03/10/23, project reference 89050 | W1C 1AY | SUPPLIER | C16536 | DE089050 | Expense | 649 2240 34 |
DEFRA | DEFRA | 16/08/2023 | Exp - Purchase Of Goods/Services - Consultancy | PEPR SCHEME ADMINISTRATOR | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | 1003201909 | 122743.5 | EPR & Consistency Planning Sprint & Risk Analysis | EC1N 8TS | SUPPLIER | C5534 | 0 | Expense | GB859140314 |
DEFRA | DEFRA | 16/08/2023 | Exp - Purchase Of Goods/Services - Consultancy | PEPR SCHEME ADMINISTRATOR | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | 1003201909 | 163879.5 | EPR & Consistency Planning Sprint & Risk Analysis | EC1N 8TS | SUPPLIER | C5534 | 0 | Expense | GB859140314 |
DEFRA | DEFRA | 16/08/2023 | Exp - Purchase Of Goods/Services - Consultancy | PEPR SCHEME ADMINISTRATOR | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | 1003201909 | 32775.9 | EPR & Consistency Planning Sprint & Risk Analysis | EC1N 8TS | SUPPLIER | C5534 | 0 | Expense | GB859140314 |
DEFRA | DEFRA | 16/08/2023 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | PARTNER RECHARGE: EA | HITACHI SOLUTIONS EUROPE LTD | 1003201910 | 78522.96 | Regulatory Services Programme – Hitachi SOW017 – RSP Programme – Shared Resource – July to Sept 2023 | EC2N 1HQ | SUPPLIER | C15505 | DEARSPP1 | Expense | GB830529539 |
DEFRA | DEFRA | 16/08/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | ALEXANDER MANN SOLUTIONS LTD-2WM | 1003201919 | 646127.95 | Contingent Labour up to end August 2023 Uplift April 2022 | EC2N 3AQ | SUPPLIER | ecm_53415 | DEFAMS01 | Expense | 744492612 |
DEFRA | DEFRA | 16/08/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | ALEXANDER MANN SOLUTIONS LTD-2WM | 1003201919 | 129225.59 | Contingent Labour up to end August 2023 Uplift April 2023 | EC2N 3AQ | SUPPLIER | ecm_53415 | DEFAMS01 | Expense | 744492612 |
DEFRA | DEFRA | 16/08/2023 | EXP - PURCHASE OF GOODS/SERV -ICT OUTSOURC & MAINT/SUPP -NETWORK SERV INC ASSETS | IT Service Operations | VODAFONE LAND | 1003201928 | 42112.85 | Vodafone Connectivity overarching CEDs / projects PO April 2023 - March 2024 | M22 5RR | Company | C15514 | DEP00318 | Expense | 569 9532 77 |
DEFRA | DEFRA | 16/08/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | ICT BUSINESS PARTNERING | ATOS IT SERVICES UK LTD | 1003201930 | 29697.2 | 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 | 16/08/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | ICT BUSINESS PARTNERING | ATOS IT SERVICES UK LTD | 1003201930 | 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 | 16/08/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | ICT BUSINESS PARTNERING | ATOS IT SERVICES UK LTD | 1003201930 | 194570.39 | 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 | 16/08/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | ICT BUSINESS PARTNERING | ATOS IT SERVICES UK LTD | 1003201930 | 816603.21 | 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 | 16/08/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | HAYS SPECIALIST RECRUITMENT LTD | 1003201941 | 310339.12 | Contingent Labour up to end August 2023 Uplift June'23 | KT3 4QF | CIS SUPPLIER | ecm_63476 | DEFHAY01 | Expense | GB773695871 |
DEFRA | DEFRA | 16/08/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | HAYS SPECIALIST RECRUITMENT LTD | 1003201941 | 918155.89 | Contingent Labour up to end August 2023 Uplift June'23 | KT3 4QF | CIS SUPPLIER | ecm_63476 | DEFHAY01 | Expense | GB773695871 |
DEFRA | DEFRA | 16/08/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | HAYS SPECIALIST RECRUITMENT LTD | 1003201941 | 62067.82 | Contingent Labour up to end August 2023 Uplift June'24 | KT3 4QF | CIS SUPPLIER | ecm_63476 | DEFHAY01 | Expense | GB773695871 |
DEFRA | DEFRA | 16/08/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | HAYS SPECIALIST RECRUITMENT LTD | 1003201941 | 183629.6 | Contingent Labour up to end August 2023 Uplift June'25 | KT3 4QF | CIS SUPPLIER | ecm_63476 | DEFHAY01 | Expense | GB773695871 |
DEFRA | DEFRA | 16/08/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | SHARED SERVICES CONTRACT MANAGEMENT | SHARED SERVICES CONNECTED LTD | 1003201942 | 82680.36 | Additional line required to cater for July 23 True up figure for additional services above COOF figures provided by SSCL | HP2 7AH | SUPPLIER | ecm_4524 | 0 | Expense | 171798078 |
DEFRA | DEFRA | 16/08/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | SHARED SERVICES CONTRACT MANAGEMENT | SHARED SERVICES CONNECTED LTD | 1003201942 | 82564.77 | Provision of Defra monthly contract by SSCL - Monthly Volumetric charge for Jul 23 (including May 23 Reconciliation /TrueUp). ecm_4524. Now including whole Defra Group (excl. EA). | HP2 7AH | SUPPLIER | ecm_4524 | 0 | Expense | 171798078 |
DEFRA | DEFRA | 16/08/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | SHARED SERVICES CONTRACT MANAGEMENT | SHARED SERVICES CONNECTED LTD | 1003201942 | 610435.24 | Provision of Defra monthly contract by SSCL - Monthly Volumetric charge for Jul 23 (including May 23 Reconciliation /TrueUp). ecm_4524. Now including whole Defra Group (excl. EA). | HP2 7AH | SUPPLIER | ecm_4524 | 0 | Expense | 171798078 |
DEFRA | DEFRA | 17/08/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | GIODP | INSIGHT DIRECT UK LTD | 1003201951 | 75443 | Implementation of Aurora 2.0 in DEFRA Azure tenancy | S9 2BU | SUPPLIER | ECM_66992 | DEP00740 | Expense | Not set |
DEFRA | DEFRA | 17/08/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | Rural Payments Agency Info & Tech | INSIGHT DIRECT UK LTD | 1003201951 | 77553.46 | Insight Direct; Cisco SmartNet Support and Netapp Support Edge for Rural Payments. 1 August 23 to 31 July 2024 | S9 2BU | SUPPLIER | C19847 | DECISNET | Expense | Not set |
DEFRA | DEFRA | 17/08/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | Rural Payments Agency Info & Tech | INSIGHT DIRECT UK LTD | 1003201951 | 187009.1 | Insight Direct; Cisco SmartNet Support and Netapp Support Edge for Rural Payments. 1 August 23 to 31 July 2024 | S9 2BU | SUPPLIER | C19847 | DECISNET | Expense | Not set |
DEFRA | DEFRA | 17/08/2023 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | GREATER LONDON AUTHORITY | 1003201952 | 126956 | GR 31/6765 FY23/24 -Section 31 Grant Determination Letter for the Local Nature Recovery Strategies Preparation Grant Greater London Authority | E16 1ZE | SUPPLIER | GIA | 0 | Expense | 743811731 |
DEFRA | DEFRA | 17/08/2023 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | CORNWALL COUNTY COUNCIL | 1003201980 | 183355 | GR 31/6765 FY 23/24 -Section 31 Grant Determination Letter for the Local Nature Recovery Strategies Preparation Grant - Cornwall County UA | TR1 3AY | SUPPLIER | GIA | 0 | Expense | 132746770 |
DEFRA | DEFRA | 17/08/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | NE Finance | CARTER JONAS LLP | 1003202000 | 31063.5 | 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 | 17/08/2023 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | AIR QUALITY | STOKE ON TRENT CITY COUNCIL | 1003202014 | 464452 | Air Quality: NO2PLAN-STOKE-(31/6808) | ST4 1HH | SUPPLIER | Not set | 0 | Expense | 280065377 |
DEFRA | DEFRA | 17/08/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS | PROPERTY DELIVERY WEST | MITIE FM LTD | 1003202015 | 50142.57 | 2023/24 Pass Through Costs - FMD sites only - 12 mthly invoices throughout FY23/24 | BS32 4NH | SUPPLIER | 44060 | 0 | Expense | GB 362869361 |
DEFRA | DEFRA | 17/08/2023 | EXP - PURCH OF G&S - ACCOM & BLDNG MGMT - ESTATES IFM PASS- THROUGH MAINTENANCE | FM DELIVERY DEPUTY DIRECTOR'S OFFICE | MITIE FM LTD | 1003202015 | 39167.49 | 2023/24 Pass Through Costs - All Other Sites - 12 mthly invoices throughout FY23/24 | BS32 4NH | SUPPLIER | 44060 | 0 | Expense | GB 362869361 |
DEFRA | DEFRA | 17/08/2023 | EXP - PURCHASE OF GOODS/SERV -ICT OUTSOURC & MAINT/SUPP -NETWORK SERV INC ASSETS | IT Service Operations | VODAFONE LAND | 1003202036 | 49896.57 | Vodafone overarching CEDs / projects PO April 2022 - March 2023 | M22 5RR | Company | ecm_51921 | DEP00318 | Expense | 569 9532 77 |
DEFRA | DEFRA | 17/08/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | PARTNER RECHARGE: OTHER | KAINOS SOFTWARE LTD | 1003202038 | 39396.93 | Digital Discoveries work Sept-March Natural England agri environment scheme data | BT7 1NT | SUPPLIER | C15401 | DEP00934 | Expense | GB180158418 |
DEFRA | DEFRA | 17/08/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | PARTNER RECHARGE: OTHER | KAINOS SOFTWARE LTD | 1003202038 | 70362.76 | Digital Discoveries work Sept-March Natural England agri environment scheme data | BT7 1NT | SUPPLIER | C15401 | DEP00934 | Expense | GB180158418 |
DEFRA | DEFRA | 17/08/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | PARTNER RECHARGE: OTHER | KAINOS SOFTWARE LTD | 1003202038 | 78438.18 | Digital Discoveries work Sept-March Natural England agri environment scheme data | BT7 1NT | SUPPLIER | C15401 | DEP00934 | Expense | GB180158418 |
DEFRA | DEFRA | 17/08/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | PARTNER RECHARGE: OTHER | KAINOS SOFTWARE LTD | 1003202038 | 28356.92 | Digital Discoveries work Sept-March MoSS II (Management of Sample Systems) | BT7 1NT | SUPPLIER | C15401 | DEP00949 | Expense | GB180158418 |
DEFRA | DEFRA | 17/08/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | PARTNER RECHARGE: OTHER | KAINOS SOFTWARE LTD | 1003202038 | 42393.01 | Digital Discoveries work Sept-March DEFRA Disinfectants | BT7 1NT | SUPPLIER | C15401 | DEP01072 | Expense | GB180158418 |
DEFRA | DEFRA | 17/08/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | PARTNER RECHARGE: OTHER | KAINOS SOFTWARE LTD | 1003202038 | 38571.71 | Digital Discoveries work Sept-March DEFRA Disinfectants | BT7 1NT | SUPPLIER | C15401 | DEP01072 | Expense | GB180158418 |
DEFRA | DEFRA | 17/08/2023 | Exp - Purchase Of Goods/Services - Consultancy | FINANCE DIRECTOR AND ADMIN SUPPORT | KPMG LLP | 1003202041 | 166394.22 | GrASP Project Accounting Data Cleanse AUC & CWEIY | E15 5GL | SUPPLIER | C16041 | 0 | Expense | 791788859 |
DEFRA | DEFRA | 17/08/2023 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | FUTURE FUNDING FOR UK SEAFOOD FUND | UNIVERSITY OF PLYMOUTH ENTERPRISE LIMITED | 1003202059 | 87388.24 | Contract: Lot 1 –Fisheries Data Collection Round 3of the UK Seafood Fund -Science & Innovation Pillar –Part B on Behalf of Defra - | PL4 8AA | SUPPLIER | ecm_66427 | 0 | Expense | Not set |
DEFRA | DEFRA | 17/08/2023 | Exp - Purchase Of Goods/Services - Consultancy | NORTHERN IRELAND DELIVERY AND SERVICE DESIGN | PA CONSULTING SERVICES LTD | 1003202063 | 73478 | Provision of business change services to NID to support the implementation of REMOS (under the Windsor Agreement). 19.06.2023-04.08.2023 | SG8 6DP | SUPPLIER | 19743 | 0 | Expense | 238535057 |
DEFRA | DEFRA | 17/08/2023 | Exp - Purchase Of Goods/Services - Consultancy | PROPERTY DIRECTORATE - DIRECTOR'S OFFICE | CABINET OFFICE | 2003002586 | 77425 | Fast Stream programme costs 2023-24 Costs for DgP bid | FY1 9JN | SUPPLIER | IGS | 0 | Expense | 888 8010 80 |
DEFRA | DEFRA | 18/08/2023 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | SCAH CAPITAL PROGRAMME | MERRICK & COMPANY UK LTD | 1003202091 | 27420.75 | ecm 65229. SCAH Design Support Services: CBRS - 25/07/22 to 30/09/24. Project Ref 89000 | EC4V 6JA | SUPPLIER | 65229 | DE029000 | Expense | 117350635 |
DEFRA | DEFRA | 18/08/2023 | IA - POA & AUC - COST - ADDITIONS | FORESTRY | GOWLING WLG UK LLP | 1003202094 | 30088.8 | FY23/24 CDEL - Increasing BNIF legal fee cap | B4 2PL | SUPPLIER | 62256 | 0 | Asset | 858698838 |
DEFRA | DEFRA | 18/08/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | Group Infrastructure & Operations | ATOS IT SERVICES UK LTD | 1003202105 | 574168.35 | 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 | 18/08/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE | FLS-ODA MANAGEMENT AND INTERNATIONAL BIODIVERSITY FUNDS | NIRAS GROUP UK LTD | 1003202133 | 48015.14 | Biodiversity Challenge Fund Administration Manager. | SL5 7JR | Consultancy | C15843 | DEA10425 | Expense | GB228334175 |
DEFRA | DEFRA | 18/08/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE | FLS-ODA INTERNATIONAL BIODIVERSITY AND WILDLIFE | NIRAS GROUP UK LTD | 1003202133 | 27594.88 | Biodiversity Challenge Fund Administration Manager. | SL5 7JR | Consultancy | C15843 | DEA10425 | Expense | GB228334175 |
DEFRA | DEFRA | 18/08/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | IBM UNITED KINGDOM LTD | 1003202134 | 140000 | Project Related Charges for February 2023 - March 2024 | GU1 2LD | SUPPLIER | C5495 | DEP00320 | Expense | GB1073 28000 |
DEFRA | DEFRA | 18/08/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | IBM UNITED KINGDOM LTD | 1003202134 | 185158.43 | Project Related Charges for February 2023 - March 2024 | GU1 2LD | SUPPLIER | C5495 | DEP00320 | Expense | GB1073 28000 |
DEFRA | DEFRA | 18/08/2023 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | SYSTEMS, POLICY, PROCESS AND DATA | POSITIVE PURCHASING LTD | 1003202164 | 109588.87 | Defra Academy - Category Management Procleus Subscription, hosting, support, plus x2 annual familiarisation training Yr1 | PL6 8LT | SUPPLIER | C17132 | 0 | Expense | Not set |
DEFRA | DEFRA | 18/08/2023 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | FLS-ODA INTERNATIONAL CLIMATE FINANCE | GFI PMO LTD | 1003202171 | 45000 | Taskforce for Nature-related Financial Disclosures | EC1A 2BN | SUPPLIER | 61620 | 0 | Expense | Not set |
DEFRA | DEFRA | 18/08/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS | PROTECTING THE MARINE ENVIRONMENT | NATIONAL OCEANOGRAPHY CENTRE | 1003202194 | 56187.75 | UK Global Ocean Observing Coordination- Project C16395 | SO14 3ZH | SUPPLIER | 16395 | 0 | Expense | 338 5487 64 |
DEFRA | DEFRA | 21/08/2023 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | ANIMAL DISEASE CONTROL | THE PIRBRIGHT INSTITUTE | 1003202221 | 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 | 21/08/2023 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | ANIMAL DISEASE CONTROL | THE PIRBRIGHT INSTITUTE | 1003202221 | 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 | 21/08/2023 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | ANIMAL DISEASE CONTROL | THE PIRBRIGHT INSTITUTE | 1003202221 | 40300 | SE2723: FMDV atmospheric transmission studues | GU24 0NF | SUPPLIER | ecm_65653 | DEA15253 | Expense | Not set |
DEFRA | DEFRA | 21/08/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | ABACO UK LTD | 1003202241 | 69911.47 | WP 18; WS 18a Agri Transition Development and Delivery, inc Out of Hours | EC4N1TX | SUPPLIER | C16424 | DEP00576 | Expense | Not set |
DEFRA | DEFRA | 21/08/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | ABACO UK LTD | 1003202241 | 87389.33 | WP 18; WS 18b SFI 2021/22/23 Development and Delivery | EC4N1TX | SUPPLIER | C16424 | DEP00577 | Expense | Not set |
DEFRA | DEFRA | 21/08/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIGITAL TRANSFORMATION | TELESPAZIO UK LIMITED | 1003202245 | 445259.19 | Milestone 4A Transition release 3a (INT4a) - Services Platform 3 9DSP3) | LU1 3LU | SUPPLIER | C15501 | DEP00616 | Expense | GB101638353 |
DEFRA | DEFRA | 21/08/2023 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS | Group Infrastructure & Operations | BCS GLOBAL NETWORKS LTD DBA PINNACA | 1003202261 | 183554 | New Era Tech Legacy Cisco VC Management service 1st July 2023 to 30th June 2024 | SL1 1DY | SUPPLIER | C15549 | DEAVDEOC | Expense | 872206041 |
DEFRA | DEFRA | 21/08/2023 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS | Group Infrastructure & Operations | BCS GLOBAL NETWORKS LTD DBA PINNACA | 1003202261 | 36710.8 | New Era Tech Legacy Cisco VC Management service 1st July 2023 to 30th June 2025 | SL1 1DY | SUPPLIER | C15549 | DEAVDEOC | Expense | 872206041 |
DEFRA | DEFRA | 21/08/2023 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | Rural Payments Agency Info & Tech | VERSION 1 SOLUTION LTD | 1003202267 | 145279.5 | Uplift to PO 3070046313 - Version 1 Managed Service Core Support to March 2024 | B97 4DL | SUPPLIER | ecm 60312 | DEBRMBSU | Expense | 704872824 |
DEFRA | DEFRA | 21/08/2023 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | VERSION 1 SOLUTION LTD | 1003202267 | 27113.58 | Online and Document Upload Phase 2 - May 2023 | B97 4DL | SUPPLIER | ecm 60312 | DEP00576 | Expense | 704872824 |
DEFRA | DEFRA | 21/08/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | PROPERTY PORTFOLIO DELIVERY (CAPITAL) | MITIE FM LTD | 1003202282 | 38740.21 | B1043425 - BLDSUS21-006 - AN02471 - Iceni House - DEF Iceni Solar PV Install / | BS32 4NH | SUPPLIER | 44060 | DEX02471 | Asset | GB 362869361 |
DEFRA | DEFRA | 21/08/2023 | EXP - PURCHASE OF GOODS/SERV -ICT OUTSOURC & MAINT/SUPP -NETWORK SERV INC ASSETS | IT Service Operations | VODAFONE LAND | 1003202291 | 245767.17 | Recurring WAN services charges April 2023 - March 2024 | M22 5RR | Company | C15514 | DEVODWAN | Expense | 569 9532 77 |
DEFRA | DEFRA | 21/08/2023 | EXP - PURCHASE OF GOODS/SERV -ICT OUTSOURC & MAINT/SUPP -NETWORK SERV INC ASSETS | IT Service Operations | VODAFONE LAND | 1003202291 | 208991.97 | Recurring LAN services charges April 2023 - March 2024 | M22 5RR | Company | C15514 | DEVODLAN | Expense | 569 9532 77 |
DEFRA | DEFRA | 21/08/2023 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | FOOD AND FARMING STRATEGY, INNOVATION, SYSTEMS | UNIVERSITY OF EXETER | 1003202296 | 50728 | Fifth Payment for second year annual report to Defra and other deliverables.ecm_62534 - ERA-net - Food Systems and Climate - | EX4 4QJ | SUPPLIER | 62534 | DEA15230 | Expense | GB142047795 |
DEFRA | DEFRA | 21/08/2023 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | PROPERTY TECHNICAL SERVICES | EDF ENERGY PLC | 1003202298 | 131667.69 | 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 | 21/08/2023 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | PROPERTY TECHNICAL SERVICES | EDF ENERGY PLC | 1003202298 | 661433.29 | 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 | 22/08/2023 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | DURHAM COUNTY COUNCIL | 1003202319 | 126956 | GR 31/6765 FY23/24 -Section 31 Grant Determination Letter for the Local Nature Recovery Strategies Preparation Grant Durham County UA | DH1 5UE | Access to Work | GIA | 0 | Expense | GB178 178130 |
DEFRA | DEFRA | 22/08/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS | PROTECTING THE MARINE ENVIRONMENT | RSPB | 1003202320 | 52000 | Seabird biosecurity AfterLIFE plan for England. 1st payment of 3. Financial year 2023/24. | SG19 2DL | 3RD SECTOR SUPPLIER | DFP | 0 | Expense | GB365969589 |
DEFRA | DEFRA | 22/08/2023 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | ENVIRONMENT 25 YEAR PLAN | NORTH YORKSHIRE COUNCIL | 1003202351 | 206971 | GR 31/6765 FY23/24 -Section 31 Grant Determination Letter for the Local Nature Recovery Strategies Preparation Grant North Yorkshire County Council | DL7 8AL | Access to Work | GIA | 0 | Expense | GB259107749 |
DEFRA | DEFRA | 22/08/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D | AIR QUALITY | RICARDO AEA LTD | 1003202364 | 93643.98 | Modelling of Ambient Air Quality (MAAQ) (ecm_61369) - Core | OX11 0QR | CIS SUPPLIER | ECM_61369 | 0 | Expense | GB 212 836524 |
DEFRA | DEFRA | 22/08/2023 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | LINCOLNSHIRE COUNTY COUNCIL | 1003202370 | 206971 | GR 31/6765 FY23/24 -Section 31 Grant Determination Letter for the Local Nature Recovery Strategies Preparation Grant Lincolnshire County Council | LN5 7JN | Access to Work | GIA | 0 | Expense | GB 129392355 |
DEFRA | DEFRA | 22/08/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE | AIR QUALITY | ENERGY SAVING TRUST LTD | 1003202379 | 57833.33 | Air Quality: EST CVRAS and Retrofit Work | E14 5GP | CUSTOMER | ecm_65718 | 0 | Expense | 123383827 |
DEFRA | DEFRA | 22/08/2023 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | WARRINGTON BOROUGH COUNCIL | 1003202380 | 26807 | Biodiversity Net Gain S31/6499 grant ref plan dept | WA1 1XL | SUPPLIER | Not set | 0 | Expense | 152847160 |
DEFRA | DEFRA | 22/08/2023 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | HEREFORDSHIRE COUNCIL | 1003202382 | 126956 | GR 31/6765 FY23/24 -Section 31 Grant Determination Letter for the Local Nature Recovery Strategies Preparation Grant Herefordshire Council | HR1 2XW | SUPPLIER(1) | GIA | 0 | Expense | 701 2040 13 |
DEFRA | DEFRA | 22/08/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE R&D | NOISE AND LOCAL ENVIRONMENT | AECOM LTD | 1003202384 | 29826 | Diversity in Acoustic Project | AL1 9WQ | SUPPLIER | ecm_66426 | 0 | Expense | 611853162 |
DEFRA | DEFRA | 22/08/2023 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | FOOD AND FARMING STRATEGY, INNOVATION, SYSTEMS | UNIVERSITY OF GREENWICH | 1003202389 | 98512.35 | FO0128 - Ecm_65226 - U o Greenwich - Comparative Life Cycle Assessment of Commodity Production; Identifying Opportunities for Sustainable Productivity Growth Across the Agri-Food Chain - M2.1 - Scoping LCA Stage 1 - 6/3/23 | ME4 4TB | SUPPLIER | 65226 | DEA15188 | Expense | 586731502 |
DEFRA | DEFRA | 22/08/2023 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | FOOD AND FARMING STRATEGY, INNOVATION, SYSTEMS | UNIVERSITY OF GREENWICH | 1003202389 | 70365.97 | FO0128 - Ecm_65226 - U o Greenwich - Comparative Life Cycle Assessment of Commodity Production; Identifying Opportunities for Sustainable Productivity Growth Across the Agri-Food Chain - M2.1.2 - Scoping LCA Stage 2 - 6/3/23 | ME4 4TB | SUPPLIER | 65226 | DEA15188 | Expense | 586731502 |
DEFRA | DEFRA | 22/08/2023 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | FOOD AND FARMING STRATEGY, INNOVATION, SYSTEMS | UNIVERSITY OF GREENWICH | 1003202389 | 28146.39 | FO0128 - Ecm_65226 - U o Greenwich - Comparative Life Cycle Assessment of Commodity Production; Identifying Opportunities for Sustainable Productivity Growth Across the Agri-Food Chain - M2.1.3 - Draft Scoping LCA Report - 6/3/23 | ME4 4TB | SUPPLIER | 65226 | DEA15188 | Expense | 586731502 |
DEFRA | DEFRA | 22/08/2023 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | WEST YORKSHIRE COMBINED AUTHORITY | 1003202392 | 158381 | GR 31/6765 FY23/24 -Section 31 Grant Determination Letter for the Local Nature Recovery Strategies Preparation Grant West Yorkshire Combined Authority | LS1 2DE | SUPPLIER | GIA | 0 | Expense | 45750627GB |
DEFRA | DEFRA | 22/08/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | CSC COMPUTER SCIENCES LTD | 1003202423 | 76485.02 | Project Related Charges for April 1st 2022 - March 31st 2023 | GU11 1PZ | SUPPLIER | ecm_52093 | DEP00319 | Expense | 584686581 |
DEFRA | DEFRA | 22/08/2023 | EXP - GRANT-IN-AID TO ARMS LENGTH BODIES | CORPORATE FINANCE | MARINE MANAGEMENT ORGANISATION | 2003002595 | 600000 | MMO22082023GIA- Grant in Aid | NE4 7YH | OGD | Not set | 0 | Expense | 990 8229 84 |
DEFRA | DEFRA | 23/08/2023 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | FLS-ODA INTERNATIONAL CLIMATE FINANCE | GLOBAL ALLIANCE ON HEALTH & POLLUTION GAHP | 20002414 | 72753.38 | Invoice GAHP-2023-026. July 2023 - WP2/3/4. Environmental Pollution Viet Nam Project. ECM_65076 | 1219 | SUPPLIER | Not set | DEA10566 | Expense | Not set |
DEFRA | DEFRA | 23/08/2023 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | EAST SUSSEX COUNTY COUNCIL | 1003187759 | -40738.86 | REFUND RECEIVED: FY 22/23 - Access Improvement Grant - High Weald - ecm 64565 | BN7 1UE | SUPPLIER | 64565 | DEA10046 | Expense | 191803754 |
DEFRA | DEFRA | 23/08/2023 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | ENVIRONMENT SCIENCE AND ANALYSIS | WSP UK LTD | 1003202456 | 28331 | FY 22/23 - Project_30120 - BRAVO ref code (C16099) - Rapid literature review on aquatic pressures on biodiversity | M15 4RP | SUPPLIER | C16099 | DEA15249 | Expense | GB905 0549 42 |
DEFRA | DEFRA | 23/08/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | ABACO UK LTD | 1003202457 | 79669.07 | WP 18; WS 18a Agri Transition Development and Delivery, inc Out of Hours | EC4N1TX | SUPPLIER | C16424 | DEP00576 | Expense | Not set |
DEFRA | DEFRA | 23/08/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | ABACO UK LTD | 1003202457 | 99688.47 | WP 18; WS 18b SFI 2021/22/23 Development and Delivery | EC4N1TX | SUPPLIER | C16424 | DEP00577 | Expense | Not set |
DEFRA | DEFRA | 23/08/2023 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | FUTURE FUNDING FOR UK SEAFOOD FUND | UNIVERSITY OF ULSTER | 1003202463 | 27875.3 | Contract:Lot 2 –MixedFisheries and SelectivityRound2 of the UK SeafoodFund -Science & Innovation Pillar –Part B on Behalf of Defra - Ulster University | BT52 1SA | SUPPLIER | ecm_65330 | 0 | Expense | Not set |
DEFRA | DEFRA | 23/08/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IBM SERVICES - ADMIN COSTS | IBM UNITED KINGDOM LTD | 1003202465 | 293300.08 | April 2023 - March 2024 IBM Platform services | GU1 2LD | SUPPLIER | C5517 | DEAPPSPT | Expense | GB1073 28000 |
DEFRA | DEFRA | 23/08/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IBM SERVICES - ADMIN COSTS | IBM UNITED KINGDOM LTD | 1003202465 | 1151751.87 | April 2023 - March 2024 IBM AMS services | GU1 2LD | SUPPLIER | C5495 | DEAPPSPT | Expense | GB1073 28000 |
DEFRA | DEFRA | 23/08/2023 | Exp - Purchase Of Goods/Services - Consultancy | FFCP DELIVERY & CORPORATE BUSINESS | PUBLIC DIGITAL LTD | 1003202476 | 70967 | 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 | 23/08/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | ALEXANDER MANN SOLUTIONS LTD-2WM | 1003202494 | -67748.1 | Credit: Contingent Labour up to end August 2023 Uplift April 2022 | EC2N 3AQ | SUPPLIER | ecm_53415 | DEFAMS01 | Expense | 744492612 |
DEFRA | DEFRA | 23/08/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | ALEXANDER MANN SOLUTIONS LTD-2WM | 1003202494 | 702754.82 | Contingent Labour up to end August 2023 Uplift April 2022 | EC2N 3AQ | SUPPLIER | ecm_53415 | DEFAMS01 | Expense | 744492612 |
DEFRA | DEFRA | 23/08/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | ALEXANDER MANN SOLUTIONS LTD-2WM | 1003202494 | 140550.96 | Contingent Labour up to end August 2023 Uplift April 2023 | EC2N 3AQ | SUPPLIER | ecm_53415 | DEFAMS01 | Expense | 744492612 |
DEFRA | DEFRA | 23/08/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | DDTS - CROSS CUTTING TECHNICAL | KAINOS SOFTWARE LTD | 1003202505 | 107167 | CCTS DevOps PO FY2324 | BT7 1NT | SUPPLIER | C15401 | DEP01166 | Expense | GB180158418 |
DEFRA | DEFRA | 23/08/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | HAYS SPECIALIST RECRUITMENT LTD | 1003202511 | 297829.95 | Contingent Labour up to end August 2023 Uplift June'23 | KT3 4QF | CIS SUPPLIER | ecm_63476 | DEFHAY01 | Expense | GB773695871 |
DEFRA | DEFRA | 23/08/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | HAYS SPECIALIST RECRUITMENT LTD | 1003202511 | 883633.05 | Contingent Labour up to end August 2023 Uplift June'23 | KT3 4QF | CIS SUPPLIER | ecm_63476 | DEFHAY01 | Expense | GB773695871 |
DEFRA | DEFRA | 23/08/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | HAYS SPECIALIST RECRUITMENT LTD | 1003202511 | 59565.99 | Contingent Labour up to end August 2023 Uplift June'24 | KT3 4QF | CIS SUPPLIER | ecm_63476 | DEFHAY01 | Expense | GB773695871 |
DEFRA | DEFRA | 23/08/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | HAYS SPECIALIST RECRUITMENT LTD | 1003202511 | 176725.23 | Contingent Labour up to end August 2023 Uplift June'25 | KT3 4QF | CIS SUPPLIER | ecm_63476 | DEFHAY01 | Expense | GB773695871 |
DEFRA | DEFRA | 23/08/2023 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | BUCKINGHAMSHIRE COUNTY COUNCIL | 1003202516 | 126956 | GR 31/6765 FY 23/24 -Section 31 Grant Determination Letter for the Local Nature Recovery Strategies Preparation Grant - Buckinghamshire Council | HP20 1UD | SUPPLIER | GIA | 0 | Expense | GB 337784854 |
DEFRA | DEFRA | 24/08/2023 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | WEST OF ENGLAND COMBINED AUTHORITY | 1003202532 | 130108 | GR 31/6765 FY23/24 -Section 31 Grant Determination Letter for the Local Nature Recovery Strategies Preparation Grant West of England Combined Authority | BS1 6EW | SUPPLIER | GIA | 0 | Expense | 263702022gb |
DEFRA | DEFRA | 24/08/2023 | EXP - PURCHASE OF GOODS/SERVICES - INTERNALLY GENERATED RESEARCH & DEVELOPMENT | FFCP EVIDENCE & ANALYSIS | GUTTERIDGE HASKINS & DAVEY LTD | 1003202536 | 100000 | ECM 63187. Quarter 2: July - Sept 2023 milestones for the strategic modelling partner contract. Project No: 12565747. | CH2 4NU | SUPPLIER | 63187 | DEA10487 | Expense | GB 329 0287 01 |
DEFRA | DEFRA | 24/08/2023 | EXP - PURCHASE OF G&S - ACCOM & BLDNG MGMT - REACTIVE ELEMENT OF CORE IFM FEE | FM DELIVERY DEPUTY DIRECTOR'S OFFICE | MITIE FM LTD | 1003202540 | 258231.12 | Description: Mitie contract: REACTIVE - Repair and Replace Fund PO for 2023/24 - Std 12 mthly invoices throughout FY23/24 | BS32 4NH | SUPPLIER | 44060 | 0 | Expense | GB 362869361 |
DEFRA | DEFRA | 24/08/2023 | EXP - PURCHASE OF G&S - ACCOM & BLDNG MGMT - REACTIVE ELEMENT OF CORE IFM FEE | SCIENCE FACILITIES - OPERATIONS (WEYBRIDGE) | MITIE FM LTD | 1003202540 | 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 | 24/08/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | Genesis Ongoing IT Activity | ATOS IT SERVICES UK LTD | 1003202600 | 229528.1 | Genesis Application Management Support 1st February 2023 - 31st January 2024 | WV10 6UH | SUPPLIER | C15328 | DEA10000 | Expense | 232327983 |
DEFRA | DEFRA | 24/08/2023 | EXP - PURCHASE OF GOODS/SERVICES - INTERNALLY GENERATED RESEARCH & DEVELOPMENT | OFFSHORE RENEWABLES - SHARED OUTCOME FUNDING | OCEAN SCIENCE CONSULTING LTD | 1003202604 | 27190 | Project_36823 Investigating noise levels produced from sub-bottom profiling in UK waters | EH42 1RR | SUPPLIER | 36823 | 0 | Expense | Not set |
DEFRA | DEFRA | 24/08/2023 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | MEDWAY COUNCIL | 1003202609 | 26807 | Biodiversity Net Gain S31/6499 grant ref plan dept | ME4 4TR | SUPPLIER | Not set | 0 | Expense | GB 680 1382 45 |
DEFRA | DEFRA | 24/08/2023 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | SCIENCE PROJECTS - MASTERPLAN / SCAH | LEXICA HEALTH & LIFE SCIENCES CONSULTANCY LTD LEXICA | 1003202620 | 355237.38 | C20010 Interim Programme Management Office Services 03/07/23 to 31/03/24. Project Ref 89050 | SE1 2ND | SUPPLIER | C20010 | DE089050 | Expense | 167765952 |
DEFRA | DEFRA | 24/08/2023 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | SCIENCE PROJECTS - MASTERPLAN / SCAH | LEXICA HEALTH & LIFE SCIENCES CONSULTANCY LTD LEXICA | 1003202620 | 71047.47 | LEXICA C20010 Interim Programme Management Office Services 03/07/23 to 31/03/24. Project Ref 89051 | SE1 2ND | SUPPLIER | C20010 | DE089050 | Expense | 167765952 |
DEFRA | DEFRA | 24/08/2023 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | ENVIRONMENT SCIENCE AND ANALYSIS | UNIVERSITY OF SHEFFIELD | 1003202630 | 50000.01 | 21/22 FY Preventing and Tackling Mental Ill Health through Green Social Prescribing Project Evaluation Ecm_61031 | S10 2UH | SUPPLIER | 61031 | 0 | Expense | GB648238808 |
DEFRA | DEFRA | 24/08/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | PORTFOLIO OFFICE - PORTFOLIO MANAGEMENT OFFICE | CABINET OFFICE | 2003002598 | 550188 | Project Delivery Fast Stream Programme Costs Q1 April - June 2023 | NP10 8FZ | SUPPLIER | IGS | 0 | Expense | 888 8010 80 |
DEFRA | DEFRA | 25/08/2023 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | AIR QUALITY & INDUSTRIAL EMISSIONS | RICARDO-A E A LTD | 1003202666 | 55617.85 | National Atmospheric Emissions Inventory (NAEI) 2021-2025)- Lot 1 | OX11 0QR | SUPPLIER(1) | FDP | 0 | Expense | 144024765 |
DEFRA | DEFRA | 25/08/2023 | Exp - Purchase Of Goods/Services - Consultancy | FINANCE DIRECTOR AND ADMIN SUPPORT | KPMG LLP | 1003202667 | 71791.25 | Defra Project Hazel Phase 3 corporate finance advice (2) | WD17 1DE | SUPPLIER | C5726 | 0 | Expense | 791788859 |
DEFRA | DEFRA | 25/08/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE R&D | FUTURE FUNDING FOR UK SEAFOOD FUND | SNTECH | 1003202677 | 85750.57 | Contract: Lot 2 - Mixed fisheries & selectivity (UK Seafood Fund - Science & Innovation Pillar - FISP) (Procurement) SNTech | SE1 3SY | SUPPLIER | Not set | 0 | Expense | Not set |
DEFRA | DEFRA | 25/08/2023 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | TEES VALLEY COMBINED AUTHORITY | 1003202680 | 129242 | GR 31/6765 FY23/24 -Section 31 Grant Determination Letter for the Local Nature Recovery Strategies Preparation Grant Tees Valley Combined Authority | DL2 1NJ | SUPPLIER | GIA | 0 | Expense | 252680224 |
DEFRA | DEFRA | 25/08/2023 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | CAMBRIDGESHIRE & PETERBOROUGH COMBINED AUTHORITY | 1003202681 | 164282 | GR 31/6765 YF 23/24 -Section 31 Grant Determination Letter for the Local Nature Recovery Strategies Preparation Grant -Cambridgeshire and Peterborough Combined Authority | CB7 4LS | SUPPLIER | GIA | 0 | Expense | 275204218 |
DEFRA | DEFRA | 25/08/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE R&D | FUTURE FUNDING FOR UK SEAFOOD FUND | SEA FISH INDUSTRY AUTHORITY | 1003202682 | 47286.01 | Contract: Lot 1 - Fisheries Data Collection (UK Seafood Fund - Science & Innovation Pillar - FISP) (Procurement) Seafish Shellfish | EH7 4HS | NDPB | IGS | 0 | Expense | GB356040083 |
DEFRA | DEFRA | 25/08/2023 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | PEPR SCHEME ADMINISTRATOR | RESOURCE FUTURES LTD | 1003202685 | 90061.58 | Legal Services for CPR | BS1 6XN | SUPPLIER | C16273 | 0 | Expense | Not set |
DEFRA | DEFRA | 25/08/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | AECOM LTD | 1003202693 | 39975 | Provision of professional engineering and BREEAM services for the B445 Small Multi Specifies project. Defra Contract 61940, end date 30/06/2024. Project Ref S0008855 | AL1 9WQ | SUPPLIER | 61940 | DES00031 | Asset | 611853162 |
DEFRA | DEFRA | 25/08/2023 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | STAFFORDSHIRE COUNTY COUNCIL | 1003202723 | 206971 | GR 31/6765 FY23/24 -Section 31 Grant Determination Letter for the Local Nature Recovery Strategies Preparation Grant Staffordshire County Council | ST16 2DH | Access to Work | GIA | 0 | Expense | 280061977 |
DEFRA | DEFRA | 25/08/2023 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | LEICESTERSHIRE COUNTY COUNCIL | 1003202730 | 180161 | GR 31/6765 FY23/24 -Section 31 Grant Determination Letter for the Local Nature Recovery Strategies Preparation Grant Leicestershire County Council | LE3 8RB | THIRD PARTY | GIA | 0 | Expense | 115337102 |
DEFRA | DEFRA | 25/08/2023 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | HAMPSHIRE COUNTY COUNCIL | 1003202731 | 206971 | GR 31/6765 FY23/24 -Section 31 Grant Determination Letter for the Local Nature Recovery Strategies Preparation Grant Hampshire County Council | SO23 8UB | LOCAL AUTHORITIES | GIA | 0 | Expense | 189406822 |
DEFRA | DEFRA | 25/08/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE R&D | AIR QUALITY & INDUSTRIAL EMISSIONS | RICARDO AEA LTD | 1003202734 | 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 | 25/08/2023 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | AIR QUALITY & INDUSTRIAL EMISSIONS | RICARDO AEA LTD | 1003202734 | 118835 | MAAQ Core Contract extension for FY23/24. | OX11 0QR | CIS SUPPLIER | ECM 61369 | DEA15251 | Expense | GB 212 836524 |
DEFRA | DEFRA | 25/08/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | LIVESTOCK INFORMATION | LIVESTOCK INFORMATION LTD | 1003202736 | 1037949 | Provision of Livestock Tracking Services and Corporate Costs associated | CV8 2TL | SUPPLIER | IGS | DEA10523 | Expense | GB 791 4524 15 |
DEFRA | DEFRA | 25/08/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | LIVESTOCK INFORMATION | LIVESTOCK INFORMATION LTD | 1003202736 | 207589.8 | Provision of Livestock Tracking Services and Corporate Costs associated | CV8 2TL | SUPPLIER | IGS | DEA10523 | Expense | GB 791 4524 15 |
DEFRA | DEFRA | 25/08/2023 | EXP - CAPITAL GRANTS TO CENTRAL GOVERNMENT | LIVESTOCK INFORMATION | LIVESTOCK INFORMATION LTD | 1003202736 | 1427541 | Development of Livestock tracking platform and UK view | CV8 2TL | SUPPLIER | IGS | DEA10523 | Expense | GB 791 4524 15 |
DEFRA | DEFRA | 25/08/2023 | EXP - CAPITAL GRANTS TO CENTRAL GOVERNMENT | LIVESTOCK INFORMATION | LIVESTOCK INFORMATION LTD | 1003202736 | 285508.2 | Development of Livestock tracking platform and UK view | CV8 2TL | SUPPLIER | IGS | DEA10523 | Expense | GB 791 4524 15 |
DEFRA | DEFRA | 25/08/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | DDTS - TRADE | COGNIZANT WORLDWIDE LTD | 1003202742 | 140821.1 | Trade PO FY2324 (QAT) Plant Exports | W2 6BD | SUPPLIER | ECM_64833 | DEP00519 | Expense | GB 123382928 |
DEFRA | DEFRA | 25/08/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | PARTNER RECHARGE: NE | COGNIZANT WORLDWIDE LTD | 1003202742 | 106956.59 | Nutrient Neutrality (AD1) PO FY2324 | W2 6BD | SUPPLIER | C15696 | DEP01036 | Asset | GB 123382928 |
DEFRA | DEFRA | 25/08/2023 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | SCIENCE FACILITIES - OPERATIONS (WEYBRIDGE) | MITIE FM LTD | 1003202752 | 26775.77 | B1138783_087 Weybridge_Bld 33 Gather & Gather catering service 01/02/2023-30/04/2023 | BS32 4NH | SUPPLIER | 44060 | DE008700 | Expense | GB 362869361 |
DEFRA | DEFRA | 29/08/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D | FOOD CHAIN ANALYSIS & FARMING STATISTICS | EUROMONITOR INTERNATIONAL LTD | 1003202788 | 65116 | Market intelligence data - ecm_ 65501 (2nd milestone payment) | EC1M 5UX | SUPPLIER | 65501 | 0 | Expense | GB239255940 |
DEFRA | DEFRA | 29/08/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | SPS BORDERS AND BOUNDARIES | FERA SCIENCE LIMITED | 1003202793 | 354964.02 | EU Exit SPS Borders and Boundaries Programme Work Order for Increased Diagnostics Post - Transition Period FY 23-24 ecm_18225 Costs. Add to PO 3070043051 | YO41 1LZ | SUPPLIER(1) | ecm_18225 | DESPS004 | Expense | GB 618 1841 40 |
DEFRA | DEFRA | 29/08/2023 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | WASTE AND RECYCLING | JACOBS UK LTD | 1003202794 | 30156.82 | WasteDataFlow administration and management, including the fly-tipping module | LS11 9DX | SUPPLIER | C5457 | DEA15251 | Expense | Not set |
DEFRA | DEFRA | 29/08/2023 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | WASTE AND RECYCLING | JACOBS UK LTD | 1003202794 | 30156.82 | WasteDataFlow administration and management, including the fly-tipping module | LS11 9DX | SUPPLIER | C5457 | DEA15251 | Expense | Not set |
DEFRA | DEFRA | 29/08/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | OVE ARUP & PARTNERS LTD | 1003202795 | 31730.95 | Defra Contract C16522, end date 31/12/2025. CQR Ref CQR-ARU-8965-002 B428 Low Containment Post Mortem facility. Defra reference S0008965 | NE1 3PL | SUPPLIER | C16522 | DE008965 | Asset | GB524461265 |
DEFRA | DEFRA | 29/08/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | XEROX U K LTD | 1003202798 | 95720.21 | Delivery of the Managed Print Service in 2023-24 | UB8 1HS | SUPPLIER(1) | ecm_50773 | DENPRIN0 | Expense | Not set |
DEFRA | DEFRA | 29/08/2023 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS | Group Infrastructure & Operations | VODAFONE LTD | 1003202836 | 49134.79 | Storm service 1st March 2023 to 28th Feb 2024 | RG14 9LS | SUPPLIER | C15561 | DEASTORM | Expense | GB 569 9532 77 |
DEFRA | DEFRA | 29/08/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D | FOOD CHAIN ANALYSIS & FARMING STATISTICS | BUREAU VAN DIJK ELECTRONIC PUBLISHING LTD | 1003202850 | 32550 | Purchase of company data - ecm_65294 - C14387 - second payment milestone - Bureau Van Dijk | E14 5FA | SUPPLIER | C14387 | 0 | Expense | 503295663 |
DEFRA | DEFRA | 29/08/2023 | EXP - PURCHASE OF GOODS/SERVICES - GAS | PROPERTY TECHNICAL SERVICES | TOTAL GAS & POWER LTD | 1003202853 | 106981.98 | VPOfor the supply Gas to various Defra and ALB sites. For period April 2023 to the end of March 2024. | RH1 1RX | SUPPLIER | C17041 | 0 | Expense | 689638949 |
DEFRA | DEFRA | 30/08/2023 | EXP - PURCHASE OF GOODS/SERVICES -OTHER- INTERNATIONAL CONTRIBUTIONS & DONATIONS | FLS-ODA CLIMATE | UNITED NATIONS ENVIRONMENT PROGRAMME UNEP | 20002419 | 4058787.59 | Ref: S1-32CPL-000559 August 2023.Defra contribution towards project: Opportunities to accelerate the climate benefits of the Kigali Amendment to the Montreal Protocol. | KENYA | SUPPLIER | Not set | DEA10568 | Expense | Not set |
DEFRA | DEFRA | 30/08/2023 | Exp - Purchase Of Goods/Services - Consultancy | STRATEGIC PROJECTS | KPMG LLP | 1003202891 | 75000 | Delivery Unit Sprint Consultancy - June 23 | E15 5GL | SUPPLIER | 17611 | 0 | Expense | 791788859 |
DEFRA | DEFRA | 30/08/2023 | EXP - PURCHASE OF GOODS/SERV - ICT OUTSOURC & MAINT/SUPP - HARDWARE | DIGITAL TRANSFORMATION | ASTUN TECHNOLOGY LTD | 1003202902 | 31762.5 | Astun Metadata Services from 1st April 2023 to contract end on 10th November 2023 | KT18 7RL | SUPPLIER | ecm_ 62869 | DEP00616 | Expense | Not set |
DEFRA | DEFRA | 30/08/2023 | IA - INFORMATION TECHNOLOGY - COST - ADDITIONS | COLLECTION AND PACKAGING REFORMS | HITACHI SOLUTIONS EUROPE LTD | 1003202905 | 190667.93 | Waste Tracking - Beta build, part of Smart Environmental Regulation Programme (SERP) | EC2N 1HQ | SUPPLIER | ecm_66498 | 0 | Asset | GB830529539 |
DEFRA | DEFRA | 30/08/2023 | EXP - CAPITAL GRANTS TO PRIVATE SECTOR - COMPANIES | RURAL TEAM | ACRE. | 1003202912 | 450000 | F/Y 23/24 - ECM - 66425 - Platinum Jubilee Village Halls Fund - Grant Funding - Q2 - AUG 23 | GL7 6JJ | SUPPLIER(1) | FDP | 0 | Expense | 477763003 |
DEFRA | DEFRA | 30/08/2023 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | FOOD CHAIN ANALYSIS & FARMING STATISTICS | KANTAR UK LIMITED | 1003202916 | -254344.01 | Credit: Kantar Analysis and Data Purchase - C16027 - Raw data (data to Jan 23) payment milestone 13 March | W5 1UA | SUPPLIER | C16027 | DEA15230 | Expense | GB210325428 |
DEFRA | DEFRA | 30/08/2023 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | FOOD CHAIN ANALYSIS & FARMING STATISTICS | KANTAR UK LIMITED | 1003202916 | -81999.99 | Credit: Analysis and Data Purchase - C16027 - Raw data (data to Jan 23) payment milestone 13 March | W5 1UA | SUPPLIER | C16027 | DEA15230 | Expense | GB210325428 |
DEFRA | DEFRA | 30/08/2023 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | FOOD CHAIN ANALYSIS & FARMING STATISTICS | KANTAR UK LIMITED | 1003202916 | 336344.4 | Analysis and Data Purchase - C16027 - Raw data (data to Jan 23) payment milestone 13 March | W5 1UA | SUPPLIER | C16027 | DEA15230 | Expense | GB210325428 |
DEFRA | DEFRA | 30/08/2023 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | FOOD CHAIN ANALYSIS & FARMING STATISTICS | KANTAR UK LIMITED | 1003202916 | 49764.5 | Analysis and Data Purchase - C16027 - Theme 1 (Data to Dec) payment milestone 2 April | W5 1UA | SUPPLIER | C16027 | DEA15230 | Expense | GB210325428 |
DEFRA | DEFRA | 30/08/2023 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | IT Service Operations | KYNDRYL UK LIMITED | 1003202917 | 214944.37 | Managed Network Infrastructure Services (Network Services) for hosting and the data centres | EC2M 2AT | SUPPLIER | C15660 | DEP01107 | Expense | GB380621802 |
DEFRA | DEFRA | 30/08/2023 | Exp - Purchase Of Goods/Services - Consultancy | GIODP | UBDS IT CONSULTING LTD | 1003202918 | 48382 | SOW Hosting (UBDS) 20/03/2023 to 06/07/2024 | W2 1BE | SUPPLIER | C5491 | DEP00977 | Expense | GB417155704 |
DEFRA | DEFRA | 30/08/2023 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | WEST SUSSEX COUNTY COUNCIL | 1003202919 | 136272 | GR 31/6765 FY23/24 -Section 31 Grant Determination Letter for the Local Nature Recovery Strategies Preparation Grant West Sussex County Council | PO19 1RG | SUPPLIER | GIA | 0 | Expense | 193 604 455 |
DEFRA | DEFRA | 30/08/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D | PLANT HEALTH | FERA SCIENCE LIMITED | 1003202924 | 549896.83 | 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 | 30/08/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS | PLANT HEALTH | FERA SCIENCE LIMITED | 1003202924 | 328942.08 | 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 | 30/08/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS | PLANT HEALTH | FERA SCIENCE LIMITED | 1003202924 | 47583.33 | 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 | 30/08/2023 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | ENVIRONMENT SCIENCE AND ANALYSIS | FERA SCIENCE LIMITED | 1003202924 | 61091.88 | F/Y 23/24 ECM18228 - Biodiversity Targets Delivery - Phase 2 | YO41 1LZ | SUPPLIER(1) | ECM 18228 | DEA15249 | Expense | GB 618 1841 40 |
DEFRA | DEFRA | 30/08/2023 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | ENVIRONMENT SCIENCE AND ANALYSIS | FERA SCIENCE LIMITED | 1003202924 | 50162.12 | F/Y 23/24 ECM18228 - Biodiversity Targets Delivery - Phase 2 | YO41 1LZ | SUPPLIER(1) | ecm18228 | DEA15249 | Expense | GB 618 1841 40 |
DEFRA | DEFRA | 30/08/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | HAYS SPECIALIST RECRUITMENT LTD | 1003202925 | 247293 | Contingent Labour up to end August 2023 Uplift June'23 | KT3 4QF | CIS SUPPLIER | ecm_63476 | DEFHAY01 | Expense | GB773695871 |
DEFRA | DEFRA | 30/08/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | HAYS SPECIALIST RECRUITMENT LTD | 1003202925 | 49458.6 | Contingent Labour up to end August 2023 Uplift June'24 | KT3 4QF | CIS SUPPLIER | ecm_63476 | DEFHAY01 | Expense | GB773695871 |
DEFRA | DEFRA | 30/08/2023 | EXP - PURCHASE OF G&S - ACCOM & BLDNG MGMT - ESTATES IFM CORE MAINTENANCE | FM DELIVERY DEPUTY DIRECTOR'S OFFICE | MITIE FM LTD | 1003202935 | 2857440.93 | Description: Mitie contract: CORE - FM PO for 2023/24 - Std 12 mthly invoices | BS32 4NH | SUPPLIER | 44060 | 0 | Expense | GB 362869361 |
DEFRA | DEFRA | 30/08/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES COSTS - SECURITY SERVICES | PROPERTY DELIVERY EAST | MITIE FM LTD | 1003202935 | 40323.47 | B1138302 - 168 - Lincoln Ceres House - Security Guarding | BS32 4NH | SUPPLIER | 15324 | DE016800 | Expense | GB 362869361 |
DEFRA | DEFRA | 30/08/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | PROPERTY PORTFOLIO DELIVERY (CAPITAL) | MITIE FM LTD | 1003202935 | 131025.15 | 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 | 30/08/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D | AIR QUALITY & INDUSTRIAL EMISSIONS | BUREAU VERITAS UK LTD | 1003202941 | 35322.52 | Local Air Quality Management (LAQM) Support Contract Extn FY 23/24. CCN 002. | SE1 OES | SUPPLIER | ATAMIS C13228 | DEEVID10 | Expense | 725440254 |
DEFRA | DEFRA | 30/08/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS | FOOD AND FARMING STRATEGY, INNOVATION, SYSTEMS | HEALTH & SAFETY COMMISSION & EXECUTIVE | 2003002608 | 56726.4 | Agency agreement in relation to the conduct of service provision for the Inspections of GMOs in contained use and GM Vaccine Release trails FY 23/24 - HSE | L20 3LZ | OGD | IGS | 0 | Expense | Not set |
DEFRA | DEFRA | 31/08/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | HUTTON CONSTRUCTION LTD | 1003202950 | 146039.33 | Incinerator Building Extension contract C12794 (was ecm_56683) Project Ref S0008744-45 | CO2 0LT | SUPPLIER | C12794 | DE008744 | Asset | 448921226 |
DEFRA | DEFRA | 31/08/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | HUTTON CONSTRUCTION LTD | 1003202950 | 29207.87 | Incinerator Building Extension contract C12794 (was ecm_56683) Project Ref S0008744-46 | CO2 0LT | SUPPLIER | C12794 | DE008744 | Asset | 448921226 |
DEFRA | DEFRA | 31/08/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | DDTS - TRADE | COGNIZANT WORLDWIDE LTD | 1003202953 | 64320 | Digital Trade PO FY2324 | W2 6BD | SUPPLIER | C15696 | DEP01051 | Expense | GB 123382928 |
DEFRA | DEFRA | 31/08/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | DDTS - TRADE | COGNIZANT WORLDWIDE LTD | 1003202953 | 80400 | Digital Trade PO FY2324 | W2 6BD | SUPPLIER | C15696 | DEP01051 | Expense | GB 123382928 |
DEFRA | DEFRA | 31/08/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | DDTS - TRADE | COGNIZANT WORLDWIDE LTD | 1003202953 | 123280 | Digital Trade PO FY2324 | W2 6BD | SUPPLIER | C15696 | DEP01051 | Expense | GB 123382928 |
DEFRA | DEFRA | 31/08/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | ALEXANDER MANN SOLUTIONS LTD-2WM | 1003202960 | 574440.98 | Contingent Labour up to end August 2023 Uplift April 2022 | EC2N 3AQ | SUPPLIER | ecm_53415 | DEFAMS01 | Expense | 744492612 |
DEFRA | DEFRA | 31/08/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | ALEXANDER MANN SOLUTIONS LTD-2WM | 1003202960 | 114888.2 | Contingent Labour up to end August 2023 Uplift April 2023 | EC2N 3AQ | SUPPLIER | ecm_53415 | DEFAMS01 | Expense | 744492612 |
DEFRA | DEFRA | 31/08/2023 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | SCIENCE FACILITIES - OPERATIONS (WEYBRIDGE) | MITIE FM LTD | 1003202965 | 26695.46 | B1080222_087 Weybridge_Rectory Drive & Appstree ASUs replacement property fences | BS32 4NH | SUPPLIER | 44060 | DE008700 | Expense | GB 362869361 |
DEFRA | DEFRA | 31/08/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | PROPERTY PORTFOLIO DELIVERY (CAPITAL) | MITIE FM LTD | 1003202965 | 181681.35 | 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 | 31/08/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | PROPERTY PORTFOLIO DELIVERY (CAPITAL) | MITIE FM LTD | 1003202965 | 36336.27 | 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 | 31/08/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT - Architecture & Standards | CIVICA UK LTD | 1003202976 | 35000 | G-Cloud 13 Call-off Contract - Independent Data Architecture Function Review 3.7.2023 to 2.8.2023 | BA1 5LR | SUPPLIER | C19746 | 0 | Expense | GB391171065 |
DEFRA | DEFRA | 31/08/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | CSC COMPUTER SCIENCES LTD | 1003202980 | 53148.95 | 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 | 31/08/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | CSC COMPUTER SCIENCES LTD | 1003202980 | 61296.3 | Supply of ad hoc hardware and software items under the Digital Workplace Contract during April 2023 - March 2024 - | GU11 1PZ | SUPPLIER | ecm_52093 | DEP01260 | Expense | 584686581 |
DEFRA | DEFRA | 31/08/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | CSC COMPUTER SCIENCES LTD | 1003202980 | 79283.2 | Supply of ad hoc hardware and software items under the Digital Workplace Contract during April 2023 - March 2024 - | GU11 1PZ | SUPPLIER | ecm_52093 | DEP01260 | Expense | 584686581 |
DEFRA | DEFRA | 31/08/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | CSC COMPUTER SCIENCES LTD | 1003202980 | 30689.75 | Services under the Digital Workplace Contract April 2023 - March 2024 | GU11 1PZ | SUPPLIER | ecm_52093 | DEP00134 | Expense | 584686581 |
DEFRA | DEFRA | 31/08/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | CSC COMPUTER SCIENCES LTD | 1003202980 | 409770.07 | Services under the Digital Workplace Contract April 2023 - March 2024 | GU11 1PZ | SUPPLIER | ecm_52093 | DEP00134 | Expense | 584686581 |
DEFRA | DEFRA | 31/08/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | CSC COMPUTER SCIENCES LTD | 1003202980 | 756436.93 | Services under the Digital Workplace Contract April 2023 - March 2024 | GU11 1PZ | SUPPLIER | ecm_52093 | DEP00134 | Expense | 584686581 |
DEFRA | DEFRA | 31/08/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | HAYS SPECIALIST RECRUITMENT LTD | 1003202988 | 919532.51 | Contingent Labour up to end August 2023 Uplift June'23 | KT3 4QF | CIS SUPPLIER | ecm_63476 | DEFHAY01 | Expense | GB773695871 |
DEFRA | DEFRA | 31/08/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | HAYS SPECIALIST RECRUITMENT LTD | 1003202988 | 183905.11 | Contingent Labour up to end August 2023 Uplift June'24 | KT3 4QF | CIS SUPPLIER | ecm_63476 | DEFHAY01 | Expense | GB773695871 |
DEFRA | DEFRA | 31/08/2023 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | SOMERSET COUNTY COUNCIL | 1003202998 | 165363 | GR 31/6765 FY23/24 -Section 31 Grant Determination Letter for the Local Nature Recovery Strategies Preparation Grant Somerset County Council | TA1 4DY | SUPPLIER | GIA | 0 | Expense | 131254412 |
DEFRA | DEFRA | 31/08/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D | FOOD CHAIN ANALYSIS & FARMING STATISTICS | KYNETEC LTD | 1003203009 | 69701.7 | 2022 British Survey of Fertiliser Practice Survey -. Bravo 52051 | RG20 8JE | SUPPLIER(1) | Bravo contract ecm_52051 | DEA10303 | Expense | 786670869 |
DEFRA | DEFRA | 31/08/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D | EU EXIT F-GASES & ODSS | UNIVERSITY OF MANCHESTER | 1003203023 | 54533.92 | ECM61798 - F/Y 23/24 | M13 9PL | SUPPLIER | ECM61798 | 0 | Expense | 849 7389 56 |
DEFRA | DEFRA | 31/08/2023 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | KENT COUNTY COUNCIL | 1003203024 | 203655 | GR 31/6765 FY23/24 -Section 31 Grant Determination Letter for the Local Nature Recovery Strategies Preparation Grant Kent County Council | ME14 1XQ | SUPPLIER(1) | GIA | 0 | Expense | GB20 426 9191 |
DEFRA | DEFRA | 31/08/2023 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | Group Infrastructure & Operations | PHOENIX SOFTWARE LTD | 1003203036 | 1409807.72 | Software and Hardware: Uplift to PO (Azure overage) | YO42 1NS | SUPPLIER | C17696 | DEP00331 | Expense | Not set |
DEFRA | DEFRA | 31/08/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | LEGACY APPS PROGRAMME (LAP) | SOPRA STERIA LTD | 1003203052 | 116385.73 | Computer Services: SOW 5 | M14 0WN | SUPPLIER | C5469 | DEP01055 | Expense | GB207950855 |
DEFRA | DEFRA | 31/08/2023 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | FOOD AND FARMING STRATEGY, INNOVATION, SYSTEMS | UK CENTRE FOR ECOLOGY & HYDROLOGY | 1003203056 | 35099.89 | SCF0126 - Land Use Platform Scoping Study ( 4 July 2022 - 31 March 2023 ) - WP3/ms3 | OX10 8BB | OGD | FUNDING | DEA15188 | Expense | 336 940192 |
DEFRA | DEFRA | 31/08/2023 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | FOOD AND FARMING STRATEGY, INNOVATION, SYSTEMS | UK CENTRE FOR ECOLOGY & HYDROLOGY | 1003203056 | 29307.52 | NU- removed SCF0126 - Land Use Platform Scoping Study ( 4 July 2022 - 31 March 2023 ) - WP4/ms4 | OX10 8BB | OGD | FUNDING | DEA15188 | Expense | 336 940192 |
DEFRA | EA | 01/08/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PCM-East | JACOBS UK LTD | 102885 | 142738.66 | Purchase Of Goods/Services - Consultancy - Technical | SE1 2QG | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 01/08/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-DCS-Mgt | ATKINSRÉALIS UK LTD | 1001463203 | 104943.55 | Civil Engineering | KT18 5BW | Not set | Not set | ENV0004444C | Not set | Not set |
DEFRA | EA | 01/08/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-DCS-Mgt | ATKINSRÉALIS UK LTD | 1001463203 | 56052.46 | Civil Engineering | KT18 5BW | Not set | Not set | ENV0002504C | Not set | Not set |
DEFRA | EA | 01/08/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LO-MPPD-PCM-SW | ATKINSRÉALIS UK LTD | 1001463203 | 35634.77 | Civil Engineering | KT18 5BW | Not set | Not set | ENV0002359C | Not set | Not set |
DEFRA | EA | 01/08/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WSX-Mgt | ATKINSRÉALIS UK LTD | 1001463203 | 115630.86 | Civil Engineering | KT18 5BW | Not set | Not set | ENV0000727C | Not set | Not set |
DEFRA | EA | 01/08/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LO-MPPD-PCM-NE | BAM NUTTALL LTD | 1001463432 | 47825.08 | Civil Engineering | GU15 3XW | Not set | Not set | ENV0002366C | Not set | Not set |
DEFRA | EA | 01/08/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EAN-Mgt | JACKSONHYDER LTD | 1001463294 | 64078.03 | Civil Engineering | IP1 5LT | Not set | Not set | ENVIMAN002644 | Not set | Not set |
DEFRA | EA | 01/08/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | JACOBS UK LTD | 1001463179 | 78809.64 | Civil Engineering | SE1 2QG | Not set | Not set | ENV0000489C | Not set | Not set |
DEFRA | EA | 01/08/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-EAN-FCRM West-Programme | JACOBS UK LTD | 1001463179 | 38045.82 | Civil Engineering | SE1 2QG | Not set | Not set | ENV6004161R | Not set | Not set |
DEFRA | EA | 01/08/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | OVE ARUP & PARTNERS LTD | 1001463357 | 76367.44 | Civil Engineering | NE1 3PL | Not set | Not set | ENV0001234C | Not set | Not set |
DEFRA | EA | 01/08/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-GMC-Mgt | BMM JV LTD | 1001463169 | 39919.88 | Coastal Engineering | NE4 7YD | Not set | Not set | ENV0000389C | Not set | Not set |
DEFRA | EA | 01/08/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-SSD-Mgt | BMM JV LTD | 1001463133 | 44600.93 | Coastal Engineering | GU15 3XW | Not set | Not set | ENVIMSE100074 | Not set | Not set |
DEFRA | EA | 01/08/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EMD-Mgt | GBV JV LTD | 1001463189 | 96627.41 | Coastal Engineering | UB8 2AL | Not set | Not set | ENVIMMI001478 | Not set | Not set |
DEFRA | EA | 01/08/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-WSX-Mgt | MOTT MACDONALD LTD | 1001463381 | 30944.89 | Coastal Engineering | CR0 2EE | Not set | Not set | ENV0000377C | Not set | Not set |
DEFRA | EA | 01/08/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA FCRM Dir-AAM-Efficiency & Portfolio-Portfolio | TURNER & TOWNSEND PROJECT MANAGEMENT | 1001463234 | 29528.93 | Coastal Engineering | LS18 4GH | Not set | Not set | ENVFCPAM00299B00C | Not set | Not set |
DEFRA | EA | 01/08/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PDO-Commercial | TURNER & TOWNSEND PROJECT MANAGEMENT | 1001463204 | 29567.56 | Coastal Engineering | WC2E 9HE | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 01/08/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-THM-Mgt | TURNER & TOWNSEND PROJECT MANAGEMENT | 1001463234 | 37668.44 | Coastal Engineering | LS18 4GH | Not set | Not set | ENVIMSE500260 | Not set | Not set |
DEFRA | EA | 01/08/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-KSL-Mgt | VBA JOINT VENTURE LTD | 1001463132 | 49215.59 | Coastal Engineering | EN11 9BX | Not set | Not set | ENVIMSO001254 | Not set | Not set |
DEFRA | EA | 01/08/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA FCRM Dir-AAM-Efficiency & Portfolio-Portfolio | MOTT MACDONALD LTD | 1001463212 | 36743.68 | Consultancy - Unclassified | CR0 2EE | Not set | Not set | ENVFCPNZ00002B00R | Not set | Not set |
DEFRA | EA | 01/08/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-RMC-Monitoring-Survey-UKCFF | OCEANWISE LTD | 1001463135 | 29159.5 | Hydrological Surveys | GU32 9EP | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 01/08/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | EA Ops-RMC-Monitoring-Instruments&Systems | SCHNEIDER ELECTRIC SYSTEMS UK LTD | 1001463342 | 71405.32 | It Managed / Outsourced Services - Unclassified | BN13 3PL | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 01/08/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-THM-Mgt | PINSENT MASONS | 1001463205 | 25713.84 | Legal Services | EC1R 0ER | Not set | Not set | ENVIMSE500260 | Not set | Not set |
DEFRA | EA | 01/08/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - ADVISORY | EA Ops-COO-SPP-People & Change-People Programme | BUSINESSLDN | 1001463271 | 31200 | Marketing And Communications Consultancy | EC1Y 1HQ | Not set | Not set | ENV6006162R | Not set | Not set |
DEFRA | EA | 01/08/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - V&P, BOATS & AIRCRAFT - HIRE | EA Ops-COO-SFSO-DGFS-Mgt | KINTO UK LTD | 1001463122 | 49825.89 | Vehicle Leasing | PO6 4RP | Not set | Not set | ENVHORES00187 | Not set | Not set |
DEFRA | EA | 02/08/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EAN-Mgt | BAM NUTTALL LTD | 1001463660 | 286873.74 | Civil Engineering | GU15 3XW | Not set | Not set | ENV0001929C | Not set | Not set |
DEFRA | EA | 02/08/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PCM-SE | ARCADIS CONSULTING UK LTD | 1001463475 | 53436.58 | Civil Engineering | SW1P 1JA | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 02/08/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-THM-Mgt | BAM NUTTALL LTD | 1001463455 | 74740.63 | Civil Engineering | GU15 3XW | Not set | Not set | ENVIMSE500289 | Not set | Not set |
DEFRA | EA | 02/08/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-DCS-Mgt | KIER INTERGRATED SERVICES LTD | 1001463486 | 40225.22 | Civil Engineering | M2 2EE | Not set | Not set | ENV0003016C | Not set | Not set |
DEFRA | EA | 02/08/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-WSX-Mgt | KIER INTERGRATED SERVICES LTD | 1001463566 | 677950.67 | Civil Engineering | SG19 2BD | Not set | Not set | ENV0000761C | Not set | Not set |
DEFRA | EA | 02/08/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-DCS-Mgt | OVE ARUP & PARTNERS LTD | 1001463499 | 36976.92 | Civil Engineering | NE1 3PL | Not set | Not set | ENV0002058C | Not set | Not set |
DEFRA | EA | 02/08/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-NEA-Mgt | OVE ARUP & PARTNERS LTD | 1001463499 | 48142.2 | Civil Engineering | NE1 3PL | Not set | Not set | ENVIMNE640137 | Not set | Not set |
DEFRA | EA | 02/08/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-NEA-Mgt | OVE ARUP & PARTNERS LTD | 1001463499 | 47028.01 | Civil Engineering | NE1 3PL | Not set | Not set | ENVIMNE640137 | Not set | Not set |
DEFRA | EA | 02/08/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-NEA-Mgt | OVE ARUP & PARTNERS LTD | 1001463499 | 30062.27 | Civil Engineering | NE1 3PL | Not set | Not set | ENVIMNE640137 | Not set | Not set |
DEFRA | EA | 02/08/2023 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-EMD-FCRM OPS South-Mgt | STONBURY LTD | 1001463542 | 55902 | Civil Engineering | MK44 3BH | Not set | Not set | ENV6004922R | Not set | Not set |
DEFRA | EA | 02/08/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PCM-NE | ARCADIS CONSULTING UK LTD | 1001463475 | 100673.88 | Coastal Engineering | SW1P 1JA | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 02/08/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PCM-SW | ARCADIS CONSULTING UK LTD | 1001463475 | 72061.01 | Coastal Engineering | SW1P 1JA | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 02/08/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | ARCADIS CONSULTING UK LTD | 1001463475 | 41302.87 | Coastal Engineering | SW1P 1JA | Not set | Not set | ENV0000546C | Not set | Not set |
DEFRA | EA | 02/08/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PCM-NE | JACOBS UK LTD | 1001463500 | 61735.21 | Coastal Engineering | SE1 2QG | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 02/08/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA FCRM Dir-AME-Asset Management Systems | TURNER & TOWNSEND PROJECT MANAGEMENT | 1001463544 | 32221.81 | Coastal Engineering | WC2E 9HE | Not set | Not set | ENV6005058R | Not set | Not set |
DEFRA | EA | 02/08/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PCM-Mids | TURNER & TOWNSEND PROJECT MANAGEMENT | 1001463599 | 27390.41 | Coastal Engineering | LS18 4GH | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 02/08/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PCM-SW | TURNER & TOWNSEND PROJECT MANAGEMENT | 1001463599 | 48585.2 | Coastal Engineering | LS18 4GH | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 02/08/2023 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | EA Ops-HNL-FCRM OPS East-Field Middle Lee | ECS ENGINEERING SERVICES LTD | 1001463540 | 29999.68 | Electrical Equipment Maintenance Or Repair | NG17 2JW | Not set | Not set | ENV6006460R | Not set | Not set |
DEFRA | EA | 02/08/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - FIXED PLANT - SERVICE, REPAIRS & SPARES | EA Ops-EMD-FCRM OPS South-Mgt | ECS ENGINEERING SERVICES LTD | 1001463540 | 58832.54 | Engineering Equipment Maintenance Services | NG17 2JW | Not set | Not set | ENV6004922R | Not set | Not set |
DEFRA | EA | 02/08/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - FIXED PLANT - SERVICE, REPAIRS & SPARES | EA Ops-EMD-FCRM OPS South-Mgt | ECS ENGINEERING SERVICES LTD | 1001463540 | 26288.96 | Engineering Equipment Maintenance Services | NG17 2JW | Not set | Not set | ENV6004922R | Not set | Not set |
DEFRA | EA | 02/08/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-IM&R-DigiS-Internal Services | DELTARES | 151249 | 47488 | Flood Management Consultancy | . | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 02/08/2023 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - CIS CAPGEMINI CONTRACT | EA FINANCE-CIS-MGT | CAPGEMINI UK PLC | 1001463526 | 899963.8 | It Managed / Outsourced Services - Unclassified | GU21 6DB | Not set | Not set | ENVCIS111925R | Not set | Not set |
DEFRA | EA | 02/08/2023 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - CIS CAPGEMINI CONTRACT | EA FINANCE-CIS-MGT | CAPGEMINI UK PLC | 1001463526 | 49118.53 | It Managed / Outsourced Services - Unclassified | GU21 6DB | Not set | Not set | ENVCIS111925R | Not set | Not set |
DEFRA | EA | 02/08/2023 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | EA FCRM Dir-AME-Engineering and Technical Assurance | ASITE SOLUTIONS LTD | 1001463497 | 38400 | Software Maintenance And Support | EC2A 4HU | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 02/08/2023 | Exp - Purchase Of Goods/Services - Contractors | EA FCRM Dir-AME-Asset Operations and Improvements | REACTEC LTD | 1001463501 | 40560 | Staff Health And Safety | . | Not set | Not set | ENVFCPAM00292B00R | Not set | Not set |
DEFRA | EA | 02/08/2023 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | EA FINANCE-CORP FINANCE-FIN CONTROL | ALEXANDER MANN SOLUTIONS LTD-2WM | 1001463685 | 311522.14 | Temporary Clerical Or Administrative Assistance | EC2N 3AQ | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 03/08/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | FLOOD CONTROL NI LTD | 1001463877 | 103949.84 | Building And Construction And Maintenance Services | BT19 7QT | Not set | Not set | ENVIMAN002289 | Not set | Not set |
DEFRA | EA | 03/08/2023 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-KSL-FCRM OPS East Kent-Field Rother | JACKSON CIVIL ENGINEERING LTD | 1001464065 | 25705.3 | Building And Construction And Maintenance Services | IP1 5LT | Not set | Not set | ENV6006351R | Not set | Not set |
DEFRA | EA | 03/08/2023 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-YOR-FCRM OPS NY-Field Swale Ure & Nidd | SWALE & URE DRAINAGE BOARD | 1001464018 | 127727.6 | Building And Construction And Maintenance Services | HG5 0HG | Not set | Not set | ENV60000148R | Not set | Not set |
DEFRA | EA | 03/08/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-KSL-Mgt | ARCADIS CONSULTING UK LTD | 1001463902 | 26609 | Civil Engineering | SW1P 1JA | Not set | Not set | ENV7005105R | Not set | Not set |
DEFRA | EA | 03/08/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-DCS-FCRM OPS-Field Central | ATKINSRÉALIS UK LTD | 1001463995 | 29154.79 | Civil Engineering | KT18 5BW | Not set | Not set | ENVFRAINC013 | Not set | Not set |
DEFRA | EA | 03/08/2023 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-EAN-FCRM OPS West-Asset Perf Ely | BREHENY CIVIL ENGINEERING LTD | 1001464066 | 39272 | Civil Engineering | IP6 8NH | Not set | Not set | ENV6002726R | Not set | Not set |
DEFRA | EA | 03/08/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EMD-Mgt | JACKSON CIVIL ENGINEERING LTD | 1001464065 | 436718.92 | Civil Engineering | IP1 5LT | Not set | Not set | ENV0000907C | Not set | Not set |
DEFRA | EA | 03/08/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | JACKSON CIVIL ENGINEERING LTD | 1001464065 | 140727.92 | Civil Engineering | IP1 5LT | Not set | Not set | ENV0002875C | Not set | Not set |
DEFRA | EA | 03/08/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | JACKSON CIVIL ENGINEERING LTD | 1001464065 | 105351.7 | Civil Engineering | IP1 5LT | Not set | Not set | ENVIMAN001295 | Not set | Not set |
DEFRA | EA | 03/08/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EAN-Mgt | JACOBS UK LTD | 1001463949 | 34881.1 | Civil Engineering | SE1 2QG | Not set | Not set | ENV0001344C | Not set | Not set |
DEFRA | EA | 03/08/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-THM-Mgt | JACOBS UK LTD | 1001463949 | 74799.72 | Civil Engineering | SE1 2QG | Not set | Not set | ENVIMSE500194 | Not set | Not set |
DEFRA | EA | 03/08/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA FCRM Dir-AME-Asset Management Systems | JEREMY BENN ASSOCIATES LTD | 1001464046 | 96049.86 | Civil Engineering | BD23 3AE | Not set | Not set | ENV6004664R | Not set | Not set |
DEFRA | EA | 03/08/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA FCRM Dir-AME-Asset Management Systems | OVE ARUP & PARTNERS LTD | 1001463948 | 71501.48 | Civil Engineering | NE1 3PL | Not set | Not set | ENV6004664R | Not set | Not set |
DEFRA | EA | 03/08/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-EMD-FCRM-Mgt | OVE ARUP & PARTNERS LTD | 1001463948 | 32870.72 | Civil Engineering | NE1 3PL | Not set | Not set | ENV6004117R | Not set | Not set |
DEFRA | EA | 03/08/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | OVE ARUP & PARTNERS LTD | 1001463948 | 100868.44 | Civil Engineering | NE1 3PL | Not set | Not set | ENV0002928C | Not set | Not set |
DEFRA | EA | 03/08/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | OVE ARUP & PARTNERS LTD | 1001463948 | 30413.09 | Civil Engineering | NE1 3PL | Not set | Not set | ENVIMMI001456 | Not set | Not set |
DEFRA | EA | 03/08/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | OVE ARUP & PARTNERS LTD | 1001463948 | 41991.65 | Civil Engineering | NE1 3PL | Not set | Not set | ENV0000570C | Not set | Not set |
DEFRA | EA | 03/08/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-YOR-Mgt | OVE ARUP & PARTNERS LTD | 1001463948 | 34409.4 | Civil Engineering | NE1 3PL | Not set | Not set | ENV0004652C | Not set | Not set |
DEFRA | EA | 03/08/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | VBA JOINT VENTURE LTD | 1001463960 | 194663.44 | Civil Engineering | EN11 9BX | Not set | Not set | ENVIMNW000818 | Not set | Not set |
DEFRA | EA | 03/08/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-GMC-Mgt | VOLKERSTEVIN INFRASTRUCTURE LTD | 1001464068 | 63102.46 | Civil Engineering | EN11 9BX | Not set | Not set | ENV0001331C | Not set | Not set |
DEFRA | EA | 03/08/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-HNL-Mgt | ARCADIS CONSULTING UK LTD | 1001463902 | 26369.29 | Coastal Engineering | SW1P 1JA | Not set | Not set | ENVIMTH001742 | Not set | Not set |
DEFRA | EA | 03/08/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PDO-Commercial | MOTT MACDONALD LTD | 1001463804 | 56698.4 | Coastal Engineering | CR0 2EE | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 03/08/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-THM-Mgt | MOTT MACDONALD LTD | 1001463804 | 44777.39 | Coastal Engineering | CR0 2EE | Not set | Not set | ENVIMSE500260 | Not set | Not set |
DEFRA | EA | 03/08/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PCM-East | TURNER & TOWNSEND PROJECT MANAGEMENT | 1001463996 | 28504.79 | Coastal Engineering | WC2E 9HE | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 03/08/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PCM-SE | WSP BINNIES CONSORTIUM (MK2) | 1001463891 | 51628.64 | Coastal Engineering | RH1 1SH | Not set | Not set | ENV6004216R | Not set | Not set |
DEFRA | EA | 03/08/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA E AND B-WLB-MGT | ARCADIS LLP | 1001464024 | 59982.24 | Consultancy - Unclassified | EC3M 4BY | Not set | Not set | ENV6006354R | Not set | Not set |
DEFRA | EA | 03/08/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA FCRM Dir-AAM-Efficiency & Portfolio-Portfolio | MOTT MACDONALD LTD | 1001464004 | 49152.43 | Consultancy - Unclassified | CR0 2EE | Not set | Not set | ENVFCPNZ00002B00R | Not set | Not set |
DEFRA | EA | 03/08/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | SEVERN RIVERS ECOLOGY | 1001464051 | 486000 | Consultancy - Unclassified | WR6 6QF | Not set | Not set | ENV0004238C | Not set | Not set |
DEFRA | EA | 03/08/2023 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - COURIER COSTS | EA Ops-RMC-Monitoring-Labs-Mgt | DELIVERY DIRECT LOGISTICS LTD | 1001463866 | 27834.6 | Courier - Unclassified | TA1 2PX | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 03/08/2023 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | EA Ops-LNA-FCRM OPS Supra Area MEICA-HNL&KSL | ECS ENGINEERING SERVICES LTD | 1001463898 | 32992.61 | Electrical Equipment Maintenance Or Repair | NG17 2JW | Not set | Not set | ENV6006460R | Not set | Not set |
DEFRA | EA | 03/08/2023 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | EA Ops-LNA-FCRM OPS Supra Area MEICA-HNL&KSL | ECS ENGINEERING SERVICES LTD | 1001463898 | 29999.68 | Electrical Equipment Maintenance Or Repair | NG17 2JW | Not set | Not set | ENV6006460R | Not set | Not set |
DEFRA | EA | 03/08/2023 | EXP - PURCHASE OF GOODS/SERVICES - VEHICLE MAINTENANCE | EA Ops-COO-SSO-DGFS-Holding Account | ALLSTAR BUSINESS SOLUTIONS LTD | 1001464044 | 203007.54 | Fuelling Of Vehicles | SN5 6PQ | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 03/08/2023 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - CIS CAPGEMINI CONTRACT | EA FINANCE-CIS-MGT | CAPGEMINI UK PLC | 1001463975 | 1446572.27 | It Managed / Outsourced Services - Unclassified | GU21 6DB | Not set | Not set | ENVCIS111925R | Not set | Not set |
DEFRA | EA | 03/08/2023 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - CIS CAPGEMINI CONTRACT | EA FINANCE-CIS-MGT | CAPGEMINI UK PLC | 1001463975 | 614362.12 | It Managed / Outsourced Services - Unclassified | GU21 6DB | Not set | Not set | ENVCIS111925R | Not set | Not set |
DEFRA | EA | 03/08/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-COO-SFSO-Data Digital & IT | ESRI UK LTD | 1001463859 | 33257.94 | It Managed / Outsourced Services - Unclassified | HP21 7QG | Not set | Not set | ENVHOEV141507 | Not set | Not set |
DEFRA | EA | 04/08/2023 | INC - RECEIPT OF FEES AND CHARGES - EPR-INSTALLATIONS - APPLICATIONS | EA Ops-RMC-Permitting-Waste | DUNTON TECHNOLOGIES LTD | 1001464077 | 27840.4 | Receipt Of Fees And Charges - Epr-Installations - Applications | B42 2TX | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 04/08/2023 | EXP - PURCHASE OF GOODS/SERVICES - VEHICLE MAINTENANCE | EA Ops-COO-SSO-DGFS-Holding Account | POST OFFICE LTD | 1001464199 | 50000 | Purchase Of Goods/Services - Vehicle Maintenance | S49 1PF | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 04/08/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - V&P, BOATS & AIRCRAFT - HIRE | EA Ops-COO-SSO-DGFS-Holding Account | ENTERPRISE FLEX-E-RENT | 1001464202 | 122069.4 | Agriculture And Construction Plan And Vehicle Hire | SY1 3AB | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 04/08/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - V&P, BOATS & AIRCRAFT - HIRE | EA Ops-COO-SFSO-DGFS-Mgt | ENTERPRISE RENT A CAR | 1001464308 | 36202.32 | Agriculture And Construction Plan And Vehicle Hire | TW20 9FB | Not set | Not set | ENVHORES00187 | Not set | Not set |
DEFRA | EA | 04/08/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - V&P, BOATS & AIRCRAFT - HIRE | EA Ops-COO-SFSO-DGFS-Planning & Performance | ENTERPRISE RENT A CAR | 1001464308 | 91266.42 | Agriculture And Construction Plan And Vehicle Hire | TW20 9FB | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 04/08/2023 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-LNA-FCRM OPS Witham-Field Short Ferry | CGM GROUP (EAST ANGLIA) LTD | 1001464285 | 27358.15 | Building And Construction And Maintenance Services | PE38 9GA | Not set | Not set | ENVFRA01S052 | Not set | Not set |
DEFRA | EA | 04/08/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-KSL-Mgt | ATKINSRÉALIS UK LTD | 1001464328 | 72916.32 | Civil Engineering | KT18 5BW | Not set | Not set | ENV0002523C | Not set | Not set |
DEFRA | EA | 04/08/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | BAM NUTTALL LTD | 1001464189 | 37170.88 | Civil Engineering | GU15 3XW | Not set | Not set | ENV0004799C | Not set | Not set |
DEFRA | EA | 04/08/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-DCS-Mgt | BRIDGE CIVIL ENGINEERING | 1001464305 | 135980.54 | Civil Engineering | TQ13 0DF | Not set | Not set | ENV0003063C | Not set | Not set |
DEFRA | EA | 04/08/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | CHEETHAM HILL CONSTRUCTION LTD | 1001464356 | 40616.76 | Civil Engineering | BL8 1AR | Not set | Not set | ENVRY04740C | Not set | Not set |
DEFRA | EA | 04/08/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | JACKSONHYDER LTD | 1001464177 | 337609.51 | Civil Engineering | IP1 5LT | Not set | Not set | ENVIMMI001309 | Not set | Not set |
DEFRA | EA | 04/08/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EAN-Mgt | JACOBS UK LTD | 1001464284 | 57863.51 | Civil Engineering | SE1 2QG | Not set | Not set | ENV0002517C | Not set | Not set |
DEFRA | EA | 04/08/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WSX-Mgt | KIER INTERGRATED SERVICES LTD | 1001464388 | 85115.96 | Civil Engineering | M2 2EE | Not set | Not set | ENV0001200C | Not set | Not set |
DEFRA | EA | 04/08/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WSX-Mgt | KIER INTERGRATED SERVICES LTD | 1001464388 | 33154.5 | Civil Engineering | M2 2EE | Not set | Not set | ENV0003104C | Not set | Not set |
DEFRA | EA | 04/08/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WSX-Mgt | KIER INTERGRATED SERVICES LTD | 1001464151 | 1481672.28 | Civil Engineering | SG19 2BD | Not set | Not set | ENVIMSW002033 | Not set | Not set |
DEFRA | EA | 04/08/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | OVE ARUP & PARTNERS LTD | 1001464283 | 32013.16 | Civil Engineering | NE1 3PL | Not set | Not set | ENV0004067C | Not set | Not set |
DEFRA | EA | 04/08/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-NEA-Mgt | OVE ARUP & PARTNERS LTD | 1001464283 | 121978.3 | Civil Engineering | NE1 3PL | Not set | Not set | ENV0002573C | Not set | Not set |
DEFRA | EA | 04/08/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-WMD-Mgt | OVE ARUP & PARTNERS LTD | 1001464379 | 87598.73 | Civil Engineering | B908AE | Not set | Not set | ENV0003385C | Not set | Not set |
DEFRA | EA | 04/08/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | VOLKERSTEVIN INFRASTRUCTURE LTD | 1001464390 | 30132.34 | Civil Engineering | EN11 9BX | Not set | Not set | ENV0001397C | Not set | Not set |
DEFRA | EA | 04/08/2023 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-KSL-FCRM OPS East Kent-Mgt | VOLKERSTEVIN INFRASTRUCTURE LTD | 1001464390 | 100134.16 | Civil Engineering | EN11 9BX | Not set | Not set | ENVRECOV014R | Not set | Not set |
DEFRA | EA | 04/08/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PCM-SW | WSP BINNIES CONSORTIUM (MK2) | 1001464176 | 33285.97 | Coastal Engineering | RH1 1SH | Not set | Not set | ENVNCPMSCONSW | Not set | Not set |
DEFRA | EA | 04/08/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WSX-Mgt | WSP BINNIES CONSORTIUM (MK2) | 1001464176 | 26507.59 | Coastal Engineering | RH1 1SH | Not set | Not set | ENV0000727C | Not set | Not set |
DEFRA | EA | 04/08/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PDO-Ops Monitoring & Review | ARCADIS LLP | 1001464334 | 80640 | Consultancy - Unclassified | EC3M 4BY | Not set | Not set | ENV6006170R | Not set | Not set |
DEFRA | EA | 04/08/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-THM-Mgt | CURRIE & BROWN UK LTD | 1001464315 | 52911.6 | Consultancy - Unclassified | EC1N 2PB | Not set | Not set | ENVIMSE500260 | Not set | Not set |
DEFRA | EA | 04/08/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-CLA-FCRM OPS-Field | LOWTHER FORESTRY GROUP LTD | 1001464187 | 30351.74 | Flood Protection Or Control Services | CA10 2HG | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 04/08/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-RMC-Monitoring-Labs-Commercial Business | AON LTD | 1001464150 | 35666.4 | Professional Indemnity Insurance | LE1 1DR | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 04/08/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | UNITED UTILITIES WATER LTD | 1001464380 | 188605.2 | Technical Consultancy | WA5 3LP | Not set | Not set | ENV0000498C | Not set | Not set |
DEFRA | EA | 07/08/2023 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-LNA-Mgt | LINDSEY MARSH DRAINAGE BOARD | 1001464531 | 305700 | Capital Grants To Local Government | LN11 8UU | Not set | Not set | ENVRMAGIA0004C | Not set | Not set |
DEFRA | EA | 07/08/2023 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT - LOCAL LEVY | EA Ops-WMD-Mgt | WARWICKSHIRE COUNTY COUNCIL | 1001464494 | 72500 | Capital Grants To Local Government - Local Levy | CV34 4RH | Not set | Not set | ENV0000970C | Not set | Not set |
DEFRA | EA | 07/08/2023 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT - LOCAL LEVY | EA Ops-EAN-Mgt | NORFOLK COUNTY COUNCIL | 1001464458 | 50000 | Capital Grants To Local Government - Local Levy | NR1 2DH | Not set | Not set | ENVIMAN002593 | Not set | Not set |
DEFRA | EA | 07/08/2023 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-YOR-Mgt | EAST RIDING OF YORKSHIRE COUNCIL | 1001464421 | 100000 | Capital Grants To Local Government | HU17 7AF | Not set | Not set | ENVRMAGIA0008C | Not set | Not set |
DEFRA | EA | 07/08/2023 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-YOR-Mgt | EAST RIDING OF YORKSHIRE COUNCIL | 1001464421 | 100000 | Capital Grants To Local Government | HU17 7AF | Not set | Not set | ENVRMAGIA0008C | Not set | Not set |
DEFRA | EA | 07/08/2023 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-YOR-Mgt | EAST RIDING OF YORKSHIRE COUNCIL | 1001464421 | 100000 | Capital Grants To Local Government | HU17 7AF | Not set | Not set | ENVRMAGIA0008C | Not set | Not set |
DEFRA | EA | 07/08/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | EAST RIDING OF YORKSHIRE COUNCIL | 1001464421 | 100000 | Exp Eu Capital Grants To Pte Sector - Pers & Non Profit Instit'Ns Serving H'Hold - Cweiy | HU17 7AF | Not set | Not set | ENV0003668C | Not set | Not set |
DEFRA | EA | 07/08/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | EAST RIDING OF YORKSHIRE COUNCIL | 1001464421 | 100000 | Exp Eu Capital Grants To Pte Sector - Pers & Non Profit Instit'Ns Serving H'Hold - Cweiy | HU17 7AF | Not set | Not set | ENV0003668C | Not set | Not set |
DEFRA | EA | 07/08/2023 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT - LOCAL LEVY | EA Ops-KSL-Mgt | KENT COUNTY COUNCIL | 1001464407 | 93245.92 | Capital Grants To Local Government - Local Levy | ME14 1XX | Not set | Not set | ENVIMSELLKSL1 | Not set | Not set |
DEFRA | EA | 07/08/2023 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT - LOCAL LEVY | EA Ops-YOR-Mgt | KIRKLEES COUNCIL | 1001464435 | 50000 | Capital Grants To Local Government - Local Levy | HD1 2TG | Not set | Not set | ENVIMNE790380 | Not set | Not set |
DEFRA | EA | 07/08/2023 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-YOR-Mgt | EAST RIDING OF YORKSHIRE COUNCIL | 1001464421 | 66425 | Capital Grants To Local Government | HU17 7AF | Not set | Not set | ENVRMAGIA0008C | Not set | Not set |
DEFRA | EA | 07/08/2023 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-KSL-Mgt | CANTERBURY CITY COUNCIL | 1001464480 | 50000 | Capital Grants To Local Government | CT1 1YW | Not set | Not set | ENVRMAGIA0014C | Not set | Not set |
DEFRA | EA | 07/08/2023 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-YOR-Mgt | NORTH YORKSHIRE COUNCIL - SCARBOROUGH SPA | 1001464629 | 292000 | Capital Grants To Local Government | YO11 2HG | Not set | Not set | ENVRMAGIA0008C | Not set | Not set |
DEFRA | EA | 07/08/2023 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-EAN-Mgt | WAVENEY LOWER YARE & LOTHINGLAND IDB | 1001464415 | 490000 | Capital Grants To Local Government | PE30 5DD | Not set | Not set | ENVRMAGIA0005C | Not set | Not set |
DEFRA | EA | 07/08/2023 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-YOR-Mgt | EAST RIDING OF YORKSHIRE COUNCIL | 1001464421 | 115000 | Capital Grants To Local Government | HU17 7AF | Not set | Not set | ENVRMAGIA0008C | Not set | Not set |
DEFRA | EA | 07/08/2023 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT - NEIRF GRANTS | EA Ops-COO-SFSO-Innovation Funding and Investment | CHESHIRE WEST & CHESTER COUNCIL | 1001464482 | 41115 | Current Grants To Local Government - Neirf Grants | WA3 6QX | Not set | Not set | ENV6004531R | Not set | Not set |
DEFRA | EA | 07/08/2023 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-CLA-Mgt | WESTMORLAND & FURNESS COUNCIL | 1001464627 | 301100 | Capital Grants To Local Government | LA9 4DQ | Not set | Not set | ENVRMAGIA0010C | Not set | Not set |
DEFRA | EA | 07/08/2023 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-YOR-Mgt | HULL CITY COUNCIL | 1001464532 | 45181.5 | Capital Grants To Local Government | HU1 2AB | Not set | Not set | ENVRMAGIA0008C | Not set | Not set |
DEFRA | EA | 07/08/2023 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-LNA-Mgt | LINDSEY MARSH DRAINAGE BOARD | 1001464531 | 204908 | Capital Grants To Local Government | LN11 8UU | Not set | Not set | ENVRMAGIA0004C | Not set | Not set |
DEFRA | EA | 07/08/2023 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-LNA-Mgt | WITHAM FOURTH DISTRICT INTERNAL DRAINAGE BOARD | 1001464551 | 343440 | Capital Grants To Local Government | PE21 6PP | Not set | Not set | ENVRMAGIA0004C | Not set | Not set |
DEFRA | EA | 07/08/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - V&P, BOATS & AIRCRAFT - HIRE | EA Ops-COO-SFSO-DGFS-Mgt | SUNBELT RENTALS LTD | 1001464549 | 46755.67 | Agriculture And Construction Plan And Vehicle Hire | WA3 6YE | Not set | Not set | ENVHORES00187 | Not set | Not set |
DEFRA | EA | 07/08/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - V&P, BOATS & AIRCRAFT - HIRE | EA Ops-COO-SSO-DGFS-Holding Account | SUNBELT RENTALS LTD | 1001464549 | 841529.97 | Agriculture And Construction Plan And Vehicle Hire | WA3 6YE | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 07/08/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-RMC-Monitoring-Survey-AirContracts | RICARDO AEA LTD | 1001464417 | 62663.66 | Air Pollution Monitoring Or Measurement Services | OX11 0QR | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 07/08/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | EA E and B-RI-Waste Reg-Landfill DfR Climate Chg | EHS DATA LTD | 1001464425 | 43282.85 | Business Function Specific Software | NG24 2TN | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 07/08/2023 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-LNA-FCRM OPS SHEC-Field South Ferriby | JACKSON CIVIL ENGINEERING LTD | 1001464548 | 143682.91 | Civil Engineering | IP1 5LT | Not set | Not set | ENV6005040R | Not set | Not set |
DEFRA | EA | 07/08/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EAN-Mgt | JACOBS UK LTD | 1001464444 | 63735.85 | Civil Engineering | SE1 2QG | Not set | Not set | ENV0001344C | Not set | Not set |
DEFRA | EA | 07/08/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | OVE ARUP & PARTNERS LTD | 1001464443 | 31143.97 | Civil Engineering | NE1 3PL | Not set | Not set | ENV0002811C | Not set | Not set |
DEFRA | EA | 07/08/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-GMC-Mgt | VOLKERSTEVIN INFRASTRUCTURE LTD | 1001464452 | 522584.15 | Civil Engineering | PBA LittleBo | Not set | Not set | ENVIMNW000100 | Not set | Not set |
DEFRA | EA | 07/08/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | AECOM LTD | 1001464461 | 27657.55 | Coastal Engineering | AL1 3ER | Not set | Not set | ENV0002881C | Not set | Not set |
DEFRA | EA | 07/08/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PCM-Mids | AECOM LTD | 1001464461 | 28649.26 | Coastal Engineering | AL1 3ER | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 07/08/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-WMD-Mgt | AECOM LTD | 1001464461 | 28842.22 | Coastal Engineering | AL1 3ER | Not set | Not set | ENV0003385C | Not set | Not set |
DEFRA | EA | 07/08/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EAN-Mgt | JACOBS UK LTD | 1001464444 | 35510.65 | Coastal Engineering | SE1 2QG | Not set | Not set | ENVRY00070C | Not set | Not set |
DEFRA | EA | 07/08/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-THM-Mgt | WSP BINNIES CONSORTIUM (MK2) | 1001464558 | 861728.23 | Coastal Engineering | RH1 1SH | Not set | Not set | ENVIMSE500260 | Not set | Not set |
DEFRA | EA | 07/08/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-WMD-FCRM-PSO South West | WSP BINNIES CONSORTIUM (MK2) | 1001464558 | 25744.22 | Coastal Engineering | RH1 1SH | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 07/08/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PDO-Ops Monitoring & Review | AECOM LTD | 1001464661 | 70590 | Consultancy - Unclassified | E1 8FA | Not set | Not set | ENV6006170R | Not set | Not set |
DEFRA | EA | 07/08/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - NON ADVISORY | EA Ops-HNL-EPE-Environment Programme | AFFINITY WATER | 1001464495 | 25000 | Environmental Advisory Services | AL10 9AE | Not set | Not set | ENV6006243R | Not set | Not set |
DEFRA | EA | 07/08/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | EA Ops-RMC-Monitoring-Labs-Starcross Operational | VWR INTERNATIONAL LTD | 1001464410 | 31895.64 | Environmental Goods - Unclassified | LE17 4XN | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 07/08/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - FIXED PLANT - OILS AND LUBRICANTS | EA Ops-RMC-Monitoring-Labs-Starcross Operational | VWR INTERNATIONAL LTD | 1001464410 | 78544.71 | Lubricants And Oils And Greases And Anti Corrosives | LE17 4XN | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 08/08/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-RMC-Monitoring-Survey-AirContracts | RICARDO AEA LTD | 1001464742 | 122064.43 | Air Pollution Monitoring Or Measurement Services | OX11 0QR | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 08/08/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EAN-Mgt | BAM NUTTALL LTD | 1001464730 | 228333.52 | Civil Engineering | GU15 3XW | Not set | Not set | ENV0002621C | Not set | Not set |
DEFRA | EA | 08/08/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | JACOBS UK LTD | 1001464917 | 155870.65 | Civil Engineering | SE1 2QG | Not set | Not set | ENV0001397C | Not set | Not set |
DEFRA | EA | 08/08/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA FCRM Dir-AAM-Efficiency & Portfolio-Portfolio | AECOM LTD | 1001464992 | 26003.14 | Coastal Engineering | AL1 3ER | Not set | Not set | ENVFCPAM00256B00C | Not set | Not set |
DEFRA | EA | 08/08/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-COO-SPP-People & Change-Change | AECOM LTD | 1001464992 | 25069.13 | Coastal Engineering | AL1 3ER | Not set | Not set | ENV0002796C | Not set | Not set |
DEFRA | EA | 08/08/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PCM-East | AECOM LTD | 1001464992 | 111823.75 | Coastal Engineering | AL1 3ER | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 08/08/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PCM-NE | AECOM LTD | 1001464992 | 134804.35 | Coastal Engineering | AL1 3ER | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 08/08/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PDO-Commercial | AECOM LTD | 1001464992 | 42402.01 | Coastal Engineering | AL1 3ER | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 08/08/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | EA Ops-COO-SSO-DGFS-Holding Account | BRIGGS MARINE CONTRACTORS LTD | 1001464914 | 321287.48 | Fleet Management Services | KY3 9AX | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 08/08/2023 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-LNA-FCRM OPS W&N-Field Kettering | CGM GROUP (EAST ANGLIA) LTD | 1001464991 | 181305.81 | Flood Protection Or Control Services | PE38 9GA | Not set | Not set | ENVFRA01S095 | Not set | Not set |
DEFRA | EA | 08/08/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | EA E AND B-SBD-CLIMATE CHANGE-PORTFOLIO PROJ & BUS | HITACHI SOLUTIONS EUROPE LTD | 1001464944 | 44800.8 | It Managed / Outsourced Services - Unclassified | EC2N 4AY | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 08/08/2023 | EXP - PURCHASE OF GOODS/SERVICES - PROFESSIONAL FEES | EA Ops-LNA-Waterways-Assets | STATS-SEARCH.CO.UK LTD | 1001464864 | 49968 | Professional Services Other - Unclassified | CH47 0NJ | Not set | Not set | ENV6004384R | Not set | Not set |
DEFRA | EA | 08/08/2023 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - TELEPHONE | EA Ops-IM&R-DigiS-External Services | TELEPERFORMANCE LTD | 1001464894 | 73586.12 | Telecommunication Services | BS1 3LG | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 08/08/2023 | EXP - PURCHASE OF GOODS/SERVICES - VEHICLE MAINTENANCE | EA Ops-COO-SFSO-DGFS-Hub | BRIGGS EQUIPMENT UK LTD | 1001464994 | 327554.93 | Vehicle Maintenance And Repair Services | WS11 8XW | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 08/08/2023 | EXP - PURCHASE OF GOODS/SERVICES - VEHICLE MAINTENANCE | EA Ops-COO-SFSO-DGFS-Hub | RIVUS FLEET SOLUTIONS LTD | 1001464739 | 29143.37 | Vehicle Maintenance And Repair Services | B37 7YN | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 09/08/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-SSD-FCRM-Mgt | NATURAL ENGLAND | 2001001185 | 27646.98 | Flood Management Consultancy | YO1 7PX | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 09/08/2023 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-SSD-Mgt | PORTSMOUTH CITY COUNCIL | 1001465023 | 2442347 | Capital Grants To Local Government | PO1 2AR | Not set | Not set | ENVRMAGIA0013C | Not set | Not set |
DEFRA | EA | 09/08/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-RMC-Monitoring-Survey-AirContracts | RICARDO AEA LTD | 1001465099 | 37459.1 | Air Pollution Monitoring Or Measurement Services | OX11 0QJ | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 09/08/2023 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-LNA-FCRM OPS SHEC-Field South Ferriby | AMALGAMATED CONSTRUCTION LTD | 1001465213 | 69380.44 | Civil Engineering | S75 1HT | Not set | Not set | ENV6004444R | Not set | Not set |
DEFRA | EA | 09/08/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WSX-Mgt | ATKINSRÉALIS UK LTD | 1001465184 | 52708.8 | Civil Engineering | KT18 5BW | Not set | Not set | ENVIMSW002033 | Not set | Not set |
DEFRA | EA | 09/08/2023 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-EAN-FCRM OPS N&S-Asset Perf Norfolk | BAM NUTTALL LTD | 1001465080 | 50727.88 | Civil Engineering | GU15 3XW | Not set | Not set | ENV6004632R | Not set | Not set |
DEFRA | EA | 09/08/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | BAM NUTTALL LTD | 1001465273 | 214912.76 | Civil Engineering | GU15 3XW | Not set | Not set | ENV0000988C | Not set | Not set |
DEFRA | EA | 09/08/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-THM-Mgt | JACOBS UK LTD | 1001465140 | 34686.11 | Civil Engineering | SE1 2QG | Not set | Not set | ENV0003449C | Not set | Not set |
DEFRA | EA | 09/08/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-KSL-Mgt | JEREMY BENN ASSOCIATES LTD | 1001465212 | 58590.29 | Civil Engineering | BD23 3AE | Not set | Not set | ENVIMSO001088 | Not set | Not set |
DEFRA | EA | 09/08/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-KSL-Mgt | LAND & WATER SERVICES LTD | 1001465209 | 28919.18 | Civil Engineering | GU5 9AF | Not set | Not set | ENV0003769C | Not set | Not set |
DEFRA | EA | 09/08/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-SSD-Mgt | LAND & WATER SERVICES LTD | 1001465209 | 100102.2 | Civil Engineering | GU5 9AF | Not set | Not set | ENV0002799C | Not set | Not set |
DEFRA | EA | 09/08/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-LO-MPPD-PCM-NW | VOLKERSTEVIN INFRASTRUCTURE LTD | 1001465232 | 34506.29 | Civil Engineering | EN11 9BX | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 09/08/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-COO-SFSO-Estates | WSP UK LTD | 1001465296 | 48727.56 | Coastal Engineering | RG21 4HJ | Not set | Not set | ENV0003625C | Not set | Not set |
DEFRA | EA | 09/08/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | TRENT RIVERS TRUST | 1001465130 | 50000 | Consultancy - Unclassified | SK17 6HN | Not set | Not set | ENV0005319C | Not set | Not set |
DEFRA | EA | 09/08/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | TRENT RIVERS TRUST | 1001465130 | 45000 | Consultancy - Unclassified | SK17 6HN | Not set | Not set | ENV0005319C | Not set | Not set |
DEFRA | EA | 09/08/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - ADVISORY | EA Ops-COO-SPP-People & Change-People Programme | TMP WORLDWIDE | 1001465152 | 276248.4 | Recruitment Services | E4 9JD | Not set | Not set | ENV6006162R | Not set | Not set |
DEFRA | EA | 09/08/2023 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | EA FINANCE-CORP FINANCE-FIN CONTROL | ALEXANDER MANN SOLUTIONS LTD-2WM | 1001465221 | 306147.85 | Temporary Clerical Or Administrative Assistance | EC2N 3AQ | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 09/08/2023 | EXP - PURCHASE OF GOODS/SERVICES - VEHICLE MAINTENANCE | EA Ops-COO-SFSO-DGFS-Hub | RIVUS FLEET SOLUTIONS LTD | 1001465002 | 290839.12 | Vehicle Maintenance And Repair Services | B37 7YN | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 10/08/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-RMC-Monitoring-Survey-AirContracts | UK CENTRE FOR ECOLOGY & HYDROLOGY | 1001465446 | 37989.82 | Air Pollution Monitoring Or Measurement Services | OX10 8BB | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 10/08/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | AE YATES LTD | 1001465425 | 223807 | Civil Engineering | BL6 4SB | Not set | Not set | ENV0004274C | Not set | Not set |
DEFRA | EA | 10/08/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | AE YATES LTD | 1001465425 | 32059.81 | Civil Engineering | BL6 4SB | Not set | Not set | ENV0004407C | Not set | Not set |
DEFRA | EA | 10/08/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-GMC-Mgt | AE YATES LTD | 1001465425 | 66309.9 | Civil Engineering | BL6 4SB | Not set | Not set | ENV0003941C | Not set | Not set |
DEFRA | EA | 10/08/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-GMC-Mgt | JACOBS UK LTD | 1001465307 | 40531.82 | Civil Engineering | SE1 2QG | Not set | Not set | ENV0000148C | Not set | Not set |
DEFRA | EA | 10/08/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | VOLKERSTEVIN INFRASTRUCTURE LTD | 1001465486 | 196688.11 | Civil Engineering | EN11 9BX | Not set | Not set | ENV0001397C | Not set | Not set |
DEFRA | EA | 10/08/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-GMC-Mgt | VOLKERSTEVIN INFRASTRUCTURE LTD | 1001465486 | 59945.64 | Civil Engineering | EN11 9BX | Not set | Not set | ENVIMNW000100 | Not set | Not set |
DEFRA | EA | 10/08/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PCM-East | AECOM LTD | 1001465362 | 50952.89 | Coastal Engineering | AL1 3ER | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 10/08/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-GMC-Mgt | JACOBS UK LTD | 1001465367 | 46220.06 | Coastal Engineering | G2 7HX | Not set | Not set | ENVIMNW000100 | Not set | Not set |
DEFRA | EA | 10/08/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | WSP UK LTD. | 1001465383 | 29665.64 | Coastal Engineering | WC2A 1AF | Not set | Not set | ENV0000489C | Not set | Not set |
DEFRA | EA | 10/08/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-EAN-Mgt | JBA CONSULTING | 1001465343 | 39089.44 | Consultancy - Unclassified | BD23 3AE | Not set | Not set | ENV0004153C | Not set | Not set |
DEFRA | EA | 10/08/2023 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - COURIER COSTS | EA Ops-RMC-Monitoring-Labs-Mgt | DELIVERY DIRECT LOGISTICS LTD | 1001465449 | 27834.6 | Courier - Unclassified | TA1 2PX | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 10/08/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-KSL-Mgt | ASTEC IT SOLUTIONS LTD | 1001465328 | 66872.4 | Engineering Materials - Unclassified | WS151UW | Not set | Not set | ENV0004579C | Not set | Not set |
DEFRA | EA | 10/08/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - FUEL | EA FCRM Dir-AME-Asset Operations and Improvements | CERTAS ENERGY UK LTD | 1001465453 | 76052.92 | Fuels | WA3 6XG | Not set | Not set | ENV6006430R | Not set | Not set |
DEFRA | EA | 10/08/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA FCRM Dir-PMA-Improvements Digital & Skills | PROGRAM FRAMEWORK LTD | 1001465454 | 51150 | It/Is Consultancy | EC3M 5DJ | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 10/08/2023 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | EA FCRM Dir-AME-Asset Management Systems | ESRI UK LTD | 1001465479 | 48420 | Software Maintenance And Support | HP21 7QG | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 11/08/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-EAN-Mgt | TRUMPINGTON INVESTMENTS LTD | 1001465693 | 28000 | Environmental Services | CB2 9LG | Not set | Not set | ENV0001418C | Not set | Not set |
DEFRA | EA | 11/08/2023 | EXP - PURCHASE OF GOODS/SERVICES - WATER - DRAINAGE CHARGES | EA Ops-KSL-FCRM OPS East Kent-Mgt | MEDWAY INTERNAL DRAINAGE BOARD | 1001465571 | 36716 | Purchase Of Goods/Services - Water - Drainage Charges | ME14 5EQ | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 11/08/2023 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NEIRF GRANTS | EA Ops-COO-SFSO-Innovation Funding and Investment | THE NATIONAL TRUST | 116599 | 26205 | Current Grants To Private Sector - Neirf Grants | SN2 2NA | Not set | Not set | ENV6004531R | Not set | Not set |
DEFRA | EA | 11/08/2023 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-LNA-FCRM OPS SHEC-Field South Ferriby | GROUND CONTROL LTD | 1001465557 | 52378.09 | Building And Construction And Maintenance Services | CM12 0EQ | Not set | Not set | ENVFRA01S001 | Not set | Not set |
DEFRA | EA | 11/08/2023 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-LNA-FCRM OPS SHEC-Field South Ferriby | GROUND CONTROL LTD | 1001465557 | 51868.16 | Building And Construction And Maintenance Services | CM12 0EQ | Not set | Not set | ENVFRA01S001 | Not set | Not set |
DEFRA | EA | 11/08/2023 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-SSD-FCRM OPS West-Field E Hants | AMALGAMATED CONSTRUCTION LTD | 1001465592 | 45351.41 | Civil Engineering | S75 1HT | Not set | Not set | ENV6003580R | Not set | Not set |
DEFRA | EA | 11/08/2023 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-YOR-FCRM OPS SY-Mgt | AMALGAMATED CONSTRUCTION LTD | 1001465592 | 228793.35 | Civil Engineering | S75 1HT | Not set | Not set | ENV6005143R | Not set | Not set |
DEFRA | EA | 11/08/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-THM-Mgt | JACKSON CIVIL ENGINEERING LTD | 1001465591 | 84463.61 | Civil Engineering | IP1 5LT | Not set | Not set | ENV0002728C | Not set | Not set |
DEFRA | EA | 11/08/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-WMD-Mgt | JACKSON CIVIL ENGINEERING LTD | 1001465591 | 136391.3 | Civil Engineering | IP1 5LT | Not set | Not set | ENV0002678C | Not set | Not set |
DEFRA | EA | 11/08/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-KSL-Mgt | LAND & WATER SERVICES LTD | 1001465576 | 197454.8 | Civil Engineering | GU5 9AF | Not set | Not set | ENV0003784C | Not set | Not set |
DEFRA | EA | 11/08/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-WSX-Mgt | LAND & WATER SERVICES LTD | 1001465576 | 31507.68 | Civil Engineering | GU5 9AF | Not set | Not set | ENV0001971C | Not set | Not set |
DEFRA | EA | 11/08/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | EA Ops-COO-SFSO-DGFS-Hub | RIVUS FLEET SOLUTIONS LTD | 1001465551 | 62525.21 | Fleet Management Services | B37 7YN | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 11/08/2023 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-CLA-FCRM OPS-Field | LAND & WATER SERVICES LTD | 1001465576 | 44109.11 | Flood Protection Or Control Services | GU5 9AF | Not set | Not set | ENV6001258R | Not set | Not set |
DEFRA | EA | 11/08/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - OTHER COSTS | EA FCRM Dir-PMA-Portfolio Management Office | KNOWLEDGE TRANSFER NETWORK LTD | 1001465665 | 36000 | Science And Environmental Research - Unclassified | OX11 0GD | Not set | Not set | ENVFCPNZ00228B00R | Not set | Not set |
DEFRA | EA | 14/08/2023 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NEIRF GRANTS | EA Ops-COO-SFSO-Innovation Funding and Investment | UNITED UTILITIES WATER LTD | 1001465908 | 26606.38 | Current Grants To Private Sector - Neirf Grants | WA5 3LP | Not set | Not set | ENV6004531R | Not set | Not set |
DEFRA | EA | 14/08/2023 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-RMC-Monitoring-Survey | RVL AVIATION | 1001465956 | 98126.06 | Aerial Surveys | DE74 2SA | Not set | Not set | ENVSCLI0001 | Not set | Not set |
DEFRA | EA | 14/08/2023 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED | EA E and B-RI-RS&IR-Mgt | ENERGUS LTD | 1001465899 | 58800 | Apprenticeships | CA14 4JW | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 14/08/2023 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-LNA-FCRM OPS SHEC-Field Mablethorpe | GROUND CONTROL LTD | 1001465935 | 37575.32 | Building And Construction And Maintenance Services | CM12 0EQ | Not set | Not set | ENVFRA01S025 | Not set | Not set |
DEFRA | EA | 14/08/2023 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-LNA-FCRM OPS SHEC-Field Mablethorpe | GROUND CONTROL LTD | 1001465935 | 31186.08 | Building And Construction And Maintenance Services | CM12 0EQ | Not set | Not set | ENVFRA01S025 | Not set | Not set |
DEFRA | EA | 14/08/2023 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-LNA-FCRM OPS SHEC-Field South Ferriby | GROUND CONTROL LTD | 1001465935 | 93436.97 | Building And Construction And Maintenance Services | CM12 0EQ | Not set | Not set | ENVFRA01S001 | Not set | Not set |
DEFRA | EA | 14/08/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-SSD-Mgt | PEVENSEY COASTAL DEFENCE LTD | 1001465955 | 215286.72 | Building And Construction And Maintenance Services | PO15 5SS | Not set | Not set | ENVIMSO000584 | Not set | Not set |
DEFRA | EA | 14/08/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-EAN-Mgt | BAM NUTTALL LTD | 1001465957 | 214810.96 | Civil Engineering | GU15 3XW | Not set | Not set | ENV0002486C | Not set | Not set |
DEFRA | EA | 14/08/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-SSD-Mgt | ECS ENGINEERING SERVICES LTD | 1001465885 | 58056.23 | Civil Engineering | NG17 2JW | Not set | Not set | ENV0002744C | Not set | Not set |
DEFRA | EA | 14/08/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-SSD-Mgt | ECS ENGINEERING SERVICES LTD | 1001465885 | 57566.63 | Civil Engineering | NG17 2JW | Not set | Not set | ENV0002744C | Not set | Not set |
DEFRA | EA | 14/08/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | JACKSON CIVIL ENGINEERING LTD | 1001465987 | 38303.89 | Civil Engineering | IP1 5LT | Not set | Not set | ENV0002928C | Not set | Not set |
DEFRA | EA | 14/08/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-HNL-Mgt | JACOBS UK LTD | 1001465917 | 68603.28 | Civil Engineering | SE1 2QG | Not set | Not set | ENVIMSE500156 | Not set | Not set |
DEFRA | EA | 14/08/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | JACOBS UK LTD | 1001465917 | 35215.21 | Civil Engineering | SE1 2QG | Not set | Not set | ENV0002657C | Not set | Not set |
DEFRA | EA | 14/08/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-THM-Mgt | JACOBS UK LTD | 1001465917 | 37871.56 | Civil Engineering | SE1 2QG | Not set | Not set | ENV0000714C | Not set | Not set |
DEFRA | EA | 14/08/2023 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-WMD-FCRM OPS East-Field Bham and BC | STONBURY LTD | 1001465934 | 43737.36 | Civil Engineering | MK44 3BH | Not set | Not set | ENV60000199R | Not set | Not set |
DEFRA | EA | 14/08/2023 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-WMD-Mgt | STONBURY LTD | 1001465934 | 60997.25 | Civil Engineering | MK44 3BH | Not set | Not set | ENV6005199R | Not set | Not set |
DEFRA | EA | 14/08/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-WMD-FCRM-PSO South West | WSP BINNIES CONSORTIUM (MK2) | 1001465992 | 28742.66 | Coastal Engineering | RH1 1SH | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 14/08/2023 | 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 | 1001465886 | 70971.79 | Consultancy - Unclassified | CH2 4NU | Not set | Not set | ENV0004800C | Not set | Not set |
DEFRA | EA | 14/08/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | JBA CONSULTING | 1001465806 | 28792.14 | Consultancy - Unclassified | BD23 3AE | Not set | Not set | ENV0004638C | Not set | Not set |
DEFRA | EA | 14/08/2023 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - COURIER COSTS | EA Ops-RMC-Monitoring-Labs-Mgt | DELIVERY DIRECT LOGISTICS LTD | 1001465977 | 27834.6 | Courier - Unclassified | TA1 2PX | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 14/08/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | EA Ops-COO-SFSO-DGFS-Hub | RIVUS FLEET SOLUTIONS LTD | 1001465823 | 131812.66 | Fleet Management Services | B37 7YN | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 14/08/2023 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-YOR-FCRM OPS EY-Field LH&H | AMALGAMATED CONSTRUCTION LTD | 1001465989 | 56209.26 | Flood Protection Or Control Services | S75 1HT | Not set | Not set | ENVRENE790106 | Not set | Not set |
DEFRA | EA | 14/08/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-LNA-Env Mgt Central-Env Mon H&T | CGM GROUP (EAST ANGLIA) LTD | 1001465918 | 47696.59 | Flood Protection Or Control Services | PE38 9GA | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 14/08/2023 | EXP - PURCHASE OF GOODS/SERVICES - PROFESSIONAL FEES | EA Ops-KSL-FCRM TTD-MEICA Operations & Maintenance | PORT OF LONDON AUTHORITY | 1001465954 | 138563.47 | Flood Protection Or Control Services | DA12 2BG | Not set | Not set | ENVFRA16S091 | Not set | Not set |
DEFRA | EA | 14/08/2023 | EXP - PURCHASE OF GOODS/SERVICES - PROFESSIONAL FEES | EA Ops-KSL-FCRM TTD-MEICA Operations & Maintenance | PORT OF LONDON AUTHORITY | 1001465954 | 138563.47 | Flood Protection Or Control Services | DA12 2BG | Not set | Not set | ENVFRA16S091 | Not set | Not set |
DEFRA | EA | 14/08/2023 | EXP - PURCHASE OF GOODS/SERVICES - PROFESSIONAL FEES | EA Ops-KSL-FCRM TTD-MEICA Operations & Maintenance | PORT OF LONDON AUTHORITY | 1001465954 | 138563.47 | Flood Protection Or Control Services | DA12 2BG | Not set | Not set | ENVFRA16S091 | Not set | Not set |
DEFRA | EA | 14/08/2023 | EXP - PURCHASE OF GOODS/SERVICES - PROFESSIONAL FEES | EA Ops-KSL-FCRM TTD-MEICA Operations & Maintenance | PORT OF LONDON AUTHORITY | 1001465954 | 138563.47 | Flood Protection Or Control Services | DA12 2BG | Not set | Not set | ENVFRA16S091 | Not set | Not set |
DEFRA | EA | 14/08/2023 | EXP - PURCHASE OF GOODS/SERVICES - PROFESSIONAL FEES | EA Ops-KSL-FCRM TTD-MEICA Operations & Maintenance | PORT OF LONDON AUTHORITY | 1001465954 | 138563.47 | Flood Protection Or Control Services | DA12 2BG | Not set | Not set | ENVFRA16S091 | Not set | Not set |
DEFRA | EA | 14/08/2023 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-WMD-FCRM OPS West-Field Glouc | STONBURY LTD | 1001465934 | 36135.42 | Flood Protection Or Control Services | MK44 3BH | Not set | Not set | ENV6002023R | Not set | Not set |
DEFRA | EA | 14/08/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | EA Ops-IM&R-DigiS-External Services | FUJITSU SERVICES LTD | 1001465874 | 129155.63 | It Managed / Outsourced Services - Unclassified | B37 7YU | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 15/08/2023 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-LNA-Mgt | SOUTH HOLLAND INTERNAL DRAINAGE BOARD | 1001466214 | 596200 | Capital Grants To Local Government | PE30 5DD | Not set | Not set | ENVRMAGIA0004C | Not set | Not set |
DEFRA | EA | 15/08/2023 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-NEA-Mgt | NORTH YORKSHIRE COUNCIL - SCARBOROUGH SPA | 1001466123 | 851000 | Capital Grants To Local Government | YO11 2HG | Not set | Not set | ENVRMAGIA0007C | Not set | Not set |
DEFRA | EA | 15/08/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | BALANCE SHEET - EA ITEMS | ELLISONS SOLICITORS | 4001001467 | 55662.15 | Purchase Of Goods/Services - Other Professional Services | CO1 1NP | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 15/08/2023 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-EAN-Mgt | BROADS 2006 IDB | 1001466114 | 900000 | Capital Grants To Local Government | PE30 5DD | Not set | Not set | ENVRMAGIA0005C | Not set | Not set |
DEFRA | EA | 15/08/2023 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-YOR-FCRM OPS WY-Field Lower Aire | AMCO | 1001466219 | 42771.2 | Building And Construction And Maintenance Services | S75 1HT | Not set | Not set | ENV6004979R | Not set | Not set |
DEFRA | EA | 15/08/2023 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-EMD-FCRM OPS South-Mgt | STONBURY LTD | 1001466319 | 30430.7 | Building And Construction And Maintenance Services | MK44 3BH | Not set | Not set | ENV6004921R | Not set | Not set |
DEFRA | EA | 15/08/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-EMD-FCRM OPS South-Asset Perf South | AMALGAMATED CONSTRUCTION LTD | 1001466049 | 26746.19 | Civil Engineering | S75 1HT | Not set | Not set | ENV6004922R | Not set | Not set |
DEFRA | EA | 15/08/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LO-MPPD-PCM-NE | BAM NUTTALL LTD | 1001466246 | 34316.39 | Civil Engineering | GU15 3XW | Not set | Not set | ENV0002366C | Not set | Not set |
DEFRA | EA | 15/08/2023 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-EAN-FCRM OPS West-Asset Perf Ely | GROUND CONTROL LTD | 1001466320 | 42765.89 | Civil Engineering | CM12 0EQ | Not set | Not set | ENV6004337R | Not set | Not set |
DEFRA | EA | 15/08/2023 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-EAN-FCRM OPS West-Asset Perf Ely | GROUND CONTROL LTD | 1001466320 | 39845.69 | Civil Engineering | CM12 0EQ | Not set | Not set | ENV6004337R | Not set | Not set |
DEFRA | EA | 15/08/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-THM-Mgt | JACOBS UK LTD | 1001466303 | 25531.42 | Civil Engineering | SE1 2QG | Not set | Not set | ENV0003198C | Not set | Not set |
DEFRA | EA | 15/08/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | OVE ARUP & PARTNERS LTD | 1001466264 | 29630.34 | Civil Engineering | NE1 3PL | Not set | Not set | ENV0001234C | Not set | Not set |
DEFRA | EA | 15/08/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | OVE ARUP & PARTNERS LTD | 1001466302 | 56204.87 | Civil Engineering | NE1 3PL | Not set | Not set | ENV0002599C | Not set | Not set |
DEFRA | EA | 15/08/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-WMD-Mgt | OVE ARUP & PARTNERS LTD | 1001466302 | 52562.9 | Civil Engineering | NE1 3PL | Not set | Not set | ENV0002678C | Not set | Not set |
DEFRA | EA | 15/08/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-WMD-Mgt | OVE ARUP & PARTNERS LTD | 1001466302 | 49823.48 | Civil Engineering | NE1 3PL | Not set | Not set | ENV0003384C | Not set | Not set |
DEFRA | EA | 15/08/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | VOLKERSTEVIN INFRASTRUCTURE LTD | 1001466050 | 271882.01 | Civil Engineering | EN11 9BX | Not set | Not set | ENV0002946C | Not set | Not set |
DEFRA | EA | 15/08/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | VOLKERSTEVIN LIMITED | 1001466274 | 2794350.53 | Civil Engineering | EN11 9BX | Not set | Not set | ENV0000009C | Not set | Not set |
DEFRA | EA | 15/08/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-DCS-Mgt | BMM JV LTD | 1001466310 | 5190347.14 | Coastal Engineering | GU15 3XW | Not set | Not set | ENVIMSW001349 | Not set | Not set |
DEFRA | EA | 15/08/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-DCS-Mgt | BMM JV LTD | 1001466310 | 612888 | Coastal Engineering | GU15 3XW | Not set | Not set | ENVIMSW001349 | Not set | Not set |
DEFRA | EA | 15/08/2023 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | EA Ops-KSL-FCRM TTD-MEICA Operations & Maintenance | HVLVCONNECT LTD | 1001466089 | 32228.4 | Electrical Equipment Maintenance Or Repair | NP11 7LZ | Not set | Not set | ENVFRA16S087 | Not set | Not set |
DEFRA | EA | 15/08/2023 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-DCS-FCRM OPS-Field Central | A & T SERVICES LTD | 1001466048 | 48000 | Engineering Equipment Maintenance Services | TR9 6SF | Not set | Not set | ENVRESW001298 | Not set | Not set |
DEFRA | EA | 15/08/2023 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-DCS-FCRM OPS-Field Central | A & T SERVICES LTD | 1001466048 | 37379.87 | Engineering Equipment Maintenance Services | TR9 6SF | Not set | Not set | ENVRESW001298 | Not set | Not set |
DEFRA | EA | 15/08/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-DCS-Mgt | A & T SERVICES LTD | 1001466048 | 35881.42 | Engineering Equipment Maintenance Services | TR9 6SF | Not set | Not set | ENV0002555C | Not set | Not set |
DEFRA | EA | 15/08/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - FIXED PLANT - SERVICE, REPAIRS & SPARES | EA Ops-CLA-FCRM OPS-Field | AMALGAMATED CONSTRUCTION LTD | 1001466049 | 44354.23 | Engineering Equipment Maintenance Services | S75 1HT | Not set | Not set | ENVRENW000939 | Not set | Not set |
DEFRA | EA | 15/08/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - FIXED PLANT - SERVICE, REPAIRS & SPARES | EA Ops-CLA-FCRM OPS-Field | AMALGAMATED CONSTRUCTION LTD | 1001466049 | 43294.1 | Engineering Equipment Maintenance Services | S75 1HT | Not set | Not set | ENVRENW000939 | Not set | Not set |
DEFRA | EA | 15/08/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - FIXED PLANT - SERVICE, REPAIRS & SPARES | EA Ops-CLA-FCRM OPS-Field | AMALGAMATED CONSTRUCTION LTD | 1001466049 | 34211.48 | Engineering Equipment Maintenance Services | S75 1HT | Not set | Not set | ENVRENW000939 | Not set | Not set |
DEFRA | EA | 15/08/2023 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - COMPUTER SOFTWARE | EA E and B-RI-Future Reg-Digital Innovation & Prog | CIVICA UK LTD | 1001466301 | 37612.44 | It - Unclassified | S60 5TR | Not set | Not set | ENV6004876R | Not set | Not set |
DEFRA | EA | 15/08/2023 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | EA FCRM Dir-AME-Asset Management Systems | 1SPATIAL GROUP LTD | 1001466042 | 39856 | Software Maintenance And Support | CB4 0WZ | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 16/08/2023 | EXP - PERMANENT UK STAFF - EMPLOYER'S SOCIAL SECURITY COSTS - APPRENTICESHIP LEVY | BALANCE SHEET | HMRC | 1001466406 | 188890.11 | Apprenticeship Levy | BD98 8AA | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 16/08/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-RMC-Monitoring-Survey-AirContracts | RICARDO AEA LTD | 1001466424 | 44567.6 | Air Pollution Monitoring Or Measurement Services | OX11 0QR | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 16/08/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-SSD-Mgt | LAND & WATER SERVICES LTD | 1001466463 | 30053.89 | Building And Construction And Maintenance Services | GU5 9AF | Not set | Not set | ENV0002744C | Not set | Not set |
DEFRA | EA | 16/08/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-HNL-Mgt | BAM NUTTALL LTD | 1001466418 | 90754.18 | Civil Engineering | GU15 3XW | Not set | Not set | ENV0002636C | Not set | Not set |
DEFRA | EA | 16/08/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-HNL-Mgt | BAM NUTTALL LTD | 1001466390 | 37534.75 | Civil Engineering | GU15 3XW | Not set | Not set | ENV0004744C | Not set | Not set |
DEFRA | EA | 16/08/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EMD-Mgt | JACKSON CIVIL ENGINEERING LTD | 1001466479 | 472461.44 | Civil Engineering | IP1 5LT | Not set | Not set | ENV0000907C | Not set | Not set |
DEFRA | EA | 16/08/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA E AND B-WLB-WR-STRATEGIC MANAGEMENT | JACOBS UK LTD | 1001466426 | 63408.62 | Civil Engineering | SE1 2QG | Not set | Not set | ENV6006002R | Not set | Not set |
DEFRA | EA | 16/08/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA E AND B-WLB-WR-STRATEGIC MANAGEMENT | JACOBS UK LTD | 1001466426 | 29526.2 | Civil Engineering | SE1 2QG | Not set | Not set | ENV6006002R | Not set | Not set |
DEFRA | EA | 16/08/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-KSL-FCRM-Mgt | JEREMY BENN ASSOCIATES LTD | 1001466478 | 41403.5 | Civil Engineering | BD23 3AE | Not set | Not set | ENV7003111R | Not set | Not set |
DEFRA | EA | 16/08/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-SSD-Mgt | JEREMY BENN ASSOCIATES LTD | 1001466478 | 40601.66 | Civil Engineering | BD23 3AE | Not set | Not set | ENV0003545C | Not set | Not set |
DEFRA | EA | 16/08/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-SSD-Mgt | JEREMY BENN ASSOCIATES LTD | 1001466478 | 26085.1 | Civil Engineering | BD23 3AE | Not set | Not set | ENV0003242C | Not set | Not set |
DEFRA | EA | 16/08/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WSX-Mgt | KIER INTERGRATED SERVICES LTD | 1001466437 | 317659.93 | Civil Engineering | M2 2EE | Not set | Not set | ENV0000727C | Not set | Not set |
DEFRA | EA | 16/08/2023 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-SSD-FCRM OPS East-Asset Perf Ouse Pev | LAND & WATER SERVICES LTD | 1001466463 | 27545.71 | Civil Engineering | GU5 9AF | Not set | Not set | ENV6006591R | Not set | Not set |
DEFRA | EA | 16/08/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WSX-Mgt | LAND & WATER SERVICES LTD | 1001466463 | 44073.08 | Civil Engineering | GU5 9AF | Not set | Not set | ENVIMSW001880 | Not set | Not set |
DEFRA | EA | 16/08/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | OVE ARUP & PARTNERS LTD | 1001466425 | 43870.46 | Civil Engineering | NE1 3PL | Not set | Not set | ENV0000593C | Not set | Not set |
DEFRA | EA | 16/08/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-KSL-Mgt | VOLKERSTEVIN INFRASTRUCTURE LTD | 1001466482 | 36111.25 | Civil Engineering | EN11 9BX | Not set | Not set | ENV0000789C | Not set | Not set |
DEFRA | EA | 16/08/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-LNA-Mgt | BMM JV LTD | 1001466365 | 30923.7 | Coastal Engineering | GU15 3XW | Not set | Not set | ENVIMAN001472 | Not set | Not set |
DEFRA | EA | 16/08/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EQUIPMENT MAINTENANCE | EA Ops-THM-Waterways-Mgt | ECS ENGINEERING SERVICES LTD | 1001466392 | 40790.56 | Electrical Equipment Maintenance Or Repair | NG17 2JW | Not set | Not set | ENVRESE000417 | Not set | Not set |
DEFRA | EA | 16/08/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EMD-Mgt | STONBURY LTD | 1001466443 | 54055.39 | Flood Protection Or Control Services | MK44 3BH | Not set | Not set | ENVIMMI001615 | Not set | Not set |
DEFRA | EA | 16/08/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-DCS-Mgt | BOWDON CONSULTING LTD | 1001466391 | 36000 | Legal Services | WA14 3PW | Not set | Not set | ENVIMSW001349 | Not set | Not set |
DEFRA | EA | 16/08/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EQUIPMENT - OPERATIONAL | EA Ops-EMD-FCRM OPS North-Field Askham | DENNIS BARNFIELD LTD | 1001466409 | 27900 | Tools And General Machinery | LA5 9DW | Not set | Not set | ENV6003405R | Not set | Not set |
DEFRA | EA | 16/08/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - V&P, BOATS & AIRCRAFT - HIRE | EA Ops-COO-SFSO-DGFS-Mgt | KINTO UK LTD | 1001466511 | 38747.25 | Vehicle Leasing | PO6 4RP | Not set | Not set | ENVHORES00187 | Not set | Not set |
DEFRA | EA | 16/08/2023 | CA - PREPAYMENTS (NON-PFI) - LEASE CAR | EA Ops-COO-SFSO-DGFS-Planning & Performance | KINTO UK LTD | 1001466511 | 722922.83 | Vehicle Leasing | PO6 4RP | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 16/08/2023 | EXP - PURCHASE OF GOODS/SERVICES - VEHICLE MAINTENANCE | EA Ops-COO-SSO-DGFS-Holding Account | PLYMOUTH MARINE LTD | 1001466534 | 107285.94 | Vehicle Maintenance And Repair Services | PL9 7HP | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 17/08/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | CM & KL KING FARM ACCOUNT | 4001001470 | 85000 | Exp Eu Capital Grants To Pte Sector - Pers & Non Profit Instit'Ns Serving H'Hold - Cweiy | GL2 8JG | Not set | Not set | ENVRECOV028C | Not set | Not set |
DEFRA | EA | 17/08/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | AMALGAMATED CONSTRUCTION LTD | 1001466747 | 71148.69 | Building And Construction And Maintenance Services | S75 1HT | Not set | Not set | ENV0004285C | Not set | Not set |
DEFRA | EA | 17/08/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-NEA-Mgt | BAM NUTTALL LTD | 1001466598 | 603354.98 | Building And Construction And Maintenance Services | GU15 3XW | Not set | Not set | ENV0000958C | Not set | Not set |
DEFRA | EA | 17/08/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | VBA JOINT VENTURE LTD | 1001466623 | 1633541.81 | Building And Construction And Maintenance Services | PR2 5PE | Not set | Not set | ENV0000489C | Not set | Not set |
DEFRA | EA | 17/08/2023 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-WSX-FCRM-Mgt | AMALGAMATED CONSTRUCTION LTD | 1001466747 | 132737.68 | Civil Engineering | S75 1HT | Not set | Not set | ENVRESW001353 | Not set | Not set |
DEFRA | EA | 17/08/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WSX-Mgt | ATKINSRÉALIS UK LTD | 1001466711 | 55493.74 | Civil Engineering | KT18 5BW | Not set | Not set | ENVIMSW002033 | Not set | Not set |
DEFRA | EA | 17/08/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | BAM NUTTALL LTD | 1001466753 | 322551.66 | Civil Engineering | GU15 3XW | Not set | Not set | ENV0000988C | Not set | Not set |
DEFRA | EA | 17/08/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | BMM JV LTD | 1001466737 | 68815.03 | Civil Engineering | GU15 3XW | Not set | Not set | ENVIMNE000209 | Not set | Not set |
DEFRA | EA | 17/08/2023 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-LNA-FCRM-Mgt | JACKSON CIVIL ENGINEERING LTD | 1001466743 | 141523.01 | Civil Engineering | IP1 5LT | Not set | Not set | ENV6000903R | Not set | Not set |
DEFRA | EA | 17/08/2023 | 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 | 1001466743 | 136518.65 | Civil Engineering | IP1 5LT | Not set | Not set | ENV0002361C | Not set | Not set |
DEFRA | EA | 17/08/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-WMD-Mgt | JACKSON CIVIL ENGINEERING LTD | 1001466743 | 282220.7 | Civil Engineering | IP1 5LT | Not set | Not set | ENV0002678C | Not set | Not set |
DEFRA | EA | 17/08/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | OVE ARUP & PARTNERS LTD | 1001466692 | 75008.44 | Civil Engineering | NE1 3PL | Not set | Not set | ENVIMAN002955 | Not set | Not set |
DEFRA | EA | 17/08/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-YOR-Mgt | OVE ARUP & PARTNERS LTD | 1001466692 | 33493.04 | Civil Engineering | NE1 3PL | Not set | Not set | ENV0003551C | Not set | Not set |
DEFRA | EA | 17/08/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-EMD-Mgt | WSP BINNIES CONSORTIUM (MK2) | 1001466624 | 36912.37 | Civil Engineering | RH1 1SH | Not set | Not set | ENV7002822R | Not set | Not set |
DEFRA | EA | 17/08/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PDO-Ops Monitoring & Review | ARCADIS CONSULTING UK LTD | 1001466677 | 211872 | Coastal Engineering | SW1P 1JA | Not set | Not set | ENV6006170R | Not set | Not set |
DEFRA | EA | 17/08/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | VAN OORD UK LTD | 1001466810 | 1297938.84 | Coastal Engineering | BN5 9XQ | Not set | Not set | ENV0002657C | Not set | Not set |
DEFRA | EA | 17/08/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-THM-Mgt | JACKSONHYDER LTD | 1001466676 | 107123.89 | Exp Eu Capital Grants To Pte Sector - Pers & Non Profit Instit'Ns Serving H'Hold - Cweiy | IP1 5LT | Not set | Not set | ENVIMTH001658 | Not set | Not set |
DEFRA | EA | 18/08/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-EAN-Mgt | BAM NUTTALL LTD | 1001466917 | 25955.68 | Civil Engineering | GU15 3XW | Not set | Not set | ENV0004742C | Not set | Not set |
DEFRA | EA | 18/08/2023 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-GMC-FCRM OPS Gtr Mcr-Asset Perf Plg&AM | CHEETHAM HILL CONSTRUCTION LTD | 1001466900 | 100449.01 | Civil Engineering | BL8 1AR | Not set | Not set | ENV7004170R | Not set | Not set |
DEFRA | EA | 18/08/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EMD-Mgt | JACKSON CIVIL ENGINEERING LTD | 1001466919 | 148631.2 | Civil Engineering | IP1 5LT | Not set | Not set | ENVIMMI001615 | Not set | Not set |
DEFRA | EA | 18/08/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LO-MPPD-PCM-East | JACOBS UK LTD | 1001466931 | 26511.37 | Civil Engineering | G2 7HX | Not set | Not set | ENV0002364C | Not set | Not set |
DEFRA | EA | 18/08/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LO-MPPD-PCM-NW | JACOBS UK LTD | 1001466851 | 43305.49 | Civil Engineering | SE1 2QG | Not set | Not set | ENV0002360C | Not set | Not set |
DEFRA | EA | 18/08/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-NEA-Mgt | OVE ARUP & PARTNERS LTD | 1001466850 | 40734.82 | Civil Engineering | NE1 3PL | Not set | Not set | ENV0004705C | Not set | Not set |
DEFRA | EA | 18/08/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | OVE ARUP & PARTNERS LTD | 1001466850 | 27250.3 | Civil Engineering | NE1 3PL | Not set | Not set | ENV0002897C | Not set | Not set |
DEFRA | EA | 18/08/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | VOLKERSTEVIN INFRASTRUCTURE LTD | 1001466922 | 40565.65 | Civil Engineering | EN11 9BX | Not set | Not set | ENV0002946C | Not set | Not set |
DEFRA | EA | 18/08/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-GMC-Mgt | VOLKERSTEVIN INFRASTRUCTURE LTD | 1001466922 | 316031.18 | Civil Engineering | EN11 9BX | Not set | Not set | ENV0000148C | Not set | Not set |
DEFRA | EA | 18/08/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EAN-Mgt | WSP BINNIES CONSORTIUM (MK2) | 1001466908 | 27410.59 | Civil Engineering | RH1 1SH | Not set | Not set | ENV0002821C | Not set | Not set |
DEFRA | EA | 18/08/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PDO-Ops Monitoring & Review | ARCADIS CONSULTING UK LTD | 1001467035 | 290447.88 | Coastal Engineering | SW1P 1JA | Not set | Not set | ENV6006170R | Not set | Not set |
DEFRA | EA | 18/08/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | JEREMY BENN ASSOCIATES LTD | 1001466918 | 32957.3 | Coastal Engineering | BD23 3AE | Not set | Not set | ENV0002826C | Not set | Not set |
DEFRA | EA | 18/08/2023 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | EA RES-CASHEW-FACILITIES-TECHNICAL | EDF ENERGY PLC | 1001467032 | 1346865.33 | Electric Utilities | PL3 5TU | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 18/08/2023 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OTHER BUILDING COSTS | EA RES-CASHEW-FACILITIES-TECHNICAL | MITIE FM LTD | 1001466969 | 828067.26 | Facilities Management | B70 1DA | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 18/08/2023 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OTHER BUILDING COSTS | EA RES-CASHEW-FACILITIES-TECHNICAL | MITIE FM LTD | 1001466969 | 320811.62 | Facilities Management | B70 1DA | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 18/08/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | EA Ops-COO-SSO-DGFS-Holding Account | BRIGGS MARINE CONTRACTORS LTD | 1001466836 | 34356.1 | Fleet Management Services | KY3 9AX | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 18/08/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EAN-Mgt | CH2M HILL UK | 1001467031 | 378102.84 | Flood Management Consultancy | SW1P 2AL | Not set | Not set | ENVIMAN002925 | Not set | Not set |
DEFRA | EA | 18/08/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EQUIPMENT - OPERATIONAL | EA FCRM Dir-AME-Asset Operations and Improvements | XYZ RAIL LTD | 1001466976 | 64590.96 | Flood Protection Or Control Services | CA6 4NZ | Not set | Not set | ENV6001959R | Not set | Not set |
DEFRA | EA | 18/08/2023 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - CIS CAPGEMINI CONTRACT | EA FINANCE-CIS-SERV DEL | CAPGEMINI UK PLC | 1001466869 | 1059398.4 | It Managed / Outsourced Services - Unclassified | GU21 6DB | Not set | Not set | ENVCIS111923 | Not set | Not set |
DEFRA | EA | 18/08/2023 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - CIS CAPGEMINI CONTRACT | EA FINANCE-CIS-SERV DEL | CAPGEMINI UK PLC | 1001466869 | 908906.4 | It Managed / Outsourced Services - Unclassified | GU21 6DB | Not set | Not set | ENVCIS111923 | Not set | Not set |
DEFRA | EA | 18/08/2023 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - CIS CAPGEMINI CONTRACT | EA FINANCE-CIS-SERV DEL | CAPGEMINI UK PLC | 1001466869 | 455047.2 | It Managed / Outsourced Services - Unclassified | GU21 6DB | Not set | Not set | ENVCIS111923 | Not set | Not set |
DEFRA | EA | 18/08/2023 | Exp - Purchase Of Goods/Services - Contractors | EA E and B-WLB-AF&NE-Mgt | ANGLING TRUST | 1001466835 | 149579.73 | Professional Services Other - Unclassified | DE7 5GF | Not set | Not set | ENVEBPLW13009 | Not set | Not set |
DEFRA | EA | 18/08/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA FCRM Dir-AME-Mgt | JACOBS UK LTD | 1001466851 | 350553.82 | Software | SE1 2QG | Not set | Not set | ENV0000089C | Not set | Not set |
DEFRA | EA | 21/08/2023 | CA - PREPAYMENTS (NON-PFI) - LEASE CAR | BALANCE SHEET - EA ITEMS | NOVUNA VEHICLE SOLUTIONS | 1001467119 | 653065.48 | Vehicle Leasing | BA14 8QU | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 21/08/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-RMC-Monitoring-Survey-AirContracts | BUREAU VERITAS UK LTD | 1001467054 | 58751.93 | Air Pollution Monitoring Or Measurement Services | M20 2RE | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 21/08/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-THM-Mgt | LAND & WATER SERVICES LTD | 1001467200 | 179360.65 | Building And Construction And Maintenance Services | GU5 9AF | Not set | Not set | ENV0004221C | Not set | Not set |
DEFRA | EA | 21/08/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-GMC-Mgt | AE YATES LTD | 1001467183 | 137997.5 | Civil Engineering | BL6 4SB | Not set | Not set | ENV0003212C | Not set | Not set |
DEFRA | EA | 21/08/2023 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-NEA-FCRM OPS-Field | ESH CONSTRUCTION LTD | 1001467202 | 67455.42 | Civil Engineering | DH6 5PF | Not set | Not set | ENV6002807R | Not set | Not set |
DEFRA | EA | 21/08/2023 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-NEA-FCRM OPS-Field | ESH CONSTRUCTION LTD | 1001467202 | 59299.78 | Civil Engineering | DH6 5PF | Not set | Not set | ENV6002807R | Not set | Not set |
DEFRA | EA | 21/08/2023 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-EMD-FCRM OPS South-Mgt | JACKSON CIVIL ENGINEERING LTD | 1001467218 | 811995.07 | Civil Engineering | IP1 5LT | Not set | Not set | ENV6004922R | Not set | Not set |
DEFRA | EA | 21/08/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-THM-Mgt | JACKSON CIVIL ENGINEERING LTD | 1001467218 | 55719.37 | Civil Engineering | IP1 5LT | Not set | Not set | ENV0002728C | Not set | Not set |
DEFRA | EA | 21/08/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-SSD-Mgt | JEREMY BENN ASSOCIATES LTD | 1001467205 | 115122.23 | Civil Engineering | BD23 3AE | Not set | Not set | ENV0002750C | Not set | Not set |
DEFRA | EA | 21/08/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-WSX-Mgt | KIER INTERGRATED SERVICES LTD | 1001467224 | 434789.18 | Civil Engineering | SG19 2BD | Not set | Not set | ENVIMSW002039 | Not set | Not set |
DEFRA | EA | 21/08/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-WSX-Mgt | KIER INTERGRATED SERVICES LTD | 1001467224 | 390478.82 | Civil Engineering | SG19 2BD | Not set | Not set | ENV0000377C | Not set | Not set |
DEFRA | EA | 21/08/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | OVE ARUP & PARTNERS LTD | 1001467136 | 93321.89 | Civil Engineering | NE1 3PL | Not set | Not set | ENV0002804C | Not set | Not set |
DEFRA | EA | 21/08/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | OVE ARUP & PARTNERS LTD | 1001467136 | 58669.55 | Civil Engineering | NE1 3PL | Not set | Not set | ENVIMMI001554 | Not set | Not set |
DEFRA | EA | 21/08/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-LNA-Mgt | STONBURY LTD | 1001467167 | 82853.89 | Civil Engineering | MK44 3BH | Not set | Not set | ENV0001105C | Not set | Not set |
DEFRA | EA | 21/08/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-SSD-Mgt | THE ENGLISH HERITAGE TRUST | 1001467105 | 43200 | Civil Engineering | SN2 2EH | Not set | Not set | ENV0004615C | Not set | Not set |
DEFRA | EA | 21/08/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-THM-Mgt | HALCROW GROUP LTD | 1001467221 | 40674.34 | Coastal Engineering | W6 7EF | Not set | Not set | ENVIMSE500177 | Not set | Not set |
DEFRA | EA | 21/08/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PCM-East | JACOBS UK LTD | 1001467149 | 100688.41 | Coastal Engineering | SE1 2QG | Not set | Not set | ENVNCPMSCONAN | Not set | Not set |
DEFRA | EA | 21/08/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LO-MPPD-PDO-Ops Monitoring & Review | JEREMY BENN ASSOCIATES LTD | 1001467205 | 25565.78 | Coastal Engineering | BD23 3AE | Not set | Not set | ENV0003442C | Not set | Not set |
DEFRA | EA | 21/08/2023 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - COURIER COSTS | EA Ops-RMC-Monitoring-Labs-Mgt | DELIVERY DIRECT LOGISTICS LTD | 1001467228 | 27834.6 | Courier - Unclassified | TA1 2PX | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 21/08/2023 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-THM-Env Mgt East-Env Mon H&T WR Assets | RED7 INSHORE LTD | 1001467099 | 30219.36 | Diving Services | NR20 3DU | Not set | Not set | ENV6006541R | Not set | Not set |
DEFRA | EA | 21/08/2023 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | EA RES-CASHEW-FACILITIES-TECHNICAL | EDF ENERGY PLC | 1001467246 | 247251.73 | Electric Utilities | PL3 5TU | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 21/08/2023 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | EA Ops-HNL-FCRM OPS East-Field Middle Lee | ECS ENGINEERING SERVICES LTD | 1001467115 | 29972.04 | Electrical Equipment Maintenance Or Repair | NG17 2JW | Not set | Not set | ENV6006568R | Not set | Not set |
DEFRA | EA | 21/08/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EQUIPMENT - OPERATIONAL | EA Ops-IM&R-R&R-Operational Readiness | BUREAU VERITAS UK LTD | 1001467166 | 27480.96 | Environmental Monitoring Instrumentation | M22 5PR | Not set | Not set | ENVHOOP000059 | Not set | Not set |
DEFRA | EA | 21/08/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EAN-Mgt | RSPB | 116651 | 32843.38 | Environmental Services | PE15 0NF | Not set | Not set | ENVIMAN000690 | Not set | Not set |
DEFRA | EA | 21/08/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-EAN-FCRM East-Mgt | CH2M HILL UK | 1001467244 | 496005.08 | Flood Management Consultancy | SW1P 2AL | Not set | Not set | ENVIMAN002893R | Not set | Not set |
DEFRA | EA | 21/08/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-EAN-FCRM East-Mgt | CH2M HILL UK | 1001467244 | 178485.13 | Flood Management Consultancy | SW1P 2AL | Not set | Not set | ENVIMAN002893R | Not set | Not set |
DEFRA | EA | 21/08/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-EAN-FCRM East-Mgt | CH2M HILL UK | 1001467244 | 61114.48 | Flood Management Consultancy | SW1P 2AL | Not set | Not set | ENVIMAN002495R | Not set | Not set |
DEFRA | EA | 21/08/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-EAN-FCRM East-Mgt | CH2M HILL UK | 1001467244 | 48696 | Flood Management Consultancy | SW1P 2AL | Not set | Not set | ENVIMAN002893R | Not set | Not set |
DEFRA | EA | 21/08/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EAN-FCRM OPS East-Asset Perf | CH2M HILL UK | 1001467244 | 1882979.23 | Flood Management Consultancy | SW1P 2AL | Not set | Not set | ENV0005258C | Not set | Not set |
DEFRA | EA | 21/08/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EAN-Mgt | CH2M HILL UK | 1001467244 | 412125.37 | Flood Management Consultancy | SW1P 2AL | Not set | Not set | ENVIMAN002495 | Not set | Not set |
DEFRA | EA | 21/08/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EAN-Mgt | CH2M HILL UK | 1001467244 | 131749.49 | Flood Management Consultancy | SW1P 2AL | Not set | Not set | ENVIMAN002925 | Not set | Not set |
DEFRA | EA | 21/08/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-KSL-FCRM-Mgt | CH2M HILL UK | 1001467244 | 636690.61 | Flood Management Consultancy | SW1P 2AL | Not set | Not set | ENVIMSE100382R | Not set | Not set |
DEFRA | EA | 21/08/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-KSL-FCRM-Mgt | CH2M HILL UK | 1001467244 | 229110.16 | Flood Management Consultancy | SW1P 2AL | Not set | Not set | ENVIMSE100382R | Not set | Not set |
DEFRA | EA | 21/08/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-KSL-FCRM-Mgt | CH2M HILL UK | 1001467244 | 215324.53 | Flood Management Consultancy | SW1P 2AL | Not set | Not set | ENVIMSE100382R | Not set | Not set |
DEFRA | EA | 21/08/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-KSL-FCRM-Mgt | CH2M HILL UK | 1001467244 | 82445.95 | Flood Management Consultancy | SW1P 2AL | Not set | Not set | ENVIMSE100382R | Not set | Not set |
DEFRA | EA | 21/08/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-KSL-FCRM-Mgt | CH2M HILL UK | 1001467244 | 62508 | Flood Management Consultancy | SW1P 2AL | Not set | Not set | ENVIMSE100382R | Not set | Not set |
DEFRA | EA | 21/08/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-KSL-FCRM-Mgt | CH2M HILL UK | 1001467244 | 58590.22 | Flood Management Consultancy | SW1P 2AL | Not set | Not set | ENVIMSE100382R | Not set | Not set |
DEFRA | EA | 21/08/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-KSL-FCRM-Mgt | CH2M HILL UK | 1001467244 | 58477.67 | Flood Management Consultancy | SW1P 2AL | Not set | Not set | ENVIMSE100382R | Not set | Not set |
DEFRA | EA | 21/08/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-KSL-FCRM-Mgt | CH2M HILL UK | 1001467244 | 28479.35 | Flood Management Consultancy | SW1P 2AL | Not set | Not set | ENVIMSE100383R | Not set | Not set |
DEFRA | EA | 21/08/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-KSL-Mgt | CH2M HILL UK | 1001467244 | 47421.97 | Flood Management Consultancy | SW1P 2AL | Not set | Not set | ENVIMSE100417 | Not set | Not set |
DEFRA | EA | 21/08/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-KSL-Mgt | CH2M HILL UK | 1001467244 | 1345926.85 | Flood Management Consultancy | SW1P 2AL | Not set | Not set | ENVIMSE100417 | Not set | Not set |
DEFRA | EA | 21/08/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-KSL-Mgt | CH2M HILL UK | 1001467244 | 314164.32 | Flood Management Consultancy | SW1P 2AL | Not set | Not set | ENVIMSE100417 | Not set | Not set |
DEFRA | EA | 21/08/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-KSL-Mgt | CH2M HILL UK | 1001467244 | 59068.61 | Flood Management Consultancy | SW1P 2AL | Not set | Not set | ENVIMSE100417 | Not set | Not set |
DEFRA | EA | 21/08/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EQUIPMENT - OPERATIONAL | EA FCRM Dir-AME-Asset Operations and Improvements | WEIR & CARMICHAEL LTD | 1001467209 | 35880 | Portable Structures | L20 8BH | Not set | Not set | ENV6001959R | Not set | Not set |
DEFRA | EA | 22/08/2023 | Exp - Purchase Of Goods/Services - Consultancy | EA E and B-RI-RS&IR-Monitoring and Assessment | RICARDO ENERGY & ENVIRONMENT | 1001467290 | 29979 | Air Pollution Monitoring Or Measurement Services | OX11 0QR | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 22/08/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-DCS-FCRM OPS-Field Central | ATKINSRÉALIS UK LTD | 1001467420 | 28365.1 | Civil Engineering | KT18 5BW | Not set | Not set | ENVFRAINC013 | Not set | Not set |
DEFRA | EA | 22/08/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | BAM NUTTALL LTD | 1001467460 | 32519.84 | Civil Engineering | GU15 3XW | Not set | Not set | ENV0004799C | Not set | Not set |
DEFRA | EA | 22/08/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | BAM NUTTALL LTD | 1001467460 | 27529.81 | Civil Engineering | GU15 3XW | Not set | Not set | ENV0002553C | Not set | Not set |
DEFRA | EA | 22/08/2023 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-GMC-FCRM OPS Gtr Mcr-Asset Perf Plg&AM | CHEETHAM HILL CONSTRUCTION LTD | 1001467441 | 219520.01 | Civil Engineering | BL8 1AR | Not set | Not set | ENV7004170R | Not set | Not set |
DEFRA | EA | 22/08/2023 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-EAN-FCRM OPS West-Field Ouse Washes | CONSERVATORS OF THE RIVER CAM | 1001467453 | 30538.99 | Civil Engineering | CB25 9JB | Not set | Not set | ENVFRA02S029 | Not set | Not set |
DEFRA | EA | 22/08/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-EAN-FCRM OPS West-Field Ouse Washes | CONSERVATORS OF THE RIVER CAM | 1001467453 | 39365.28 | Civil Engineering | CB25 9JB | Not set | Not set | ENVFRA02S027 | Not set | Not set |
DEFRA | EA | 22/08/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-KSL-FCRM-Mgt | JEREMY BENN ASSOCIATES LTD | 1001467454 | 113633.03 | Civil Engineering | BD23 3AE | Not set | Not set | ENVIMSE100377R | Not set | Not set |
DEFRA | EA | 22/08/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PCM-East | MOTT MACDONALD LTD | 1001467415 | 42516.85 | Civil Engineering | CR20 2EE | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 22/08/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-KSL-Mgt | VOLKERSTEVIN INFRASTRUCTURE LTD | 116657 | 362667.28 | Civil Engineering | EN11 9BX | Not set | Not set | ENVIMSE100377 | Not set | Not set |
DEFRA | EA | 22/08/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WSX-Mgt | ARCADIS LLP | 1001467418 | 43057.67 | Coastal Engineering | N1 9AD | Not set | Not set | ENVIMSW002194 | Not set | Not set |
DEFRA | EA | 22/08/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | JBA BENTLEY LTD | 1001467284 | 149288.82 | Coastal Engineering | LS24 9HA | Not set | Not set | ENV0001498C | Not set | Not set |
DEFRA | EA | 22/08/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA FCRM Dir-AME-Asset Management Systems | MOTT MACDONALD LTD | 1001467415 | 54068.2 | Coastal Engineering | CR20 2EE | Not set | Not set | ENV0003896C | Not set | Not set |
DEFRA | EA | 22/08/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | VBA JOINT VENTURE LTD | 1001467287 | 325423.98 | Coastal Engineering | EN11 9BX | Not set | Not set | ENVIMNE790526 | Not set | Not set |
DEFRA | EA | 22/08/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA FCRM Dir-AAM-Efficiency & Portfolio-Portfolio | JACOBS UK LTD | 1001467364 | 59632.74 | Consultancy - Unclassified | SE1 2QG | Not set | Not set | ENVFCPSI00496B00C | Not set | Not set |
DEFRA | EA | 22/08/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | EA Ops-COO-SSO-DGFS-Holding Account | BRIGGS MARINE CONTRACTORS LTD | 1001467341 | 85932.84 | Fleet Management Services | KY3 9AX | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 22/08/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | EA Ops-COO-SSO-DGFS-Holding Account | BRIGGS MARINE CONTRACTORS LTD | 1001467341 | 29397.3 | Fleet Management Services | KY3 9AX | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 22/08/2023 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED | EA Ops-COO-SPP-HS&W | DURADIAMOND HEALTHCARE LTD | 1001467306 | 71250.42 | Occupational Health Or Safety Services | TN22 5AA | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 22/08/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-LNA-Mgt | OVARRO TS LTD | 1001467461 | 47304 | Tools And General Machinery | S21 4HL | Not set | Not set | ENV0005545C | Not set | Not set |
DEFRA | EA | 22/08/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - V&P, BOATS & AIRCRAFT - HIRE | EA Ops-COO-SFSO-DGFS-Mgt | NOVUNA VEHICLE SOLUTIONS | 1001467298 | 38063.66 | Vehicle Leasing | BA14 8QU | Not set | Not set | ENVHORES00187 | Not set | Not set |
DEFRA | EA | 23/08/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - V&P, BOATS & AIRCRAFT - PURCHASE | EA Ops-COO-SFSO-DGFS-Mgt | ISUZU TRUCK UK LTD | 1001467572 | 37435 | Agriculture And Construction Plan And Vehicle Purchase | AL9 5JN | Not set | Not set | ENVHORES00187 | Not set | Not set |
DEFRA | EA | 23/08/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-RMC-Monitoring-Survey-AirContracts | ENVIRO TECHNOLOGY SERVICES | 1001467649 | 53817.46 | Air Pollution Monitoring Or Measurement Services | GL5 2BY | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 23/08/2023 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | EA Ops-WSX-FCRM OPS South-Mgt | MITIE FM LTD | 1001467714 | 69173.57 | Building And Construction And Maintenance Services | B70 1DA | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 23/08/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - OTHER BOUGHT IN SERVICES | EA Ops-THM-Env Mgt East-Env Mon H&T WR Assets | AMALGAMATED CONSTRUCTION LTD | 1001467530 | 50225.29 | Civil Engineering | S75 1HT | Not set | Not set | ENVRETH000006 | Not set | Not set |
DEFRA | EA | 23/08/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-KSL-Mgt | ATKINSRÉALIS UK LTD | 1001467700 | 29224.84 | Civil Engineering | KT18 5BW | Not set | Not set | ENV0002523C | Not set | Not set |
DEFRA | EA | 23/08/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-THM-Mgt | JACOBS UK LTD | 1001467683 | 41985.38 | Civil Engineering | SE1 2QG | Not set | Not set | ENV0004168C | Not set | Not set |
DEFRA | EA | 23/08/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-THM-Mgt | JACOBS UK LTD | 1001467586 | 133788.56 | Civil Engineering | SE1 2QG | Not set | Not set | ENV0002349C | Not set | Not set |
DEFRA | EA | 23/08/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-KSL-Mgt | JEREMY BENN ASSOCIATES LTD | 1001467515 | 42499.64 | Civil Engineering | BD23 3AE | Not set | Not set | ENV0004541C | Not set | Not set |
DEFRA | EA | 23/08/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-SSD-Mgt | JEREMY BENN ASSOCIATES LTD | 1001467515 | 27127.3 | Civil Engineering | BD23 3AE | Not set | Not set | ENV0001226C | Not set | Not set |
DEFRA | EA | 23/08/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-DCS-Mgt | KIER INTERGRATED SERVICES LTD | 1001467606 | 375909.89 | Civil Engineering | SG19 2BD | Not set | Not set | ENVIMSW002045 | Not set | Not set |
DEFRA | EA | 23/08/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-DCS-Mgt | KIER INTERGRATED SERVICES LTD | 1001467509 | 37511.45 | Civil Engineering | M2 2EE | Not set | Not set | ENV0004444C | Not set | Not set |
DEFRA | EA | 23/08/2023 | 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 | 1001467509 | 178274.26 | Civil Engineering | M2 2EE | Not set | Not set | ENV0000645C | Not set | Not set |
DEFRA | EA | 23/08/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-WSX-Mgt | KIER INTERGRATED SERVICES LTD | 1001467606 | 505667.79 | Civil Engineering | SG19 2BD | Not set | Not set | ENV0002496C | Not set | Not set |
DEFRA | EA | 23/08/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-WSX-Mgt | KIER INTERGRATED SERVICES LTD | 1001467509 | 118016.47 | Civil Engineering | M2 2EE | Not set | Not set | ENV0002496C | Not set | Not set |