Defra's spending over £25,000 for July 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 | 07/07/2023 | Invoice | Not set | Sopexa Japan | 555-223-220 | 6313930 | Export Market Development: Agency fees for trade development activity for Pork market in Japan - May 22 - May 23 | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | AHDB | 07/07/2023 | Invoice | Not set | Ladies in Pigs | 821028 | 75000 | Market Development: Annual Sponsorship of Ladies in Pork activities (instalment 1) 2023/24 | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | AHDB | 07/07/2023 | Invoice | Not set | Third City Ltd | INV-3623 | 62496 | Domestic Marketing: 'Eat Like a Lioness' Women's World Cup campaign - part of the We Eat Balanced Campaign - July 2023. Spending Control - SC 22-23/3492 | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | AHDB | 07/07/2023 | Invoice | Not set | Ladies in Pigs | 821032 | 50000 | Market Development: Annual Sponsorship of Ladies in Pork activities (instalment 2) 2023/24 | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | AHDB | 07/07/2023 | Invoice | Not set | Dragonfish | DF08882 | 49121.5 | Strategy: Culture Change Programme - first instalment | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | AHDB | 14/07/2023 | Invoice | Not set | James Hutton Limited | SIJHL/00004837 | 57574.5 | Research: UK Raspberry Breeding Consortium - FY23/24 April - June 2023 | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | AHDB | 14/07/2023 | Invoice | Not set | Green Seed (The Netherlands) BV | 110001485 | 37941.75 | Export Market Development: Trade development activities - The Netherlands + Scandinavia - April 23- March 2024 | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | AHDB | 14/07/2023 | Invoice | Not set | South Holland District Counc | 40128390-23-24 | 31239.55 | Rates: Sutton Bridge Council Tax | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | AHDB | 21/07/2023 | Invoice | Not set | Kantar UK Limited | 260245865 | 74119.5 | Market Intelligence/Research: Kantar Worldpanel reporting service Supply of Meat Consumer demand data 17/04/23-16/04/24 | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | AHDB | 21/07/2023 | Invoice | Not set | TLR Limited | AHDB AMI / 142 | 32380.26 | Defra Electronic Pig Movement System: eAML2 Pig Movement Services - from Jul to Sep 2023 | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | AHDB | 28/07/2023 | Invoice | Not set | SAC Commercial Ltd | 201238132 | 103324.75 | Research: Genetic Evaluation Service for Dairy for 2023/24 Core Evaluations - April to June 2023 | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | AHDB | 28/07/2023 | Invoice | Not set | NIAB | 10463 | 75463.25 | Research: Recommended Lists Combinable Crop Trials 01 April 2023 - 30 June 2023 | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | AHDB | 28/07/2023 | Invoice | Not set | Fera Science Ltd | 6138065647 | 40922 | Research: Monitoring Contaminants - 01 April 2023 –30 June 2023 | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | AHDB | 28/07/2023 | Invoice | Not set | RSK ADAS Ltd | SI6935759 | 32821.75 | Research: Fungicide Performance, Resistance & Monitoring 01 April 2023 - 30 June 2023 | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | AHDB | 28/07/2023 | Invoice | Not set | I-Blue Marketing | 125/07/AHDB | 32145 | Export Market Development: Trade development services - marketing plan for Poland - April 23 - March 24 | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | AHDB | 28/07/2023 | Invoice | Not set | Lux Illuminating Brands Ltd | LUX-2092 | 30594.89 | Domestic Marketing: We Eat Balanced campaign monthly social media retainer fee, social media tool and advertising. Spending Control - SC 22-23/3492 | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | AHDB | 28/07/2023 | Invoice | Not set | SAC Commercial Ltd | 201238133 | 25831.25 | Research: Genetic Evaluation Service for Dairy for 2023/24 - April to June 2023 | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | APHA | 03/07/2023 | Exp - Purchase Of Goods/Services - Consultancy | IMT | NORTH HIGHLAND UK LTD | CINV-2023-03977 | 92385 | Consultancy Support for Supply of APHA Recruitment and New Joiner Discovery process. Invoiced 1st May 2023. | EC1N 2TD | SUPPLIER | C17411 | 0 | Expense | GB818364612 |
DEFRA | APHA | 03/07/2023 | Exp - Purchase Of Goods/Services - Consultancy | IMT | NORTH HIGHLAND UK LTD | CINV-2023-03977CR | -92385 | Consultancy Support for Supply of APHA Recruitment and New Joiner Discovery process. Invoiced 1st May 2023. | EC1N 2TD | SUPPLIER | C17411 | 0 | Expense | GB818364612 |
DEFRA | APHA | 03/07/2023 | Exp - Purchase Of Goods/Services - Consultancy | IMT | NORTH HIGHLAND UK LTD | CINV-2023-04280A | 92385 | Consultancy Support for Supply of APHA Recruitment and New Joiner Discovery process. Invoiced 19th June 2023. | EC1N 2TD | SUPPLIER | C17411 | 0 | Expense | GB818364612 |
DEFRA | APHA | 04/07/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | Field Delivery Overarching | AMIVET EXPORTS LTD | 23/0332 | 25950 | Export Health Certification Great Britain to Northern Ireland. | CW8 2EB | SUPPLIER | APHACMT | APHAEUTAH090 | Expense | GB115141658A |
DEFRA | APHA | 04/07/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | PLANT VARIETY AND SEEDS | N I A B | 10416 | 53349.91 | LOT 5 - Routine service and delivery - IT support. Variety Seed Programme (VTS), and Data Handling for May 23 invoice. | CB3 0LE | Public Body | ecm_50252 | APHAVSA2AN00 APHAPBVS0000 | Expense | GB100132207 |
DEFRA | APHA | 07/07/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - VETERINARY SERVICES | England Field Delivery | FARMCARE CENTRAL LTD | C-06-2023-A | 298701.72 | Providing services for the Veterinary Delivery Partnership Project. | ST15 8NA | CUSTOMER | Ecm_60537 | 0 | Expense | Not set |
DEFRA | APHA | 07/07/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - VETERINARY SERVICES | England Field Delivery | FARMCARE DEVON & CORNWALL LTD | DC-06-2023-A | 661501.26 | Providing services for the Veterinary Delivery Partnership Project. | EX22 6HB | SUPPLIER(1) | Ecm_60539 | 0 | Expense | Not set |
DEFRA | APHA | 07/07/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - VETERINARY SERVICES | England Field Delivery | FARMCARE NORTH LTD | N-06-2023-A | 641532.54 | Providing services for the Veterinary Delivery Partnership Project. | ST15 8NA | CUSTOMER | Ecm_60536 | 0 | Expense | Not set |
DEFRA | APHA | 07/07/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - VETERINARY SERVICES | England Field Delivery | FARMCARE WEST LTD | W-06-2023-A | 646559.41 | Providing services for the Veterinary Delivery Partnership Project. | ST15 8NA | SUPPLIER | Ecm_60538 | 0 | Expense | GB172798072 |
DEFRA | APHA | 07/07/2023 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | EPIDEMIOLOGICAL SCIENCES | KEYZONE COMPUTER PRODUCTS LTD | 95788 | 40047.5 | Computer Software Protection renewal for up to 2500 users. | SL1 1PX | SUPPLIER | APHACMT | N/A | Expense | GB 379 6290 02 |
DEFRA | APHA | 10/07/2023 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - CONFERENCES | England Field Delivery | CALDER CONFERENCES LTD | 493023 | 27495.83 | English Field Delivery (EFD) conference on 27th and 28th June 2023. One hundred and fifty attendees. | LS16 6RF | SUPPLIER | C15762 | 0 | Expense | GB 482027849 |
DEFRA | APHA | 10/07/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER TRAVEL | HARD & NOTIONAL CHARGES | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 5442 | 235157.68 | Payment of travel charges for June 2023 | BD1 5HQ | SUPPLIER | C15746 | 0 | Expense | GB 708374122 |
DEFRA | APHA | 10/07/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - VETERINARY SERVICES | WALES FIELD OPERATIONS | IECHYD DA (GWLEDIG) LTD | 883 | 435679.83 | Providing services for the Veterinary Delivery Partnership Project. | SY23 2WD | SUPPLIER(1) | Ecm_60544 | 0 | Expense | 185 4883 60 |
DEFRA | APHA | 10/07/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - VETERINARY SERVICES | WALES FIELD OPERATIONS | MENTER A BUSNES | 13686 | 167502.78 | Providing services for the Veterinary Delivery Partnership Project. | SY23 3AH | SUPPLIER(1) | Ecm_60545 | 0 | Expense | 752746904 |
DEFRA | APHA | 10/07/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | PLANT VARIETY AND SEEDS | N I A B | 10238 | 57668.79 | Lot 5, Regulatory Fees invoiced 5th May 2023 | CB3 0LE | Public Body | ecm_50247 | APHAVSA2AN00 APHAVSA2AN01 APHAPBVS0000 | Expense | GB100132207 |
DEFRA | APHA | 11/07/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | IMT | DEFRA | 329687 | 46227.97 | Replacement Defra Disinfectants Data System. | YO41 1LZ | SUPPLIER | DFP | APHAINAH1009 | Expense | 888800181 |
DEFRA | APHA | 12/07/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONSUMABLES | VIROLOGY | QIAGEN LTD | 96743806 | 43659 | Specialist Laboratory Kits | M13 0BH | SUPPLIER(1) | ecm_66086 | APHAEXSV3400 | Expense | 644373238 |
DEFRA | APHA | 13/07/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | Contracts and Veterinary Careers | DELOITTE LLP | 8003604966 | 90256.98 | Consultancy | MK9 1FD | SUPPLIER | C5142 | 0 | Expense | GB809707706 |
DEFRA | APHA | 13/07/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | Contracts and Veterinary Careers | DELOITTE LLP | 8003674342 | 89066.16 | Consultancy | MK9 1FD | SUPPLIER | C5142 | 0 | Expense | GB809707706 |
DEFRA | APHA | 14/07/2023 | EXP - PURCHASE OF GOODS/SERVICES - LAB & TECHNICAL EQUIPMENT | WILDLIFE | LOTEK UK LTD | WSI25377 | 26106 | Purchase of one hundred PinPoint VHF 450 equipment | BH20 4PL | SUPPLIER(1) | C16322 | APHAWMWL1900 | Expense | GB 360 1767 63 |
DEFRA | APHA | 14/07/2023 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - COURIER COSTS | PATHOLOGY | TOPSPEED COURIERS LIMITED | TS007608 | 25354 | Courier Costs for Sample Movements | CW7 3BX | SUPPLIER(1) | 65897 | APHATSTS5902 | Expense | 413638853 |
DEFRA | APHA | 17/07/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | CSC EXETER | A H D B CEREALS | 180042254 | 30821.76 | Livestock Sales Data Collection May 2023 | CV8 2TL | NDPB | APHACMT | APHAINAH0063 | Expense | GB791452415 |
DEFRA | APHA | 17/07/2023 | EXP - PURCHASE OF GOODS/SERVICES - AIR TRAVEL | RACE AND RESILIENCE | DEPARTMENT OF AGRICULTURE FOOD & THE MARINE | IAHER2223 | 78188.46 | Twenty staff deployed in the UK from December 2022 to March 2023 under the International Animal Health Emergency Reserve (IAHER). | 2 | OGD | Not set | APHAOBAVIE09 | Expense | IE4773186Q |
DEFRA | APHA | 18/07/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONSUMABLES | Lab Services England | CELTIC DIAGNOSTICS LTD | 5211 | 48750 | Specialist Laboratory Kits | IRELAND | SUPPLIER(1) | Not set | APHAINTG0075 | Expense | IE95746910 |
DEFRA | APHA | 19/07/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - VETERINARY SERVICES | WALES FIELD OPERATIONS | IECHYD DA (GWLEDIG) LTD | 885 | 47296.96 | Providing services for the Veterinary Delivery Partnership Project. | SY23 2WD | SUPPLIER(1) | Ecm_60544 | 0 | Expense | 185 4883 60 |
DEFRA | APHA | 19/07/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - VETERINARY SERVICES | WALES FIELD OPERATIONS | IECHYD DA (GWLEDIG) LTD | 886 | 29132.48 | Providing services for the Veterinary Delivery Partnership Project. | SY23 2WD | SUPPLIER(1) | Ecm_60544 | 0 | Expense | 185 4883 60 |
DEFRA | APHA | 21/07/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - VETERINARY SERVICES | WALES FIELD OPERATIONS | IECHYD DA (GWLEDIG) LTD | 884 | 49478.4 | Providing services for the Veterinary Delivery Partnership Project. | SY23 2WD | SUPPLIER(1) | Ecm_60544 | 0 | Expense | 185 4883 60 |
DEFRA | APHA | 21/07/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONSUMABLES | Lab Services England | ILLUMINA CAMBRIDGE LTD | 7021442521 | 46666.86 | Online Laboratory Consumables Purchases. | CB21 6DF | SUPPLIER | ecm_60321 | NA | Expense | 726035159 |
DEFRA | APHA | 21/07/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONSUMABLES | Lab Services England | ILLUMINA CAMBRIDGE LTD | 7021447703 | 77074.2 | Online Laboratory Consumables Purchases. | CB21 6DF | SUPPLIER | ecm_60321 | NA | Expense | 726035159 |
DEFRA | APHA | 21/07/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONSUMABLES | Lab Services England | ILLUMINA CAMBRIDGE LTD | 7021448838 | 39049.08 | Online Laboratory Consumables Purchases. | CB21 6DF | SUPPLIER | ecm_60321 | NA | Expense | 726035159 |
DEFRA | APHA | 21/07/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONSUMABLES | Lab Services England | ILLUMINA CAMBRIDGE LTD | 7021450512 | 25691.4 | Online Laboratory Consumables Purchases. | CB21 6DF | SUPPLIER | ecm_60321 | NA | Expense | 726035159 |
DEFRA | APHA | 24/07/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | PLANT VARIETY AND SEEDS | N I A B | 10603 | 111113.24 | LOT 3 - Routine service and delivery, July 2023 | CB3 0LE | Public Body | ecm_50248 | APHAVSA2AQ00 | Expense | GB100132207 |
DEFRA | APHA | 24/07/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | PLANT VARIETY AND SEEDS | N I A B | 10605 | 113760.61 | 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. | CB3 0LE | Public Body | ecm_50252 | APHAVSA2AN00 APHAVSA2AN01 APHAPBVS0000 | Expense | GB100132207 |
DEFRA | APHA | 24/07/2023 | Exp - Purchase Of Goods/Services - Consultancy | IMT | NORTH HIGHLAND UK LTD | CINV-2023-03977A1 | 92385 | Consultancy Support for Supply of APHA Recruitment and New Joiner Discovery process. Invoiced 1st May 2023. | EC1N 2TD | SUPPLIER | C17411 | 0 | Expense | GB818364612 |
DEFRA | APHA | 25/07/2023 | Exp - Purchase Of Goods/Services - Contractors | PATHOLOGY | EUROFINS FORENSIC SERVICES LTD | 69921 | 126603.84 | Monthly Sample Testing. | TW14 0LR | SUPPLIER | 14445 | APHATSTS5902 | Expense | GB887 1276 83 |
DEFRA | APHA | 25/07/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | PLANT VARIETY AND SEEDS | NAKTUINBOUW | 23-17909 | 29001.85 | Distinctiveness, Suitability and Stability (DUS) reports for various plant species. | Not set | SUPPLIER(1) | Not set | APHAVSA2AN01 | Expense | Not set |
DEFRA | APHA | 26/07/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | Field Delivery Overarching | AMIVET EXPORTS LTD | 23/0427 | 30600 | Export Health Certification Great Britain to Northern Ireland. | CW8 2EB | SUPPLIER | APHACMT | APHAEUTAH090 | Expense | GB115141658A |
DEFRA | APHA | 26/07/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | Field Delivery Overarching | AVONDALE VETERINARY SERVICES LTD | MERLIN4-802350446 | 57600 | Export Health Certification Great Britain to Northern Ireland. | BA1 3DS | CUSTOMER | APHACMT | APHAEUTAH090 | Expense | GB115141658 |
DEFRA | APHA | 27/07/2023 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | RACE AND RESILIENCE | CABINET OFFICE | 3831410 | 28982.74 | Animal Disease Alerts via texts through Gov.UK . | FY1 9JN | SUPPLIER | OUTBREAK | APHAOBAVIE09 | Expense | 888 8010 80 |
DEFRA | APHA | 27/07/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | PLANT VARIETY AND SEEDS | CVPO | D4315213-90013 | 35163.37 | Second part of Distinctiveness, Suitability and Stability (DUS) Examination. Final Report for testing on plant Varieties. | Not set | SUPPLIER | Not set | APHAVSA2AN01 | Expense | Not set |
DEFRA | APHA | 27/07/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | COMMERCIAL | P COFFIE | GAP0102 | 40000 | Contract to carry out work locally in Ghana as part of the Official Development Assistance (ODA) funded Animal Health Systems Strengthening project. | Not set | CUSTOMER | Not set | APHAWEOM0438 | Expense | Not set |
DEFRA | APHA | 28/07/2023 | PPE - PLANT & MACHINERY (OWNED) SCIENTIFIC EQUIPMENT - COST - ADDITIONS | Biotechnology | GLOBAL LIFE SCIENCES SOLUTIONS OPERATIONS UK LTD | 585045058 | 30778.3 | Protein chromatology system. | HP7 9NA | SUPPLIER | C15951 | N/A | Asset | Not set |
DEFRA | APHA | 28/07/2023 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - COURIER COSTS | Lab Services England TB | TOPSPEED COURIERS LIMITED | TS007630 | 45892 | Collections from various laboratory locations for June 2023. | CW7 3BX | SUPPLIER(1) | ecm_65897 | 00000000 APHATBSB4008 | Expense | 413638853 |
DEFRA | CEFAS | 06/07/2023 | Vessel Management | Corporate | A W Ship Management Ltd | 20191671 | 337474.07 | Monthly Unitary Charge for Research Vessel Cefas Endeavour. | E1 8PY | STANSME | NIL | RV004 | Vessel Management | GB 283963068 |
DEFRA | CEFAS | 06/07/2023 | Vessel Management | Corporate | A W Ship Management Ltd | 20191873 | 35897.94 | Fuel Charge for Research Vessel Cefas Endeavour. | E1 8PY | STANSME | NIL | RV004 | Vessel Management | GB 283963068 |
DEFRA | CEFAS | 06/07/2023 | ICT Maintenance & Support | Corporate | Phoenix Software Ltd | 20191895 | 28015.56 | Microfocus Content manager Licences | YO421NS | STANSME | NIL | 50603 | ICT Maintenance & Support | GB 755 3464 38 |
DEFRA | CEFAS | 06/07/2023 | Data Collection Services | Strategy and Delivery | Robert Gordon University | 20191849 | 180994 | Contract delivery payment for Seafood Innnovation Project (Rapid, Quantitative Field Test for Shellfish Toxins) | AB10 7FY | STANSME | NIL | IF000 | Data Collection Services | 997338749 |
DEFRA | CEFAS | 07/07/2023 | Data Collection Services | Strategy and Delivery | Blue Abacus Ltd | 20191876 | 26926.2 | Quarter one project management fees. | Not set | STANSME | NIL | C8285 | Data Collection Services | Not set |
DEFRA | CEFAS | 13/07/2023 | Vessel Management | Corporate | A W Ship Management Ltd | 20192092 | 89760 | Fuel Charge for Research Vessel Cefas Endeavour. | E1 8PY | STANSME | NIL | RV004 | Vessel Management | GB 283963068 |
DEFRA | CEFAS | 13/07/2023 | Charters | Strategy and Delivery | Ocean Ecology Ltd | 20190801 | 150025.91 | Survey vessel mobilisation costs for Poseidon Project | GL1 7LN | STANSME | NIL | C8381 | Charters | 1783 220 05 |
DEFRA | CEFAS | 13/07/2023 | Lab Services | Strategy and Delivery | SAMS Applied Marine Science Enterprise Ltd T/A SAMS Enterprise | 20191987 | 42494.4 | Sample collection services | PA37 1SZ | STAN | NIL | C8547 | Lab Services | GB 828 9579 61 |
DEFRA | CEFAS | 19/07/2023 | Data Collection Services | Strategy and Delivery | Association of Commonwealth Universities | 20192252 | 91281 | Provision of overseas scholarships - Association of Commonwealth Universities programme support charges | WC1H 9HF | STANSME | NIL | C8600 | Data Collection Services | 195914172 |
DEFRA | CEFAS | 19/07/2023 | Data Collection Services | Strategy and Delivery | Association of Commonwealth Universities | 20192252 | 225056 | Provision of overseas scholarships - Association of Commonwealth Universities Associated Programme charges | WC1H 9HF | STANSME | NIL | C8600 | Data Collection Services | 195914172 |
DEFRA | CEFAS | 20/07/2023 | Data Collection Services | Strategy and Delivery | Association of Commonwealth Universities | 20192333 | 109537.2 | Provision of overseas scholarships - Association of Commonwealth Universities programme support charges | WC1H 9HF | STANSME | NIL | C8600 | Data Collection Services | 195914172 |
DEFRA | CEFAS | 20/07/2023 | Data Collection Services | Strategy and Delivery | Association of Commonwealth Universities | 20192333 | 225056 | Provision of overseas scholarships - Association of Commonwealth Universities Associated Programme charges | WC1H 9HF | STANSME | NIL | C8600 | Data Collection Services | 195914172 |
DEFRA | CEFAS | 20/07/2023 | Technical Services | Strategy and Delivery | HMMH (Scotland) Ltd | 20192125 | 100155.93 | Shellfish and water sample collection. | DD4 0RF | STAN | NIL | C7715 | Technical Services | 120 4369 49 |
DEFRA | CEFAS | 20/07/2023 | Charters | Strategy and Delivery | Ocean Ecology Ltd | 20192212 | 121410 | Vessel survey costs for Poseidon Project | GL1 7LN | STANSME | NIL | C8381 | Charters | 1783 220 05 |
DEFRA | CEFAS | 20/07/2023 | ICT Maintenance & Support | Corporate | Unit4 Business Software Ltd | 20192274 | 69315.38 | Agresso package subscription from 01/08/23 to 31/07/24 | BS20 0DD | STAN | NIL | 50301 | ICT Maintenance & Support | 567554796 |
DEFRA | CEFAS | 25/07/2023 | Data Collection Services | Strategy and Delivery | East coast Innovation | 20192339 | 125000 | Contract delivery payment for Seafood Innnovation Project (Fish welfare improvement through low biomass density transfers achieved with the innovative Voluntary Swim-In system) | E5B 3X2 | STANSME | NIL | IF000 | Data Collection Services | Not set |
DEFRA | DEFRA | 03/07/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS | FUTURE FUNDING FOR UK SEAFOOD FUND | SEAFISH INDUSTRY AUTHORITY | 1003197545 | 37500 | UK Seafood Fund Skills and Training services 22/24 | EH7 4HS | SUPPLIER | Not set | 0 | Expense | GB356040083 |
DEFRA | DEFRA | 03/07/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | VODAFONE LAND | 1003197547 | 25470.63 | Uplift to 2021/22 CEDs Project PO 3070047313 | M22 5RR | Company | ecm_51921 | DEP00318 | Expense | 569 9532 77 |
DEFRA | DEFRA | 03/07/2023 | EXP - PURCHASE OF GOODS/SERV -ICT OUTSOURC & MAINT/SUPP -NETWORK SERV INC ASSETS | IT Service Operations | VODAFONE LAND | 1003197547 | 262218.98 | UPLIFT £300k to 2022/23 LAN recurring services | M22 5RR | Company | C15514 | DEVODLAN | Expense | 569 9532 77 |
DEFRA | DEFRA | 03/07/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | ICT BUSINESS PARTNERING | ATOS IT SERVICES UK LTD | 1003197548 | 92727.46 | Services under the Hosting and Application Support contract during 1st April 2023 - 30th June 2024 | NW1 3HG | SUPPLIER | ecm_51982 | 0 | Expense | 232327983 |
DEFRA | DEFRA | 03/07/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | ICT BUSINESS PARTNERING | ATOS IT SERVICES UK LTD | 1003197548 | 495290.01 | Services under the Hosting and Application Support contract during 1st April 2023 - 30th June 2024 | NW1 3HG | SUPPLIER | ecm_51982 | 0 | Expense | 232327983 |
DEFRA | DEFRA | 03/07/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | ICT BUSINESS PARTNERING | ATOS IT SERVICES UK LTD | 1003197548 | 749789.91 | Services under the Hosting and Application Support contract during 1st April 2023 - 30th June 2024 | NW1 3HG | SUPPLIER | ecm_51982 | 0 | Expense | 232327983 |
DEFRA | DEFRA | 03/07/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | DDTS - CHEMICALS | KAINOS SOFTWARE LTD | 1003197549 | 459903.3 | Delivery and Support works provided to Defra as part of Defra Digital Transformation Services covering from Apr 22 - Chemicals OCT- MAR 23 | BT7 1NT | SUPPLIER | ECM_31560 | DEAER001 | Expense | GB180158418 |
DEFRA | DEFRA | 03/07/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | DDTS - TRADE | KAINOS SOFTWARE LTD | 1003197549 | 403651.27 | Delivery and Support works provided to Defra as part of Defra Digital Transformation Services - Trade PO Uplift 3070054403 | BT7 1NT | SUPPLIER | Ecm_61564 | DEAPHO25 | Expense | GB180158418 |
DEFRA | DEFRA | 03/07/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | DDTS - TRADE | KAINOS SOFTWARE LTD | 1003197549 | 693605.72 | Delivery and Support works provided to Defra as part of Defra Digital Transformation Services - Trade PO | BT7 1NT | SUPPLIER | Ecm_61564 | DEAPHO25 | Expense | GB180158418 |
DEFRA | DEFRA | 03/07/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | DDTS - TRADE | KAINOS SOFTWARE LTD | 1003197549 | 143931.91 | Delivery and Support works provided to Defra as part of Defra Digital Transformation Services - Trade | BT7 1NT | SUPPLIER | Ecm_61564 | DEAPHO25 | Expense | GB180158418 |
DEFRA | DEFRA | 03/07/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | EPR - EXTENDED PRODUCER RESPONSIBILITY | KAINOS SOFTWARE LTD | 1003197549 | 111387.12 | Extended Producer Responsibility(EPR) | BT7 1NT | SUPPLIER | ecm_31560 | DEP00957 | Expense | GB180158418 |
DEFRA | DEFRA | 03/07/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | EPR - EXTENDED PRODUCER RESPONSIBILITY | KAINOS SOFTWARE LTD | 1003197549 | 118119.78 | Extended Producer Responsibility(EPR) | BT7 1NT | SUPPLIER | ecm_31560 | DEP00957 | Expense | GB180158418 |
DEFRA | DEFRA | 03/07/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | PARTNER RECHARGE: NE | KAINOS SOFTWARE LTD | 1003197549 | 137045.94 | Nutrient neutrality works from October to March | BT7 1NT | SUPPLIER | ecm_61564 | DEP01036 | Expense | GB180158418 |
DEFRA | DEFRA | 03/07/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | DIGITAL TRANSFORMATION | KAINOS SOFTWARE LTD | 1003197549 | 122921.07 | Nutrient neutrality works from October to March | BT7 1NT | SUPPLIER | ECM_31560 | DEP01036 | Expense | GB180158418 |
DEFRA | DEFRA | 03/07/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | EPR - EXTENDED PRODUCER RESPONSIBILITY | KAINOS SOFTWARE LTD | 1003197549 | 504325.37 | Extended Producer Responsibility(EPR) | BT7 1NT | SUPPLIER | C15401 | DEP00957 | Expense | GB180158418 |
DEFRA | DEFRA | 03/07/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | EPR - EXTENDED PRODUCER RESPONSIBILITY | KAINOS SOFTWARE LTD | 1003197549 | 805767.03 | Extended Producer Responsibility(EPR) | BT7 1NT | SUPPLIER | C15401 | DEP00957 | Expense | GB180158418 |
DEFRA | DEFRA | 03/07/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | PARTNER RECHARGE: OTHER | KAINOS SOFTWARE LTD | 1003197549 | 84678.58 | Digital Discoveries work Sept-March Replacement of APHA Customer Reporting Tools | BT7 1NT | SUPPLIER | C15401 | 0 | Expense | GB180158418 |
DEFRA | DEFRA | 03/07/2023 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | Animal and Plant Health Agency Info & Tech | CIVICA UK LTD | 1003197550 | 47467.5 | MoSS II changes contract ref LSM15972DMA | BA1 5LR | SUPPLIER | C15488 | DEA12106 | Expense | GB391171065 |
DEFRA | DEFRA | 03/07/2023 | EXP - PURCHASE OF GOODS/SERV - ICT OUTSOURC & MAINT/SUPP - SOFTWARE | DDTS SR21 INVESTMENT PORTFOLIO | LANDMARK INFORMATION GROUP LTD | 1003197560 | 95806.67 | Data Sharing Platform Services agreement for Core Defra Group Contract number 52576: Core Service Charge Year 6, 1st Quarter from April 1st, 2023 to June 30th 2023 | EX2 7HY | SUPPLIER(1) | 52576 | DEP00616 | Expense | 634509735 |
DEFRA | DEFRA | 03/07/2023 | EXP - PURCHASE OF GOODS/SERV - ICT OUTSOURC & MAINT/SUPP - SOFTWARE | DDTS SR21 INVESTMENT PORTFOLIO | LANDMARK INFORMATION GROUP LTD | 1003197560 | 95806.67 | Data Sharing Platform Services agreement for Core Defra Group Contract number 52576: Core Service Charge Year 6, 1st Quarter from April 1st, 2023 to June 30th 2023 | EX2 7HY | SUPPLIER(1) | 52576 | DEP00616 | Expense | 634509735 |
DEFRA | DEFRA | 03/07/2023 | Exp - Purchase Of Goods/Services - Consultancy | PEPR SCHEME ADMINISTRATOR | DELOITTE LLP | 1003197565 | 133800 | Delivery Partner Adjustment to phase 2 | EC4A 3HQ | SUPPLIER | C17409 | 0 | Expense | GB809707706 |
DEFRA | DEFRA | 03/07/2023 | Exp - Purchase Of Goods/Services - Consultancy | PEPR SCHEME ADMINISTRATOR | DELOITTE LLP | 1003197565 | 26760 | Delivery Partner Adjustment to phase 3 | EC4A 3HQ | SUPPLIER | C17409 | 0 | Expense | GB809707706 |
DEFRA | DEFRA | 03/07/2023 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | RURAL TEAM | ACRE. | 1003197571 | 428000 | F/Y 23/23 - ECM 64442 - ACRE annual Grant | GL7 6JJ | SUPPLIER(1) | ECM 64442 | 0 | Expense | 477763003 |
DEFRA | DEFRA | 03/07/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | SPS BORDERS AND BOUNDARIES | FERA SCIENCE LIMITED | 1003197572 | 390100.01 | Fera Science / EU Exit SPS Borders and Boundaries Programme Work Order for Increased Diagnostics Post - Transition Period FY 22-23 ecm_18225 Costs. | YO41 1LZ | SUPPLIER(1) | 18225 | 0 | Expense | GB 618 1841 40 |
DEFRA | DEFRA | 03/07/2023 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | CHILTERNS CONSERVATION BOARD | 1003197583 | -56947.81 | FY 2023/23 Grant funding to Chilterns AONB Conservation Board ECM 64552 | OX39 4HA | CUSTOMER | 64552 | DEA10038 | Expense | Not set |
DEFRA | DEFRA | 03/07/2023 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | CHILTERNS CONSERVATION BOARD | 1003197583 | 256947.81 | FY 2023/23 Grant funding to Chilterns AONB Conservation Board ECM 64552 | OX39 4HA | CUSTOMER | 64552 | DEA10038 | Expense | Not set |
DEFRA | DEFRA | 03/07/2023 | EXP - CAPITAL GRANTS TO CENTRAL GOVERNMENT - CAPITAL R&D | FOOD AND FARMING STRATEGY, INNOVATION, SYSTEMS | SCOTTISH RURAL UNIVERSITY COLLEGE | 1003197584 | 50000 | SCF0219 - Climate Smart Cattle Farming ( SCSFarming ) - milestone 3 - SRUC | EH9 3JG | Public Body | 56391 | DEA10473 | Expense | 435882817 |
DEFRA | DEFRA | 03/07/2023 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | FOOD AND FARMING STRATEGY, INNOVATION, SYSTEMS | SCOTTISH RURAL UNIVERSITY COLLEGE | 1003197584 | 45000 | SCF0219 - Climate Smart Cattle Farming ( SCSFarming ) - milestone 5 - SRUC | EH9 3JG | Public Body | 56391 | DEA15188 | Expense | 435882817 |
DEFRA | DEFRA | 03/07/2023 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | FOOD AND FARMING STRATEGY, INNOVATION, SYSTEMS | SCOTTISH RURAL UNIVERSITY COLLEGE | 1003197584 | 30000 | SCF0219 - Climate Smart Cattle Farming ( SCSFarming ) - milestone 6 - SRUC | EH9 3JG | Public Body | 56391 | DEA15188 | Expense | 435882817 |
DEFRA | DEFRA | 03/07/2023 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | FOOD AND FARMING STRATEGY, INNOVATION, SYSTEMS | SCOTTISH RURAL UNIVERSITY COLLEGE | 1003197584 | 45000 | SCF0219 - Climate Smart Cattle Farming ( SCSFarming ) - milestone 4 - SRUC | EH9 3JG | Public Body | 56391 | DEAFARRD | Expense | 435882817 |
DEFRA | DEFRA | 03/07/2023 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS | Group Infrastructure & Operations | VODAFONE LTD | 1003197586 | 46525 | Storm service 1st March 2023 to 28th Feb 2024 | DE14 1SF | SUPPLIER | C15561 | DEASTORM | Expense | GB 569 9532 77 |
DEFRA | DEFRA | 03/07/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | Genesis Ongoing IT Activity | ATOS IT SERVICES UK LTD | 1003197593 | 80225.31 | Genesis Application Development 1st February 2023 - 31st January 2024 | WV10 6UH | SUPPLIER | C15327 | DEAGENAD | Expense | 232327983 |
DEFRA | DEFRA | 03/07/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | Genesis Ongoing IT Activity | ATOS IT SERVICES UK LTD | 1003197593 | 80225.31 | Genesis Application Development 1st February 2023 - 31st January 2024 | WV10 6UH | SUPPLIER | C15327 | DEAGENAD | Expense | 232327983 |
DEFRA | DEFRA | 03/07/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE R&D | FUTURE FUNDING FOR UK SEAFOOD FUND | SEA FISH INDUSTRY AUTHORITY | 1003197596 | 28499.46 | 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 | 03/07/2023 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | FOLKESTONE & HYTHE DISTRICT COUNCIL | 1003197607 | 26807 | Biodiversity Net Gain S31/6499 grant ref plan dept | CT20 2QY | SUPPLIER | Not set | 0 | Expense | Not set |
DEFRA | DEFRA | 03/07/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | PROPERTY PORTFOLIO DELIVERY (CAPITAL) | SENATOR INTERNATIONAL LTD | 1003197619 | 400099.75 | PORF - DEFRA-AE-LANCHOUSE-141222-V2 -643 - Newcastle Lancaster House - Furniture for Lancaster House " | BB55YE | SUPPLIER | ECM56268 | DE064300 | Asset | GB748708003 |
DEFRA | DEFRA | 03/07/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | PROPERTY PORTFOLIO DELIVERY (CAPITAL) | SENATOR INTERNATIONAL LTD | 1003197619 | 80019.95 | PORF - DEFRA-AE-LANCHOUSE-141222-V2 -643 - Newcastle Lancaster House - Furniture for Lancaster House " | BB55YE | SUPPLIER | ECM56268 | DE064300 | Asset | GB748708003 |
DEFRA | DEFRA | 03/07/2023 | EXP - GRANT-IN-AID TO ARMS LENGTH BODIES | CORPORATE FINANCE | THE OFFICE FOR ENVIRONMENTAL PROTECTION | 2003002457 | 580437 | OEP03072023GIA- Grant in Aid Funding | WR5 2NP | SUPPLIER | Not set | 0 | Expense | Not set |
DEFRA | DEFRA | 03/07/2023 | EXP - GRANT-IN-AID TO ARMS LENGTH BODIES | CORPORATE FINANCE | NATURAL ENGLAND | 2003002458 | 16000000 | NE03072023GIA- Grant in Aid Funding | YO1 7PX | NDPB | Not set | 0 | Expense | 551065074 |
DEFRA | DEFRA | 03/07/2023 | EXP - GRANT-IN-AID TO ARMS LENGTH BODIES | CORPORATE FINANCE | ENVIRONMENT AGENCY | 2003002461 | 5000000 | EA03072023GIA- Grant in Aid Funding | BS1 5AH | SUPPLIER | Not set | 0 | Expense | 662 4901 34 |
DEFRA | DEFRA | 03/07/2023 | EXP - GRANT-IN-AID TO ARMS LENGTH BODIES | CORPORATE FINANCE | ENVIRONMENT AGENCY | 2003002461 | 115000000 | EA03072023GIA- Grant in Aid Funding | BS1 5AH | SUPPLIER | Not set | 0 | Expense | 662 4901 34 |
DEFRA | DEFRA | 03/07/2023 | EXP - GRANT-IN-AID TO ARMS LENGTH BODIES | CORPORATE FINANCE | MARINE MANAGEMENT ORGANISATION | 2003002462 | 4800000 | MMO03072023GIA- Grant in Aid Funding | NE4 7YH | OGD | Not set | 0 | Expense | 990 8229 84 |
DEFRA | DEFRA | 03/07/2023 | EXP - GRANT-IN-AID TO ARMS LENGTH BODIES | CORPORATE FINANCE | CONSUMER COUNCIL FOR WATER (CCW) | 2003002464 | 1765000 | CCW03072023GIA- Grant in Aid Funding | B2 4AJ | NDPB | Not set | 0 | Expense | Not set |
DEFRA | DEFRA | 03/07/2023 | EXP - GRANT-IN-AID TO ARMS LENGTH BODIES | CORPORATE FINANCE | THE NATIONAL FOREST CO | 2003002466 | 1100000 | NFC03072023GIA- Grant in Aid Funding | DE12 6BA | Government Agency | Not set | 0 | Expense | Not set |
DEFRA | DEFRA | 03/07/2023 | EXP - GRANT-IN-AID TO ARMS LENGTH BODIES | CORPORATE FINANCE | ROYAL BOTANIC GARDENS KEW | 3003000141 | 3162000 | RBG-KEW03072023GIA- Grant in Aid Funding | TW9 3AB | NDPB | Not set | 0 | Expense | Not set |
DEFRA | DEFRA | 03/07/2023 | EXP - GRANT-IN-AID TO ARMS LENGTH BODIES | CORPORATE FINANCE | JOINT NATURE CONSERVATION COMMITTEE | 3003000142 | 884000 | JNCC03072023GIA- Grant in Aid Funding | PE1 1JY | NDPB | Not set | 0 | Expense | 854529109 |
DEFRA | DEFRA | 04/07/2023 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | Group Infrastructure & Operations | INSIGHT DIRECT UK LTD | 1003197652 | 368479.4 | New - new PowerApps SCE (Insight) - | S9 2BU | SUPPLIER | 15574 | DEMSLICS | Expense | Not set |
DEFRA | DEFRA | 04/07/2023 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | IT Service Operations | INSIGHT DIRECT UK LTD | 1003197652 | 35690.88 | New - C15589 – for - Quote #0210347757 relating to ecm_63145 - SACM ref Vmware for LAP - VMware (Windows Datacentre server - SPLA) licences | S9 2BU | SUPPLIER | 15589 | DEP00954 | Expense | Not set |
DEFRA | DEFRA | 04/07/2023 | Exp - Purchase Of Goods/Services - Consultancy | GIODP | UBDS IT CONSULTING LTD | 1003197666 | 125688 | Consultancy: UBDS - DDTS Delivery Support Work Package 2 Group Infrastructure and Operations (GIO) Programme | TN4 8BS | SUPPLIER | C5491 | DEDC0181 | Expense | GB417155704 |
DEFRA | DEFRA | 04/07/2023 | Exp - Purchase Of Goods/Services - Consultancy | GIODP | UBDS IT CONSULTING LTD | 1003197666 | 25137.6 | Consultancy: UBDS - DDTS Delivery Support Work Package 2 Group Infrastructure and Operations (GIO) Programme | TN4 8BS | SUPPLIER | C5491 | DEDC0181 | Expense | GB417155704 |
DEFRA | DEFRA | 04/07/2023 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | AIR QUALITY & INDUSTRIAL EMISSIONS | THE UK CENTRE FOR ECOLOGY AND HYDROLOGY UKCEH | 1003197686 | 235591.88 | Support for National Air Pollution Control Strategies (SNAPS) - ECM_62041. | OX10 8BB | SUPPLIER | ECM_62041 | 0 | Expense | GB336940192 |
DEFRA | DEFRA | 04/07/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | SHARED SERVICES CONTRACT MANAGEMENT | SHARED SERVICES CONNECTED LTD | 1003197698 | 27165.36 | GOV-10110 - eLeave implementation - costs for development of an electronic annual leave solution for Defra group | HP2 7AH | SUPPLIER | ecm_4524 | 0 | Expense | 171798078 |
DEFRA | DEFRA | 04/07/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | SHARED SERVICES CONTRACT MANAGEMENT | SHARED SERVICES CONNECTED LTD | 1003197698 | 45597.24 | GOV-10110 - eLeave implementation - costs for development of an electronic annual leave solution for Defra group | HP2 7AH | SUPPLIER | ecm_4524 | 0 | Expense | 171798078 |
DEFRA | DEFRA | 04/07/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | SHARED SERVICES CONTRACT MANAGEMENT | SHARED SERVICES CONNECTED LTD | 1003197698 | 105009.97 | Professional Services: Additional line required to cater for Mar 23 True up figure for additional services above COOF figures provided by SSCL | HP2 7AH | SUPPLIER | ecm_4524 | 0 | Expense | 171798078 |
DEFRA | DEFRA | 04/07/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | SHARED SERVICES CONTRACT MANAGEMENT | SHARED SERVICES CONNECTED LTD | 1003197698 | 82564.48 | Provision of Defra monthly contract by SSCL - Monthly Volumetric charge for May 23 (including Mar 23 Reconciliation /TrueUp). ecm_4524. Now including whole Defra Group (excl. EA). | HP2 7AH | SUPPLIER | ecm_4524 | 0 | Expense | 171798078 |
DEFRA | DEFRA | 04/07/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | SHARED SERVICES CONTRACT MANAGEMENT | SHARED SERVICES CONNECTED LTD | 1003197698 | 610435.52 | Provision of Defra monthly contract by SSCL - Monthly Volumetric charge for May 23 (including Mar 23 Reconciliation /TrueUp). ecm_4524. Now including whole Defra Group (excl. EA). | HP2 7AH | SUPPLIER | ecm_4524 | 0 | Expense | 171798078 |
DEFRA | DEFRA | 04/07/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | Group Infrastructure & Operations | GLOBAL SWITCH ESTATES 2 LTD | 1003197714 | 222837.47 | Uplift to Global Switch | SW1P 4QP | SUPPLIER | C17089 | DEP00651 | Expense | 869512782 |
DEFRA | DEFRA | 04/07/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE | FARMING - INNOVATION, PRODUCTIVITY AND SCIENCE | UNIVERSITY OF READING | 1003197722 | 38734 | The Long Term Housing, Maintenance & Scientific Curation of the National Fruits Collection 2019 – 2024 (CCN08) FY23/24 - June23 | RG6 6AH | Public Body | GC0147 | DEA10105 | Expense | GB200012659 |
DEFRA | DEFRA | 04/07/2023 | EXP - PURCHASE OF GOODS/SERV -ICT OUTSOURC & MAINT/SUPP -NETWORK SERV INC ASSETS | IT Service Operations | VODAFONE LAND | 1003197742 | 242762.8 | Recurring WAN services charges April 2023 - March 2024 | M22 5RR | Company | C15514 | DEVODWAN | Expense | 569 9532 77 |
DEFRA | DEFRA | 04/07/2023 | EXP - PURCHASE OF GOODS/SERV -ICT OUTSOURC & MAINT/SUPP -NETWORK SERV INC ASSETS | IT Service Operations | VODAFONE LAND | 1003197742 | 206000.58 | Recurring LAN services charges April 2023 - March 2024 | M22 5RR | Company | C15514 | DEVODLAN | Expense | 569 9532 77 |
DEFRA | DEFRA | 04/07/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS | WATER AND CBRN EMERGENCIES | MET OFFICE | 2003002470 | 575000 | Funding Met Office for Flood Forecasting Centre (FFC): Quarter 1, 2023/2024 | EX1 3PB | Government Agency | FUNDING | 0 | Expense | GB 888 805362 |
DEFRA | DEFRA | 05/07/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | DIGITAL TRANSFORMATION | KAINOS SOFTWARE LTD | 1003197755 | 60640.47 | Digital delivery - Dead birds 3070061241 | BT7 1NT | SUPPLIER | ecm_31560 | DEP01064 | Expense | GB180158418 |
DEFRA | DEFRA | 05/07/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | DDTS - CROSS CUTTING TECHNICAL | KAINOS SOFTWARE LTD | 1003197755 | 99600 | IT Services: CCTS DevOps PO FY2324 | BT7 1NT | SUPPLIER | C15401 | DEP01166 | Expense | GB180158418 |
DEFRA | DEFRA | 05/07/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | DDTS - CROSS CUTTING TECHNICAL | KAINOS SOFTWARE LTD | 1003197755 | 121252.5 | IT Services: CCTS DevOps PO FY2324 | BT7 1NT | SUPPLIER | C15401 | DEP01166 | Expense | GB180158418 |
DEFRA | DEFRA | 05/07/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | Group Infrastructure & Operations | KAINOS SOFTWARE LTD | 1003197755 | 183762.67 | Common Platforms PO FY2324 (Customer Identity Development) | BT7 1NT | SUPPLIER | C15401 | DEP00967 | Expense | GB180158418 |
DEFRA | DEFRA | 05/07/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | AECOM LTD | 1003197763 | 68362.5 | Provision of professional engineering and BREEAM services for the B445 Small Multi Specifies project. Defra Contract 61940, end date 30/06/2024. Project Ref S0008855 | AL1 3ER | SUPPLIER | 61940 | DES00031 | Asset | 611853162 |
DEFRA | DEFRA | 05/07/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | AECOM LTD | 1003197763 | 72367.5 | Provision of professional engineering and BREEAM services for the B445 Small Multi Specifies project. Defra Contract 61940, end date 30/06/2024. Project Ref S0008855 | AL1 3ER | SUPPLIER | 61940 | DES00031 | Asset | 611853162 |
DEFRA | DEFRA | 05/07/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | HAYS SPECIALIST RECRUITMENT LTD | 1003197788 | 838164.66 | Contingent Labour up to end August 2023 Uplift June'23 | KT3 4QF | CIS SUPPLIER | ecm_63476 | DEFHAY01 | Expense | GB773695871 |
DEFRA | DEFRA | 05/07/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | HAYS SPECIALIST RECRUITMENT LTD | 1003197788 | 167631.59 | Contingent Labour up to end August 2023 Uplift June'24 | KT3 4QF | CIS SUPPLIER | ecm_63476 | DEFHAY01 | Expense | GB773695871 |
DEFRA | DEFRA | 05/07/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | FINANCE DIRECTOR AND ADMIN SUPPORT | HAYS SPECIALIST RECRUITMENT LTD | 1003197788 | 32490 | External recruitment service of Finance roles. | KT3 4QF | CIS SUPPLIER | C13194 | 0 | Expense | GB773695871 |
DEFRA | DEFRA | 05/07/2023 | EXP - CURRENT RESEARCH AND DEVELOPMENT GRANTS TO THE REST OF THE WORLD | ENVIRONMENT SCIENCE AND ANALYSIS | FALKLANDS CONSERVATION | 1003197820 | 46942 | FY 23/24 ecm_C15714 Improving Falklands conversation project milestone 2 | F1QQ 1ZZ | SUPPLIER(1) | ecm_C15714 | DEA15183 | Expense | Not set |
DEFRA | DEFRA | 05/07/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | DDTS - CROSS CUTTING TECHNICAL | E SYNERGY SOLUTIONS LTD | 1003197823 | 267875 | CCTS DevOps PO FY2324 | EC3M 3JY | SUPPLIER | Ecm_64699 | DEP01039 | Asset | Not set |
DEFRA | DEFRA | 05/07/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | DDTS - TRADE | E SYNERGY SOLUTIONS LTD | 1003197823 | 28800 | Trade PO FY2324 | EC3M 3JY | SUPPLIER | Ecm_64699 | DEAPHO25 | Expense | Not set |
DEFRA | DEFRA | 05/07/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | DDTS - TRADE | E SYNERGY SOLUTIONS LTD | 1003197823 | 32000 | Trade PO FY2324 | EC3M 3JY | SUPPLIER | Ecm_64699 | DEAPHO25 | Expense | Not set |
DEFRA | DEFRA | 05/07/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | LEGACY APPS PROGRAMME (LAP) | SOPRA STERIA LTD | 1003197852 | 132314.94 | SOW 4 Sopra Steria | M14 0WN | SUPPLIER | C5469 | DEP01055 | Expense | GB207950855 |
DEFRA | DEFRA | 05/07/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | LEGACY APPS PROGRAMME (LAP) | SOPRA STERIA LTD | 1003197852 | 26462.99 | SOW 4 Sopra Steria | M14 0WN | SUPPLIER | C5469 | DEP01055 | Expense | GB207950855 |
DEFRA | DEFRA | 05/07/2023 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | DIGITAL TRANSFORMATION | HITACHI SOLUTIONS EUROPE LTD | 1003197868 | 145080.48 | Regulatory Services Programme – Hitachi SOW008 – Data Platform – April to June | EC2N 1HQ | SUPPLIER | C15505 | DEP00886 | Expense | GB830529539 |
DEFRA | DEFRA | 05/07/2023 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | DIGITAL TRANSFORMATION | HITACHI SOLUTIONS EUROPE LTD | 1003197868 | 96278.32 | Regulatory Services Programme – Hitachi SOW008 – ReSP – April to June | EC2N 1HQ | SUPPLIER | C15505 | DEP00283 | Expense | GB830529539 |
DEFRA | DEFRA | 05/07/2023 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | DIGITAL TRANSFORMATION | HITACHI SOLUTIONS EUROPE LTD | 1003197868 | 116570.72 | Regulatory Services Programme - Hitachi SOW008 – Enforcement – April to June | EC2N 1HQ | SUPPLIER | C15505 | DEER3808 | Expense | GB830529539 |
DEFRA | DEFRA | 05/07/2023 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | DIGITAL TRANSFORMATION | HITACHI SOLUTIONS EUROPE LTD | 1003197868 | 70697.97 | Regulatory Services Programme – Hitachi SOW008 – Cross Cutting – April to June | EC2N 1HQ | SUPPLIER | C15505 | DEARSPP1 | Expense | GB830529539 |
DEFRA | DEFRA | 05/07/2023 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | DIGITAL TRANSFORMATION | HITACHI SOLUTIONS EUROPE LTD | 1003197868 | 48845.81 | Regulatory Services Programme – Hitachi SOW008 – CaPP – April to June | EC2N 1HQ | SUPPLIER | C15505 | DEP00733 | Expense | GB830529539 |
DEFRA | DEFRA | 05/07/2023 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | DIGITAL TRANSFORMATION | HITACHI SOLUTIONS EUROPE LTD | 1003197868 | 71335.74 | Regulatory Services Programme – Hitachi SOW008 – Shared Resource – April to June | EC2N 1HQ | SUPPLIER | C15505 | DEARSPP1 | Expense | GB830529539 |
DEFRA | DEFRA | 05/07/2023 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | DIGITAL TRANSFORMATION | HITACHI SOLUTIONS EUROPE LTD | 1003197868 | 103507.73 | Regulatory Services Programme – Hitachi SOW008 – Programme Governance – April to June | EC2N 1HQ | SUPPLIER | C15505 | DEARSPP1 | Expense | GB830529539 |
DEFRA | DEFRA | 05/07/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | INTERNATIONAL NATURE, CLIMATE & DEVELOPMENT | COGNIZANT WORLDWIDE LTD | 1003197869 | 69133 | FRC Fixed bid Program | W2 6BD | SUPPLIER | C15696 | DEP00702 | Expense | GB 123382928 |
DEFRA | DEFRA | 05/07/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | ALEXANDER MANN SOLUTIONS LTD-2WM | 1003197879 | 559742.56 | Contingent Labour up to end August 2023 Uplift April 2022 | EC2N 3AQ | SUPPLIER | ecm_53415 | DEFAMS01 | Expense | 744492612 |
DEFRA | DEFRA | 05/07/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | ALEXANDER MANN SOLUTIONS LTD-2WM | 1003197879 | 111948.51 | Contingent Labour up to end August 2023 Uplift April 2023 | EC2N 3AQ | SUPPLIER | ecm_53415 | DEFAMS01 | Expense | 744492612 |
DEFRA | DEFRA | 05/07/2023 | EXP - PURCHASE OF G&S - ACCOM & BLDNG MGMT - ESTATES IFM CORE MAINTENANCE | PROPERTY DELIVERY WEST | MITIE FM LTD | 1003197881 | 52152.49 | B1013434 - 082 - Weymouth Barrack Road - BMS upgrade | BS32 4NH | SUPPLIER | 44060 | DE008200 | Expense | GB 362869361 |
DEFRA | DEFRA | 06/07/2023 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | SCIENCE PROJECTS - MASTERPLAN / SCAH | THE NICHOLS GROUP LIMITED | 1003197897 | 68127.79 | 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 | 06/07/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | CSC COMPUTER SCIENCES LTD | 1003197943 | 56364.69 | Services under the Digital Workplace Contract April 2022 - March 2023 - | GU11 1PZ | SUPPLIER | ecm_52093 | DEP00134 | Expense | 584686581 |
DEFRA | DEFRA | 06/07/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | CSC COMPUTER SCIENCES LTD | 1003197943 | 71929.2 | Services under the Digital Workplace Contract April 2022 - March 2023 | GU11 1PZ | SUPPLIER | ecm_52093 | DEP00134 | Expense | 584686581 |
DEFRA | DEFRA | 06/07/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | CSC COMPUTER SCIENCES LTD | 1003197943 | 45735.36 | Supply of ad hoc hardware and software items under the Digital Workplace Contract during April 2023 - March 2024 | GU11 1PZ | SUPPLIER | ecm_52093 | DEP00134 | Expense | 584686581 |
DEFRA | DEFRA | 06/07/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | CSC COMPUTER SCIENCES LTD | 1003197943 | 25378.97 | Services under the Digital Workplace Contract April 2023 - March 2024 | GU11 1PZ | SUPPLIER | ecm_52093 | DEP00134 | Expense | 584686581 |
DEFRA | DEFRA | 06/07/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | Group Infrastructure & Operations | INSIGHT DIRECT UK LTD | 1003197945 | 96444.32 | Cloud Identity Service - bau costs from 01/06/2023 for 3 year contract | S9 2BU | SUPPLIER | ecm_66992 | DEP00808 | Expense | Not set |
DEFRA | DEFRA | 06/07/2023 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | PROPERTY PORTFOLIO DELIVERY (CAPITAL) | LOGAN CONSTRUCTION SOUTH EAST LTD | 1003197957 | 186098.67 | FMCP19-0018 Guildbourse Hse (Worthing) Backlog Maintenance Works - As per contract ECM-33426, deliver works onsite as detailed in NEC4 Activity Schedule Option 2 - Complete Repairs (Ref 1819063 - 04/08/2021) from April 2022 to Sept 2022. | ME15 6HD | CIS SUPPLIER | 33426 | DEX01001 | Expense | 674915890 |
DEFRA | DEFRA | 06/07/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | Group Infrastructure & Operations | CORE TECHNOLOGY SYSTEMS (UK) LTD | 1003197964 | 49842.19 | MPLS Connectivity Hub - 2 year extension under CCN003 | E1 8DE | SUPPLIER(1) | ecm_60879 | DEMPLS92 | Expense | 787421792 |
DEFRA | DEFRA | 06/07/2023 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | F&W COMMERCIAL POLICY | CANAL & RIVER TRUST | 1003197965 | 10872060.11 | Del Resource Grant to Canal and River Trust: FY 2023/24 | CH65 4FW | 3RD SECTOR SUPPLIER | C13821 | 0 | Expense | 125 5119 37 |
DEFRA | DEFRA | 06/07/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | DDTS - SCAH | E SYNERGY SOLUTIONS LTD | 1003197978 | 66600 | IT Managed Servives: SCAH PO FY2324 | EC3M 3JY | SUPPLIER | Ecm_64699 | DEP01005 | Asset | Not set |
DEFRA | DEFRA | 06/07/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | DDTS - SCAH | E SYNERGY SOLUTIONS LTD | 1003197978 | 71800 | IT Managed Servives: SCAH PO FY2324 | EC3M 3JY | SUPPLIER | Ecm_64699 | DEP01005 | Asset | Not set |
DEFRA | DEFRA | 06/07/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | SCAH CAPITAL PROGRAMME | TURNER & TOWNSEND PROJECT MANAGEMENT | 1003198001 | 35467 | 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 | 06/07/2023 | IA - POA & AUC - COST - ADDITIONS | DIGITAL TRANSFORMATION | HITACHI SOLUTIONS EUROPE LTD | 1003198006 | 165581.94 | This the EMP Alpha SOW Variation | EC2N 1HQ | SUPPLIER | C15505 | DEP00602 | Asset | GB830529539 |
DEFRA | DEFRA | 06/07/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | ANIMAL HEALTH: PUBLIC HEALTH | EQUINE REGISTER LTD | 1003198019 | 82638.82 | UK Central Equine Database (CED)Provision, management, and improvement of Defra’s statutory Central Equine Database (CED) - 2022/2023 | GL7 1QA | SUPPLIER | C5410 | DEA15086 | Expense | 187144783 |
DEFRA | DEFRA | 06/07/2023 | Exp - Purchase Of Goods/Services - Consultancy | PAY REWARD AND EMPLOYEE RELATIONS | JSS PENSIONS ADMINISTRATION | 2003002483 | 84735.98 | JSS closed pension payment - May 2023 | SN2 1FF | OGD | IGS | 0 | Expense | Not set |
DEFRA | DEFRA | 07/07/2023 | EXP - CURRENT RESEARCH AND DEVELOPMENT GRANTS TO THE REST OF THE WORLD | FLS-ODA INTERNATIONAL CLIMATE FINANCE | INTERNATIONAL INITIATE FOR IMPACT EVALUATION INC TA 3IE | 20002396 | 84584.56 | Payment in respect of grant funding agreement for Impact Evaluation for Conservation Climate and Development: Understanding what works. Ref: C16222 | 20036-3651 | SUPPLIER | Not set | 0 | Expense | Not set |
DEFRA | DEFRA | 07/07/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | SCAH CAPITAL PROGRAMME | OVE ARUP & PARTNERS LTD | 1003198059 | 165788.51 | 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 | 07/07/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | SCAH CAPITAL PROGRAMME | OVE ARUP & PARTNERS LTD | 1003198059 | 33157.7 | 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 | 07/07/2023 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | BROADS AUTHORITY | 1003198064 | 853519.5 | Core Grant funding for 2023/24 Broads Authority ecm 64599 | NR1 1RY | OGD | 64599 | DEA10074 | Expense | 525230186 |
DEFRA | DEFRA | 07/07/2023 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | NEW FOREST NATIONAL PARK AUTH | 1003198077 | 809860 | FY 2023/24 – National Park Grant ecm 64605 | SO41 9ZG | LOCAL AUTHORITIES | 64605 | DEA10078 | Expense | Not set |
DEFRA | DEFRA | 07/07/2023 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | SOUTH DOWNS NATIONAL PARK AUTHORITY | 1003198080 | 2596438 | FY 2023/24 – National Park Grant ecm 64609 | GU29 9SB | SUPPLIER | 64609 | DEA10082 | Expense | GB111756535 |
DEFRA | DEFRA | 07/07/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | DDTS - CROSS CUTTING NON-TECHNICAL | CAPGEMINI UK PLC | 1003198092 | 304794 | Future Digital Delivery Transformation (Change Management Services) | GU21 6DB | SUPPLIER | C5502 | DEAPMOEU | Expense | GB232441107 |
DEFRA | DEFRA | 07/07/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | CAPGEMINI UK PLC | 1003198092 | 257181.33 | FFCP PO Grants | GU21 6DB | SUPPLIER | C5502 | DEP00085 | Expense | GB232441107 |
DEFRA | DEFRA | 07/07/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | CAPGEMINI UK PLC | 1003198092 | 55800.87 | FFCP PO Sustainable Farming Incentive | GU21 6DB | SUPPLIER | C5502 | DEP00577 | Expense | GB232441107 |
DEFRA | DEFRA | 07/07/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | CAPGEMINI UK PLC | 1003198092 | 84551 | FFCP PO Animal Health Welfare | GU21 6DB | SUPPLIER | C5502 | DEP00580 | Expense | GB232441107 |
DEFRA | DEFRA | 07/07/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | CAPGEMINI UK PLC | 1003198092 | 942701 | FFCP PO Dynamics 365 FinOps Enhancements | GU21 6DB | SUPPLIER | C5502 | DEP00775 | Expense | GB232441107 |
DEFRA | DEFRA | 07/07/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | CAPGEMINI UK PLC | 1003198092 | 28692 | FFCP PO Making Payment Data Public / Payment Data Website | GU21 6DB | SUPPLIER | C5502 | DEP00819 | Expense | GB232441107 |
DEFRA | DEFRA | 07/07/2023 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | YORKSHIRE DALES NATIONAL AUTHORITY | 1003198094 | 1307450 | FY 2023/24 – Yorkshire Dales National Park Grant ecm 64610. | DL8 3EL | LOCAL AUTHORITIES | 64610 | DEA10083 | Expense | Not set |
DEFRA | DEFRA | 07/07/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | CSC COMPUTER SCIENCES LTD | 1003198106 | 44885.34 | Services under the Digital Workplace Contract April 2023 - March 2024 | GU11 1PZ | SUPPLIER | ecm_52093 | DEP00134 | Expense | 584686581 |
DEFRA | DEFRA | 07/07/2023 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | NORTHUMBERLAND NAT PARK AUTHORITY | 1003198120 | 668400 | FY 2023/24 – National Park Grant ecm 64606. | NE46 1BS | LOCAL AUTHORITIES | 64606 | DEA10080 | Expense | Not set |
DEFRA | DEFRA | 07/07/2023 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | LAKE DISTRICT NATIONAL PARK AUTH | 1003198121 | 1397482 | FY 2023/24 – National Park Grant ecm 64604 | LA9 7RL | LOCAL AUTHORITIES | 64604 | DEA10077 | Expense | Not set |
DEFRA | DEFRA | 07/07/2023 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | DARTMOOR NATIONAL PARK AUTHORITY | 1003198122 | 936407 | FY 2023/24 – National Park Grant ecm 64451 | TQ13 9JQ | LOCAL AUTHORITIES | 64451 | DEA10075 | Expense | Not set |
DEFRA | DEFRA | 07/07/2023 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | STAFFORDSHIRE COUNTY COUNCIL | 1003198129 | 43188.1 | Grant Settlement 2022-23: Cannock Chase AONB contract ecm 64540 | ST16 2DH | Access to Work | ecm 64540 | DEA10036 | Expense | 280061977 |
DEFRA | DEFRA | 07/07/2023 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | PEAK DISTRICT NATIONAL PARK AUTH | 1003198141 | 1517000 | FY 2023/24 – National Park Grant ecm 64608 | DE45 1AE | LOCAL AUTHORITIES | 64608 | DEA10081 | Expense | 313 1215 64 |
DEFRA | DEFRA | 07/07/2023 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | EXMOOR NATIONAL PARK AUTHORITY | 1003198142 | 835000 | FY 2023/24 – National Park Grant ecm 64603 | TA22 9HL | Access to Work | 64603 | DEA10076 | Expense | Not set |
DEFRA | DEFRA | 07/07/2023 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | NORTH YORK MOORS NATIONAL PARK | 1003198144 | 941270 | FY 2023/24 – National Park Grant ecm 64607. | YO62 5BP | LOCAL AUTHORITIES | 64607 | DEA10079 | Expense | Not set |
DEFRA | DEFRA | 07/07/2023 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | ENVIRONMENT SCIENCE AND ANALYSIS | FERA SCIENCE LIMITED | 1003198217 | 87942 | F/Y 23/24 - ecm18228 - Biodiversity Targets Delivery – WO1 - | YO41 1LZ | SUPPLIER(1) | ECM 18228 | DEA15249 | Expense | GB 618 1841 40 |
DEFRA | DEFRA | 10/07/2023 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | VERSION 1 SOLUTION LTD | 1003198220 | 32495.97 | Version 1 Development Q2 April to June 2023 RPA Rural Payments Portal | B97 4DL | SUPPLIER | ecm 60312 | DEP00576 | Expense | 704872824 |
DEFRA | DEFRA | 10/07/2023 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | Group Infrastructure & Operations | SOFTCAT PLC | 1003198227 | 305254.75 | Provision of Logicmonitor v1 (1 July 2023-30 June 2024) ref C1717 HTE-005706 | SL7 1LW | SUPPLIER | C17717 | DEP00331 | Expense | GB 491 8485 03 |
DEFRA | DEFRA | 10/07/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D | AIR QUALITY & INDUSTRIAL EMISSIONS | RICARDO AEA LTD | 1003198231 | 30817.06 | 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 | 10/07/2023 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | Rural Payments Agency Info & Tech | COMPUTACENTER (UK) LTD | 1003198248 | 334840.2 | Renewal - Veritas 06 - Veritas RPA | AL10 9TW | SUPPLIER | 15590 | DEP00916 | Expense | 490334648 |
DEFRA | DEFRA | 10/07/2023 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | Rural Payments Agency Info & Tech | COMPUTACENTER (UK) LTD | 1003198248 | 66968.07 | Renewal - Veritas 06 - Veritas RPA | AL10 9TW | SUPPLIER | 15590 | DEP00916 | Expense | 490334648 |
DEFRA | DEFRA | 10/07/2023 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | SCIENCE PROJECTS - MASTERPLAN / SCAH | KPMG LLP | 1003198288 | 59964.38 | C12803. 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 | 10/07/2023 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | SCIENCE PROJECTS - MASTERPLAN / SCAH | KPMG LLP | 1003198288 | 117895.62 | ecm 61550. SCAH Programme Business Support Partner Services 01/05/21 to 31/03/25. Project Ref 89050. | E15 5GL | SUPPLIER | 61550 | DE089050 | Expense | 791788859 |
DEFRA | DEFRA | 10/07/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | SHEPPARD ROBSON ARCHITECTS LLP T/A SHEPPARD ROBSON | 1003198315 | 38735 | Projects Hook Migration: Contract ecm_61844 Critical Works Programme Architectural Design Services Project Ref S0008700 | NW1 7PU | SUPPLIER | ecm_61844 | DE008700 | Asset | 186483369 |
DEFRA | DEFRA | 10/07/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | SHEPPARD ROBSON ARCHITECTS LLP T/A SHEPPARD ROBSON | 1003198315 | 45485 | Projects Hook Migration: Contract ecm_61844 Critical Works Programme Architectural Design Services Project Ref S0008700 | NW1 7PU | SUPPLIER | ecm_61844 | DE008700 | Asset | 186483369 |
DEFRA | DEFRA | 11/07/2023 | Exp - Purchase Of Goods/Services - Consultancy | ELM TRIALS AND TESTS | LANDWORKERS ALLIANCE | 1003198358 | 45094.28 | ECM 65388. working with 15 stakeholders in 5 different landscape areas to assess the impact of horticulture on the environment- Milestone 2 | DT6 6DF | SUPPLIER | ecm_65388 | DEA10485 | Expense | Not set |
DEFRA | DEFRA | 11/07/2023 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | Rural Payments Agency Info & Tech | SOPRA STERIA LTD | 1003198362 | 96428.06 | RPA Business Applications Support Contract - 4th Year Extension. CCN Variation Ref - V-00270 | M14 0WN | SUPPLIER | C15338 | DEFINAMS | Expense | GB207950855 |
DEFRA | DEFRA | 11/07/2023 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | EAST STAFFORDSHIRE BOROUGH COUNCIL | 1003198368 | 26807 | Biodiversity Net Gain S31/6499 grant ref plan dept | DE14 2EB | SUPPLIER | Not set | 0 | Expense | 127243977 |
DEFRA | DEFRA | 11/07/2023 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | SOUTH CAMBRIDGESHIRE DISTRICT COUNCIL | 1003198369 | 43467 | Biodiversity Net Gain S31/6499 grant ref plan dept | CB23 6EA | SUPPLIER | Not set | 0 | Expense | 214528286 |
DEFRA | DEFRA | 11/07/2023 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | OADBY & WIGSTON BOROUGH COUNCIL | 1003198370 | 26807 | Biodiversity Net Gain S31/6499 grant ref plan dept | LE18 2DR | LOCAL AUTHORITIES | Not set | 0 | Expense | GB 115 343 404 |
DEFRA | DEFRA | 11/07/2023 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | IPSWICH BOROUGH COUNCIL | 1003198371 | 26807 | Biodiversity Net Gain S31/6499 grant ref plan dept | IP1 2DE | SUPPLIER | Not set | 0 | Expense | 104175311 |
DEFRA | DEFRA | 11/07/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | Group Infrastructure & Operations | SITEKIT SYSTEMS LTD | 1003198372 | 164287.73 | Common Platforms (Customer Identitiy) | IV51 9HL | SUPPLIER | C16568 | DEP00967 | Expense | 108 265 034 |
DEFRA | DEFRA | 11/07/2023 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | TRAFFORD BOROUGH COUNCIL | 1003198373 | 26807 | Biodiversity Net Gain S31/6499 grant ref plan dept | M33 0GD | SUPPLIER | Not set | 0 | Expense | GB149191256 |
DEFRA | DEFRA | 11/07/2023 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | CHARNWOOD BOROUGH COUNCIL | 1003198375 | 26807 | Biodiversity Net Gain S31/6499 grant ref plan dept | LE11 2TU | SUPPLIER | Not set | 0 | Expense | 115 3368 88 |
DEFRA | DEFRA | 11/07/2023 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | SOUTHEND ON SEA CITY COUNCIL | 1003198376 | 26807 | Biodiversity Net Gain S31/6499 grant ref plan dept | SS2 6ER | SUPPLIER | Not set | 0 | Expense | GB352173473 |
DEFRA | DEFRA | 11/07/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | DIGITAL TRANSFORMATION | HITACHI SOLUTIONS EUROPE LTD | 1003198384 | 108162.67 | This is PO for the EMP Alpha SoW. | EC2N 1HQ | SUPPLIER | Not set | DEP00602 | Asset | GB830529539 |
DEFRA | DEFRA | 11/07/2023 | IA - POA & AUC - COST - ADDITIONS | DIGITAL TRANSFORMATION | HITACHI SOLUTIONS EUROPE LTD | 1003198384 | 85458.46 | This the EMP Alpha SOW Variation | EC2N 1HQ | SUPPLIER | C15505 | DEP00602 | Asset | GB830529539 |
DEFRA | DEFRA | 11/07/2023 | Exp - Purchase Of Goods/Services - Consultancy | GIODP | UBDS IT CONSULTING LTD | 1003198390 | 83541 | SOW Hosting – Austin Glass (UBDS) 20/03/2023 to 06/07/2024 | W2 1BE | SUPPLIER | C5491 | DEP00977 | Expense | GB417155704 |
DEFRA | DEFRA | 11/07/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | IBM UNITED KINGDOM LTD | 1003198409 | 177385.27 | Project Related Charges for April 2022 - March 2023 | GU1 2LD | SUPPLIER | ecm_10040 | DEP00320 | Expense | GB1073 28000 |
DEFRA | DEFRA | 11/07/2023 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | COLCHESTER BOROUGH COUNCIL | 1003198440 | 26807 | Biodiversity Net Gain S31/6499 grant ref plan dept | CO3 3WG | SUPPLIER | Not set | 0 | Expense | GB449071833 |
DEFRA | DEFRA | 11/07/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES COSTS - PORTERS & JOINERS | SPS BORDERS AND BOUNDARIES | WINCANTON | 1003198445 | 47253.36 | Facilities Management:- Operator Costs (Sevington & Dover BCPs) - ecm_ 32063 | SN14 0WT | SUPPLIER | 32063 | DESPSEU1 | Expense | Not set |
DEFRA | DEFRA | 11/07/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES COSTS - PORTERS & JOINERS | SPS BORDERS AND BOUNDARIES | WINCANTON | 1003198445 | 52214.62 | Facilities Management: - Operator Costs (Sevington & Dover BCPs) - ecm_ 32063 | SN14 0WT | SUPPLIER | 32063 | DESPSEU1 | Expense | Not set |
DEFRA | DEFRA | 11/07/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES COSTS - PORTERS & JOINERS | SPS BORDERS AND BOUNDARIES | WINCANTON | 1003198445 | 155736.79 | Facilities Management: - Operator Costs (Sevington & Dover BCPs) - ecm_ 32064 | SN14 0WT | SUPPLIER | 32063 | DESPSEU1 | Expense | Not set |
DEFRA | DEFRA | 11/07/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES COSTS - PORTERS & JOINERS | SPS BORDERS AND BOUNDARIES | WINCANTON | 1003198445 | 261073.07 | Facilities Management: - Operator Costs (Dover BCPs) - ecm_ 32063 DESPSEU1 - (Dover). | SN14 0WT | SUPPLIER | 32063 | DESPSEU1 | Expense | Not set |
DEFRA | DEFRA | 11/07/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES COSTS - PORTERS & JOINERS | SPS BORDERS AND BOUNDARIES | WINCANTON | 1003198445 | 778683.94 | Facilities Management: - Operator Costs (Dover BCPs) - ecm_ 32063 DESPSEU1 - (Dover). | SN14 0WT | SUPPLIER | 32063 | DESPSEU1 | Expense | Not set |
DEFRA | DEFRA | 11/07/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES COSTS - PORTERS & JOINERS | SPS BORDERS AND BOUNDARIES | WINCANTON | 1003198445 | 236266.79 | Facilities Management: - Operator Costs (Sevington BCPs) - ecm_ 32063 - DESPSEU1 | SN14 0WT | SUPPLIER | 32063 | DESPSEU1 | Expense | Not set |
DEFRA | DEFRA | 11/07/2023 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | SPS BORDERS AND BOUNDARIES | WINCANTON | 1003198445 | 86354.96 | Facilities Management: - Operator Costs (Sevington BCPs) - ecm_ 32063 - DESPSEU1 | SN14 0WT | SUPPLIER | 32063 | DESPSEU1 | Expense | Not set |
DEFRA | DEFRA | 11/07/2023 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | SPS BORDERS AND BOUNDARIES | WINCANTON | 1003198445 | 431774.79 | Facilities - Operator Costs (Sevington & Dover BCPs) - ecm_ 32063 | SN14 0WT | SUPPLIER | 32063 | DESPSEU1 | Expense | Not set |
DEFRA | DEFRA | 11/07/2023 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | SPS BORDERS AND BOUNDARIES | WINCANTON | 1003198445 | 98332.34 | Facilities Management:- Operator Costs (Sevington & Dover BCPs) - ecm_ 32063 - | SN14 0WT | SUPPLIER | 32063 | DESPSEU1 | Expense | Not set |
DEFRA | DEFRA | 11/07/2023 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | SPS BORDERS AND BOUNDARIES | WINCANTON | 1003198445 | 491661.72 | Facilities Management: - Operator Costs (Sevington BCPs) - ecm_ 32063 - DESPSEU1 | SN14 0WT | SUPPLIER | 32063 | DESPSEU1 | Expense | Not set |
DEFRA | DEFRA | 11/07/2023 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | BIRMINGHAM CITY COUNCIL | 1003198450 | 43467 | Biodiversity Net Gain S31/6499 grant ref plan dept | B5 5BD | SUPPLIER | Not set | 0 | Expense | GB112082130 |
DEFRA | DEFRA | 11/07/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | CSC COMPUTER SCIENCES LTD | 1003198453 | 55699.25 | Supply of ad hoc hardware and software items under the Digital Workplace Contract during April 2023 - March 2024 | GU11 1PZ | SUPPLIER | ecm_52093 | DEP00134 | Expense | 584686581 |
DEFRA | DEFRA | 11/07/2023 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | PROPERTY DELIVERY EAST | SOFTCAT PLC | 1003198465 | 37136.97 | Quote SPTCWSERSEC230523 True up of Workspace delivery Licenses 30-June-23 to 30-Mar-24 | SL7 1LW | SUPPLIER | C15577 | DEP00394 | Expense | GB 491 8485 03 |
DEFRA | DEFRA | 11/07/2023 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | F&W COMMERCIAL POLICY | LOCAL PARTNERSHIPS LLP | 1003198466 | 67725 | C16292 contract - WIDP Grant Agreement with Local Partnerships 2023/24 | SW1P 3HZ | SUPPLIER | C16292 | DEA10139 | Expense | 143774695 |
DEFRA | DEFRA | 11/07/2023 | Exp - Purchase Of Goods/Services - Consultancy | FINANCE DIRECTOR AND ADMIN SUPPORT | KPMG LLP | 1003198468 | 74273 | Defra Project Hazel Phase 3 corporate finance advice | WD17 1DE | SUPPLIER | C5726 | 0 | Expense | 791788859 |
DEFRA | DEFRA | 11/07/2023 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | WEST OXFORDSHIRE DISTRICT COUNCIL | 1003198470 | 26807 | Biodiversity Net Gain S31/6499 grant ref plan dept | OX28 1NB | SUPPLIER | Not set | 0 | Expense | GB 195550440 |
DEFRA | DEFRA | 11/07/2023 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | WEST NORTHAMPTONSHIRE COUNCIL | 1003198471 | 43467 | Biodiversity Net Gain S31/6499 grant ref plan dept | NN1 1DE | 3RD SECTOR SUPPLIER | Not set | 0 | Expense | GB 370152133 |
DEFRA | DEFRA | 11/07/2023 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS | Group Infrastructure & Operations | VODAFONE LTD | 1003198474 | 28612.86 | Project Hook: EA Data Sharer NFY 2022-23 | RG14 2FN | SUPPLIER | ecm_ 53542 | DEP00581 | Expense | GB 569 9532 77 |
DEFRA | DEFRA | 11/07/2023 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | REDCAR & CLEVELAND BOROUGH COUNCIL | 1003198478 | 26807 | Biodiversity Net Gain S31/6499 grant ref plan dept | TS6 9YR | SUPPLIER | Not set | 0 | Expense | GB259077726 |
DEFRA | DEFRA | 11/07/2023 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | LONDON BOROUGH OF ISLINGTON | 1003198479 | 43467 | Biodiversity Net Gain S31/6499 grant ref plan dept | N1 1XR | LOCAL AUTHORITIES | Not set | 0 | Expense | Not set |
DEFRA | DEFRA | 11/07/2023 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | SEDGEMOOR DISTRICT COUNCIL. | 1003198488 | 26807 | Biodiversity Net Gain S31/6499 grant ref plan dept | TA6 3AR | SUPPLIER | Not set | 0 | Expense | Not set |
DEFRA | DEFRA | 11/07/2023 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | KINGS LYNN & WEST NORFOLK B C | 1003198489 | 43467 | Biodiversity Net Gain S31/6499 grant ref plan dept | PE30 1EX | LOCAL AUTHORITIES | Not set | 0 | Expense | Not set |
DEFRA | DEFRA | 11/07/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE | FARMING - INNOVATION, PRODUCTIVITY AND SCIENCE | UNIVERSITY OF READING | 1003198491 | 38734 | The Long Term Housing, Maintenance & Scientific Curation of the National Fruits Collection 2019 – 2024 (CCN08) FY23/24 - July23 | RG6 6AH | Public Body | GC0147 | DEA10105 | Expense | GB200012659 |
DEFRA | DEFRA | 11/07/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS | TB | CLIFFE VETERINARY GROUP LTD | 1003198501 | 48458.75 | Project 30072: Farmer-delivered, East Sussex Badger Vaccination Pilot [22-Mar-21 to 21-Mar-26] | BN7 2AH | SUPPLIER | ecm_60914 | DEA10190 | Expense | GB 11 51 416 58 |
DEFRA | DEFRA | 12/07/2023 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT - FLOOD DEFENCE | WATER AND CBRN EMERGENCIES | MERSEYSIDE FIRE & RESCUE SERVICE | 1003198523 | 144500 | Ref 31/6713 ‘Management of National Flood Response Assets’ | L30 4YD | SUPPLIER | GIA | 0 | Expense | 414779531 |
DEFRA | DEFRA | 12/07/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | KAINOS SOFTWARE LTD | 1003198525 | 260275.2 | FCP PO FY2324 (Animal Health & Welfare Review) | BT7 1NT | SUPPLIER | C15401 | DEP00580 | Expense | GB180158418 |
DEFRA | DEFRA | 12/07/2023 | Exp - Purchase Of Goods/Services - Consultancy | F&W EVIDENCE | AECOM LTD | 1003198536 | 29988.75 | RDE268: National standards for sustainable drainage systems (SuDS) in England – designing, constructing, operation, and maintaining surface water drainage systems | AL1 3ER | SUPPLIER | C17464 | 0 | Expense | 611853162 |
DEFRA | DEFRA | 12/07/2023 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | Group Infrastructure & Operations | CROWN HOSTING DATA CENTRES LTD | 1003198539 | 25231.18 | Further uplift Crown Hosting | SN13 9GB | SUPPLIER | ECM_48093 | DECHPSNC | Expense | 207 0003 75 |
DEFRA | DEFRA | 12/07/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | ABACO UK LTD | 1003198542 | 45879.4 | WP 18; WS 18a Agri Transition Development and Delivery, inc Out of Hours | EC4N1TX | SUPPLIER | C16424 | DEP00576 | Expense | Not set |
DEFRA | DEFRA | 12/07/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | ABACO UK LTD | 1003198542 | 135573.1 | WP 18; WS 18a Agri Transition Development and Delivery, inc Out of Hours | EC4N1TX | SUPPLIER | C16424 | DEP00576 | Expense | Not set |
DEFRA | DEFRA | 12/07/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | ABACO UK LTD | 1003198542 | 140897.02 | WP 18; WS 18a Agri Transition Development and Delivery, inc Out of Hours | EC4N1TX | SUPPLIER | C16424 | DEP00576 | Expense | Not set |
DEFRA | DEFRA | 12/07/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | ABACO UK LTD | 1003198542 | 140897.02 | WP 18; WS 18a Agri Transition Development and Delivery, inc Out of Hours | EC4N1TX | SUPPLIER | C16424 | DEP00576 | Expense | Not set |
DEFRA | DEFRA | 12/07/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | ABACO UK LTD | 1003198542 | 57349.25 | WP 18; WS 18b SFI 2021/22/23 Development and Delivery | EC4N1TX | SUPPLIER | C16424 | DEP00577 | Expense | Not set |
DEFRA | DEFRA | 12/07/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | ABACO UK LTD | 1003198542 | 169550.55 | WP 18; WS 18b SFI 2021/22/23 Development and Delivery | EC4N1TX | SUPPLIER | C16424 | DEP00577 | Expense | Not set |
DEFRA | DEFRA | 12/07/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | ABACO UK LTD | 1003198542 | 176212.27 | WP 18; WS 18b SFI 2021/22/23 Development and Delivery | EC4N1TX | SUPPLIER | C16424 | DEP00577 | Expense | Not set |
DEFRA | DEFRA | 12/07/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | ABACO UK LTD | 1003198542 | 176212.27 | WP 18; WS 18b SFI 2021/22/23 Development and Delivery | EC4N1TX | SUPPLIER | C16424 | DEP00577 | Expense | Not set |
DEFRA | DEFRA | 12/07/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | ABACO UK LTD | 1003198542 | 42387.63 | WP 18; WS 18c Delinking Development and Delivery | EC4N1TX | SUPPLIER | C16424 | DEA12172 | Expense | Not set |
DEFRA | DEFRA | 12/07/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | ABACO UK LTD | 1003198542 | 44053.06 | WP 18; WS 18c Delinking Development and Delivery | EC4N1TX | SUPPLIER | C16424 | DEA12172 | Expense | Not set |
DEFRA | DEFRA | 12/07/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | ABACO UK LTD | 1003198542 | 44053.06 | WP 18; WS 18c Delinking Development and Delivery | EC4N1TX | SUPPLIER | C16424 | DEA12172 | Expense | Not set |
DEFRA | DEFRA | 12/07/2023 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | IT Service Operations | KYNDRYL UK LIMITED | 1003198546 | 214944.37 | Managed Network Infrastructure Services (Network Services) for hosting and the data centres | EC2M 2AT | SUPPLIER | C15660 | DEP01107 | Expense | GB380621802 |
DEFRA | DEFRA | 12/07/2023 | EXP - PURCHASE OF GOODS/SERVICES - INTERNALLY GENERATED RESEARCH & DEVELOPMENT | ENVIRONMENT SCIENCE AND ANALYSIS | FERA SCIENCE LIMITED | 1003198551 | 75000 | FY 22/23 - Environment Act Biodiversity targets evaluation framework -Completion of updated ToCs, evidence review report, interim evaluation framework, project board & steering group meeting - ECM code18228 date 30/06/2023 | YO41 1LZ | SUPPLIER(1) | ecm18228 | DEA15249 | Expense | GB 618 1841 40 |
DEFRA | DEFRA | 12/07/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | HAYS SPECIALIST RECRUITMENT LTD | 1003198552 | 852215.03 | Contingent Labour up to end August 2023 Uplift June'23 | KT3 4QF | CIS SUPPLIER | ecm_63476 | DEFHAY01 | Expense | GB773695871 |
DEFRA | DEFRA | 12/07/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | HAYS SPECIALIST RECRUITMENT LTD | 1003198552 | 170441.66 | Contingent Labour up to end August 2023 Uplift June'24 | KT3 4QF | CIS SUPPLIER | ecm_63476 | DEFHAY01 | Expense | GB773695871 |
DEFRA | DEFRA | 12/07/2023 | Exp - Purchase Of Goods/Services - Consultancy | DDTS CHIEF OPERATING OFFICE | METHODS BUSINESS & DIGITAL TECHNOLOGY LTD | 1003198564 | 58143 | Assessment to assist the Change Adoption & Awareness team (CAA) in comprehending and leveraging their capabilities, identifying opportunities for growth and improvement, prioritising their workload, and articulating their service offerings. | EC1N 8TS | SUPPLIER | C5492 | 0 | Expense | GB859 1403 14 |
DEFRA | DEFRA | 12/07/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | IBM UNITED KINGDOM LTD | 1003198565 | 44002.55 | Project Related Charges for April 1st 2021 - March 31st 2022 IBM Master Service Agreement (eNabling contract) | GU1 2LD | SUPPLIER | 10040 | DEP00320 | Expense | GB1073 28000 |
DEFRA | DEFRA | 12/07/2023 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | IT Service Operations | IBM UNITED KINGDOM LTD | 1003198565 | 52968 | Passport Adv - Outstanding Defra Billing - IBM Passport Advantage - 52,968.00 | GU1 2LD | SUPPLIER | 15509 | DEP00629 | Expense | GB1073 28000 |
DEFRA | DEFRA | 12/07/2023 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS | Group Infrastructure & Operations | VODAFONE LTD | 1003198571 | 44357.68 | Storm service 1st March 2023 to 28th Feb 2024 | DE14 1SF | SUPPLIER | C15561 | DEASTORM | Expense | GB 569 9532 77 |
DEFRA | DEFRA | 12/07/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | DDTS - CROSS CUTTING TECHNICAL | E SYNERGY SOLUTIONS LTD | 1003198582 | 289325 | CCTS DevOps PO FY2324 | EC3M 3JY | SUPPLIER | Ecm_64699 | DEP01039 | Asset | Not set |
DEFRA | DEFRA | 12/07/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | DDTS - TRADE | E SYNERGY SOLUTIONS LTD | 1003198582 | 35200 | Trade PO FY2324 | EC3M 3JY | SUPPLIER | Ecm_64699 | DEAPHO25 | Expense | Not set |
DEFRA | DEFRA | 12/07/2023 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | OFFICE OF THE DIRECTOR OF ANALYSIS | IPSOS MORI | 1003198583 | 35152.5 | Understanding Business Adaptations and Opportunities Realisation for Defra Sector Businesses in a Changing Economic Climate - Ipsos Mori | E1W 1YW | SUPPLIER | C16476 | DEA15186 | Expense | Not set |
DEFRA | DEFRA | 12/07/2023 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS | Group Infrastructure & Operations | VODAFONE LTD | 1003198608 | 39881.74 | Project Hook: EA Data Sharer NFY 2022-23 | RG14 2FN | SUPPLIER | ecm_ 53542 | DEP00581 | Expense | GB 569 9532 77 |
DEFRA | DEFRA | 12/07/2023 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS | Group Infrastructure & Operations | VODAFONE LTD | 1003198608 | 41654.95 | Project Hook: Defra/RPA Data Sharer NFY 2022-23 | RG14 2FN | SUPPLIER | ecm_ 53542 | DEAMOBSS | Expense | GB 569 9532 77 |
DEFRA | DEFRA | 12/07/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | LEGACY APPS PROGRAMME (LAP) | KEEP IT SIMPLE LTD | 1003198636 | 33000 | IT Services: Work Pack 42 Rural Payments Openstack 16.2 Upgrade | EC1V 2NX | SUPPLIER | ecm 58296 | DEP00551 | Expense | 267908361 |
DEFRA | DEFRA | 12/07/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | Rural Payments Agency Info & Tech | KEEP IT SIMPLE LTD | 1003198636 | 268272.5 | IT 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 | 12/07/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | ALEXANDER MANN SOLUTIONS LTD-2WM | 1003198638 | 640224.8 | Contingent Labour up to end August 2023 Uplift April 2022 | EC2N 3AQ | SUPPLIER | ecm_53415 | DEFAMS01 | Expense | 744492612 |
DEFRA | DEFRA | 12/07/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | ALEXANDER MANN SOLUTIONS LTD-2WM | 1003198638 | 128044.96 | Contingent Labour up to end August 2023 Uplift April 2023 | EC2N 3AQ | SUPPLIER | ecm_53415 | DEFAMS01 | Expense | 744492612 |
DEFRA | DEFRA | 13/07/2023 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | STOCKPORT MBC | 1003198646 | 26807 | Biodiversity Net Gain S31/6499 grant ref plan dept | SK1 3XE | SUPPLIER | Not set | 0 | Expense | 158 556040 |
DEFRA | DEFRA | 13/07/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE R&D | FFCP EVIDENCE & ANALYSIS | ECORYS UK LTD | 1003198670 | 129862 | Monitoring, Evaluation and Learning for Landscape Recovery Round One pilot. 23/24 FY | B1 2RA | SUPPLIER | ecm_66373 | DEA10487 | Expense | GB 558942395 |
DEFRA | DEFRA | 13/07/2023 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | LONDON BOROUGH OF MERTON | 1003198672 | 26807 | Biodiversity Net Gain S31/6499 grant ref plan dept | SM4 5DX | SUPPLIER | Not set | 0 | Expense | Not set |
DEFRA | DEFRA | 13/07/2023 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | BLACKPOOL COUNCIL | 1003198673 | 26807 | Biodiversity Net Gain S31/6499 grant ref plan dept | FY1 1NA | SUPPLIER | Not set | 0 | Expense | 155820857 |
DEFRA | DEFRA | 13/07/2023 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | MANCHESTER CITY COUNCIL | 1003198674 | 43467 | Biodiversity Net Gain S31/6499 grant ref plan dept | M60 2LA | SUPPLIER | Not set | 0 | Expense | 149 151 958 |
DEFRA | DEFRA | 13/07/2023 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | BOLTON COUNCIL | 1003198677 | 26807 | Biodiversity Net Gain S31/6499 grant ref plan dept | BL1 1RU | SUPPLIER | Not set | 0 | Expense | GB 149213375 |
DEFRA | DEFRA | 13/07/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE | AIR QUALITY | ENERGY SAVING TRUST LTD | 1003198683 | 57833.33 | EST CVRAS and Retrofit Work | E14 5GP | CUSTOMER | ecm_65718 | 0 | Expense | 123383827 |
DEFRA | DEFRA | 13/07/2023 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | LONDON BOROUGH OF LAMBETH | 1003198700 | 43467 | Biodiversity Net Gain S31/6499 grant ref plan dept | SO23 5DG | SUPPLIER | Not set | 0 | Expense | 235884435 |
DEFRA | DEFRA | 13/07/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | DDTS - NI DAS | KEEP IT SIMPLE LTD | 1003198701 | 122355 | NI DAS PO FY2324 | EC1V 2NX | SUPPLIER | C16897 | DEP00565 | Asset | 267908361 |
DEFRA | DEFRA | 13/07/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | DDTS - NI DAS | KEEP IT SIMPLE LTD | 1003198701 | 137025 | NI DAS PO FY2324 | EC1V 2NX | SUPPLIER | C16897 | DEP00565 | Asset | 267908361 |
DEFRA | DEFRA | 13/07/2023 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | DUDLEY METROPOLITAN BOROUGH COUNCIL | 1003198706 | 26807 | Biodiversity Net Gain S31/6499 grant ref plan dept | DY1 1HF | SUPPLIER | Not set | 0 | Expense | 281220980gb |
DEFRA | DEFRA | 13/07/2023 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | LONDON BOROUGH OF TOWER HAMLETS | 1003198707 | 43467 | Biodiversity Net Gain S31/6499 grant ref plan dept | E1 1BJ | LOCAL AUTHORITIES | Not set | 0 | Expense | GB232484277 |
DEFRA | DEFRA | 13/07/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT - Architecture & Standards | NETCOMPANY UK LIMITED | 1003198721 | 201775 | AaaS - Architecture Strategies, Roadmaps, Standards, Policies and Guardrails 23.12.2022 | EC1V 0AT | SUPPLIER | C5505 | 0 | Expense | 171 8090 09 |
DEFRA | DEFRA | 13/07/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | IBM UNITED KINGDOM LTD | 1003198733 | 89140.57 | Project Related Charges for February 2023 - March 2024 | GU1 2LD | SUPPLIER | C5495 | DEP00320 | Expense | GB1073 28000 |
DEFRA | DEFRA | 13/07/2023 | EXP - PURCHASE OF GOODS/SERV -ICT OUTSOURC & MAINT/SUPP -NETWORK SERV INC ASSETS | Group Infrastructure & Operations | VODAFONE LAND | 1003198738 | 140273.77 | Recurring GATEWAY services charges April 2023 - March 2024 | M22 5RR | Company | C15514 | DEVODCIR | Expense | 569 9532 77 |
DEFRA | DEFRA | 13/07/2023 | EXP - PURCHASE OF GOODS/SERV -ICT OUTSOURC & MAINT/SUPP -NETWORK SERV INC ASSETS | IT Service Operations | VODAFONE LAND | 1003198738 | 100655.49 | Recurring RAS services charges April 2023 - March 2024 | M22 5RR | Company | C15514 | DEVODRAS | Expense | 569 9532 77 |
DEFRA | DEFRA | 13/07/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | DDTS - CROSS CUTTING TECHNICAL | KAINOS SOFTWARE LTD | 1003198739 | 171657.84 | Delivery and Support works provided to Defra as part of Defra Digital Transformation Services covering from Apr 22 - CCTS | BT7 1NT | SUPPLIER | ecm_61564 | 0 | Expense | GB180158418 |
DEFRA | DEFRA | 13/07/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | DDTS - CROSS CUTTING TECHNICAL | KAINOS SOFTWARE LTD | 1003198739 | 43519.64 | Delivery and Support works provided to Defra as part of Defra Digital Transformation Services uplift – CCTS Webops | BT7 1NT | SUPPLIER | Ecm_61564 | DEAWEBEU | Expense | GB180158418 |
DEFRA | DEFRA | 13/07/2023 | Exp - Purchase Of Goods/Services - Consultancy | CSST DIRECTORATE - DIRECTOR'S OFFICE | CABINET OFFICE | 1003198762 | 89050 | GCH - Corporate Services Transformation landscape and supporting data | NP10 8FZ | SUPPLIER | IGS | 0 | Expense | 888 8010 80 |
DEFRA | DEFRA | 13/07/2023 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | HULL CITY COUNCIL | 1003198767 | 26807 | Biodiversity Net Gain S31/6499 grant ref plan dept | HU1 2AB | SUPPLIER | Not set | 0 | Expense | 207 8245 11 |
DEFRA | DEFRA | 13/07/2023 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS | Group Infrastructure & Operations | VODAFONE LTD | 1003198772 | 46910.94 | Storm service 1st March 2023 to 28th Feb 2024 | RG14 9LS | SUPPLIER | C15561 | DEASTORM | Expense | GB 569 9532 77 |
DEFRA | DEFRA | 13/07/2023 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | TELFORD & WREKIN COUNCIL | 1003198775 | 26807 | Biodiversity Net Gain S31/6499 grant ref plan dept | TF3 4LP | SUPPLIER | Not set | 0 | Expense | 162332100 |
DEFRA | DEFRA | 13/07/2023 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | MAIDSTONE BOROUGH COUNCIL | 1003198778 | 26807 | Biodiversity Net Gain S31/6499 grant ref plan dept | ME15 6JQ | SUPPLIER | Not set | 0 | Expense | 204268978 |
DEFRA | DEFRA | 13/07/2023 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | SOMERSET COUNTY COUNCIL | 1003198779 | 26807 | Biodiversity Net Gain S31/6499 grant ref plan dept | TA1 4DY | SUPPLIER | Not set | 0 | Expense | 131254412 |
DEFRA | DEFRA | 13/07/2023 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | NORFOLK COUNTY COUNCIL | 1003198787 | 26807 | Biodiversity Net Gain S31/6499 grant ref plan dept | NR1 2SG | SUPPLIER | Not set | 0 | Expense | 106 995 152 |
DEFRA | DEFRA | 13/07/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | XEROX U K LTD | 1003198788 | 93465.25 | Delivery of the Managed Print Service in 2023-24 | UB8 1HS | SUPPLIER(1) | ecm_50773 | DENPRIN0 | Expense | Not set |
DEFRA | DEFRA | 13/07/2023 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | LICHFIELD DISTRICT COUNCIL | 1003198790 | 26807 | Biodiversity Net Gain S31/6499 grant ref plan dept | WS13 6YX | SUPPLIER | Not set | 0 | Expense | 112006052 |
DEFRA | DEFRA | 13/07/2023 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS | Group Infrastructure & Operations | BRITISH TELECOMMUNICATIONS PLC. | 1003198792 | 60839.7 | EA Telemetry one bill VP90506770 23-24. | DH95 1BT | SUPPLIER(1) | TELECOMS | DEP00518 | Expense | 245 7193 48 |
DEFRA | DEFRA | 13/07/2023 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | RISK MANAGEMENT, IMPORTS AND INTERNATIONAL MANAGEMENT | B B S R C | 2003002493 | 25999.32 | Resaeearch: OD0352: Endemic Livestock Diseases Initiative. | SN2 1UH | OGD | ecm_63626 | 0 | Expense | Not set |
DEFRA | DEFRA | 13/07/2023 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | RISK MANAGEMENT, IMPORTS AND INTERNATIONAL MANAGEMENT | B B S R C | 2003002493 | 97759.63 | Resaeearch:One Health Approach to Vector Borne Diseases Research | SN2 1UH | OGD | ecm_65642 | DEA15253 | Expense | Not set |
DEFRA | DEFRA | 14/07/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | DDTS - NI DAS | KEEP IT SIMPLE LTD | 1003198823 | 138330 | IT Managed Services: NI DAS PO FY2324 | EC1V 2NX | SUPPLIER | C16897 | DEP00565 | Asset | 267908361 |
DEFRA | DEFRA | 14/07/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | CURRIE & BROWN UK LTD | 1003198836 | 170356.25 | 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 | 14/07/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | CURRIE & BROWN UK LTD | 1003198836 | 34071.25 | 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 | 14/07/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | CURRIE & BROWN UK LTD | 1003198836 | 242031.73 | 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 | 14/07/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | CURRIE & BROWN UK LTD | 1003198836 | 48406.35 | 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 | 14/07/2023 | Exp - Purchase Of Goods/Services - Consultancy | PROPERTY PORTFOLIO DELIVERY (CAPITAL) | WSP UK LTD | 1003198841 | 27176.01 | Services - Provision of cost model for current and future years. | M15 4RP | SUPPLIER | C19682 | 0 | Expense | GB905 0549 42 |
DEFRA | DEFRA | 14/07/2023 | Exp - Purchase Of Goods/Services - Consultancy | PEPR SCHEME ADMINISTRATOR | DLA PIPER UK LLP | 1003198848 | 48295.47 | Consultancy Services: DLA Piper EPR | EC2V 7EE | SUPPLIER(1) | C16133 | 0 | Expense | GB 823 809 815 |
DEFRA | DEFRA | 14/07/2023 | Exp - Purchase Of Goods/Services - Consultancy | ORGANISATIONAL STRATEGY WORK | DELOITTE LLP | 1003198851 | 55450 | Consultancy Services: DPEL_61539_028 - FEB 23 - MAY 23 | EC4A 3HQ | SUPPLIER | 15779 | 0 | Expense | GB809707706 |
DEFRA | DEFRA | 14/07/2023 | Exp - Purchase Of Goods/Services - Consultancy | ORGANISATIONAL STRATEGY WORK | DELOITTE LLP | 1003198851 | 63287.5 | Consultancy Services: DPEL_61539_028 - FEB 23 - MAY 24 | EC4A 3HQ | SUPPLIER | 15779 | 0 | Expense | GB809707706 |
DEFRA | DEFRA | 14/07/2023 | Exp - Purchase Of Goods/Services - Consultancy | GIODP | UBDS IT CONSULTING LTD | 1003198854 | 88721 | UBDS - DDTS Delivery Support Work Package 2 Group Infrastructure and Operations (GIO) Programme | W2 1BE | SUPPLIER | C5491 | DEDC0181 | Expense | GB417155704 |
DEFRA | DEFRA | 14/07/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE R&D | OFFICE OF THE DIRECTOR OF ANALYSIS | KANTAR PUBLIC UK LIMITED | 1003198863 | 83293.33 | AID - Survey on Attitudes to the Environment - Wave 3 | SW1P 3JA | SUPPLIER | ECM_58682 | 0 | Expense | GB3945 63949 |
DEFRA | DEFRA | 14/07/2023 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | OFFICE OF THE DIRECTOR OF ANALYSIS | KANTAR PUBLIC UK LIMITED | 1003198863 | 41646.67 | CSAO - Survey on Attitudes to the Environment - Wave 3 | SW1P 3JA | SUPPLIER | ECM_58682 | DEA15186 | Expense | GB3945 63949 |
DEFRA | DEFRA | 14/07/2023 | EXP - CURRENT GRANTS TO CENTRAL GOVERNMENT | INNOVATIVE SUSTAINABLE FARMING | RSK ADAS LTD | 1003198891 | 301386.8 | ECM_65125 -RSK ADAS Limited - FY22-23. Future Farming Resilience Funding - Scale Up - FY 1 | WA6 0AR | SUPPLIER | 65125 | DEA10425 | Expense | 256435886 |
DEFRA | DEFRA | 14/07/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE R&D | FUTURE FUNDING FOR UK SEAFOOD FUND | SEA FISH INDUSTRY AUTHORITY | 1003198948 | 44813.64 | 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 | 14/07/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | DDTS - SCAH | E SYNERGY SOLUTIONS LTD | 1003198950 | 25300 | Chief Architecture Services for SCAH | EC3M 3JY | SUPPLIER | Ecm_64699 | DEP01001 | Expense | Not set |
DEFRA | DEFRA | 14/07/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D | AIR QUALITY | RICARDO AEA LTD | 1003198957 | 123297.52 | Modelling of Ambient Air Quality (MAAQ) (ecm_61369) - Core | OX11 0QR | CIS SUPPLIER | ECM_61369 | 0 | Expense | GB 212 836524 |
DEFRA | DEFRA | 14/07/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | HR BUSINESS MANAGEMENT AND SPECIALIST SERVICES | JSS PENSIONS ADMINISTRATION | 2003002495 | 65142.19 | Defra Grp HR / Monthly HRI Pension Payments 1 April 2023 - 31 March 2024 | SN2 1FF | OGD | PENSIONS | 0 | Expense | Not set |
DEFRA | DEFRA | 14/07/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS | WATER AND CBRN EMERGENCIES | MET OFFICE | 2003002496 | 575000 | Funding Met Office for Flood Forecasting Centre (FFC): Quarter 2, 2023/2024 | EX1 3PB | Government Agency | FUNDING | 0 | Expense | GB 888 805362 |
DEFRA | DEFRA | 17/07/2023 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | FOOD AND FARMING STRATEGY, INNOVATION, SYSTEMS | UNIVERSITY OF GREENWICH | 1003198965 | 31957.64 | Sixth payment year 2 presentation and report D8 15/6/2023. | ME4 4TB | SUPPLIER | 62535 | DEA15230 | Expense | 586731502 |
DEFRA | DEFRA | 17/07/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | PROPERTY PORTFOLIO DELIVERY (CAPITAL) | MITIE FM LTD | 1003198968 | 40000 | Multiple Sites - DEF Car Charging Phase 5 | BS32 4NH | SUPPLIER | 63668 | 0 | Asset | GB 362869361 |
DEFRA | DEFRA | 17/07/2023 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | SHROPSHIRE HILLS AONB | 1003199005 | 288372.43 | FiPL Grant Funding - Shropshire Council operating through Shropshire Hills AONB partnership - ecm 64541 | SY2 6ND | CUSTOMER | ecm 64541 | DEA10061 | Expense | 162347472 |
DEFRA | DEFRA | 17/07/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | NORMAN ROURKE PRYME LTD | 1003199037 | 31095.9 | Defra Contract C12805 Project Management for FMR Programme Weybridge end date 29/03/2024. Project Ref S0008963 | SE1 0RF | SUPPLIER | C12805 | DE008963 | Asset | GB132818618 |
DEFRA | DEFRA | 17/07/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | HUTTON CONSTRUCTION LTD | 1003199058 | 91657.46 | Uplift Incinerator Building Extension Contract C12794 (was ecm_56683) Project Ref S0008744-45 | CO2 0LT | SUPPLIER | C12794 | DE008744 | Asset | 448921226 |
DEFRA | DEFRA | 17/07/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | HUTTON CONSTRUCTION LTD | 1003199058 | 96091.93 | Uplift for CC30 (£358,000) & CC32 (£296798.62) Incinerator Building Extension contract C12794 (was ecm_56683) Project Ref S0008744-45 | CO2 0LT | SUPPLIER | C12794 | DE008744 | Asset | 448921226 |
DEFRA | DEFRA | 17/07/2023 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | DIGITAL TRANSFORMATION | HITACHI SOLUTIONS EUROPE LTD | 1003199062 | 71614.13 | Regulatory Services Programme – Hitachi SOW008 – DPS3 Discovery – April to June | EC2N 1HQ | SUPPLIER | C15505 | DEP01049 | Expense | GB830529539 |
DEFRA | DEFRA | 17/07/2023 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | DIGITAL TRANSFORMATION | HITACHI SOLUTIONS EUROPE LTD | 1003199062 | 79409.66 | Regulatory Services Programme – Hitachi SOW008 – UK BATIS – April to June | EC2N 1HQ | SUPPLIER | C15505 | DEP00543 | Expense | GB830529539 |
DEFRA | DEFRA | 17/07/2023 | Exp - Purchase Of Goods/Services - Consultancy | FORESTRY | ADEPT | 1003199066 | 35950 | FY 22/23 - Contract for ADEPT to support the Woodland Creation Accelerator Fund (WCAF) via Promotion and Technical Support and Monitoring and Evaluation. Uplift. | M1 2JQ | SUPPLIER | 65035 | 0 | Expense | Not set |
DEFRA | DEFRA | 17/07/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | GARDINER & THEOBALD LLP | 1003199068 | 60850 | GARDINER & THEOBALD 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 | 17/07/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | GARDINER & THEOBALD LLP | 1003199068 | 104909.75 | Contract C12822 Weybridge Capital Projects Programme - Programme Leads and Planners (TAS) End Date 31/03/2024 | WC1E 7BD | SUPPLIER | C12822 | DE008700 | Asset | 832776212 |
DEFRA | DEFRA | 17/07/2023 | EXP - PURCHASE OF GOODS/SERVICES -OTHER PROF SERV - TREASURY SOLICITORS | LEGAL GROUP SOLICITOR AND DIRECTOR GENERAL | GOVERNMENT LEGAL DEPARTMENT | 2003002500 | 30500 | Professional Services: Legal fixed fees - GLD - Q2 23/24 | WC2B 4TS | SUPPLIER | LEGAL | 0 | Expense | 888823066 |
DEFRA | DEFRA | 17/07/2023 | EXP - PURCHASE OF GOODS/SERVICES -OTHER PROF SERV - TREASURY SOLICITORS | LEGAL GROUP SOLICITOR AND DIRECTOR GENERAL | GOVERNMENT LEGAL DEPARTMENT | 2003002500 | 477500 | Professional Services: Legal fixed fees - GLD - Q2 23/25 | WC2B 4TS | SUPPLIER | LEGAL | 0 | Expense | 888823066 |
DEFRA | DEFRA | 17/07/2023 | EXP - PURCHASE OF GOODS/SERVICES -OTHER PROF SERV - TREASURY SOLICITORS | LEGAL GROUP SOLICITOR AND DIRECTOR GENERAL | GOVERNMENT LEGAL DEPARTMENT | 2003002500 | 3959000 | Professional Services: Legal fixed fees - GLD - Q2 23/26 | WC2B 4TS | SUPPLIER | LEGAL | 0 | Expense | 888823066 |
DEFRA | DEFRA | 17/07/2023 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | PLANT HEALTH | FOREST RESEARCH AGENCY | 2003002501 | 247220.99 | Centre for Forest Protection - Forest Research | GU10 4LH | Government Agency | 62145 | 0 | Expense | 888830561 |
DEFRA | DEFRA | 18/07/2023 | Exp - Purchase Of Goods/Services - Consultancy | NORTHERN IRELAND DELIVERY AND SERVICE DESIGN | PA CONSULTING SERVICES LTD | 1003199079 | 25534 | 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 | 18/07/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | CSC COMPUTER SCIENCES LTD | 1003199080 | 134676.75 | Services under the Digital Workplace Contract April 2022 - March 2023 | GU11 1PZ | SUPPLIER | ecm_52093 | DEP00134 | Expense | 584686581 |
DEFRA | DEFRA | 18/07/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | CSC COMPUTER SCIENCES LTD | 1003199080 | 91956.34 | Supply of ad hoc hardware and software items under the Digital Workplace Contract during April 2023 - March 2024 | GU11 1PZ | SUPPLIER | ecm_52093 | DEP00134 | Expense | 584686581 |
DEFRA | DEFRA | 18/07/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | OVE ARUP & PARTNERS LTD | 1003199102 | 66602.37 | Defra Contract C16522, end date 31/12/2025. DgP Weybridge SCAH CQR8854-02 Dung Clamps upgrade. Defra project S0008854 | NE1 3PL | SUPPLIER | c16522 | DES00030 | Asset | GB524461265 |
DEFRA | DEFRA | 18/07/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | SHARED SERVICES CONTRACT MANAGEMENT | SHARED SERVICES CONNECTED LTD | 1003199104 | 116029.56 | Gov-10110 - eLeave implementation - costs for development of an electronic annual leave solution for Defra group | HP2 7AH | SUPPLIER | ecm_4524 | 0 | Expense | 171798078 |
DEFRA | DEFRA | 18/07/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | IBM UNITED KINGDOM LTD | 1003199114 | 69386.32 | Project Related Charges for February 2023 - March 2024 | GU1 2LD | SUPPLIER | C5495 | DEP00320 | Expense | GB1073 28000 |
DEFRA | DEFRA | 18/07/2023 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | INNOVATIVE SUSTAINABLE FARMING | SOIL ASSOCIATION | 1003199143 | 29143.48 | ECM_65129 - Soil Association. Future Farming Resilience Funding - Scale Up - FY1 to FY3 | BS1 3NX | CUSTOMER | 65129 | DEA10425 | Expense | 701016601 |
DEFRA | DEFRA | 18/07/2023 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | INNOVATIVE SUSTAINABLE FARMING | CERES RURAL LLP | 1003199147 | 125959.4 | ECM_65116 - Ceres Rural LLP - Future Farming Resilience Funding - Scale Up | EC1V 2NX | SUPPLIER | ECM_65116 | 0 | Expense | 362827677 |
DEFRA | DEFRA | 18/07/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT - Architecture & Standards | NETWORK FUTURES LTD | 1003199159 | 375000 | Cloud Technical Design Authority and Assurance Services. | GU27 1AG | SUPPLIER | C17369 | DEP00597 | Expense | GB 583 8845 83 |
DEFRA | DEFRA | 18/07/2023 | EXP - CURRENT GRANTS TO PRIVATE SECTOR | INNOVATIVE SUSTAINABLE FARMING | PROMAR INTERNATIONAL LTD | 1003199178 | 161570.44 | ecm_65117 Promar International. Grant ref:34657. The grant period is effective from 8th July 2022 and ends on 1st March 2025 | CW5 7JW | SUPPLIER(1) | ecm_65117 | 0 | Expense | Not set |
DEFRA | DEFRA | 18/07/2023 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | LANDSCAPES | THE NATIONAL ASSOCIATION FOR AONBS | 1003199181 | 239772 | FY 23/24 - 2023-2024 (year 2) payments under the Grant Funding Agreement for National Landscapes Partnership and Green Finance, relating to the green finance elements, | SY2 6LG | SUPPLIER(1) | 16348 | DEA10068 | Expense | Not set |
DEFRA | DEFRA | 18/07/2023 | Exp - Purchase Of Goods/Services - Consultancy | PAY REWARD AND EMPLOYEE RELATIONS | JSS PENSIONS ADMINISTRATION | 2003002503 | 83889.76 | JSS closed pension payment - June 2023 | SN2 1FF | OGD | IGS | 0 | Expense | Not set |
DEFRA | DEFRA | 18/07/2023 | CL - OTHER CURRENT FINANCIAL LIABILITIES - O/BAL | FLS-ODA INTERNATIONAL CLIMATE FINANCE | BANK OF ENGLAND | 3003000144 | 496242 | Request ref: TF071955. BioCarbon Fund Tranche 3. Department for Environment Food and Rural Affairs. IBRD July draw down. | EC2R 8AH | Public Body | Not set | DEA10474 | Liability | GB 245 1351 86 |
DEFRA | DEFRA | 19/07/2023 | EXP - CURRENT GRANTS TO OVERSEAS BODIES | FLS-ODA MARINE | STOCKHOLM UNIVERSITY | 20002401 | 2365983 | Invoice No 2 in respect of ORRAA project C5456. Payment reference: 481000/31004243 Milestone no 2a - 2023. | SE 10691 | SUPPLIER | Not set | DEA10559 | Expense | Not set |
DEFRA | DEFRA | 19/07/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | Group Infrastructure & Operations | SITEKIT SYSTEMS LTD | 1003199253 | 151559.63 | Common Platforms (Customer Identitiy) | IV51 9HL | SUPPLIER | C16568 | DEP00967 | Expense | 108 265 034 |
DEFRA | DEFRA | 19/07/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | ALEXANDER MANN SOLUTIONS LTD-2WM | 1003199269 | 558565.01 | Contingent Labour up to end August 2023 Uplift April 2022 | EC2N 3AQ | SUPPLIER | ecm_53415 | DEFAMS01 | Expense | 744492612 |
DEFRA | DEFRA | 19/07/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | ALEXANDER MANN SOLUTIONS LTD-2WM | 1003199269 | 111713 | Contingent Labour up to end August 2023 Uplift April 2023 | EC2N 3AQ | SUPPLIER | ecm_53415 | DEFAMS01 | Expense | 744492612 |
DEFRA | DEFRA | 19/07/2023 | EXP - CURRENT GRANTS TO CENTRAL GOVERNMENT | INNOVATIVE SUSTAINABLE FARMING | NIAB EMR LTD | 1003199281 | 95642.38 | 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 | 19/07/2023 | EXP - PURCHASE OF GOODS/SERV -ICT OUTSOURC & MAINT/SUPP -NETWORK SERV INC ASSETS | IT Service Operations | VODAFONE LAND | 1003199293 | 247472.03 | Recurring WAN services charges April 2023 - March 2024 | M22 5RR | Company | C15514 | DEVODWAN | Expense | 569 9532 77 |
DEFRA | DEFRA | 19/07/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | HAYS SPECIALIST RECRUITMENT LTD | 1003199318 | 247166.5 | Contingent Labour up to end August 2023 Uplift June'23 | KT3 4QF | CIS SUPPLIER | ecm_63476 | DEFHAY01 | Expense | GB773695871 |
DEFRA | DEFRA | 19/07/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | HAYS SPECIALIST RECRUITMENT LTD | 1003199318 | 376062.03 | Contingent Labour up to end August 2023 Uplift June'23 | KT3 4QF | CIS SUPPLIER | ecm_63476 | DEFHAY01 | Expense | GB773695871 |
DEFRA | DEFRA | 19/07/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | HAYS SPECIALIST RECRUITMENT LTD | 1003199318 | 834371.61 | Contingent Labour up to end August 2023 Uplift June'23 | KT3 4QF | CIS SUPPLIER | ecm_63476 | DEFHAY01 | Expense | GB773695871 |
DEFRA | DEFRA | 19/07/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | HAYS SPECIALIST RECRUITMENT LTD | 1003199318 | 863097.2 | Contingent Labour up to end August 2023 Uplift June'23 | KT3 4QF | CIS SUPPLIER | ecm_63476 | DEFHAY01 | Expense | GB773695871 |
DEFRA | DEFRA | 19/07/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | HAYS SPECIALIST RECRUITMENT LTD | 1003199318 | 49433.3 | Contingent Labour up to end August 2023 Uplift June'24 | KT3 4QF | CIS SUPPLIER | ecm_63476 | DEFHAY01 | Expense | GB773695871 |
DEFRA | DEFRA | 19/07/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | HAYS SPECIALIST RECRUITMENT LTD | 1003199318 | 75212.4 | Contingent Labour up to end August 2023 Uplift June'25 | KT3 4QF | CIS SUPPLIER | ecm_63476 | DEFHAY01 | Expense | GB773695871 |
DEFRA | DEFRA | 19/07/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | HAYS SPECIALIST RECRUITMENT LTD | 1003199318 | 166873.23 | Contingent Labour up to end August 2023 Uplift June'26 | KT3 4QF | CIS SUPPLIER | ecm_63476 | DEFHAY01 | Expense | GB773695871 |
DEFRA | DEFRA | 19/07/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | HAYS SPECIALIST RECRUITMENT LTD | 1003199318 | 172619.44 | Contingent Labour up to end August 2023 Uplift June'27 | KT3 4QF | CIS SUPPLIER | ecm_63476 | DEFHAY01 | Expense | GB773695871 |
DEFRA | DEFRA | 19/07/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D | EU EXIT F-GASES & ODSS | MET OFFICE | 2003002504 | 55737.2 | ECM61526 - F/Y 23/24 - Monitoring Ozone rates | EX1 3PB | Government Agency | ECM61526 | 0 | Expense | GB 888 805362 |
DEFRA | DEFRA | 20/07/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS | FLS-ODA MANAGEMENT AND INTERNATIONAL BIODIVERSITY FUNDS | PRICEWATERHOUSE COOPERS | 1003199408 | 113733 | Biodiverse Landscapes Fund – CCN002. | WC2N 6RH | SUPPLIER | C13876 | DEA10547 | Expense | GB243823957 |
DEFRA | DEFRA | 20/07/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | OVE ARUP & PARTNERS LTD | 1003199440 | 28403.85 | Defra Contract C16522, end date 31/12/2025. DgP Weybridge Technical Services CQR8941-01 B268 Red ETP. Defra project S0008941 | NE1 3PL | SUPPLIER | c16522 | DE008941 | Asset | GB524461265 |
DEFRA | DEFRA | 20/07/2023 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | PLANT HEALTH | ROYAL BOTANIC GARDENS KEW | 1003199449 | 205580.25 | Centre for Forest Protection - Royal Botanic Gardens, Kew | TW9 3AB | NDPB | 62143 | 0 | Expense | Not set |
DEFRA | DEFRA | 20/07/2023 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | ANIMAL DISEASE CONTROL | THE PIRBRIGHT INSTITUTE | 1003199450 | 30918 | SE2623: Application of molecular and immunological diagnostics to the prevention and control of bluetongue virus and related orbiviruses | GU24 0NF | SUPPLIER | ecm_65653 | DEA15253 | Expense | Not set |
DEFRA | DEFRA | 20/07/2023 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | ANIMAL DISEASE CONTROL | THE PIRBRIGHT INSTITUTE | 1003199450 | 36837 | SE2945: FMDV sequencing: development of new tools to understand risks and to help control outbreaks. | GU24 0NF | SUPPLIER | ecm_65653 | DEA15253 | Expense | Not set |
DEFRA | DEFRA | 20/07/2023 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | ANIMAL DISEASE CONTROL | THE PIRBRIGHT INSTITUTE | 1003199450 | 40300 | SE2723: FMDV atmospheric transmission studies | GU24 0NF | SUPPLIER | ecm_65653 | DEA15253 | Expense | Not set |
DEFRA | DEFRA | 20/07/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | DDTS - CROSS CUTTING TECHNICAL | E SYNERGY SOLUTIONS LTD | 1003199452 | 247775 | IT Managed Services: CCTS DevOps PO FY2324 | EC3M 3JY | SUPPLIER | Ecm_64699 | DEP01039 | Asset | Not set |
DEFRA | DEFRA | 20/07/2023 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | INNOVATIVE SUSTAINABLE FARMING | THE INSTITUTE FOR AGRICULTURE & HORTICULTURE | 1003199467 | 47000 | Additional funding to Programme Grant to The Institute for Agriculture & Horticulture - CCN01 - milestone 2 payment ( Contract Ref. C16759, formerly ecm_67063 ) | B3 3AX | SUPPLIER | C16759 | 0 | Expense | Not set |
DEFRA | DEFRA | 20/07/2023 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | INNOVATIVE SUSTAINABLE FARMING | THE INSTITUTE FOR AGRICULTURE & HORTICULTURE | 1003199467 | 282648 | Programme Grant to The Institute for Agriculture & Horticulture - Ecm_67063 - 01/04/2023 - 31/03/2024 - M2 - 31/07/2023 | B3 3AX | SUPPLIER | 67063 | 0 | Expense | Not set |
DEFRA | DEFRA | 20/07/2023 | EXP - PURCHASE OF GOODS/SERVICES -OTHER- INTERNATIONAL CONTRIBUTIONS & DONATIONS | FLS-ODA SMALL PROGRAMMES | THE UK CENTRE FOR ECOLOGY AND HYDROLOGY UKCEH | 1003199477 | 34464.53 | UKCEH: The Delivery of the UNECEs ICP on the Effects of Air Pollution on Natural Vegetation and Crops (ICPVEG) 2022-2026 (Year 2 – 2023-24) | OX10 8BB | SUPPLIER | C13382 | DEA15134 | Expense | GB336940192 |
DEFRA | DEFRA | 21/07/2023 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | DIGITAL TRANSFORMATION | IOMART GROUP PLC | 1003199483 | 37500 | Azure Hosting for the FONT (Future of National Telemtry) Project | G20 0SP | SUPPLIER | ecm_59180 | DEEF3534 | Expense | Not set |
DEFRA | DEFRA | 21/07/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE R&D | AIR QUALITY & INDUSTRIAL EMISSIONS | RICARDO AEA LTD | 1003199487 | 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 | 21/07/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | RIDER LEVETT BUCKNALL UK LTD | 1003199504 | 27193.8 | Contract C-12800 Quantity Surveying Services for DgP Weybridge Technical Services. End date 31/03/2024 | B3 2BH | CIS SUPPLIER | C-12800 | DE008700 | Asset | 807983883 |
DEFRA | DEFRA | 21/07/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | RIDER LEVETT BUCKNALL UK LTD | 1003199504 | 71990.7 | 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 | 21/07/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | RIDER LEVETT BUCKNALL UK LTD | 1003199504 | 48632.55 | Contract C-12800 Quantity Surveying Services for DgP Weybridge Critical Works. End date 31/03/2024 | B3 2BH | CIS SUPPLIER | C-12800 | DE008700 | Asset | 807983883 |
DEFRA | DEFRA | 21/07/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | RIDER LEVETT BUCKNALL UK LTD | 1003199504 | 46886.01 | 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 | 21/07/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IBM SERVICES - ADMIN COSTS | IBM UNITED KINGDOM LTD | 1003199559 | 321378.75 | April 2023 - March 2024 IBM Platform services | GU1 2LD | SUPPLIER | C5517 | DEAPPSPT | Expense | GB1073 28000 |
DEFRA | DEFRA | 21/07/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IBM SERVICES - ADMIN COSTS | IBM UNITED KINGDOM LTD | 1003199559 | 1151751.87 | April 2023 - March 2024 IBM AMS services | GU1 2LD | SUPPLIER | C5495 | DEAPPSPT | Expense | GB1073 28000 |
DEFRA | DEFRA | 21/07/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | SCIENCE PROJECTS - MASTERPLAN / SCAH | LEXICA HEALTH & LIFE SCIENCES CONSULTANCY LTD LEXICA | 1003199562 | 47216.82 | ecm 65222 Interim SCAH PMO Services 01/08/22 to 31/07/23. Project Ref 89050 | SE1 2ND | SUPPLIER | 65222 | DE089050 | Asset | 167765952 |
DEFRA | DEFRA | 21/07/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | SCIENCE PROJECTS - MASTERPLAN / SCAH | LEXICA HEALTH & LIFE SCIENCES CONSULTANCY LTD LEXICA | 1003199562 | 158517.14 | ecm 65222 Interim SCAH PMO Services 01/08/22 to 31/07/23. Project Ref 89050 (UPLIFT) | SE1 2ND | SUPPLIER | 65222 | DE089050 | Asset | 167765952 |
DEFRA | DEFRA | 21/07/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | SCIENCE PROJECTS - MASTERPLAN / SCAH | LEXICA HEALTH & LIFE SCIENCES CONSULTANCY LTD LEXICA | 1003199562 | 31703.43 | ecm 65222 Interim SCAH PMO Services 01/08/22 to 31/07/23. Project Ref 89050 (UPLIFT) | SE1 2ND | SUPPLIER | 65222 | DE089050 | Asset | 167765952 |
DEFRA | DEFRA | 21/07/2023 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | SCIENCE PROJECTS - MASTERPLAN / SCAH | LEXICA HEALTH & LIFE SCIENCES CONSULTANCY LTD LEXICA | 1003199562 | 52839.05 | ecm 65222 Interim SCAH PMO Services 01/08/22 to 31/07/23. Project Ref 89050 (UPLIFT) | SE1 2ND | SUPPLIER | 65222 | DE089050 | Expense | 167765952 |
DEFRA | DEFRA | 21/07/2023 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | PLANT HEALTH | JOINT NATURE CONSERVATION COMMITTEE | 1003199592 | 33139.25 | PH0496 - Future Proofing Plant Health - JNCC - FY22/23 | PE1 1JY | NDPB | 58961 | DEA15253 | Expense | 854529109 |
DEFRA | DEFRA | 21/07/2023 | Exp - Purchase Of Goods/Services - Consultancy | FFCP DELIVERY & CORPORATE BUSINESS | PUBLIC DIGITAL LTD | 1003199612 | 79150 | 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 | 21/07/2023 | Exp - Purchase Of Goods/Services - Consultancy | FFCP DELIVERY & CORPORATE BUSINESS | PUBLIC DIGITAL LTD | 1003199612 | 80850 | 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 | 21/07/2023 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | INNOVATIVE SUSTAINABLE FARMING | LAURENCE GOULD PARTNERSHIP LTD | 1003199614 | 91133.5 | ECM_65120 -Laurence Gould Partnership. Future Farming Resilience Funding - Scale Up - FY1 to FY3 | CB8 0TN | SUPPLIER | 65120 | DEA10425 | Expense | 553 557231 |
DEFRA | DEFRA | 24/07/2023 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | SCIENCE PROJECTS - MASTERPLAN / SCAH | LEXICA HEALTH & LIFE SCIENCES CONSULTANCY LTD LEXICA | 1003199625 | 35665.63 | C16518 IMM Support Services - SCAH. 03/04/23 to 31/07/23. Project Ref 89050 | SE1 2ND | SUPPLIER | C16518 | DE089050 | Expense | 167765952 |
DEFRA | DEFRA | 24/07/2023 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | SUFFOLK COUNTY COUNCIL | 1003199630 | 27823 | FiPL Grant Funding - Suffolk County Council operating through Suffolk Coast and Heaths AONB partnership - ecm 64556 | IP1 2BX | Access to Work | ecm 64556 | DEA10064 | Expense | GB 1041 78791 |
DEFRA | DEFRA | 24/07/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | DDTS - SCAH | E SYNERGY SOLUTIONS LTD | 1003199631 | 75900 | SCAH PO FY2324 | EC3M 3JY | SUPPLIER | Ecm_64699 | DEP01005 | Asset | Not set |
DEFRA | DEFRA | 24/07/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | PARTNER RECHARGE: APHA | E SYNERGY SOLUTIONS LTD | 1003199631 | 33000 | Plant Health PO FY2324 | EC3M 3JY | SUPPLIER | Ecm_64699 | DEP01038 | Expense | Not set |
DEFRA | DEFRA | 24/07/2023 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | SCIENCE PROJECTS - MASTERPLAN / SCAH | MILLS & REEVE LLP | 1003199652 | 30688.58 | ecm 61968. SCAH Legal Services 01/07/21 to 27/12/23. Project Ref 89052. | CB2 1PH | SUPPLIER | 61968 | DE089052 | Expense | 104 8345 88 |
DEFRA | DEFRA | 24/07/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | HITACHI SOLUTIONS EUROPE LTD | 1003199670 | 50833.33 | MS DAX application support and maintenance - Core Support | EC2N 1HQ | SUPPLIER | C15747 | DEUKNSUP | Expense | GB830529539 |
DEFRA | DEFRA | 24/07/2023 | EXP - PURCH OF G&S - ACCOM & BLDNG MGMT - ESTATES IFM PASS- THROUGH MAINTENANCE | FM DELIVERY DEPUTY DIRECTOR'S OFFICE | MITIE FM LTD | 1003199686 | 87982.71 | Description: 2023/24 Pass Through Costs - All Other Sites - 12 mthly invoices throughout FY23/24 | BS32 4NH | SUPPLIER | 44060 | 0 | Expense | GB 362869361 |
DEFRA | DEFRA | 24/07/2023 | EXP - PURCHASE OF GOODS/SERVICES - WATER | PROPERTY TECHNICAL SERVICES | CASTLE WATER LTD | 1003199706 | 33373.83 | 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 | 24/07/2023 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | PROPERTY TECHNICAL SERVICES | EDF ENERGY PLC | 1003199717 | 129060.62 | 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 | 24/07/2023 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | PROPERTY TECHNICAL SERVICES | EDF ENERGY PLC | 1003199717 | 649154.35 | 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 | 24/07/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS | TB | FARMCARE SOLUTIONS LTD | 1003199751 | 259835.62 | TB Advisory Service (TBAS) Successor Contract (05-Oct-21 to 30-Sep-24) | ST15 8NA | SUPPLIER | ecm_62472 | DEA10195 | Expense | 415777671 |
DEFRA | DEFRA | 24/07/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | Office of CTO and Change Implementation | CORE TECHNOLOGY SYSTEMS (UK) LTD | 1003199753 | 55400.25 | File Migration Identity management support | E1 8DE | SUPPLIER(1) | ecm_60879 | 0 | Expense | 787421792 |
DEFRA | DEFRA | 25/07/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | CSC COMPUTER SCIENCES LTD | 1003199760 | 175914.15 | Services under the Digital Workplace Contract April 2023 - March 2024 | GU11 1PZ | SUPPLIER | ecm_52093 | DEP00134 | Expense | 584686581 |
DEFRA | DEFRA | 25/07/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | CSC COMPUTER SCIENCES LTD | 1003199760 | 386944.4 | Services under the Digital Workplace Contract April 2023 - March 2024 | GU11 1PZ | SUPPLIER | ecm_52093 | DEP00134 | Expense | 584686581 |
DEFRA | DEFRA | 25/07/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | CSC COMPUTER SCIENCES LTD | 1003199760 | 661111.94 | Services under the Digital Workplace Contract April 2023 - March 2024 | GU11 1PZ | SUPPLIER | ecm_52093 | DEP00134 | Expense | 584686581 |
DEFRA | DEFRA | 25/07/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | CSC COMPUTER SCIENCES LTD | 1003199760 | 700963.1 | Services under the Digital Workplace Contract April 2023 - March 2024 | GU11 1PZ | SUPPLIER | ecm_52093 | DEP00134 | Expense | 584686581 |
DEFRA | DEFRA | 25/07/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT - Architecture & Standards | LA INTERNATIONAL COMP CONS LTD | 1003199783 | 657280.5 | Data Architecture as a managed service July 2022 to June 2023 | ST1 5UB | SUPPLIER(1) | 34466 | DEP00597 | Expense | Not set |
DEFRA | DEFRA | 25/07/2023 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | Group Infrastructure & Operations | PHOENIX SOFTWARE LTD | 1003199850 | 1262381.95 | IT Services: (Azure overage) to cover location service invoice OP/I972360 | YO42 1NS | SUPPLIER | ecm_58234 | DEP00328 | Expense | Not set |
DEFRA | DEFRA | 25/07/2023 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | Group Infrastructure & Operations | PHOENIX SOFTWARE LTD | 1003199850 | 404200.41 | Microsoft True Up - Renewal 2023 - based on quote01339263 - Microsoft Licences | YO42 1NS | SUPPLIER | 58234 | DEADO365 | Expense | Not set |
DEFRA | DEFRA | 25/07/2023 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | Group Infrastructure & Operations | PHOENIX SOFTWARE LTD | 1003199850 | 1292195.88 | Microsoft True Up - Renewal 2023 - based on quote01339263 - Microsoft Licences | YO42 1NS | SUPPLIER | 58234 | DEADO365 | Expense | Not set |
DEFRA | DEFRA | 25/07/2023 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | Group Infrastructure & Operations | PHOENIX SOFTWARE LTD | 1003199850 | 80840.08 | Microsoft True Up - Renewal 2023 - based on quote01339263 - Microsoft Licences | YO42 1NS | SUPPLIER | 58234 | DEADO365 | Expense | Not set |
DEFRA | DEFRA | 25/07/2023 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | Group Infrastructure & Operations | PHOENIX SOFTWARE LTD | 1003199850 | 258439.2 | Microsoft True Up - Renewal 2023 - based on quote01339263 - Microsoft Licences | YO42 1NS | SUPPLIER | 58234 | DEADO365 | Expense | Not set |
DEFRA | DEFRA | 25/07/2023 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | Group Infrastructure & Operations | PHOENIX SOFTWARE LTD | 1003199850 | 248884.36 | Microsoft True Up - Renewal 2023 - based on quote - quote01339253 - Microsoft 365 E5 Full User Subscription Licences | YO42 1NS | SUPPLIER | 58234 | DEADO365 | Expense | Not set |
DEFRA | DEFRA | 25/07/2023 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | Group Infrastructure & Operations | PHOENIX SOFTWARE LTD | 1003199850 | 12332444.39 | Microsoft True Up - Renewal 2023 - based on quote - quote01339253 - Microsoft 365 E5 Full User Subscription Licences | YO42 1NS | SUPPLIER | 58234 | DEADO365 | Expense | Not set |
DEFRA | DEFRA | 25/07/2023 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM &BLDNG MNGMT - FM PROJECTS NON CAPITAL | PROPERTY STRATEGY DEPUTY DIRECTOR'S OFFICE | MITIE FM LTD | 1003199885 | 119204.28 | B1080894_Multiple Defra Sites_Low Carbon Surveys for Defra | BS32 4NH | SUPPLIER | 66087 | 0 | Expense | GB 362869361 |
DEFRA | DEFRA | 25/07/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | PROPERTY PORTFOLIO DELIVERY (CAPITAL) | MITIE FM LTD | 1003199885 | 57197.75 | B1029604 - AN02469 Brampton Office - All windows of the Main, Biology and canteen are of aluminium construction with no thermal break within the frame sections and are of conventional sash type design in style | BS32 4NH | SUPPLIER | 15324 | DEX02469 | Asset | GB 362869361 |
DEFRA | DEFRA | 25/07/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | PROPERTY PORTFOLIO DELIVERY (CAPITAL) | MITIE FM LTD | 1003199885 | 169619.8 | B1029604 - AN02469 Brampton Office - All windows of the Main, Biology and canteen are of aluminium construction with no thermal break within the frame sections and are of conventional sash type design in style. | BS32 4NH | SUPPLIER | C5334 | DEX02469 | Asset | GB 362869361 |
DEFRA | DEFRA | 25/07/2023 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | SCIENCE FACILITIES - OPERATIONS (WEYBRIDGE) | MITIE FM LTD | 1003199885 | 47925.77 | B1043848_087 Weybridge_Bld 55/57 roof fixing remedial works | BS32 4NH | SUPPLIER | 44060 | DE008700 | Expense | GB 362869361 |
DEFRA | DEFRA | 25/07/2023 | EXP - PURCHASE OF G&S - ACCOM & BLDNG MGMT - REACTIVE ELEMENT OF CORE IFM FEE | FM DELIVERY DEPUTY DIRECTOR'S OFFICE | MITIE FM LTD | 1003199885 | -244975.2 | Credit: 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 | 25/07/2023 | EXP - PURCHASE OF G&S - ACCOM & BLDNG MGMT - REACTIVE ELEMENT OF CORE IFM FEE | FM DELIVERY DEPUTY DIRECTOR'S OFFICE | MITIE FM LTD | 1003199885 | 258231.12 | REACTIVE - Repair and Replace Fund PO for 2023/24 - Std 12 mthly invoices throughout FY23/24 - OTHER | BS32 4NH | SUPPLIER | 44060 | 0 | Expense | GB 362869361 |
DEFRA | DEFRA | 25/07/2023 | EXP - PURCHASE OF G&S - ACCOM & BLDNG MGMT - REACTIVE ELEMENT OF CORE IFM FEE | SCIENCE FACILITIES - OPERATIONS (WEYBRIDGE) | MITIE FM LTD | 1003199885 | -287579.58 | Credit - 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 | 25/07/2023 | EXP - PURCHASE OF G&S - ACCOM & BLDNG MGMT - REACTIVE ELEMENT OF CORE IFM FEE | SCIENCE FACILITIES - OPERATIONS (WEYBRIDGE) | MITIE FM LTD | 1003199885 | 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 | 25/07/2023 | EXP - PURCHASE OF G&S - ACCOM & BLDNG MGMT - ESTATES IFM CORE MAINTENANCE | FM DELIVERY DEPUTY DIRECTOR'S OFFICE | MITIE FM LTD | 1003199885 | 2812438.84 | CORE - Facilities Management PO for 2023/24 - Std 12 mthly invoices | BS32 4NH | SUPPLIER | 44060 | 0 | Expense | GB 362869361 |
DEFRA | DEFRA | 25/07/2023 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | SCIENCE FACILITIES - OPERATIONS (WEYBRIDGE) | MITIE FM LTD | 1003199885 | 38561.97 | Building Management: 087 Weybridge_LVWO call off FY 22/23_Line 1 | BS32 4NH | SUPPLIER | 44060 | 0 | Expense | GB 362869361 |
DEFRA | DEFRA | 25/07/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | PROPERTY PORTFOLIO DELIVERY (CAPITAL) | MITIE FM LTD | 1003199885 | 122501.65 | FMCP19-0125 -B1120743 - Defra Multiple sites -Wildwood Building, Refurbishment of the Wildwood Office at County Hall Worcester to provide office accommodation for Office for Environmental Protection Staff | BS32 4NH | SUPPLIER | 17095 | 0 | Asset | GB 362869361 |
DEFRA | DEFRA | 25/07/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | PROPERTY PORTFOLIO DELIVERY (CAPITAL) | MITIE FM LTD | 1003199885 | 146747.1 | 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 | 25/07/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE | FLS-ODA MANAGEMENT AND INTERNATIONAL BIODIVERSITY FUNDS | NIRAS GROUP UK LTD | 1003199893 | 40614.38 | NIRAS June invoice 81101514. Biodiversity Challenge Fund Administration Manager. | SL5 7JR | Consultancy | C15843 | DEA10425 | Expense | GB228334175 |
DEFRA | DEFRA | 25/07/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | FORESTRY | GOWLING WLG UK LLP | 1003199920 | 48000 | FY 21/22 and 22/23 - Specialist legal advice supplied to enable development of Big Nature Impact Fund project. ecm_62256 | B4 2PL | SUPPLIER | 62256 | DEA15226 | Expense | 858698838 |
DEFRA | DEFRA | 25/07/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | ICT BUSINESS PARTNERING | ATOS IT SERVICES UK LTD | 1003199924 | 54562.69 | 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 | 25/07/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | ICT BUSINESS PARTNERING | ATOS IT SERVICES UK LTD | 1003199924 | 125112 | 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 | 25/07/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | ICT BUSINESS PARTNERING | ATOS IT SERVICES UK LTD | 1003199924 | 194858.2 | 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 | 25/07/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | ICT BUSINESS PARTNERING | ATOS IT SERVICES UK LTD | 1003199924 | 233408.62 | 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 | 26/07/2023 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | DATA ANALYTICS AND SCIENCE HUB (DASH) | DATACAMP INC | 20002402 | 147139.8 | Learn Enterprise Plan: 05/22/2023- 05/21/2025 | Not set | SUPPLIER | Not set | DEA15165 | Expense | GB380880280 |
DEFRA | DEFRA | 26/07/2023 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | FLS-ODA INTERNATIONAL CLIMATE FINANCE | GLOBAL ALLIANCE ON HEALTH AND POLLUTION GAHP | 20002403 | 69708.71 | Invoice GAHP-2023-024. June 2023 - WP2/3/4. Environmental Pollution Viet Nam Project. ECM_65077 | Not set | SUPPLIER | Not set | DEA10566 | Expense | Not set |
DEFRA | DEFRA | 26/07/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | ALEXANDER MANN SOLUTIONS LTD-2WM | 1003199943 | 600113.1 | Contingent Labour up to end August 2023 Uplift April 2022 | EC2N 3AQ | SUPPLIER | ecm_53415 | DEFAMS01 | Expense | 744492612 |
DEFRA | DEFRA | 26/07/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | ALEXANDER MANN SOLUTIONS LTD-2WM | 1003199943 | 120022.62 | Contingent Labour up to end August 2023 Uplift April 2023 | EC2N 3AQ | SUPPLIER | ecm_53415 | DEFAMS01 | Expense | 744492612 |
DEFRA | DEFRA | 26/07/2023 | EXP - PURCHASE OF G&S - ACCOM & BLDNG MGMT - REACTIVE ELEMENT OF CORE IFM FEE | FM DELIVERY DEPUTY DIRECTOR'S OFFICE | MITIE FM LTD | 1003199946 | 258231.12 | 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 | 26/07/2023 | EXP - PURCHASE OF G&S - ACCOM & BLDNG MGMT - REACTIVE ELEMENT OF CORE IFM FEE | SCIENCE FACILITIES - OPERATIONS (WEYBRIDGE) | MITIE FM LTD | 1003199946 | 303140.88 | REACTIVE - Repair and Replace Fund PO for 2023/24 - Std 12 mthly invoices throughout FY23/24 - WEYBRIDGE | BS32 4NH | SUPPLIER | 44060 | DE087000 | Expense | GB 362869361 |
DEFRA | DEFRA | 26/07/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | Group Infrastructure & Operations | KAINOS SOFTWARE LTD | 1003199979 | 77455.6 | Common Platforms PO FY2324 (QAT) | BT7 1NT | SUPPLIER | C15401 | DEP00965 | Expense | GB180158418 |
DEFRA | DEFRA | 26/07/2023 | Exp - Purchase Of Goods/Services - Consultancy | FINANCE DIRECTOR AND ADMIN SUPPORT | KPMG LLP | 1003199980 | 79606.75 | GrASP Project Accounting Data Cleanse AUC & CWEIY | E15 5GL | SUPPLIER | C16041 | 0 | Expense | 791788859 |
DEFRA | DEFRA | 26/07/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D | PLANT HEALTH | FERA SCIENCE LIMITED | 1003200002 | 549896.83 | Fera LTSA 2023-24 Plant bee health contract no 18225. Section 41 applies | YO41 1LZ | SUPPLIER(1) | ecm 18225 | 0 | Expense | GB 618 1841 40 |
DEFRA | DEFRA | 26/07/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS | PLANT HEALTH | FERA SCIENCE LIMITED | 1003200002 | 328942.08 | Fera LTSA 2023-24 Specialist facilities Contract number ECM 18226, Section 41 VAT applies | YO41 1LZ | SUPPLIER(1) | ECM 18226 | 0 | Expense | GB 618 1841 40 |
DEFRA | DEFRA | 26/07/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS | PLANT HEALTH | FERA SCIENCE LIMITED | 1003200002 | 47583.33 | Fera LTSA 2023-24 Cross cutting element. Section 41 applies ECM 18225 | YO41 1LZ | SUPPLIER(1) | ecm 18225 | 0 | Expense | GB 618 1841 40 |
DEFRA | DEFRA | 26/07/2023 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | WP&FM24 RE-PROCUREMENT/TRANSFORMATION | THOMAS TELFORD LTD | 1003200012 | 34475.36 | Learning and Development - 196 - Westminster Nobel House - NEC4 Contract Management Training | SW1P 3AA | SUPPLIER | 64366 | 0 | Expense | 240877747 |
DEFRA | DEFRA | 26/07/2023 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | Group Infrastructure & Operations | PHOENIX SOFTWARE LTD | 1003200026 | 136873.32 | IT Services: (Azure overage)location service to cover invoice OP/I975526 and OP/I975529 | YO42 1NS | SUPPLIER | C17696 | DEP00328 | Expense | Not set |
DEFRA | DEFRA | 26/07/2023 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | Group Infrastructure & Operations | PHOENIX SOFTWARE LTD | 1003200026 | 1000916.42 | IT Services: (Azure overage)location service to cover invoice OP/I975526 and OP/I975530 | YO42 1NS | SUPPLIER | C17696 | DEP00328 | Expense | Not set |
DEFRA | DEFRA | 26/07/2023 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | Group Infrastructure & Operations | PHOENIX SOFTWARE LTD | 1003200026 | 252475.49 | IT Services: (Azure overage) location service to cover invoice OP/I972360 | YO42 1NS | SUPPLIER | ecm_58234 | DEP00328 | Expense | Not set |
DEFRA | DEFRA | 26/07/2023 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | GREEN FINANCE BAU | BRITISH STANDARDS INSTITUTION | 1003200033 | 260121.03 | F/Y 23/24 - Supply of services for Standards Framework for Ecosystems Service Markets | W4 4AL | SUPPLIER | ECM 64673 | DEA15281 | Expense | 243457071 |
DEFRA | DEFRA | 26/07/2023 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS | Group Infrastructure & Operations | VODAFONE LTD | 1003200035 | 47299.62 | Storm service 1st March 2023 to 28th Feb 2024 | RG14 2FN | SUPPLIER | C15561 | DEASTORM | Expense | GB 569 9532 77 |
DEFRA | DEFRA | 26/07/2023 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | GIODP | UBDS IT CONSULTING LTD | 1003200062 | 30721 | Service Assurance and Readiness FM02 Statement of Works summary DDTS GIO WP2-002 13th February 2023 to 11th August 2023 | W2 1BE | SUPPLIER | C5491 | DEP00667 | Expense | GB417155704 |
DEFRA | DEFRA | 26/07/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | FUTURE FARMING SYSTEMS | INNOVATE UK | 2003002517 | 384010.67 | PO for the FIP admin, OPEX costs, spend has been cleared by Investment Committee and is supported by MOU – FY 23/24 | SN2 1JF | OGD | IGS | DEA10483 | Expense | GB287461957 |
DEFRA | DEFRA | 26/07/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | FUTURE FARMING SYSTEMS | INNOVATE UK | 2003002517 | 76802.13 | PO for the FIP admin, OPEX costs, spend has been cleared by Investment Committee and is supported by MOU – FY 23/25 | SN2 1JF | OGD | IGS | DEA10483 | Expense | GB287461957 |
DEFRA | DEFRA | 26/07/2023 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | FUTURE FARMING SYSTEMS | INNOVATE UK | 2003002517 | 2172556.77 | PO for the FIP grants, spend has been cleared by Investment Committee and is supported by MOU – FY 23/24 | SN2 1JF | OGD | IGS | DEA10483 | Expense | GB287461957 |
DEFRA | DEFRA | 27/07/2023 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | FOOD AND FARMING STRATEGY, INNOVATION, SYSTEMS | L G C LIMITED | 1003200172 | 30517 | Long Term Sustainability for the Virtual Food Authenticity Network (vFAN) - CCN4 - PR020 - ecm_54351 - C14173 - LGC Limited | TW11 0LY | CUSTOMER | C14173 | DEA15230 | Expense | Not set |
DEFRA | DEFRA | 27/07/2023 | EXP - PURCHASE OF GOODS/SERVICES - INTERNALLY GENERATED RESEARCH & DEVELOPMENT | SCIENCE PROJECTS - MASTERPLAN / SCAH | ANIMAL & PLANT HEALTH AGENCY | 2003002521 | 387065.01 | APHA forecast spend for SCAH/Critical Works projects for the 23-24 FY | KT15 3NB | OGD | IGS | DESCA009 | Expense | 8888000181 |
DEFRA | DEFRA | 27/07/2023 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - MEMBERSHIP OF ORGANISATIONS | HR BUSINESS MANAGEMENT AND SPECIALIST SERVICES | HOME OFFICE | 2003002522 | 38004.75 | Civil Service Investigation Service fees for APHA, VMD, RPA and Defra for 2023/2024 | SW1P 4DF | CENTRAL GOVT BODY | IGS | 0 | Expense | GB 888 8160 61 |
DEFRA | DEFRA | 28/07/2023 | EXP - CURRENT GRANTS TO OVERSEAS BODIES | FLS-ODA MARINE | UNIVERSITY OF NEW SOUTH WALES | 20002404 | 200000 | Grant: GRP0315285. GOAP uplift payment. June 2023. Global Ocean Accounts Partnership (Phase 2) ECM_66201 | NSW 1466 | SUPPLIER | Not set | DEA10552 | Expense | Not set |
DEFRA | DEFRA | 28/07/2023 | EXP - CURRENT GRANTS TO OVERSEAS BODIES | FLS-ODA MARINE | WORLD ECONOMIC FORUM | 20002405 | 1097262 | WEF-Direct Funding Projects-GBP. Pay request: 20231907. Grant ECM_62417. Global Plastic Action Partnership. | 1-2-2-3 | SUPPLIER | Not set | DEA10554 | Expense | 107856445 |
DEFRA | DEFRA | 28/07/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS | FLS-ODA MANAGEMENT AND INTERNATIONAL BIODIVERSITY FUNDS | OXFORD POLICY MANAGEMENT LTD | 1003200233 | 130445.88 | OPML: Independent Evaluator for 22-23 management costs/Biodiverse Landscape Fund | OX1 3HJ | SUPPLIER | 64695 | 0 | Expense | 663 5830 20 |
DEFRA | DEFRA | 28/07/2023 | EXP - CURRENT GRANTS TO CENTRAL GOVERNMENT | INNOVATIVE SUSTAINABLE FARMING | RICARDO AEA LTD | 1003200259 | 380218.86 | ecm_65118 Ricardo-AEA Ltd. Grant ref:34657. The grant period is effective from 8th July 2022 and ends on 1st March 2025 | OX11 0QR | CIS SUPPLIER | ecm_65118 | 0 | Expense | GB 212 836524 |
DEFRA | DEFRA | 28/07/2023 | EXP - CURRENT GRANTS TO PRIVATE SECTOR | INNOVATIVE SUSTAINABLE FARMING | BROWN & CO PROPERTY & BUSINESS CONSULTANTS LLP | 1003200264 | 186451.27 | Grant ref: 34657. Awarded Brown & Co ECM_65112 - Future Farming Resilience Funding - Scale Up - FY1-FY3 | NG31 6QZ | SUPPLIER | ecm_65112 | 0 | Expense | 610538078 |
DEFRA | DEFRA | 28/07/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | LIVESTOCK INFORMATION | LIVESTOCK INFORMATION LTD | 1003200268 | 1043785 | Provision of Livestock Tracking Services and Corporate Costs associated with the operation | CV8 2TL | SUPPLIER | IGS | DEA10523 | Expense | GB 791 4524 15 |
DEFRA | DEFRA | 28/07/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | LIVESTOCK INFORMATION | LIVESTOCK INFORMATION LTD | 1003200268 | 208757 | Provision of Livestock Tracking Services and Corporate Costs associated with the operation | CV8 2TL | SUPPLIER | IGS | DEA10523 | Expense | GB 791 4524 15 |
DEFRA | DEFRA | 28/07/2023 | EXP - CAPITAL GRANTS TO CENTRAL GOVERNMENT | LIVESTOCK INFORMATION | LIVESTOCK INFORMATION LTD | 1003200268 | 1309752 | Development of Livestock tracking platform and UK view | CV8 2TL | SUPPLIER | IGS | DEA10523 | Expense | GB 791 4524 15 |
DEFRA | DEFRA | 28/07/2023 | EXP - CAPITAL GRANTS TO CENTRAL GOVERNMENT | LIVESTOCK INFORMATION | LIVESTOCK INFORMATION LTD | 1003200268 | 261950.4 | Development of Livestock tracking platform and UK view | CV8 2TL | SUPPLIER | IGS | DEA10523 | Expense | GB 791 4524 15 |
DEFRA | DEFRA | 28/07/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | CURRIE & BROWN UK LTD | 1003200283 | 31988 | 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 | 28/07/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | DDTS - CHEMICALS | KAINOS SOFTWARE LTD | 1003200296 | 426508.23 | Computer Services: Chemicals PO FY2324 | BT7 1NT | SUPPLIER | C15401 | DEAER001 | Asset | GB180158418 |
DEFRA | DEFRA | 28/07/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | EPR - EXTENDED PRODUCER RESPONSIBILITY | KAINOS SOFTWARE LTD | 1003200296 | 184632.37 | IT Managed Services: EPR PO FY2324 | BT7 1NT | SUPPLIER | C15401 | DEP00957 | Asset | GB180158418 |
DEFRA | DEFRA | 28/07/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | EPR - EXTENDED PRODUCER RESPONSIBILITY | KAINOS SOFTWARE LTD | 1003200296 | 554307.97 | IT Managed Services: EPR PO FY2325 | BT7 1NT | SUPPLIER | C15401 | DEP00957 | Asset | GB180158418 |
DEFRA | DEFRA | 28/07/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | PARTNER RECHARGE: NE | KAINOS SOFTWARE LTD | 1003200296 | 172377.93 | Nutrient Neutrality PO FY2324 | BT7 1NT | SUPPLIER | C15401 | DEP01036 | Asset | GB180158418 |
DEFRA | DEFRA | 28/07/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | DDTS - TRADE | KAINOS SOFTWARE LTD | 1003200296 | 119774 | Trade PO FY2324 (Trade Platform) | BT7 1NT | SUPPLIER | C15401 | DEP00520 | Expense | GB180158418 |
DEFRA | DEFRA | 28/07/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | HUTTON CONSTRUCTION LTD | 1003200325 | 298620.29 | Incinerator Building Extension contract C12794 (was ecm_56683) Project Ref S0008744-45 | CO2 0LT | SUPPLIER | C12794 | DE008744 | Asset | 448921226 |
DEFRA | DEFRA | 28/07/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | HUTTON CONSTRUCTION LTD | 1003200325 | 59724.06 | Incinerator Building Extension contract C12794 (was ecm_56683) Project Ref S0008744-46 | CO2 0LT | SUPPLIER | C12794 | DE008744 | Asset | 448921226 |
DEFRA | DEFRA | 31/07/2023 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | SCIENCE FACILITIES - OPERATIONS (WEYBRIDGE) | MITIE FM LTD | 1003200334 | 29852.49 | Facilities Management: 087 Weybridge -LVWO call off FY 22/23 | BS32 4NH | SUPPLIER | 44060 | 0 | Expense | GB 362869361 |
DEFRA | DEFRA | 31/07/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | CONTENT CLOUD | OBJECTIVITY LTD | 1003200338 | 60907 | 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 | 31/07/2023 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA | COMMUNICATIONS CAMPAIGNS | 23RED LTD | 1003200345 | 37407.04 | Put Down Roots Campaign: Content Design | N1 9BG | SUPPLIER | C16731 | 0 | Expense | 892215320 |
DEFRA | DEFRA | 31/07/2023 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | AIR QUALITY & INDUSTRIAL EMISSIONS | RICARDO-A E A LTD | 1003200370 | 55617.85 | National Atmospheric Emissions Inventory (NAEI) 2021-2025)- Lot 1 | OX11 0QR | SUPPLIER(1) | FDP | 0 | Expense | 144024765 |
DEFRA | DEFRA | 31/07/2023 | Exp - Purchase Of Goods/Services - Consultancy | PROPERTY PORTFOLIO DELIVERY (CAPITAL) | WSP UK LTD | 1003200372 | 69315.53 | PORF - 642 - Reading North Gate House -Reading Strategic Office Accommodation Review - fully costed options appraisal in accordance with RIBA Plan of Works 2020 | M15 4RP | SUPPLIER | C15848 | DE064200 | Expense | GB905 0549 42 |
DEFRA | DEFRA | 31/07/2023 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS | Group Infrastructure & Operations | BRITISH TELECOMMUNICATIONS PLC. | 1003200382 | 25914.2 | BT EA non telemetry onebill VP01506770 | DH95 1BT | SUPPLIER(1) | TELECOMS | DEP00518 | Expense | 245 7193 48 |
DEFRA | DEFRA | 31/07/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | AECOM LTD | 1003200402 | 66450 | 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 | 31/07/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | SCAH CAPITAL PROGRAMME | HOARE LEA LLP | 1003200413 | 114191.81 | 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 | 31/07/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | WP&FM24 RE-PROCUREMENT/TRANSFORMATION | BURGES SALMON | 1003200421 | 32361.09 | WPFM24 - Provide legal advice and support to the Workplace and FM 24 project throughout the procurement process, contract drafting and award and mobilisation periods. | BS2 0ZX | SUPPLIER | ecm_64208 | 0 | Expense | Not set |
DEFRA | DEFRA | 31/07/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE | AIR QUALITY | ENERGY SAVING TRUST LTD | 1003200425 | 57833.33 | EST CVRAS and Retrofit Work | E14 5GP | CUSTOMER | ecm_65718 | 0 | Expense | 123383827 |
DEFRA | DEFRA | 31/07/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D | FOOD CHAIN ANALYSIS & FARMING STATISTICS | KYNETEC LTD | 1003200431 | 53519 | British Survey of Fertiliser Practice ecm_66372 - ( FY 23/24, FY 24/25, FY 25/26 ) - Payment Milestone 1 FY 23/24 | RG20 8JE | SUPPLIER(1) | 66372 | DEA10303 | Expense | 786670869 |
DEFRA | DEFRA | 31/07/2023 | EXP - CURRENT GRANTS TO CENTRAL GOVERNMENT | INNOVATIVE SUSTAINABLE FARMING | GSC GRAYS LTD | 1003200432 | 275414.65 | ECM_65119 -GSC Grays Ltd - FY22-23. Future Farming Resilience Funding - Scale Up - FY2 | DL9 4QL | SUPPLIER | 65119 | DEA10425 | Expense | 119795375 |
DEFRA | DEFRA | 31/07/2023 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | FINANCIAL TRANSACTIONS | ACL EUROPE LTD | 1003200433 | 36531 | ACL Analytics Renewal 23/24 | EC3V 9LJ | SUPPLIER | Ecm_62259 | 0 | Expense | 940117554 |
DEFRA | DEFRA | 31/07/2023 | EXP - CURRENT GRANTS TO CENTRAL GOVERNMENT | INNOVATIVE SUSTAINABLE FARMING | J H AGRI CONSULTANCY | 1003200436 | 28306.91 | ecm_65113_JH Agri Consultancy. Future Farming Resilience Funding - Scale Up. Grant ref: 34657 Grant period is effective from 8th July 2022 and ends on 1st March 2025 | LA6 2EN | SUPPLIER | ecm_65113 | 0 | Expense | 889154178 |
DEFRA | DEFRA | 31/07/2023 | IA - INFORMATION TECHNOLOGY - COST - ADDITIONS | COLLECTION AND PACKAGING REFORMS | HITACHI SOLUTIONS EUROPE LTD | 1003200445 | 195679.28 | Waste Tracking - Beta build, part of Smart Environmental Regulation Programme (SERP) | EC2N 1HQ | SUPPLIER | ecm_66498 | 0 | Asset | GB830529539 |
DEFRA | DEFRA | 31/07/2023 | IA - INFORMATION TECHNOLOGY - COST - ADDITIONS | COLLECTION AND PACKAGING REFORMS | HITACHI SOLUTIONS EUROPE LTD | 1003200445 | 206100.35 | Waste Tracking - Beta build, part of Smart Environmental Regulation Programme (SERP) | EC2N 1HQ | SUPPLIER | ecm_66498 | 0 | Asset | GB830529539 |
DEFRA | EA | 03/07/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-KSL-Mgt | ARCADIS CONSULTING UK LTD | 1001456598 | 33499.71 | Civil Engineering | SW1P 1JA | Not set | Not set | ENV7005105R | Not set | Not set |
DEFRA | EA | 03/07/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-KSL-Mgt | ARCADIS CONSULTING UK LTD | 1001456598 | 29556.63 | Civil Engineering | SW1P 1JA | Not set | Not set | ENVIMSO000702 | Not set | Not set |
DEFRA | EA | 03/07/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-WSX-FCRM OPS North-Mgt | ATKINSRÉALIS UK LTD | 1001456682 | 69121.02 | Civil Engineering | KT18 5BW | Not set | Not set | ENV6002241R | Not set | Not set |
DEFRA | EA | 03/07/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-NEA-Mgt | BAM NUTTALL LTD | 1001456581 | 40112.47 | Civil Engineering | GU15 3XW | Not set | Not set | ENVIMNE640128 | Not set | Not set |
DEFRA | EA | 03/07/2023 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-EAN-FCRM OPS N&S-Asset Perf Suffolk | BREHENY CIVIL ENGINEERING LTD | 1001456755 | 128760.95 | Civil Engineering | IP6 8NH | Not set | Not set | ENV6006138R | Not set | Not set |
DEFRA | EA | 03/07/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LO-MPPD-PDO-Mgt | JACKSON CIVIL ENGINEERING LTD | 1001456753 | 33389.06 | Civil Engineering | IP1 5LT | Not set | Not set | ENV0002361C | Not set | Not set |
DEFRA | EA | 03/07/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-KSL-FCRM-Mgt | JEREMY BENN ASSOCIATES LTD | 1001456752 | 223763.5 | Civil Engineering | BD23 3AE | Not set | Not set | ENVIMSE100377R | Not set | Not set |
DEFRA | EA | 03/07/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WSX-Mgt | KIER INTERGRATED SERVICES LTD | 1001456623 | 379882.63 | Civil Engineering | SG19 2BD | Not set | Not set | ENV0000761C | Not set | Not set |
DEFRA | EA | 03/07/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-KSL-Mgt | VOLKERSTEVIN INFRASTRUCTURE LTD | 1001456777 | 146784.94 | Civil Engineering | EN11 9BX | Not set | Not set | ENV0001375C | Not set | Not set |
DEFRA | EA | 03/07/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | AECOM LTD | 1001456659 | 29899.06 | Coastal Engineering | AL1 3ER | Not set | Not set | ENV0002881C | Not set | Not set |
DEFRA | EA | 03/07/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-KSL-Mgt | ARCADIS CONSULTING UK LTD | 1001456598 | 72745.38 | Coastal Engineering | SW1P 1JA | Not set | Not set | ENVIMSO001254 | Not set | Not set |
DEFRA | EA | 03/07/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-THM-Mgt | GBV JV LTD | 1001456597 | 56755.36 | Coastal Engineering | RH1 1SH | Not set | Not set | ENVIMSE500260 | Not set | Not set |
DEFRA | EA | 03/07/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | HALCROW GROUP LTD | 1001456778 | 27954.37 | Coastal Engineering | W6 7EF | Not set | Not set | ENVIMMI001309 | Not set | Not set |
DEFRA | EA | 03/07/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-YOR-Mgt | JBA BENTLEY LTD | 1001456667 | 591363.07 | Coastal Engineering | LS10 1PZ | Not set | Not set | ENVIMNE000114 | Not set | Not set |
DEFRA | EA | 03/07/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-WSX-Mgt | MOTT MACDONALD LTD | 1001456660 | 36014.09 | Coastal Engineering | CR20 2EE | Not set | Not set | ENV0000377C | Not set | Not set |
DEFRA | EA | 03/07/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA FCRM Dir-AME-Asset Management Systems | TURNER & TOWNSEND PROJECT MANAGEMENT | 1001456757 | 36111.65 | Coastal Engineering | LS18 4GH | Not set | Not set | ENV6005058R | Not set | Not set |
DEFRA | EA | 03/07/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | TURNER & TOWNSEND PROJECT MANAGEMENT | 1001456757 | 29401.1 | Coastal Engineering | LS18 4GH | Not set | Not set | ENV0000489C | Not set | Not set |
DEFRA | EA | 03/07/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | TURNER & TOWNSEND PROJECT MANAGEMENT | 1001456683 | 40722.5 | Coastal Engineering | WC2E 9HE | Not set | Not set | ENV0002881C | Not set | Not set |
DEFRA | EA | 03/07/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PCM-SE | WSP BINNIES CONSORTIUM (MK2) | 1001456672 | 36553.76 | Coastal Engineering | RH1 1SH | Not set | Not set | ENV6004216R | Not set | Not set |
DEFRA | EA | 03/07/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-COO-SFSO-Estates | PAL CONSTRUCTION SERVICES LTD | 1001456854 | 45176.93 | Electrical Equipment Maintenance Or Repair | NW90QT | Not set | Not set | ENV0004095C | Not set | Not set |
DEFRA | EA | 03/07/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-LNA-Env Mgt Central-Env Mon H&T | CGM GROUP (EAST ANGLIA) LTD | 1001456656 | 28171.78 | Flood Protection Or Control Services | PE38 9GA | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 03/07/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-CLA-FCRM-Flood Resilience | NEWGROUND CIC | 1001456754 | 180600 | Flood Protection Or Control Services | BB2 3GE | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 03/07/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - LABORATORY SERVICES | EA Ops-RMC-Monitoring-Fish&Ecology | APEM LTD | 1001456679 | 38471.92 | Forensic And Laboratory Services | SK4 4GN | Not set | Not set | ENVREAN000003 | Not set | Not set |
DEFRA | EA | 03/07/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - FUEL | EA FCRM Dir-AME-Asset Operations and Improvements | CERTAS ENERGY UK LTD | 1001456787 | 91959.66 | Fuels | WA3 6XG | Not set | Not set | ENV6006430R | Not set | Not set |
DEFRA | EA | 03/07/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA E and B-CSG-EAE | CEH | 1001456658 | 35487 | Research - Unclassified | OX10 8BB | Not set | Not set | ENVWLB00626R | Not set | Not set |
DEFRA | EA | 03/07/2023 | Exp - Purchase Of Goods/Services - Consultancy | EA Ops-N-Mgt | MCKINSEY & CO INC UNITED KINGDOM | 1001456758 | 113790 | Technical Consultancy | WC1A 1PB | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 04/07/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | BALANCE SHEET - EA ITEMS | SIMPSONS SOLICITORS | 3001000091 | 402795.98 | Purchase Of Goods/Services - Other Professional Services | SK8 7AB | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 04/07/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - FIXED PLANT - PURCHASE | EA Ops-COO-SFSO-DGFS-Mgt | MIS CONVERSIONS LTD | 1001457130 | 47471.48 | Agriculture And Construction Plan And Vehicle Purchase | DN3 1QR | Not set | Not set | ENVHORES00187 | Not set | Not set |
DEFRA | EA | 04/07/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - FIXED PLANT - PURCHASE | EA Ops-COO-SFSO-DGFS-Mgt | MIS CONVERSIONS LTD | 1001457130 | 47471.48 | Agriculture And Construction Plan And Vehicle Purchase | DN3 1QR | Not set | Not set | ENVHORES00187 | Not set | Not set |
DEFRA | EA | 04/07/2023 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-KSL-FCRM OPS SLN & WK-Field Mole | AMALGAMATED CONSTRUCTION LTD | 1001457080 | 36559.09 | Civil Engineering | S75 1HT | Not set | Not set | ENV6004953R | Not set | Not set |
DEFRA | EA | 04/07/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PCM-SE | ARCADIS CONSULTING UK LTD | 1001457034 | 55471.17 | Civil Engineering | SW1P 1JA | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 04/07/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EAN-Mgt | JACOBS UK LTD | 1001457201 | 31640.23 | Civil Engineering | G2 7HX | Not set | Not set | ENV0001929C | Not set | Not set |
DEFRA | EA | 04/07/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-HNL-Mgt | JACOBS UK LTD | 1001457120 | 31580.65 | Civil Engineering | SE1 2QG | Not set | Not set | ENV0004941C | Not set | Not set |
DEFRA | EA | 04/07/2023 | 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 | 1001457120 | 61694.74 | Civil Engineering | SE1 2QG | Not set | Not set | ENV0002360C | Not set | Not set |
DEFRA | EA | 04/07/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT - CONTRACTORS (IT) | EA Ops-KSL-Waterways-Medway | JT MACKLEY & CO LTD | 1001457079 | 448442.58 | Civil Engineering | BN5 9XQ | Not set | Not set | ENV6006357R | Not set | Not set |
DEFRA | EA | 04/07/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-WSX-Mgt | KIER INTERGRATED SERVICES LTD | 1001457214 | 266385.76 | Civil Engineering | SG19 2BD | Not set | Not set | ENVIMSW002039 | Not set | Not set |
DEFRA | EA | 04/07/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-EMD-Mgt | OVE ARUP & PARTNERS LTD | 1001457119 | 74243.83 | Civil Engineering | NE1 3PL | Not set | Not set | ENV0004949C | Not set | Not set |
DEFRA | EA | 04/07/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-NEA-Mgt | OVE ARUP & PARTNERS LTD | 1001457119 | 28654.39 | Civil Engineering | NE1 3PL | Not set | Not set | ENV0002571C | Not set | Not set |
DEFRA | EA | 04/07/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | OVE ARUP & PARTNERS LTD | 1001457119 | 76201.25 | Civil Engineering | NE1 3PL | Not set | Not set | ENV0002809C | Not set | Not set |
DEFRA | EA | 04/07/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | OVE ARUP & PARTNERS LTD | 1001457119 | 57508.18 | Civil Engineering | NE1 3PL | Not set | Not set | ENV0002447C | Not set | Not set |
DEFRA | EA | 04/07/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | OVE ARUP & PARTNERS LTD | 1001457119 | 47486.06 | Civil Engineering | NE1 3PL | Not set | Not set | ENV0002599C | Not set | Not set |
DEFRA | EA | 04/07/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | OVE ARUP & PARTNERS LTD | 1001457119 | 42027.34 | Civil Engineering | NE1 3PL | Not set | Not set | ENV0002803C | Not set | Not set |
DEFRA | EA | 04/07/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | OVE ARUP & PARTNERS LTD | 1001457119 | 30113.93 | Civil Engineering | NE1 3PL | Not set | Not set | ENV0002428C | Not set | Not set |
DEFRA | EA | 04/07/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PCM-Mids | ARCADIS CONSULTING UK LTD | 1001457034 | 30327.83 | Coastal Engineering | SW1P 1JA | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 04/07/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | BMM JV LTD | 1001457136 | 398872.14 | Coastal Engineering | GU15 3XW | Not set | Not set | ENVIMNE790483 | Not set | Not set |
DEFRA | EA | 04/07/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | MOTT MACDONALD LTD | 1001457160 | 66475.67 | Coastal Engineering | CR20 2EE | Not set | Not set | ENVIMAN001295 | Not set | Not set |
DEFRA | EA | 04/07/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PCM-East | TURNER & TOWNSEND PROJECT MANAGEMENT | 1001457203 | 37542.4 | Coastal Engineering | WC2E 9HE | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 04/07/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PCM-SW | TURNER & TOWNSEND PROJECT MANAGEMENT | 1001457203 | 51841.84 | Coastal Engineering | WC2E 9HE | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 04/07/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA FCRM Dir-AAM-Efficiency & Portfolio-Portfolio | MOTT MACDONALD LTD | 1001457082 | 31353.94 | Consultancy - Unclassified | CR0 2EE | Not set | Not set | ENVFCPNZ00002B00R | Not set | Not set |
DEFRA | EA | 04/07/2023 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | EA FCRM Dir-AME-Asset Management Systems | AMX SOLUTIONS | 1001456948 | 600600 | Data Software Licences | BS16 7FL | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 04/07/2023 | EXP - PURCHASE OF GOODS/SERVICES - MANAGEMENT TRAINING | EA Ops-COO-SPP-Learning and Development | CMC PARTNERSHIP GLOBAL LTD | 1001457132 | 40212 | Education And Training Services | NP25 4EB | Not set | Not set | ENVHOL&D00002 | Not set | Not set |
DEFRA | EA | 04/07/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-DCS-Mgt | GALLIFORD TRY CONSTRUCTION LTD | 1001457008 | 210021.24 | Engineering Equipment Maintenance Services | LE10 1YL | Not set | Not set | ENV0002504C | Not set | Not set |
DEFRA | EA | 04/07/2023 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-YOR-EPE-Environment Programme | UNIVERSITY OF HULL | 1001457032 | 26400 | Environmental Monitoring | HU6 7RX | Not set | Not set | ENV6006613R | Not set | Not set |
DEFRA | EA | 04/07/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-COO-SFSO-DGFS-Mgt | MIS CONVERSIONS LTD | 1001457130 | 31119.03 | Fleet Management Services | DN3 1QR | Not set | Not set | ENV0003861C | Not set | Not set |
DEFRA | EA | 04/07/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-CLA-FCRM OPS-Field | LOWTHER FORESTRY GROUP LTD | 1001457293 | 38792.9 | Flood Protection Or Control Services | CA10 2HG | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 04/07/2023 | EXP - PURCHASE OF GOODS/SERVICES - HOTELS & ACCOMMODATION - FOREIGN ACCOMODATION | EA Ops-RMC-Permitting-Central | CALDERS CONFERENCE LTD | 1001457045 | 30600 | Hotels | LS16 6RF | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 04/07/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-RMC-Monitoring-Survey-UKCFF | OCEANWISE LTD | 1001457072 | 29159.5 | Hydrological Surveys | GU32 9EP | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 04/07/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | EA E AND B-SBD-CLIMATE CHANGE-PORTFOLIO PROJ & BUS | HITACHI SOLUTIONS EUROPE LTD | 1001457002 | 51386.4 | It Managed / Outsourced Services - Unclassified | EC2N 4AY | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 04/07/2023 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | EA FINANCE-CORP FINANCE-FIN CONTROL | ALEXANDER MANN SOLUTIONS LTD-2WM | 1001457094 | 283437.11 | Temporary Clerical Or Administrative Assistance | EC2N 3AQ | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 05/07/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-THM-Mgt | DALCOUR MACLAREN LTD | 1001457651 | 29208.58 | Building Surveying Valuation And Planning | OX25 3QU | Not set | Not set | ENVIMSE500177 | Not set | Not set |
DEFRA | EA | 05/07/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | EA Corp Affairs-SSC-Mgt | SHARED SERVICES CONNECTED LTD | 1001457611 | 1108603.94 | Business Process Outsourcing Services | HP2 7AH | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 05/07/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | EA Corp Affairs-SSC-Mgt | SHARED SERVICES CONNECTED LTD | 1001457611 | 31341.58 | Business Process Outsourcing Services | HP2 7AH | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 05/07/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-CLA-Mgt | ABERLA ENERGY LTD | 1001457349 | 118631.22 | Civil Engineering | WA2 0YL | Not set | Not set | ENV0002614C | Not set | Not set |
DEFRA | EA | 05/07/2023 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-LNA-FCRM OPS SHEC-Field South Ferriby | AMALGAMATED CONSTRUCTION LTD | 1001457576 | 376599.4 | Civil Engineering | S75 1HT | Not set | Not set | ENV6004444R | Not set | Not set |
DEFRA | EA | 05/07/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-LO-MPPD-PDO-Resource Planning | ATKINSRÉALIS UK LTD | 1001457526 | 185558.3 | Civil Engineering | KT18 5BW | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 05/07/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WSX-Mgt | ATKINSRÉALIS UK LTD | 1001457526 | 97243.74 | Civil Engineering | KT18 5BW | Not set | Not set | ENV0000727C | Not set | Not set |
DEFRA | EA | 05/07/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-GMC-Mgt | JACOBS UK LTD | 1001457439 | 72077.02 | Civil Engineering | SE1 2QG | Not set | Not set | ENV0000147C | Not set | Not set |
DEFRA | EA | 05/07/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-SSD-Mgt | JEREMY BENN ASSOCIATES LTD | 1001457488 | 117074.92 | Civil Engineering | BD23 3AE | Not set | Not set | ENV0002750C | Not set | Not set |
DEFRA | EA | 05/07/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-THM-Waterways-Mgt | LAND & WATER SERVICES LTD | 1001457689 | 70428.89 | Civil Engineering | GU5 9AF | Not set | Not set | ENV6005997R | Not set | Not set |
DEFRA | EA | 05/07/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PCM-SW | WSP BINNIES CONSORTIUM (MK2) | 1001457663 | 26513.6 | Coastal Engineering | RH1 1SH | Not set | Not set | ENVNCPMSCONSW | Not set | Not set |
DEFRA | EA | 05/07/2023 | EXP - PURCHASE OF GOODS/SERVICES - VEHICLE MAINTENANCE | EA Ops-COO-SSO-DGFS-Holding Account | ALLSTAR BUSINESS SOLUTIONS LTD | 1001457690 | 202810.69 | Fuelling Of Vehicles | SN5 6PQ | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 05/07/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EQUIPMENT MAINTENANCE | EA Ops-RMC-Monitoring-Labs-Leeds Operational | AGILENT TECHNOLOGIES LDA UK LTD | 1001457646 | 124518.64 | Laboratory Equipment Maintenance | SK8 3GR | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 05/07/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EQUIPMENT MAINTENANCE | EA Ops-RMC-Monitoring-Labs-Leeds Operational | AGILENT TECHNOLOGIES LDA UK LTD | 1001457646 | 113965.6 | Laboratory Equipment Maintenance | SK8 3GR | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 05/07/2023 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-THM-Env Mgt East-Env Mon H&T Upper | NIVUS LTD | 1001457452 | 84519.6 | Measuring And Observing And Testing Instruments | CV32 7UJ | Not set | Not set | ENV6004966R | Not set | Not set |
DEFRA | EA | 05/07/2023 | Exp - Purchase Of Goods/Services - Consultancy | EA Ops-IM&R-Mgt | KPMG LLP | 1001457550 | 310491.88 | Strategy Consultancy | E14 5GL | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 06/07/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | WYRE FOREST DISTRICT COUNCIL | 1001457950 | 119180 | Exp Eu Capital Grants To Pte Sector - Pers & Non Profit Instit'Ns Serving H'Hold - Cweiy | DY11 7WF | Not set | Not set | ENV0002928C | Not set | Not set |
DEFRA | EA | 06/07/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | EA Ops-IM&R-DigiS-Internal Services | MET OFFICE | 2001001147 | 211885.8 | Aerial Surveys | EX1 3PB | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 06/07/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | EA Ops-IM&R-DigiS-Internal Services | MET OFFICE | 2001001147 | 38882.7 | Aerial Surveys | EX1 3PB | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 06/07/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-RMC-Monitoring-Instruments&Systems | MET OFFICE | 2001001147 | 70803 | Aerial Surveys | EX1 3PB | Not set | Not set | ENV6000545R | Not set | Not set |
DEFRA | EA | 06/07/2023 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-RMC-Monitoring-Survey | RVL AVIATION | 1001457782 | 102766.94 | Aerial Surveys | DE74 2SA | Not set | Not set | ENVSCLI0001 | Not set | Not set |
DEFRA | EA | 06/07/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - V&P, BOATS & AIRCRAFT - HIRE | EA Ops-COO-SSO-DGFS-Holding Account | ENTERPRISE FLEX-E-RENT | 1001458004 | 108798.01 | Agriculture And Construction Plan And Vehicle Hire | SY1 3AB | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 06/07/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - V&P, BOATS & AIRCRAFT - HIRE | EA Ops-COO-SFSO-DGFS-Planning & Performance | ENTERPRISE RENT A CAR | 1001457696 | 85525.44 | Agriculture And Construction Plan And Vehicle Hire | BS99 7PP | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 06/07/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - V&P, BOATS & AIRCRAFT - HIRE | EA Ops-COO-SSO-DGFS-Holding Account | SUNBELT RENTALS LTD | 1001457828 | 805022.28 | Agriculture And Construction Plan And Vehicle Hire | WA3 6YE | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 06/07/2023 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-LNA-FCRM OPS SHEC-Field Mablethorpe | GROUND CONTROL LTD | 1001457736 | 37575.32 | Building And Construction And Maintenance Services | CM12 0EQ | Not set | Not set | ENVFRA01S028 | Not set | Not set |
DEFRA | EA | 06/07/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | BAM NUTTALL LTD | 1001457965 | 91888.4 | Civil Engineering | GU15 3XW | Not set | Not set | ENV0000570C | Not set | Not set |
DEFRA | EA | 06/07/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-THM-Mgt | BREHENY CIVIL ENGINEERING LTD | 1001457809 | 43261.73 | Civil Engineering | IP6 8NH | Not set | Not set | ENV0004976C | Not set | Not set |
DEFRA | EA | 06/07/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-THM-Mgt | JACKSON CIVIL ENGINEERING LTD | 1001457808 | 45457.21 | Civil Engineering | IP1 5LT | Not set | Not set | ENV0002728C | Not set | Not set |
DEFRA | EA | 06/07/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-NEA-FCRM-Programme | OVE ARUP & PARTNERS LTD | 1001457712 | 35600.86 | Civil Engineering | NE1 3PL | Not set | Not set | ENV6006292R | Not set | Not set |
DEFRA | EA | 06/07/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-NEA-Mgt | OVE ARUP & PARTNERS LTD | 1001457712 | 27261.85 | Civil Engineering | NE1 3PL | Not set | Not set | ENV0002560C | Not set | Not set |
DEFRA | EA | 06/07/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-YOR-Mgt | OVE ARUP & PARTNERS LTD | 1001457712 | 25811.54 | Civil Engineering | NE1 3PL | Not set | Not set | ENV0004652C | Not set | Not set |
DEFRA | EA | 06/07/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | AECOM LTD | 1001457773 | 34322.86 | Coastal Engineering | AL1 3JX | Not set | Not set | ENV0004285C | Not set | Not set |
DEFRA | EA | 06/07/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | CAPITA PROPERTY & INFRASTRUCTURE LTD | 1001457721 | 34587.98 | Coastal Engineering | EC2V7NQ | Not set | Not set | ENV0000381C | Not set | Not set |
DEFRA | EA | 06/07/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-THM-Mgt | MOTT MACDONALD LTD | 1001457839 | 41309.14 | Coastal Engineering | CR0 2EE | Not set | Not set | ENVIMSE500260 | Not set | Not set |
DEFRA | EA | 06/07/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-NEA-Mgt | HYDRO INTERNATIONAL UK LTD | 1001457932 | 107640 | Consultancy - Unclassified | BS21 6FT | Not set | Not set | ENV0004705C | Not set | Not set |
DEFRA | EA | 06/07/2023 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - COURIER COSTS | EA Ops-RMC-Monitoring-Labs-Mgt | DELIVERY DIRECT LOGISTICS LTD | 1001457915 | 27834.6 | Courier - Unclassified | TA1 2PX | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 06/07/2023 | EXP - PURCHASE OF GOODS/SERVICES - VEHICLE MAINTENANCE | EA Ops-COO-SSO-DGFS-Holding Account | ALLSTAR BUSINESS SOLUTIONS LTD | 1001457785 | 224563.24 | Fuelling Of Vehicles | SN5 6PQ | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 06/07/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-RMC-Monitoring-Survey-UKCFF | MET OFFICE | 2001001147 | 82727.7 | Hydrological Surveys | EX1 3PB | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 06/07/2023 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-COO-SPP-Learning and Development | SHARED SERVICES CONNECTED LTD | 1001457991 | 37998.92 | It - Unclassified | HP2 7AH | Not set | Not set | ENVHOHR121302 | Not set | Not set |
DEFRA | EA | 06/07/2023 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - CIS CAPGEMINI CONTRACT | EA FINANCE-CIS-MGT | CAPGEMINI UK PLC | 1001457716 | 1379651.16 | It Managed / Outsourced Services - Unclassified | GU21 6DB | Not set | Not set | ENVCIS111925R | Not set | Not set |
DEFRA | EA | 06/07/2023 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - CIS CAPGEMINI CONTRACT | EA FINANCE-CIS-MGT | CAPGEMINI UK PLC | 1001457716 | 30817.16 | It Managed / Outsourced Services - Unclassified | GU21 6DB | Not set | Not set | ENVCIS111925R | Not set | Not set |
DEFRA | EA | 06/07/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | ULLSWATER CIC | 1001457914 | 48000 | Non Procurement - Local Authorities | CA11 0QF | Not set | Not set | ENV0004039C | Not set | Not set |
DEFRA | EA | 06/07/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-THM-Mgt | RSK ENVIRONMENT LTD | 1001457727 | 27160.8 | Technical Consultancy | BS3 4EB | Not set | Not set | ENV7004976R | Not set | Not set |
DEFRA | EA | 07/07/2023 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT - FCRIP GRANTS | EA FCRM Dir-SNA-Mgt | LONDON BOROUGH OF RICHMOND UPON THAMES | 1001458058 | 307128 | Capital Grants To Local Government - Fcrip Grants | TW1 3BZ | Not set | Not set | ENV0004340C | Not set | Not set |
DEFRA | EA | 07/07/2023 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT - FCRIP GRANTS | EA FCRM Dir-SNA-Mgt | LONDON BOROUGH OF BARNET | 1001458066 | 250000 | Capital Grants To Local Government - Fcrip Grants | N20 0EJ | Not set | Not set | ENV0004340C | Not set | Not set |
DEFRA | EA | 07/07/2023 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT - FCRIP GRANTS | EA FCRM Dir-SNA-Mgt | EAST SUSSEX COUNTY COUNCIL | 1001458284 | 408476 | Capital Grants To Local Government - Fcrip Grants | BN7 1UE | Not set | Not set | ENV0004340C | Not set | Not set |
DEFRA | EA | 07/07/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - GRANTS AND CONTRIBUTIONS | EA E and B-WLB-AF&NE-Biodiversity | SOUTH WEST WATER LTD | 1001458167 | 30000 | Aerial Surveys | EX2 7HR | Not set | Not set | ENV6005089R | Not set | Not set |
DEFRA | EA | 07/07/2023 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-SSD-FCRM OPS West-Field Chichester | BREHENY CIVIL ENGINEERING LTD | 1001458336 | 33813.4 | Building And Construction And Maintenance Services | IP6 8NH | Not set | Not set | ENV6004318R | Not set | Not set |
DEFRA | EA | 07/07/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | EA Corp Affairs-SSC-Mgt | SHARED SERVICES CONNECTED LTD | 1001458191 | 1108603.94 | Business Process Outsourcing Services | HP2 7AH | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 07/07/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | BAM NUTTALL LTD | 1001458165 | 120939.94 | Civil Engineering | GU15 3XW | Not set | Not set | ENV0000570C | Not set | Not set |
DEFRA | EA | 07/07/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | BAM NUTTALL LTD | 1001458165 | 49282.61 | Civil Engineering | GU15 3XW | Not set | Not set | ENV0000593C | Not set | Not set |
DEFRA | EA | 07/07/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | JACOBS UK LTD | 1001458259 | 119709.3 | Civil Engineering | SE1 2QG | Not set | Not set | ENV0000489C | Not set | Not set |
DEFRA | EA | 07/07/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | JACOBS UK LTD | 1001458259 | 55241.14 | Civil Engineering | SE1 2QG | Not set | Not set | ENV0002946C | Not set | Not set |
DEFRA | EA | 07/07/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-SSD-Mgt | JEREMY BENN ASSOCIATES LTD | 1001458335 | 30160.7 | Civil Engineering | BD23 3AE | Not set | Not set | ENV0002204C | Not set | Not set |
DEFRA | EA | 07/07/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | OVE ARUP & PARTNERS LTD | 1001458239 | 27637.1 | Civil Engineering | NE1 3PL | Not set | Not set | ENV0004601C | Not set | Not set |
DEFRA | EA | 07/07/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PCM-East | AECOM LTD | 1001458294 | 38231.72 | Coastal Engineering | AL1 3JX | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 07/07/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PCM-East | AECOM LTD | 1001458262 | 70118.28 | Coastal Engineering | AL1 3ER | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 07/07/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LO-MPPD-PCM-Mgt | AECOM LTD | 1001458314 | 39957 | Coastal Engineering | CRO 2AP | Not set | Not set | ENV0003559C | Not set | Not set |
DEFRA | EA | 07/07/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PDO-Commercial | AECOM LTD | 1001458314 | 32010.44 | Coastal Engineering | CRO 2AP | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 07/07/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-HNL-Mgt | CAPITA PROPERTY & INFRASTRUCTURE LTD | 1001458065 | 25901.88 | Coastal Engineering | RH19 1UU | Not set | Not set | ENVIMSE900047 | Not set | Not set |
DEFRA | EA | 07/07/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA FCRM Dir-AAM-Efficiency & Portfolio-Portfolio | MOTT MACDONALD LTD | 1001458263 | 33341.05 | Coastal Engineering | CR20 2EE | Not set | Not set | ENVFCPAM00260B00C | Not set | Not set |
DEFRA | EA | 07/07/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA FCRM Dir-AME-Mgt | JRM CONSULT LTD | 1001458299 | 50516.99 | Consultancy - Unclassified | E1 1AY | Not set | Not set | ENVFCPAM00127B00C | Not set | Not set |
DEFRA | EA | 07/07/2023 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-KSL-FCRM OPS East Kent-Field Rother | ECS ENGINEERING SERVICES LTD | 1001458189 | 30805.72 | Electrical Equipment Maintenance Or Repair | NG17 2JW | Not set | Not set | ENV6005530R | Not set | Not set |
DEFRA | EA | 07/07/2023 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-KSL-FCRM OPS East Kent-Field Rother | ECS ENGINEERING SERVICES LTD | 1001458189 | 30805.72 | Electrical Equipment Maintenance Or Repair | NG17 2JW | Not set | Not set | ENV6005530R | Not set | Not set |
DEFRA | EA | 07/07/2023 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - COMPUTER SOFTWARE | EA E and B-RI-Future Reg-Digital Innovation & Prog | AUTOMATED INTELLIGENCE LTD | 1001458240 | 31200 | It Managed / Outsourced Services - Unclassified | BT3 9DT | Not set | Not set | ENV6004876R | Not set | Not set |
DEFRA | EA | 07/07/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - FIXED PLANT - OILS AND LUBRICANTS | EA Ops-RMC-Monitoring-Labs-Starcross Operational | VWR INTERNATIONAL LTD | 1001458192 | 71806.83 | Lubricants And Oils And Greases And Anti Corrosives | LE17 4XN | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 07/07/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - FIXED PLANT - OILS AND LUBRICANTS | EA Ops-RMC-Monitoring-Labs-Starcross Operational | VWR INTERNATIONAL LTD | 1001458192 | 26284.56 | Lubricants And Oils And Greases And Anti Corrosives | LE17 4XN | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 07/07/2023 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED | EA Ops-RMC-Monitoring-Instruments&Systems-Comm | XYLEM ANALYTICS UK LTD | 1001458077 | 43848 | Measuring And Observing And Testing Instruments | SG6 1WB | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 07/07/2023 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - TELEPHONE | EA Ops-IM&R-DigiS-External Services | TELEPERFORMANCE LTD | 1001458334 | 74659.34 | Telecommunication Services | BS1 3LG | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 10/07/2023 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT - NEIRF GRANTS | EA Ops-COO-SFSO-Innovation Funding and Investment | WORCESTERSHIRE CC | 1001458592 | 31059.62 | Current Grants To Local Government - Neirf Grants | WR5 2NP | Not set | Not set | ENV6004531R | Not set | Not set |
DEFRA | EA | 10/07/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EMD-Mgt | AMALGAMATED CONSTRUCTION LTD | 1001458644 | 72006.72 | Building And Construction And Maintenance Services | S75 1HT | Not set | Not set | ENV0004147C | Not set | Not set |
DEFRA | EA | 10/07/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EMD-Mgt | AMALGAMATED CONSTRUCTION LTD | 1001458644 | 70019.96 | Building And Construction And Maintenance Services | S75 1HT | Not set | Not set | ENV0004147C | Not set | Not set |
DEFRA | EA | 10/07/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-DCS-Mgt | ATKINSRÉALIS UK LTD | 1001458546 | 47347.62 | Civil Engineering | KT18 5BW | Not set | Not set | ENV0000329C | Not set | Not set |
DEFRA | EA | 10/07/2023 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-DCS-FCRM OPS-Field Central | KIER INTERGRATED SERVICES LTD | 1001458617 | 38763.37 | Civil Engineering | M2 2EE | Not set | Not set | ENVFRAINC013 | Not set | Not set |
DEFRA | EA | 10/07/2023 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-EAN-FCRM OPS West-Field Kings Lynn | KINGS LYNN INTERNAL DRAINAGE BOARD | 1001458433 | 27988.28 | Civil Engineering | PE30 5DD | Not set | Not set | ENV6003640R | Not set | Not set |
DEFRA | EA | 10/07/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-KSL-Mgt | LAND & WATER SERVICES LTD | 1001458624 | 168592.61 | Civil Engineering | GU5 9AF | Not set | Not set | ENV0003769C | Not set | Not set |
DEFRA | EA | 10/07/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-KSL-Mgt | LAND & WATER SERVICES LTD | 1001458624 | 32817.1 | Civil Engineering | GU5 9AF | Not set | Not set | ENV0003774C | Not set | Not set |
DEFRA | EA | 10/07/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | OVE ARUP & PARTNERS LTD | 1001458501 | 34342.7 | Civil Engineering | NE1 3PL | Not set | Not set | ENV0004019C | Not set | Not set |
DEFRA | EA | 10/07/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PCM-Mids | AECOM LTD | 1001458511 | 36278.93 | Coastal Engineering | AL1 3JX | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 10/07/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-THM-Mgt | WSP BINNIES CONSORTIUM (MK2) | 1001458694 | 835466.4 | Coastal Engineering | RH1 1SH | Not set | Not set | ENVIMSE500260 | Not set | Not set |
DEFRA | EA | 10/07/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | EA FCRM Dir-AME-Engineering and Technical Assurance | 1SPATIAL GROUP LTD | 1001458608 | 26374.2 | Computer Services | CB4 0WZ | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 10/07/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PDO-Ops Monitoring & Review | FAITHFUL & GOULD LTD | 1001458439 | 112539.6 | Consultancy - Unclassified | KT18 5BW | Not set | Not set | ENV6006170R | Not set | Not set |
DEFRA | EA | 10/07/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA FCRM Dir-AAM-Efficiency & Portfolio-Portfolio | JACOBS UK LTD | 1001458502 | 147007.8 | Consultancy - Unclassified | SE1 2QG | Not set | Not set | ENVFCPSI00496B00C | Not set | Not set |
DEFRA | EA | 10/07/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - GRANTS AND CONTRIBUTIONS | EA E and B-WLB-WR-Sustainable Abstraction | RIVERS TRUST | 1001458454 | 80000 | Consultancy - Unclassified | PL17 8PH | Not set | Not set | ENV6003631R | Not set | Not set |
DEFRA | EA | 10/07/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | WARWICKSHIRE WILDLIFE TRUST | 1001458550 | 45000 | Consultancy - Unclassified | CV3 3GW | Not set | Not set | ENV0004020C | Not set | Not set |
DEFRA | EA | 10/07/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | ECS ENGINEERING SERVICES LTD | 1001458452 | 62123.04 | Engineering Equipment Maintenance Services | NG17 2JW | Not set | Not set | ENV0002878C | Not set | Not set |
DEFRA | EA | 10/07/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA E and B-WLB-AF&NE-Future Agriculture Programme | CRANFIELD UNIVERSITY | 90010255759 | 34555.22 | Environmental Modelling And Mapping | MK43 0AL | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 10/07/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-NEA-Mgt | AECOM INFRASTRUCTURE & ENVIRONMENT UK LTD | 1001458609 | 25385.5 | Environmental Monitoring | RG21 7PP | Not set | Not set | ENV0003806C | Not set | Not set |
DEFRA | EA | 10/07/2023 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | EA FCRM Dir-AME-Asset Management Systems | BUILT INTELLIGENCE LTD | 1001458597 | 57600 | Software Maintenance And Support | BA20 2FG | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 10/07/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-IM&R-DigiS-Integrated Services | ZINC DIGITAL BUSINESS SOLUTIONS LTD | 1001458693 | 39528.52 | Software Maintenance And Support | NN7 1AB | Not set | Not set | ENV0000953C | Not set | Not set |
DEFRA | EA | 11/07/2023 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | EA Ops-YOR-FCRM OPS WY-Asset Perf UA&CAL | CHEETHAM HILL CONSTRUCTION LTD | 1001459049 | 93226.9 | Building And Construction And Maintenance Services | BL8 1AR | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 11/07/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | BAM NUTTALL LTD | 1001458905 | 47820.31 | Civil Engineering | GU15 3XW | Not set | Not set | ENV0002016C | Not set | Not set |
DEFRA | EA | 11/07/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | JACKSON CIVIL ENGINEERING LTD | 1001459077 | 243342.92 | Civil Engineering | IP1 5LT | Not set | Not set | ENV0004177C | Not set | Not set |
DEFRA | EA | 11/07/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-WSX-Mgt | KIER INTERGRATED SERVICES LTD | 1001458787 | 58258.04 | Civil Engineering | M2 2EE | Not set | Not set | ENV0001197C | Not set | Not set |
DEFRA | EA | 11/07/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-WSX-Mgt | LAND & WATER SERVICES LTD | 1001459074 | 135098.68 | Civil Engineering | GU5 9AF | Not set | Not set | ENV0001971C | Not set | Not set |
DEFRA | EA | 11/07/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | OVE ARUP & PARTNERS LTD | 1001458975 | 41159.52 | Civil Engineering | NE1 3PL | Not set | Not set | ENV0004177C | Not set | Not set |
DEFRA | EA | 11/07/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-GMC-Mgt | VOLKERSTEVIN INFRASTRUCTURE LTD | 1001458957 | 640776.1 | Civil Engineering | PBA LittleBo | Not set | Not set | ENVIMNW000100 | Not set | Not set |
DEFRA | EA | 11/07/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA FCRM Dir-AAM-Efficiency & Portfolio-Portfolio | JACOBS UK LTD | 1001458976 | 25395.96 | Coastal Engineering | SE1 2QG | Not set | Not set | ENVFCPSI00425B01C | Not set | Not set |
DEFRA | EA | 11/07/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PCM-SW | WSP BINNIES CONSORTIUM (MK2) | 1001458807 | 25872.9 | Coastal Engineering | RH1 1SH | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 11/07/2023 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-LNA-FCRM OPS SHEC-Field South Ferriby | ECS ENGINEERING SERVICES LTD | 1001458907 | 35164.8 | Electrical Equipment Maintenance Or Repair | NG17 2JW | Not set | Not set | ENV6005435R | Not set | Not set |
DEFRA | EA | 11/07/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-NEA-Mgt | JBA CONSULTING | 1001458717 | 31858.18 | Environmental Monitoring | BD23 3AE | Not set | Not set | ENV0002541C | Not set | Not set |
DEFRA | EA | 11/07/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - OTHER BOUGHT IN SERVICES | EA Ops-LNA-EPE-Environment Programme | FRESHWATER HABITATS TRUST | 1001459048 | 90000 | Environmental Services | OX3 9HY | Not set | Not set | ENV6004909R | Not set | Not set |
DEFRA | EA | 11/07/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - NON ADVISORY | EA E and B-WLB-AF&NE-Mgt | 23RED | 1001459003 | 54782.4 | Marketing And Distribution | W1W 8BE | Not set | Not set | ENVEBPLW15040 | Not set | Not set |
DEFRA | EA | 11/07/2023 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | EA FCRM Dir-AME-Engineering and Technical Assurance | ASITE SOLUTIONS LTD | 1001458971 | 38400 | Software Maintenance And Support | EC2A 4HU | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 12/07/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-EMD-Mgt | DERBYSHIRE DALES DISTRICT COUNCIL | 1001459101 | 31061.13 | Environmental Services | DE4 3NN | Not set | Not set | ENV0004949C | Not set | Not set |
DEFRA | EA | 12/07/2023 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-CLA-Mgt | WESTMORLAND & FURNESS COUNCIL | 1001459120 | 650128 | Capital Grants To Local Government | LA9 4DQ | Not set | Not set | ENVRMAGIA0010C | Not set | Not set |
DEFRA | EA | 12/07/2023 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-SSD-Mgt | PORTSMOUTH CITY COUNCIL | 1001459248 | 2211506 | Capital Grants To Local Government | PO1 2AR | Not set | Not set | ENVRMAGIA0013C | Not set | Not set |
DEFRA | EA | 12/07/2023 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-LNA-Mgt | WITHAM FOURTH DISTRICT INTERNAL DRAINAGE BOARD | 1001459100 | 950000 | Capital Grants To Local Government | PE21 6PP | Not set | Not set | ENVRMAGIA0004C | Not set | Not set |
DEFRA | EA | 12/07/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - V&P, BOATS & AIRCRAFT - HIRE | EA Ops-COO-SFSO-DGFS-Mgt | ENTERPRISE RENT A CAR | 1001459247 | 35842.05 | Agriculture And Construction Plan And Vehicle Hire | BS99 7PP | Not set | Not set | ENVHORES00187 | Not set | Not set |
DEFRA | EA | 12/07/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WSX-Mgt | LAND & WATER SERVICES LTD | 1001459382 | 98825.72 | Civil Engineering | GU5 9AF | Not set | Not set | ENV0003723C | Not set | Not set |
DEFRA | EA | 12/07/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-GMC-Mgt | VOLKERSTEVIN INFRASTRUCTURE LTD | 1001459099 | 265338.31 | Civil Engineering | EN11 9BX | Not set | Not set | ENV0000148C | Not set | Not set |
DEFRA | EA | 12/07/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | AECOM LTD | 1001459178 | 34864.25 | Coastal Engineering | CRO 2AP | Not set | Not set | ENV0002881C | Not set | Not set |
DEFRA | EA | 12/07/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-NEA-Mgt | BMM JV LTD | 1001459179 | 68772.7 | Coastal Engineering | GU15 3XW | Not set | Not set | ENVIMNE640160 | Not set | Not set |
DEFRA | EA | 12/07/2023 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-DCS-FCRM OPS-Field Central | A & T SERVICES LTD | 1001459098 | 46139.67 | Engineering Equipment Maintenance Services | TR9 6SF | Not set | Not set | ENVRESW001298 | Not set | Not set |
DEFRA | EA | 12/07/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-DCS-Mgt | A & T SERVICES LTD | 1001459098 | 25807.71 | Engineering Equipment Maintenance Services | TR9 6SF | Not set | Not set | ENV0001682C | Not set | Not set |
DEFRA | EA | 12/07/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | EA Ops-COO-SSO-DGFS-Holding Account | BRIGGS MARINE CONTRACTORS LTD | 1001459353 | 321287.48 | Fleet Management Services | KY3 9AX | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 12/07/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | EA Ops-COO-SSO-DGFS-Holding Account | BRIGGS MARINE CONTRACTORS LTD | 1001459353 | 26427.05 | Fleet Management Services | KY3 9AX | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 12/07/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT | EA Ops-COO-SFSO-Innovation Funding and Investment | NORTH STAR TRANSITION | 1001459139 | 29940 | Social And Economic Research - Unclassified | TW9 1PL | Not set | Not set | ENV0004595C | Not set | Not set |
DEFRA | EA | 12/07/2023 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | EA FINANCE-CORP FINANCE-FIN CONTROL | ALEXANDER MANN SOLUTIONS LTD-2WM | 1001459164 | 308014.45 | Temporary Clerical Or Administrative Assistance | EC2N 3AQ | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 13/07/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-GMC-Mgt | NATURAL RESOURCES WALES | 2001001162 | 50000 | Environmental Goods - Unclassified | CF24 0TP | Not set | Not set | ENV0002873C | Not set | Not set |
DEFRA | EA | 13/07/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-SSD-Mgt | JEREMY BENN ASSOCIATES LTD | 90010256621 | 120560.99 | Civil Engineering | BD23 3AE | Not set | Not set | ENV0004615C | Not set | Not set |
DEFRA | EA | 13/07/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-COO-SFSO-DGFS-Mgt | MIS CONVERSIONS LTD | 1001459396 | 37354.86 | Agriculture And Construction Plan And Vehicle Purchase | DN3 1QR | Not set | Not set | ENV0003861C | Not set | Not set |
DEFRA | EA | 13/07/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | AMALGAMATED CONSTRUCTION LTD | 1001459527 | 195164.87 | Civil Engineering | S75 1HT | Not set | Not set | ENV0002878C | Not set | Not set |
DEFRA | EA | 13/07/2023 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-YOR-FCRM OPS SY-Mgt | AMALGAMATED CONSTRUCTION LTD | 1001459527 | 261632.92 | Civil Engineering | S75 1HT | Not set | Not set | ENV6005143R | Not set | Not set |
DEFRA | EA | 13/07/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-EAN-Mgt | BAM NUTTALL LTD | 1001459397 | 126467.41 | Civil Engineering | GU15 3XW | Not set | Not set | ENV0002486C | Not set | Not set |
DEFRA | EA | 13/07/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-KSL-FCRM-Mgt | JEREMY BENN ASSOCIATES LTD | 1001459526 | 35256.65 | Civil Engineering | BD23 3AE | Not set | Not set | ENV7003111R | Not set | Not set |
DEFRA | EA | 13/07/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-SSD-Mgt | JEREMY BENN ASSOCIATES LTD | 1001459526 | 72389.3 | Civil Engineering | BD23 3AE | Not set | Not set | ENV0004615C | Not set | Not set |
DEFRA | EA | 13/07/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | VOLKERSTEVIN LIMITED | 1001459384 | 1531691.06 | Civil Engineering | EN11 9BX | Not set | Not set | ENV0000009C | Not set | Not set |
DEFRA | EA | 13/07/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PCM-Mids | AECOM LTD | 1001459573 | 26485.72 | Coastal Engineering | AL1 3JX | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 13/07/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | CAPITA PROPERTY & INFRASTRUCTURE LTD | 1001459649 | 26772.08 | Coastal Engineering | RH19 1UU | Not set | Not set | ENV0000381C | Not set | Not set |
DEFRA | EA | 13/07/2023 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - COURIER COSTS | EA Ops-RMC-Monitoring-Labs-Mgt | DELIVERY DIRECT LOGISTICS LTD | 1001459430 | 27834.6 | Courier - Unclassified | TA1 2PX | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 13/07/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-WSX-Mgt | NATIONAL GRID ELECTRICITY DISTRIBUTION SOUTH WEST PLC | 1001459606 | 239714.8 | Electric Utilities | PL4 0YU | Not set | Not set | ENVIMSW002039 | Not set | Not set |
DEFRA | EA | 13/07/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EQUIPMENT - OPERATIONAL | EA Ops-IM&R-R&R-Operational Readiness | BUREAU VERITAS UK LTD | 1001459480 | 25013.52 | Environmental Monitoring Instrumentation | M22 5PR | Not set | Not set | ENVHOOP000059 | Not set | Not set |
DEFRA | EA | 13/07/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - FUEL | EA FCRM Dir-AME-Asset Operations and Improvements | CERTAS ENERGY UK LTD | 1001459539 | 78047.22 | Fuels | WA3 6XG | Not set | Not set | ENV6006430R | Not set | Not set |
DEFRA | EA | 13/07/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-RMC-Monitoring-Survey-UKCFF | CEFAS | 2001001163 | 241080 | Hydrological Surveys | NR33 0HT | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 13/07/2023 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | EA Ops-NEA-Env Mgt WLB Reg-Land & Water Kielder | NORTHUMBRIAN WATER | 1001459503 | 173502 | Purchase Of Goods/Services -Accomm & Bldng Mgmt - Maintenance & Repairs | DH1 5FJ | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 13/07/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA E and B-CSG-Research | UK CENTRE FOR ECOLOGY & HYDROLOGY ENTERPRISE LTD | 1001459415 | 105600 | Research - Unclassified | OX10 8BB | Not set | Not set | ENV0005030C | Not set | Not set |
DEFRA | EA | 14/07/2023 | EXP - PERMANENT UK STAFF - EMPLOYER'S SOCIAL SECURITY COSTS - APPRENTICESHIP LEVY | BALANCE SHEET | HMRC | 1001459872 | 186823.26 | Apprenticeship Levy | BD98 8AA | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 14/07/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - COURT COSTS | EA FINANCE-CORP FINANCE-MGT | DIRECT COLLECTION BALIFF LTD | 18313311 | 237861.81 | Purchase Of Goods/Services - Other - Court Costs | WA7 1UG | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 14/07/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-RMC-Monitoring-Survey-AirContracts | BUREAU VERITAS UK LTD | 1001459693 | 58751.93 | Air Pollution Monitoring Or Measurement Services | M22 5PR | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 14/07/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LO-MPPD-PCM-NW | ABERLA ENERGY LTD | 1001459919 | 72301.07 | Civil Engineering | WA2 0YL | Not set | Not set | ENV0002360C | Not set | Not set |
DEFRA | EA | 14/07/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-GMC-Mgt | AE YATES LTD | 1001459711 | 195600.92 | Civil Engineering | BL6 4SB | Not set | Not set | ENV0003212C | Not set | Not set |
DEFRA | EA | 14/07/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EAN-FCRM OPS East-Mgt | BAM NUTTALL LTD | 1001459897 | 105677.46 | Civil Engineering | GU15 3XW | Not set | Not set | ENV0004823C | Not set | Not set |
DEFRA | EA | 14/07/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-HNL-Mgt | BAM NUTTALL LTD | 1001459897 | 33285.89 | Civil Engineering | GU15 3XW | Not set | Not set | ENV0004264C | Not set | Not set |
DEFRA | EA | 14/07/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | BAM NUTTALL LTD | 1001459702 | 137465 | Civil Engineering | GU15 3XW | Not set | Not set | ENVIMNE790483 | Not set | Not set |
DEFRA | EA | 14/07/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-YOR-Mgt | CHEETHAM HILL CONSTRUCTION LTD | 1001459712 | 28408.19 | Civil Engineering | BL8 1AR | Not set | Not set | ENV0004275C | Not set | Not set |
DEFRA | EA | 14/07/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA FCRM Dir-AME-Asset Management Systems | JACOBS UK LTD | 1001459935 | 76457.77 | Civil Engineering | SE1 2QG | Not set | Not set | ENV6004664R | Not set | Not set |
DEFRA | EA | 14/07/2023 | 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 | 1001459935 | 78728.59 | Civil Engineering | SE1 2QG | Not set | Not set | ENV0002364C | Not set | Not set |
DEFRA | EA | 14/07/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | OVE ARUP & PARTNERS LTD | 1001459934 | 82170.56 | Civil Engineering | NE1 3PL | Not set | Not set | ENV0002928C | Not set | Not set |
DEFRA | EA | 14/07/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | OVE ARUP & PARTNERS LTD | 1001459934 | 33966.06 | Civil Engineering | NE1 3PL | Not set | Not set | ENV0001419C | Not set | Not set |
DEFRA | EA | 14/07/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | OVE ARUP & PARTNERS LTD | 1001459934 | 28841.76 | Civil Engineering | NE1 3PL | Not set | Not set | ENV0003444C | Not set | Not set |
DEFRA | EA | 14/07/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-KSL-Mgt | VOLKERSTEVIN INFRASTRUCTURE LTD | 1001459760 | 579629.9 | Civil Engineering | EN11 9BX | Not set | Not set | ENVIMSE100377 | Not set | Not set |
DEFRA | EA | 14/07/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-COO-SFSO-Estates | WSP UK LTD | 1001459860 | 52724.98 | Coastal Engineering | RG21 4HJ | Not set | Not set | ENV0003625C | Not set | Not set |
DEFRA | EA | 14/07/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT - CONTRACTORS (IT) | EA E AND B-SBD-CLIMATE CHANGE-MGT | CIVICA DIGITAL | 1001459820 | 39600 | Computer Services | DY1 4TD | Not set | Not set | ENV6000260R | Not set | Not set |
DEFRA | EA | 14/07/2023 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | EA RES-CASHEW-FACILITIES-TECHNICAL | BRITISH GAS BUSINESS | 1001459679 | 36182.61 | Electric Utilities | GU95 1AW | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 14/07/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-KSL-Mgt | AMALGAMATED CONSTRUCTION LTD | 1001459745 | 49077.87 | Electrical Equipment Maintenance Or Repair | S75 1HT | Not set | Not set | ENV0003819C | Not set | Not set |
DEFRA | EA | 14/07/2023 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - PRINTING | EA Ops-RMC-NES-Enforcement and Investigations | PARAGON CC | 1001459772 | 47564.65 | Print And Print Management - Unclassified | RM9 6BF | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 17/07/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | TOWNEND CLEGG CLIENTS ACCOUNT | 1001460164 | 27549.02 | Exp Eu Capital Grants To Pte Sector - Pers & Non Profit Instit'Ns Serving H'Hold - Cweiy | DN14 7BL | Not set | Not set | ENVRY00082C | Not set | Not set |
DEFRA | EA | 17/07/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - GRANTS AND CONTRIBUTIONS | EA FCRM Dir-AAM-Efficiency & Portfolio-Portfolio | UPPER AXE CIC | 1001460052 | 66965.82 | Purchase Of Goods/Services - Other - Grants And Contributions | TA20 4PA | Not set | Not set | ENV6005726R | Not set | Not set |
DEFRA | EA | 17/07/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-RMC-Monitoring-Survey-AirContracts | UK CENTRE FOR ECOLOGY & HYDROLOGY | 1001460008 | 42569.65 | Air Pollution Monitoring Or Measurement Services | OX10 8BB | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 17/07/2023 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-LNA-FCRM OPS Witham-Field Boston | CGM GROUP (EAST ANGLIA) LTD | 1001460023 | 25116.46 | Building And Construction And Maintenance Services | PE38 9GA | Not set | Not set | ENVFRA01S042 | Not set | Not set |
DEFRA | EA | 17/07/2023 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-LNA-FCRM OPS Witham-Field Short Ferry | CGM GROUP (EAST ANGLIA) LTD | 1001460023 | 77489.1 | Building And Construction And Maintenance Services | PE38 9GA | Not set | Not set | ENVFRA01S052 | Not set | Not set |
DEFRA | EA | 17/07/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | AE YATES LTD | 1001460070 | 163260.66 | Civil Engineering | BL6 4SB | Not set | Not set | ENV0004274C | Not set | Not set |
DEFRA | EA | 17/07/2023 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-SSD-FCRM OPS West-Field E Hants | AMALGAMATED CONSTRUCTION LTD | 1001460120 | 81157.22 | Civil Engineering | S75 1HT | Not set | Not set | ENV6003580R | Not set | Not set |
DEFRA | EA | 17/07/2023 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-SSD-FCRM OPS West-Field E Hants | AMALGAMATED CONSTRUCTION LTD | 1001460120 | 29165.9 | Civil Engineering | S75 1HT | Not set | Not set | ENV6003580R | Not set | Not set |
DEFRA | EA | 17/07/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | BAM NUTTALL LTD | 1001459945 | 667560.17 | Civil Engineering | GU15 3XW | Not set | Not set | ENV0002212C | Not set | Not set |
DEFRA | EA | 17/07/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | BMM JV LTD | 1001460200 | 163350.58 | Civil Engineering | GU15 3XW | Not set | Not set | ENVIMNE000209 | Not set | Not set |
DEFRA | EA | 17/07/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-DCS-Mgt | BRIDGE CIVIL ENGINEERING | 1001460043 | 26754.6 | Civil Engineering | TQ13 0DF | Not set | Not set | ENVIMSW001349 | Not set | Not set |
DEFRA | EA | 17/07/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-GMC-Mgt | CHEETHAM HILL CONSTRUCTION LTD | 1001460089 | 409701.49 | Civil Engineering | BL8 1AR | Not set | Not set | ENV0004769C | Not set | Not set |
DEFRA | EA | 17/07/2023 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-EMD-FCRM OPS South-Mgt | JACKSON CIVIL ENGINEERING LTD | 1001460119 | 426802.15 | Civil Engineering | IP1 5LT | Not set | Not set | ENV6004922R | Not set | Not set |
DEFRA | EA | 17/07/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EMD-Mgt | JACKSON CIVIL ENGINEERING LTD | 1001460119 | 36180.26 | Civil Engineering | IP1 5LT | Not set | Not set | ENVIMMI001615 | Not set | Not set |
DEFRA | EA | 17/07/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | JACKSON CIVIL ENGINEERING LTD | 1001460119 | 34492.09 | Civil Engineering | IP1 5LT | Not set | Not set | ENVIMMI001456 | Not set | Not set |
DEFRA | EA | 17/07/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-CLA-FCRM OPS-Mgt | JACOBS UK LTD | 1001460021 | 37783.04 | Civil Engineering | SE1 2QG | Not set | Not set | ENV6004745R | Not set | Not set |
DEFRA | EA | 17/07/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-KSL-FCRM-Mgt | JEREMY BENN ASSOCIATES LTD | 1001460112 | 118470.66 | Civil Engineering | BD23 3AE | Not set | Not set | ENVIMSE100377R | Not set | Not set |
DEFRA | EA | 17/07/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-KSL-Mgt | JEREMY BENN ASSOCIATES LTD | 1001460112 | 37918.64 | Civil Engineering | BD23 3AE | Not set | Not set | ENVIMSO001088 | Not set | Not set |
DEFRA | EA | 17/07/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-SSD-Mgt | JEREMY BENN ASSOCIATES LTD | 1001460112 | 38991 | Civil Engineering | BD23 3AE | Not set | Not set | ENV0003244C | Not set | Not set |
DEFRA | EA | 17/07/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-SSD-Mgt | JEREMY BENN ASSOCIATES LTD | 1001460112 | 87221.35 | Civil Engineering | BD23 3AE | Not set | Not set | ENV0005271C | Not set | Not set |
DEFRA | EA | 17/07/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | OVE ARUP & PARTNERS LTD | 1001460020 | 51757.67 | Civil Engineering | NE1 3PL | Not set | Not set | ENV0004255C | Not set | Not set |
DEFRA | EA | 17/07/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-LNA-Mgt | BMM JV LTD | 1001460151 | 427687.15 | Coastal Engineering | GU15 3XW | Not set | Not set | ENVIMAN001472 | Not set | Not set |
DEFRA | EA | 17/07/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-SSD-FCRM OPS West-Mgt | VAN OORD UK LTD | 1001460069 | 77762.05 | Coastal Engineering | BN5 9XQ | Not set | Not set | ENV6004785R | Not set | Not set |
DEFRA | EA | 17/07/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-COO-SFSO-Estates | WSP UK LTD | 1001460205 | 25487.34 | Coastal Engineering | RG21 4HJ | Not set | Not set | ENV0003625C | Not set | Not set |
DEFRA | EA | 17/07/2023 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-THM-Waterways-Mgt | CGM GROUP (EAST ANGLIA) LTD | 1001460023 | 28909.37 | Flood Protection Or Control Services | PE38 9GA | Not set | Not set | ENVRESE500191 | Not set | Not set |
DEFRA | EA | 17/07/2023 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-THM-Waterways-Mgt | CGM GROUP (EAST ANGLIA) LTD | 1001460023 | 25942.97 | Flood Protection Or Control Services | PE38 9GA | Not set | Not set | ENVRESE500191 | Not set | Not set |
DEFRA | EA | 17/07/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EQUIPMENT - OPERATIONAL | EA Ops-IM&R-Mgt | XYZ RAIL LTD | 1001460220 | 619873.01 | Flood Protection Or Control Services | CA6 4NZ | Not set | Not set | ENV6006781R | Not set | Not set |
DEFRA | EA | 17/07/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - NON ADVISORY | EA FCRM Dir-SNA-FCRM Strategy | FRONTIER ECONOMICS LIMITED | 1001460029 | 41988 | Social And Economic Research - Unclassified | SW1 5EY | Not set | Not set | ENVHOEV101103 | Not set | Not set |
DEFRA | EA | 18/07/2023 | CA - PREPAYMENTS (NON-PFI) - LEASE CAR | BALANCE SHEET - EA ITEMS | KINTO UK LTD | 1001460572 | 50635.69 | Vehicle Leasing | PO6 4RP | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 18/07/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | VBA JOINT VENTURE LTD | 1001460316 | 1205905.88 | Building And Construction And Maintenance Services | PR2 5PE | Not set | Not set | ENV0000489C | Not set | Not set |
DEFRA | EA | 18/07/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WSX-Mgt | ATKINSRÉALIS UK LTD | 1001460353 | 203798.39 | Civil Engineering | KT18 5BW | Not set | Not set | ENV0001200C | Not set | Not set |
DEFRA | EA | 18/07/2023 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-EAN-FCRM East-Mgt | BAM NUTTALL LTD | 1001460255 | 88519.34 | Civil Engineering | GU15 3XW | Not set | Not set | ENV6004349R | Not set | Not set |
DEFRA | EA | 18/07/2023 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-EAN-FCRM OPS N&S-Asset Perf Broadland | BAM NUTTALL LTD | 1001460499 | 221288.36 | Civil Engineering | GU15 3XW | Not set | Not set | ENV6004936R | Not set | Not set |
DEFRA | EA | 18/07/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-GMC-Mgt | CHEETHAM HILL CONSTRUCTION LTD | 1001460369 | 194317.38 | Civil Engineering | BL8 1AR | Not set | Not set | ENV0004769C | Not set | Not set |
DEFRA | EA | 18/07/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-GMC-Mgt | CHEETHAM HILL CONSTRUCTION LTD | 1001460369 | 118180.03 | Civil Engineering | BL8 1AR | Not set | Not set | ENV0004769C | Not set | Not set |
DEFRA | EA | 18/07/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | JACKSON CIVIL ENGINEERING LTD | 1001460398 | 68066.87 | Civil Engineering | IP1 5LT | Not set | Not set | ENV0004177C | Not set | Not set |
DEFRA | EA | 18/07/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA FCRM Dir-AME-Asset Management Systems | JACOBS UK LTD | 1001460327 | 79339.62 | Civil Engineering | SE1 2QG | Not set | Not set | ENV6004664R | Not set | Not set |
DEFRA | EA | 18/07/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LO-MPPD-PDO-Commercial | JACOBS UK LTD | 1001460327 | 64532.96 | Civil Engineering | SE1 2QG | Not set | Not set | ENV0003664C | Not set | Not set |
DEFRA | EA | 18/07/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-THM-Mgt | JACOBS UK LTD | 1001460327 | 59970.76 | Civil Engineering | SE1 2QG | Not set | Not set | ENV0003198C | Not set | Not set |
DEFRA | EA | 18/07/2023 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-EAN-FCRM OPS West-Field Kings Lynn | KINGS LYNN INTERNAL DRAINAGE BOARD | 1001460256 | 27988.28 | Civil Engineering | PE30 5DD | Not set | Not set | ENV6003640R | Not set | Not set |
DEFRA | EA | 18/07/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-NEA-Mgt | OVE ARUP & PARTNERS LTD | 1001460326 | 59221.04 | Civil Engineering | NE1 3PL | Not set | Not set | ENV0004705C | Not set | Not set |
DEFRA | EA | 18/07/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-GMC-Mgt | AECOM LTD | 1001460434 | 44738.65 | Coastal Engineering | AL1 3JX | Not set | Not set | ENVIMNW000840 | Not set | Not set |
DEFRA | EA | 18/07/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-THM-Mgt | HALCROW GROUP LTD | 1001460401 | 36359.23 | Coastal Engineering | W6 7EF | Not set | Not set | ENVIMSE500177 | Not set | Not set |
DEFRA | EA | 18/07/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT - CONTRACTORS (IT) | EA E AND B-WLB-WR-ASSESSMENT | EPIMORPHICS LTD | 1001460302 | 36480 | Computer Services | BS20 6PT | Not set | Not set | ENVWLB00501R | Not set | Not set |
DEFRA | EA | 18/07/2023 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OTHER BUILDING COSTS | EA RES-CASHEW-FACILITIES-TECHNICAL | MITIE FM LTD | 1001460506 | 810877.81 | Facilities Management | B70 1DA | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 18/07/2023 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OTHER BUILDING COSTS | EA RES-CASHEW-FACILITIES-TECHNICAL | MITIE FM LTD | 1001460506 | 271903.4 | Facilities Management | B70 1DA | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 18/07/2023 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-LNA-FCRM OPS W&N-Field Kettering | CGM GROUP (EAST ANGLIA) LTD | 1001460329 | 143079.91 | Flood Protection Or Control Services | PE38 9GA | Not set | Not set | ENVFRA01S095 | Not set | Not set |
DEFRA | EA | 18/07/2023 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-LNA-Waterways-Assets | GROUND CONTROL LTD | 1001460367 | 71831.91 | Grounds Maintenance Services | CM12 0EQ | Not set | Not set | ENV6004384R | Not set | Not set |
DEFRA | EA | 18/07/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-COO-SFSO-Data Digital & IT | ESRI UK LTD | 1001460584 | 251823.06 | It Managed / Outsourced Services - Unclassified | HP21 7QG | Not set | Not set | ENVHOEV141507 | Not set | Not set |
DEFRA | EA | 18/07/2023 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD - OTHER GRANTS | EA Ops-GMC-FCRM-PSO Greater Manchester | ROCHDALE METROPOLITAN BOROUGH COUNCIL | 1001460374 | 60500 | Social And Economic Research - Unclassified | OL16 1LQ | Not set | Not set | ENV6005153R | Not set | Not set |
DEFRA | EA | 18/07/2023 | EXP - PURCHASE OF GOODS/SERVICES - VEHICLE MAINTENANCE | EA Ops-COO-SSO-DGFS-Holding Account | PLYMOUTH MARINE LTD | 1001460339 | 79337.26 | Vehicle Maintenance And Repair Services | PL9 7HP | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 19/07/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-COO-SFSO-DGFS-Mgt | PICKUP SYSTEMS LTD | 1001460758 | 136616.28 | Agriculture And Construction Plan And Vehicle Purchase | BB12 6LT | Not set | Not set | ENV0003861C | Not set | Not set |
DEFRA | EA | 19/07/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-COO-SFSO-DGFS-Mgt | PICKUP SYSTEMS LTD | 1001460758 | 109293.02 | Agriculture And Construction Plan And Vehicle Purchase | BB12 6LT | Not set | Not set | ENV0003861C | Not set | Not set |
DEFRA | EA | 19/07/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-COO-SFSO-DGFS-Mgt | PICKUP SYSTEMS LTD | 1001460758 | 27323.26 | Agriculture And Construction Plan And Vehicle Purchase | BB12 6LT | Not set | Not set | ENV0003861C | Not set | Not set |
DEFRA | EA | 19/07/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-COO-SFSO-DGFS-Mgt | PICKUP SYSTEMS LTD | 1001460758 | 27323.26 | Agriculture And Construction Plan And Vehicle Purchase | BB12 6LT | Not set | Not set | ENV0003861C | Not set | Not set |
DEFRA | EA | 19/07/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-COO-SFSO-DGFS-Mgt | PICKUP SYSTEMS LTD | 1001460758 | 27323.26 | Agriculture And Construction Plan And Vehicle Purchase | BB12 6LT | Not set | Not set | ENV0003861C | Not set | Not set |
DEFRA | EA | 19/07/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-THM-Mgt | DALCOUR MACLAREN LTD | 1001460804 | 32429.7 | Building Surveying Valuation And Planning | OX25 3QU | Not set | Not set | ENVIMSE500177 | Not set | Not set |
DEFRA | EA | 19/07/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-GMC-Mgt | AE YATES LTD | 1001460787 | 117280.88 | Civil Engineering | BL6 4SB | Not set | Not set | ENV0003941C | Not set | Not set |
DEFRA | EA | 19/07/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-HNL-Mgt | AECOM INFRASTRUCTURE & ENVIRONMENT UK LTD | 1001460789 | 224209.12 | Civil Engineering | RG21 7PP | Not set | Not set | ENV0003182C | Not set | Not set |
DEFRA | EA | 19/07/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | AMALGAMATED CONSTRUCTION LTD | 1001460822 | 231646.38 | Civil Engineering | S75 1HT | Not set | Not set | ENV0004067C | Not set | Not set |
DEFRA | EA | 19/07/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-HNL-Mgt | BAM NUTTALL LTD | 1001460741 | 46283.59 | Civil Engineering | GU15 3XW | Not set | Not set | ENVIMSE900054 | Not set | Not set |
DEFRA | EA | 19/07/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-HNL-Mgt | BAM NUTTALL LTD | 1001460744 | 391348.06 | Civil Engineering | GU15 3XW | Not set | Not set | ENVIMSE900047 | Not set | Not set |
DEFRA | EA | 19/07/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-HNL-Mgt | BAM NUTTALL LTD | 1001460642 | 34539.29 | Civil Engineering | GU15 3XW | Not set | Not set | ENV0002636C | Not set | Not set |
DEFRA | EA | 19/07/2023 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-NEA-FCRM OPS-Field | ESH CONSTRUCTION LTD | 1001460806 | 90483.3 | Civil Engineering | DH6 5PF | Not set | Not set | ENV6002807R | Not set | Not set |
DEFRA | EA | 19/07/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EMD-Mgt | JACKSON CIVIL ENGINEERING LTD | 1001460821 | 827987.6 | Civil Engineering | IP1 5LT | Not set | Not set | ENV0004949C | Not set | Not set |
DEFRA | EA | 19/07/2023 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-LNA-FCRM-Mgt | JACKSON CIVIL ENGINEERING LTD | 1001460821 | 210715.98 | Civil Engineering | IP1 5LT | Not set | Not set | ENV6000903R | Not set | Not set |
DEFRA | EA | 19/07/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | JACKSON CIVIL ENGINEERING LTD | 1001460821 | 241353.31 | Civil Engineering | IP1 5LT | Not set | Not set | ENV0002759C | Not set | Not set |
DEFRA | EA | 19/07/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | JACKSON CIVIL ENGINEERING LTD | 1001460821 | 29549.08 | Civil Engineering | IP1 5LT | Not set | Not set | ENVIMAN002955 | Not set | Not set |
DEFRA | EA | 19/07/2023 | 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 | 1001460821 | 120293.52 | Civil Engineering | IP1 5LT | Not set | Not set | ENV0002361C | Not set | Not set |
DEFRA | EA | 19/07/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-GMC-Mgt | JACOBS UK LTD | 1001460753 | 32360.4 | Civil Engineering | SE1 2QG | Not set | Not set | ENV0001331C | Not set | Not set |
DEFRA | EA | 19/07/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-KSL-Mgt | JEREMY BENN ASSOCIATES LTD | 1001460808 | 76059.52 | Civil Engineering | BD23 3AE | Not set | Not set | ENV0004541C | Not set | Not set |
DEFRA | EA | 19/07/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-KSL-Mgt | JEREMY BENN ASSOCIATES LTD | 1001460808 | 27148.57 | Civil Engineering | BD23 3AE | Not set | Not set | ENV0001375C | Not set | Not set |
DEFRA | EA | 19/07/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-NEA-Mgt | OVE ARUP & PARTNERS LTD | 1001460740 | 25573.58 | Civil Engineering | NE1 3PL | Not set | Not set | ENV0002570C | Not set | Not set |
DEFRA | EA | 19/07/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-LNA-Mgt | STONBURY LTD | 1001460770 | 115755.85 | Civil Engineering | MK44 3BH | Not set | Not set | ENV0005019C | Not set | Not set |
DEFRA | EA | 19/07/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-KSL-Mgt | VAN OORD UK LTD | 1001460793 | 4859614.42 | Civil Engineering | BN5 9XQ | Not set | Not set | ENVIMSO000702 | Not set | Not set |
DEFRA | EA | 19/07/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | VOLKERSTEVIN INFRASTRUCTURE LTD | 1001460823 | 236192.1 | Civil Engineering | EN11 9BX | Not set | Not set | ENV0002946C | Not set | Not set |
DEFRA | EA | 19/07/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - NON ADVISORY | EA Ops-LO-MPPD-PCM-NW | MOTT MACDONALD LTD | 1001460755 | 35879.42 | Coastal Engineering | CR20 2EE | Not set | Not set | ENVNCPMSCONNW | Not set | Not set |
DEFRA | EA | 19/07/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WSX-Mgt | WSP BINNIES CONSORTIUM (MK2) | 1001460845 | 43290.54 | Coastal Engineering | RH1 1SH | Not set | Not set | ENVIMSW002194 | Not set | Not set |
DEFRA | EA | 19/07/2023 | Exp - Purchase Of Goods/Services - Consultancy | EA Ops-COO-SFSO-Income Generation and VFM | DELOITTE LLP | 1001460773 | 78135.6 | Consultancy - Unclassified | EC4A 3TR | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 19/07/2023 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | EA RES-CASHEW-FACILITIES-TECHNICAL | EDF ENERGY PLC | 1001460724 | 277718.07 | Electric Utilities | PL3 5TU | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 19/07/2023 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-WMD-FCRM OPS West-Field Glouc | STONBURY LTD | 1001460770 | 25271.4 | Flood Protection Or Control Services | MK44 3BH | Not set | Not set | ENV6004965R | Not set | Not set |
DEFRA | EA | 19/07/2023 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED | EA Ops-COO-SPP-HS&W | DURADIAMOND HEALTHCARE LTD | 1001460650 | 78495.88 | Occupational Health Or Safety Services | TN22 5AA | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 19/07/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA E and B-WLB-AF&NE-Agr Regulation and Enforcement | STANTEC UK LTD | 1001460611 | 25498.22 | Professional Services Other - Unclassified | HP11 1JU | Not set | Not set | ENV6004742R | Not set | Not set |
DEFRA | EA | 19/07/2023 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | EA FINANCE-CORP FINANCE-FIN CONTROL | ALEXANDER MANN SOLUTIONS LTD-2WM | 1001460633 | 310192.6 | Temporary Clerical Or Administrative Assistance | EC2N 3AQ | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 19/07/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - V&P, BOATS & AIRCRAFT - HIRE | EA Ops-COO-SFSO-DGFS-Mgt | KINTO UK LTD | 1001460810 | 48098.45 | Vehicle Leasing | PO6 4RP | Not set | Not set | ENVHORES00187 | Not set | Not set |
DEFRA | EA | 20/07/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-RMC-Monitoring-Survey-AirContracts | BUREAU VERITAS UK LTD | 1001461116 | 257232.23 | Air Pollution Monitoring Or Measurement Services | M22 5PR | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 20/07/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-RMC-Monitoring-Survey-AirContracts | BUREAU VERITAS UK LTD | 1001461116 | 29182.55 | Air Pollution Monitoring Or Measurement Services | M22 5PR | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 20/07/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-RMC-Monitoring-Survey-AirContracts | NATIONAL PHYSICAL LABORATORY | 1001461127 | 52799.17 | Air Pollution Monitoring Or Measurement Services | TW11 0LW | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 20/07/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WSX-Mgt | ATKINSRÉALIS UK LTD | 1001461119 | 199044.22 | Civil Engineering | KT18 5BW | Not set | Not set | ENVIMSW002130 | Not set | Not set |
DEFRA | EA | 20/07/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-THM-Mgt | BAM NUTTALL LTD | 1001461114 | 27440.44 | Civil Engineering | GU15 3XW | Not set | Not set | ENV0004743C | Not set | Not set |
DEFRA | EA | 20/07/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-THM-Mgt | BAM NUTTALL LTD | 1001460884 | 567967.42 | Civil Engineering | GU15 3XW | Not set | Not set | ENVIMSE500260 | Not set | Not set |
DEFRA | EA | 20/07/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-THM-Mgt | BAM NUTTALL LTD | 1001460884 | 64874.78 | Civil Engineering | GU15 3XW | Not set | Not set | ENVIMSE500260 | Not set | Not set |
DEFRA | EA | 20/07/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | BAM NUTTALL LTD | 1001461114 | 40651.7 | Civil Engineering | GU15 3XW | Not set | Not set | ENV0002553C | Not set | Not set |
DEFRA | EA | 20/07/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | BAM NUTTALL LTD | 1001460918 | 1263826.2 | Civil Engineering | GU15 3XW | Not set | Not set | ENVIMNE790516 | Not set | Not set |
DEFRA | EA | 20/07/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-KSL-Mgt | JEREMY BENN ASSOCIATES LTD | 1001460866 | 30773.83 | Civil Engineering | BD23 3AE | Not set | Not set | ENV0003288C | Not set | Not set |
DEFRA | EA | 20/07/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-SSD-Mgt | JEREMY BENN ASSOCIATES LTD | 1001460866 | 41328.71 | Civil Engineering | BD23 3AE | Not set | Not set | ENV0003545C | Not set | Not set |
DEFRA | EA | 20/07/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-SSD-Mgt | JEREMY BENN ASSOCIATES LTD | 1001460866 | 34891.32 | Civil Engineering | BD23 3AE | Not set | Not set | ENV0002418C | Not set | Not set |
DEFRA | EA | 20/07/2023 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-KSL-Waterways-Medway | JT MACKLEY & CO LTD | 1001460867 | 73653.8 | Civil Engineering | BN5 9XQ | Not set | Not set | ENV6006357R | Not set | Not set |
DEFRA | EA | 20/07/2023 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-SSD-FCRM OPS East-Asset Perf Ouse Pev | LAND & WATER SERVICES LTD | 1001460862 | 32822.3 | Civil Engineering | GU5 9AF | Not set | Not set | ENV6006591R | Not set | Not set |
DEFRA | EA | 20/07/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | OVE ARUP & PARTNERS LTD | 1001461077 | 58662.79 | Civil Engineering | NE1 3PL | Not set | Not set | ENV0004799C | Not set | Not set |
DEFRA | EA | 20/07/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-SSD-Mgt | VOLKERSTEVIN INFRASTRUCTURE LTD | 1001460869 | 48221.1 | Civil Engineering | EN11 9BX | Not set | Not set | ENV0003244C | Not set | Not set |
DEFRA | EA | 20/07/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PCM-SE | MOTT MACDONALD LTD | 1001461080 | 26365.66 | Coastal Engineering | CR20 2EE | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 20/07/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | TURNER & TOWNSEND PROJECT MANAGEMENT | 1001461082 | 37690.76 | Coastal Engineering | WC2E 9HE | Not set | Not set | ENV0000546C | Not set | Not set |
DEFRA | EA | 20/07/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-COO-SFSO-Estates | WSP UK LTD | 1001460930 | 43586.76 | Coastal Engineering | RG21 4HJ | Not set | Not set | ENV0003625C | Not set | Not set |
DEFRA | EA | 20/07/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-EAN-Mgt | JBA CONSULTING | 1001461122 | 38577.01 | Consultancy - Unclassified | BD23 3AE | Not set | Not set | ENV0004153C | Not set | Not set |
DEFRA | EA | 20/07/2023 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - COURIER COSTS | EA Ops-RMC-Monitoring-Labs-Mgt | DELIVERY DIRECT LOGISTICS LTD | 1001461087 | 27834.6 | Courier - Unclassified | TA1 2PX | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 20/07/2023 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-KSL-FCRM OPS SLN & WK-Field Mole | AMCO | 1001461125 | 47543 | Culverts | S75 1HT | Not set | Not set | ENV6004953R | Not set | Not set |
DEFRA | EA | 20/07/2023 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-LNA-FCRM OPS SHEC-Field South Ferriby | ECS ENGINEERING SERVICES LTD | 1001461134 | 32400 | Electrical Equipment Maintenance Or Repair | NG17 2JW | Not set | Not set | ENV6005435R | Not set | Not set |
DEFRA | EA | 20/07/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EQUIPMENT MAINTENANCE | EA Ops-THM-Waterways-Mgt | ECS ENGINEERING SERVICES LTD | 1001461134 | 50352.43 | Electrical Equipment Maintenance Or Repair | NG17 2JW | Not set | Not set | ENVRESE000417 | Not set | Not set |
DEFRA | EA | 20/07/2023 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-EAN-FCRM OPS East-Asset Perf | INTEGRATED WATER SERVICES LTD | 1001461084 | 85710.16 | Engineering Equipment Maintenance Services | WS2 7PD | Not set | Not set | ENV7005157R | Not set | Not set |
DEFRA | EA | 20/07/2023 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-CLA-Nuclear-RARM | SOCOTEC UK LTD | 1001460921 | 49240.51 | Environmental Monitoring | DE15 0YZ | Not set | Not set | ENVHOOP000055 | Not set | Not set |
DEFRA | EA | 20/07/2023 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-DCS-FCRM OPS-Field Central | CORMAC SOLUTIONS LTD | 1001461137 | 46571.18 | Flood Protection Or Control Services | PL31 1DZ | Not set | Not set | ENV6005446R | Not set | Not set |
DEFRA | EA | 20/07/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-THM-FCRM OPS Lower-Field Wey | NATIONAL TRUST | 1001460857 | 60347.08 | Flood Protection Or Control Services | BA14 0ZT | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 20/07/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | FUGRO GB MARINE LTD | 1001460976 | 46281.9 | Land Surveying | OX10 9RB | Not set | Not set | ENVIMAN002290 | Not set | Not set |
DEFRA | EA | 20/07/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-SSD-Mgt | OUSE & ADUR RIVERS TRUST | 1001461034 | 25000 | Project Management | BN8 5EF | Not set | Not set | ENV0003670C | Not set | Not set |
DEFRA | EA | 21/07/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-RMC-Monitoring-Survey-AirContracts | LANCASTER UNIVERSITY | 1001461371 | 32996.14 | Air Pollution Monitoring Or Measurement Services | LA1 4YW | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 21/07/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-HNL-Mgt | BAM NUTTALL LTD | 1001461181 | 51935.86 | Civil Engineering | GU15 3XW | Not set | Not set | ENV0004264C | Not set | Not set |
DEFRA | EA | 21/07/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | JACKSON CIVIL ENGINEERING LTD | 1001461373 | 40676.69 | Civil Engineering | IP1 5LT | Not set | Not set | ENV0002928C | Not set | Not set |
DEFRA | EA | 21/07/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EAN-Mgt | JACOBS UK LTD | 1001461266 | 36379.43 | Civil Engineering | SE1 2QG | Not set | Not set | ENV0003952C | Not set | Not set |
DEFRA | EA | 21/07/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-LO-MPPD-PDO-Resource Planning | JACOBS UK LTD | 1001461266 | 68696.81 | Civil Engineering | SE1 2QG | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 21/07/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | OVE ARUP & PARTNERS LTD | 1001461265 | 61974.84 | Civil Engineering | NE1 3PL | Not set | Not set | ENVIMAN002955 | Not set | Not set |
DEFRA | EA | 21/07/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LO-MPPD-PCM-Mids | OVE ARUP & PARTNERS LTD | 1001461265 | 130329.12 | Civil Engineering | NE1 3PL | Not set | Not set | ENV0002361C | Not set | Not set |
DEFRA | EA | 21/07/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LO-MPPD-PCM-Mids | OVE ARUP & PARTNERS LTD | 1001461265 | 119134.39 | Civil Engineering | NE1 3PL | Not set | Not set | ENV0002361C | Not set | Not set |
DEFRA | EA | 21/07/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LO-MPPD-PCM-NE | OVE ARUP & PARTNERS LTD | 1001461265 | 43496.12 | Civil Engineering | NE1 3PL | Not set | Not set | ENV0002366C | Not set | Not set |
DEFRA | EA | 21/07/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-NEA-Mgt | OVE ARUP & PARTNERS LTD | 1001461265 | 27096.46 | Civil Engineering | NE1 3PL | Not set | Not set | ENV0003237C | Not set | Not set |
DEFRA | EA | 21/07/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | OVE ARUP & PARTNERS LTD | 1001461265 | 62667.86 | Civil Engineering | NE1 3PL | Not set | Not set | ENVIMMI001554 | Not set | Not set |
DEFRA | EA | 21/07/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-YOR-Mgt | OVE ARUP & PARTNERS LTD | 1001461265 | 39452.77 | Civil Engineering | NE1 3PL | Not set | Not set | ENV0003551C | Not set | Not set |
DEFRA | EA | 21/07/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-LNA-Mgt | TURNER & TOWNSEND PROJECT MANAGEMENT | 1001461381 | 25901.44 | Civil Engineering | LS18 4GH | Not set | Not set | ENVIMAN001472 | Not set | Not set |
DEFRA | EA | 21/07/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-KSL-Mgt | VOLKERSTEVIN INFRASTRUCTURE LTD | 1001461348 | 911447.8 | Civil Engineering | EN11 9NX | Not set | Not set | ENVIMSO001254 | Not set | Not set |
DEFRA | EA | 21/07/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-KSL-Mgt | VOLKERSTEVIN INFRASTRUCTURE LTD | 1001461348 | 750556.67 | Civil Engineering | EN11 9NX | Not set | Not set | ENVIMSO001254 | Not set | Not set |
DEFRA | EA | 21/07/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PCM-NE | AECOM LTD | 1001461294 | 109206.86 | Coastal Engineering | AL1 3ER | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 21/07/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PCM-NE | AECOM LTD | 1001461294 | 72290 | Coastal Engineering | AL1 3ER | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 21/07/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-HNL-Mgt | HERTFORDSHIRE COUNTY COUNCIL | 1001461361 | 4200000 | Coastal Engineering | SG13 8TN | Not set | Not set | ENVIMTH001638 | Not set | Not set |
DEFRA | EA | 21/07/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PCM-East | MOTT MACDONALD LTD | 1001461296 | 28411.64 | Coastal Engineering | CR20 2EE | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 21/07/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PCM-NE | MOTT MACDONALD LTD | 1001461141 | 86119.68 | Coastal Engineering | CR0 2EE | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 21/07/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - FIXED PLANT - SERVICE, REPAIRS & SPARES | EA Ops-EMD-FCRM OPS South-Mgt | ECS ENGINEERING SERVICES LTD | 1001461179 | 34591.84 | Engineering Equipment Maintenance Services | NG17 2JW | Not set | Not set | ENV6004922R | Not set | Not set |
DEFRA | EA | 21/07/2023 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-WSX-FCRM OPS South-Field Avon & Stour | GALLIFORD TRY CONSTRUCTION LTD | 1001461393 | 28600.55 | Engineering Equipment Maintenance Services | LE10 1YL | Not set | Not set | ENVRESW001297 | Not set | Not set |
DEFRA | EA | 21/07/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-EAN-FCRM East-Mgt | CH2M HILL UK | 1001461177 | 433499.7 | Flood Management Consultancy | SW1P 2AL | Not set | Not set | ENVIMAN002893R | Not set | Not set |
DEFRA | EA | 21/07/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-EAN-FCRM East-Mgt | CH2M HILL UK | 1001461177 | 182875.45 | Flood Management Consultancy | SW1P 2AL | Not set | Not set | ENVIMAN002893R | Not set | Not set |
DEFRA | EA | 21/07/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-EAN-FCRM East-Mgt | CH2M HILL UK | 1001461177 | 53412.97 | Flood Management Consultancy | SW1P 2AL | Not set | Not set | ENVIMAN002495R | Not set | Not set |
DEFRA | EA | 21/07/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-EAN-FCRM East-Mgt | CH2M HILL UK | 1001461177 | 48696 | Flood Management Consultancy | SW1P 2AL | Not set | Not set | ENVIMAN002893R | Not set | Not set |
DEFRA | EA | 21/07/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-EAN-FCRM East-Mgt | CH2M HILL UK | 1001461177 | 28437.84 | Flood Management Consultancy | SW1P 2AL | Not set | Not set | ENVIMAN002893R | Not set | Not set |
DEFRA | EA | 21/07/2023 | 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 | 1001461177 | 3551238.82 | Flood Management Consultancy | SW1P 2AL | Not set | Not set | ENV0005258C | Not set | Not set |
DEFRA | EA | 21/07/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EAN-Mgt | CH2M HILL UK | 1001461177 | 193829.48 | Flood Management Consultancy | SW1P 2AL | Not set | Not set | ENVIMAN002495 | Not set | Not set |
DEFRA | EA | 21/07/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-KSL-FCRM-Mgt | CH2M HILL UK | 1001461177 | 556456.37 | Flood Management Consultancy | SW1P 2AL | Not set | Not set | ENVIMSE100382R | Not set | Not set |
DEFRA | EA | 21/07/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-KSL-FCRM-Mgt | CH2M HILL UK | 1001461177 | 234745.75 | Flood Management Consultancy | SW1P 2AL | Not set | Not set | ENVIMSE100382R | Not set | Not set |
DEFRA | EA | 21/07/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-KSL-FCRM-Mgt | CH2M HILL UK | 1001461177 | 135593.44 | Flood Management Consultancy | SW1P 2AL | Not set | Not set | ENVIMSE100382R | Not set | Not set |
DEFRA | EA | 21/07/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-KSL-FCRM-Mgt | CH2M HILL UK | 1001461177 | 107214.14 | Flood Management Consultancy | SW1P 2AL | Not set | Not set | ENVIMSE100382R | Not set | Not set |
DEFRA | EA | 21/07/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-KSL-FCRM-Mgt | CH2M HILL UK | 1001461177 | 62508 | Flood Management Consultancy | SW1P 2AL | Not set | Not set | ENVIMSE100382R | Not set | Not set |
DEFRA | EA | 21/07/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-KSL-FCRM-Mgt | CH2M HILL UK | 1001461177 | 41282.24 | Flood Management Consultancy | SW1P 2AL | Not set | Not set | ENVIMSE100382R | Not set | Not set |
DEFRA | EA | 21/07/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-KSL-FCRM-Mgt | CH2M HILL UK | 1001461177 | 34570.94 | Flood Management Consultancy | SW1P 2AL | Not set | Not set | ENVIMSE100382R | Not set | Not set |
DEFRA | EA | 21/07/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-KSL-Mgt | CH2M HILL UK | 1001461177 | 52979.02 | Flood Management Consultancy | SW1P 2AL | Not set | Not set | ENVIMSE100417 | Not set | Not set |
DEFRA | EA | 21/07/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-KSL-Mgt | CH2M HILL UK | 1001461177 | 1211132.18 | Flood Management Consultancy | SW1P 2AL | Not set | Not set | ENVIMSE100417 | Not set | Not set |
DEFRA | EA | 21/07/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-KSL-Mgt | CH2M HILL UK | 1001461177 | 280119.94 | Flood Management Consultancy | SW1P 2AL | Not set | Not set | ENVIMSE100417 | Not set | Not set |
DEFRA | EA | 21/07/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-KSL-Mgt | CH2M HILL UK | 1001461177 | 61085.47 | Flood Management Consultancy | SW1P 2AL | Not set | Not set | ENVIMSE100417 | Not set | Not set |
DEFRA | EA | 21/07/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | PREMIER SURVEYS | 1001461281 | 44194.2 | Land Surveying | NG5 1DX | Not set | Not set | ENVIMAN002290 | Not set | Not set |
DEFRA | EA | 21/07/2023 | Exp - Purchase Of Goods/Services - Contractors | EA E and B-WLB-AF&NE-Mgt | ANGLING TRUST | 1001461235 | 149579.73 | Professional Services Other - Unclassified | DE7 5GF | Not set | Not set | ENVEBPLW13009 | Not set | Not set |
DEFRA | EA | 21/07/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - GRANTS AND CONTRIBUTIONS | EA E and B-WLB-AF&NE-Mgt | ANGLING TRUST | 1001461235 | 150000 | Professional Services Other - Unclassified | DE7 5GF | Not set | Not set | ENVEBPLW13009 | Not set | Not set |
DEFRA | EA | 21/07/2023 | EXP - PURCHASE OF GOODS/SERVICES - PROFESSIONAL FEES | EA E and B-WLB-WQ-EU Exit Chemicals Programme | FERA SCIENCE LTD | 1001461176 | 61161.6 | Professional Services Other - Unclassified | DL1 9HN | Not set | Not set | ENV7004824R | Not set | Not set |
DEFRA | EA | 21/07/2023 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | EA Ops-NEA-Env Mgt WLB Reg-Land & Water Kielder | NORTHUMBRIAN WATER | 1001461362 | 424632 | Purchase Of Goods/Services -Accomm & Bldng Mgmt - Maintenance & Repairs | DH1 5FJ | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 21/07/2023 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | EA Ops-NEA-Env Mgt WLB Reg-Land & Water Kielder | NORTHUMBRIAN WATER LTD | 1001461219 | 11168773.2 | Purchase Of Goods/Services -Accomm & Bldng Mgmt - Maintenance & Repairs | DH15FJ | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 21/07/2023 | CA - PREPAYMENTS (NON-PFI) - LEASE CAR | EA Ops-COO-SFSO-DGFS-Planning & Performance | KINTO UK LTD | 1001461440 | 860241.64 | Vehicle Leasing | PO6 4RP | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 24/07/2023 | CA - PREPAYMENTS (NON-PFI) - LEASE CAR | BALANCE SHEET - EA ITEMS | NOVUNA VEHICLE SOLUTIONS | 1001461733 | 609400.45 | Vehicle Leasing | BA14 8QU | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 24/07/2023 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT - NEIRF GRANTS | EA Ops-COO-SFSO-Innovation Funding and Investment | PLYMOUTH CITY COUNCIL | 1001461565 | 25625 | Current Grants To Local Government - Neirf Grants | PL1 3BJ | Not set | Not set | ENV6004531R | Not set | Not set |
DEFRA | EA | 24/07/2023 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NEIRF GRANTS | EA Ops-COO-SFSO-Innovation Funding and Investment | SALTYCO LTD | 1001461685 | 25075 | Current Grants To Private Sector - Neirf Grants | SW2 5AH | Not set | Not set | ENV6004531R | Not set | Not set |
DEFRA | EA | 24/07/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-THM-Mgt | DALCOUR MACLAREN LTD | 1001461531 | 86069.64 | Building Surveying Valuation And Planning | OX25 3QU | Not set | Not set | ENVIMSE500260 | Not set | Not set |
DEFRA | EA | 24/07/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-DCS-Mgt | ATKINSRÉALIS UK LTD | 1001461488 | 59128.57 | Civil Engineering | KT18 5BW | Not set | Not set | ENV0002504C | Not set | Not set |
DEFRA | EA | 24/07/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | BAM NUTTALL LTD | 1001461456 | 419286.47 | Civil Engineering | GU15 3XW | Not set | Not set | ENV0002553C | Not set | Not set |
DEFRA | EA | 24/07/2023 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-NEA-FCRM OPS-Field | ESH CONSTRUCTION LTD | 1001461532 | 44442.02 | Civil Engineering | DH6 5PF | Not set | Not set | ENV6002807R | Not set | Not set |
DEFRA | EA | 24/07/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | JACKSON CIVIL ENGINEERING LTD | 1001461554 | 151232.09 | Civil Engineering | IP1 5LT | Not set | Not set | ENV0001502C | Not set | Not set |
DEFRA | EA | 24/07/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | JACKSON CIVIL ENGINEERING LTD | 1001461554 | 437241.97 | Civil Engineering | IP1 5LT | Not set | Not set | ENV0004285C | Not set | Not set |
DEFRA | EA | 24/07/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | JACKSON CIVIL ENGINEERING LTD | 1001461554 | 163010.32 | Civil Engineering | IP1 5LT | Not set | Not set | ENVRECOV028C | Not set | Not set |
DEFRA | EA | 24/07/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | JACOBS UK LTD | 1001461465 | 252823.88 | Civil Engineering | SE1 2QG | Not set | Not set | ENV0000009C | Not set | Not set |
DEFRA | EA | 24/07/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | JACOBS UK LTD | 1001461465 | 86455.67 | Civil Engineering | SE1 2QG | Not set | Not set | ENV0000495C | Not set | Not set |
DEFRA | EA | 24/07/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LO-MPPD-PCM-SE | JEREMY BENN ASSOCIATES LTD | 1001461535 | 28806.3 | Civil Engineering | BD23 3AE | Not set | Not set | ENV0002365C | Not set | Not set |
DEFRA | EA | 24/07/2023 | 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 | 1001461674 | 274411.31 | Civil Engineering | M2 2EE | Not set | Not set | ENV0000645C | Not set | Not set |
DEFRA | EA | 24/07/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-NEA-Mgt | OVE ARUP & PARTNERS LTD | 1001461754 | 28365.77 | Civil Engineering | NE1 3PL | Not set | Not set | ENVIMNE640128 | Not set | Not set |
DEFRA | EA | 24/07/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | OVE ARUP & PARTNERS LTD | 1001461754 | 41172.26 | Civil Engineering | NE1 3PL | Not set | Not set | ENV0002809C | Not set | Not set |
DEFRA | EA | 24/07/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-YOR-FCRM W&SY-Programme | OVE ARUP & PARTNERS LTD | 1001461754 | 78937.16 | Civil Engineering | NE1 3PL | Not set | Not set | ENV6002148R | Not set | Not set |
DEFRA | EA | 24/07/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | OVE ARUP & PARTNERS LTD | 1001461754 | 46862.93 | Civil Engineering | NE1 3PL | Not set | Not set | ENV0003357C | Not set | Not set |
DEFRA | EA | 24/07/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | OVE ARUP & PARTNERS LTD | 1001461754 | 46060.3 | Civil Engineering | NE1 3PL | Not set | Not set | ENV0002428C | Not set | Not set |
DEFRA | EA | 24/07/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PCM-NE | TURNER & TOWNSEND PROJECT MANAGEMENT | 1001461489 | 103571.45 | Civil Engineering | WC2E 9HE | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 24/07/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-GMC-Mgt | VOLKERSTEVIN INFRASTRUCTURE LTD | 1001461556 | 78196.88 | Civil Engineering | EN11 9BX | Not set | Not set | ENVIMNW000100 | Not set | Not set |
DEFRA | EA | 24/07/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | JBA BENTLEY LTD | 1001461501 | 273646.93 | Coastal Engineering | LS10 1PZ | Not set | Not set | ENVIMNE790514 | Not set | Not set |
DEFRA | EA | 24/07/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA FCRM Dir-AAM-Efficiency & Portfolio-Portfolio | TURNER & TOWNSEND PROJECT MANAGEMENT | 1001461598 | 38027.62 | Coastal Engineering | LS18 4GH | Not set | Not set | ENVFCPAM00299B00C | Not set | Not set |
DEFRA | EA | 24/07/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PCM-East | TURNER & TOWNSEND PROJECT MANAGEMENT | 1001461555 | 38142.56 | Coastal Engineering | LS18 4GH | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 24/07/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-LNA-Mgt | TURNER & TOWNSEND PROJECT MANAGEMENT | 1001461598 | 25403.16 | Consultancy - Unclassified | LS18 4GH | Not set | Not set | ENVIMAN001472 | Not set | Not set |
DEFRA | EA | 24/07/2023 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | EA RES-CASHEW-FACILITIES-TECHNICAL | BRITISH GAS BUSINESS | 1001461467 | 31190.91 | Electric Utilities | GU95 1AW | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 24/07/2023 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | EA Ops-COO-SFSO-Estates | AVISON YOUNG UK LTD | 1001461496 | 26762.24 | Rent | B1 2JB | Not set | Not set | ENVHOES000800 | Not set | Not set |
DEFRA | EA | 24/07/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - V&P, BOATS & AIRCRAFT - HIRE | EA Ops-COO-SFSO-DGFS-Mgt | NOVUNA VEHICLE SOLUTIONS | 1001461733 | 105878.27 | Vehicle Leasing | BA14 8QU | Not set | Not set | ENVHORES00187 | Not set | Not set |
DEFRA | EA | 24/07/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - V&P, BOATS & AIRCRAFT - HIRE | EA Ops-COO-SFSO-DGFS-Mgt | NOVUNA VEHICLE SOLUTIONS | 1001461733 | 43969.73 | Vehicle Leasing | BA14 8QU | Not set | Not set | ENVHORES00187 | Not set | Not set |
DEFRA | EA | 25/07/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | AMALGAMATED CONSTRUCTION LTD | 1001461833 | 299659.58 | Civil Engineering | S75 1HT | Not set | Not set | ENV0004665C | Not set | Not set |
DEFRA | EA | 25/07/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | AMALGAMATED CONSTRUCTION LTD | 1001461833 | 58122.43 | Civil Engineering | S75 1HT | Not set | Not set | ENV0004665C | Not set | Not set |
DEFRA | EA | 25/07/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | AMALGAMATED CONSTRUCTION LTD | 1001461833 | 56466.12 | Civil Engineering | S75 1HT | Not set | Not set | ENV0004665C | Not set | Not set |
DEFRA | EA | 25/07/2023 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-EAN-FCRM OPS N&S-Asset Perf Broadland | BAM NUTTALL LTD | 1001461758 | 83223.17 | Civil Engineering | GU15 3XW | Not set | Not set | ENV6004936R | Not set | Not set |
DEFRA | EA | 25/07/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | JACKSON CIVIL ENGINEERING LTD | 1001461831 | 91509.47 | Civil Engineering | IP1 5LT | Not set | Not set | ENV0003707C | Not set | Not set |
DEFRA | EA | 25/07/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-THM-Mgt | JACKSON CIVIL ENGINEERING LTD | 1001461831 | 26237.54 | Civil Engineering | IP1 5LT | Not set | Not set | ENV0002659C | Not set | Not set |
DEFRA | EA | 25/07/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-KSL-FCRM OPS East Kent-Mgt | JEREMY BENN ASSOCIATES LTD | 1001461830 | 40139.53 | Civil Engineering | BD23 3AE | Not set | Not set | ENVRECOV014R | Not set | Not set |
DEFRA | EA | 25/07/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-SSD-Mgt | JEREMY BENN ASSOCIATES LTD | 1001461830 | 135919.69 | Civil Engineering | BD23 3AE | Not set | Not set | ENV0002750C | Not set | Not set |
DEFRA | EA | 25/07/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-DCS-Mgt | KIER INTERGRATED SERVICES LTD | 1001461819 | 862695 | Civil Engineering | SG19 2BD | Not set | Not set | ENVIMSW002045 | Not set | Not set |
DEFRA | EA | 25/07/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-DCS-Mgt | KIER INTERGRATED SERVICES LTD | 1001462005 | 43648.36 | Civil Engineering | M2 2EE | Not set | Not set | ENV0002504C | Not set | Not set |
DEFRA | EA | 25/07/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-DCS-Mgt | KIER INTERGRATED SERVICES LTD | 1001461819 | 32637.94 | Civil Engineering | SG19 2BD | Not set | Not set | ENV0002504C | Not set | Not set |
DEFRA | EA | 25/07/2023 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-WSX-FCRM-Mgt | KIER INTERGRATED SERVICES LTD | 1001461819 | 56341.97 | Civil Engineering | SG19 2BD | Not set | Not set | ENVRESW001353 | Not set | Not set |
DEFRA | EA | 25/07/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WSX-Mgt | KIER INTERGRATED SERVICES LTD | 1001461819 | 57442.93 | Civil Engineering | SG19 2BD | Not set | Not set | ENV0002496C | Not set | Not set |
DEFRA | EA | 25/07/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-WSX-Mgt | KIER INTERGRATED SERVICES LTD | 1001461819 | 457776.28 | Civil Engineering | SG19 2BD | Not set | Not set | ENVIMSW002039 | Not set | Not set |
DEFRA | EA | 25/07/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-WSX-Mgt | KIER INTERGRATED SERVICES LTD | 1001461819 | 393677.94 | Civil Engineering | SG19 2BD | Not set | Not set | ENV0000377C | Not set | Not set |
DEFRA | EA | 25/07/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-WSX-Mgt | KIER INTERGRATED SERVICES LTD | 1001461819 | 266417.94 | Civil Engineering | SG19 2BD | Not set | Not set | ENVIMSW002039 | Not set | Not set |
DEFRA | EA | 25/07/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-EMD-Mgt | OVE ARUP & PARTNERS LTD | 1001462028 | 36065.77 | Civil Engineering | NE1 3PL | Not set | Not set | ENV0004949C | Not set | Not set |
DEFRA | EA | 25/07/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-EMD-Mgt | WSP BINNIES CONSORTIUM (MK2) | 1001461859 | 47777.54 | Civil Engineering | RH1 1SH | Not set | Not set | ENV7002822R | Not set | Not set |
DEFRA | EA | 25/07/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | JACOBS UK LTD | 1001461768 | 64076.5 | Coastal Engineering | G2 7HX | Not set | Not set | ENV0000489C | Not set | Not set |
DEFRA | EA | 25/07/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-KSL-Mgt | MOTT MACDONALD LTD | 1001462021 | 29980.96 | Coastal Engineering | CR0 2EE | Not set | Not set | ENVIMSE100377 | Not set | Not set |
DEFRA | EA | 25/07/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PCM-East | TURNER & TOWNSEND PROJECT MANAGEMENT | 1001461929 | 25258.55 | Coastal Engineering | LS18 4GH | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 25/07/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-THM-Mgt | VBA JOINT VENTURE LTD | 1001462004 | 48008.69 | Coastal Engineering | PR2 5PE | Not set | Not set | ENVIMSE500177 | Not set | Not set |
DEFRA | EA | 25/07/2023 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | EA RES-CASHEW-FACILITIES-TECHNICAL | EDF ENERGY PLC | 1001462048 | 1551930.65 | Electric Utilities | PL3 5ZN | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 25/07/2023 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | EA RES-CASHEW-FACILITIES-TECHNICAL | EDF ENERGY PLC | 1001462048 | 1438059.75 | Electric Utilities | PL3 5ZN | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 25/07/2023 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | EA RES-CASHEW-FACILITIES-TECHNICAL | EDF ENERGY PLC | 1001462048 | 1326777.66 | Electric Utilities | PL3 5ZN | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 25/07/2023 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | EA RES-CASHEW-FACILITIES-TECHNICAL | EDF ENERGY PLC | 1001462048 | 1136479.8 | Electric Utilities | PL3 5ZN | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 25/07/2023 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | EA RES-CASHEW-FACILITIES-TECHNICAL | EDF ENERGY PLC | 1001462048 | 227793.99 | Electric Utilities | PL3 5ZN | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 25/07/2023 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | EA RES-CASHEW-FACILITIES-TECHNICAL | EDF ENERGY PLC | 1001462048 | 210370.3 | Electric Utilities | PL3 5ZN | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 25/07/2023 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | EA RES-CASHEW-FACILITIES-TECHNICAL | EDF ENERGY PLC | 1001462048 | 198567.04 | Electric Utilities | PL3 5ZN | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 25/07/2023 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | EA RES-CASHEW-FACILITIES-TECHNICAL | EDF ENERGY PLC | 1001462048 | 186462.25 | Electric Utilities | PL3 5ZN | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 25/07/2023 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | EA RES-CASHEW-FACILITIES-TECHNICAL | EDF ENERGY PLC | 1001462048 | 126989.87 | Electric Utilities | PL3 5ZN | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 25/07/2023 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | EA RES-CASHEW-FACILITIES-TECHNICAL | EDF ENERGY PLC | 1001462048 | 81360.5 | Electric Utilities | PL3 5ZN | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 25/07/2023 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | EA RES-CASHEW-FACILITIES-TECHNICAL | EDF ENERGY PLC | 1001462048 | 33363.28 | Electric Utilities | PL3 5ZN | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 25/07/2023 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-YOR-FCRM OPS EY-Field LH&H | AMALGAMATED CONSTRUCTION LTD | 1001461833 | 40534.21 | Electrical Equipment Maintenance Or Repair | S75 1HT | Not set | Not set | ENVRENE790106 | Not set | Not set |
DEFRA | EA | 25/07/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EQUIPMENT - OPERATIONAL | EA E and B-WLB-WQ-EU Exit Chemicals Programme | NITON UK LIMITED | 1001461912 | 32223.14 | Environmental Monitoring Instrumentation | SO21 3BN | Not set | Not set | ENV6005548R | Not set | Not set |
DEFRA | EA | 25/07/2023 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-SSD-FCRM OPS West-Field E Hants | ATM LTD | 1001462030 | 30831.44 | Flood Protection Or Control Services | YO51 9HY | Not set | Not set | ENV6003579R | Not set | Not set |
DEFRA | EA | 25/07/2023 | Exp - Purchase Of Goods/Services - Consultancy | EA Ops-COO-SFSO-Sustainable Business-Net Zero | ACCENTURE UK LTD | 1001461925 | 39139.2 | Technical Consultancy | EC3M 3BD | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 26/07/2023 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-EMD-FCRM OPS South-Mgt | STONBURY LTD | 1001462126 | 50684.75 | Building And Construction And Maintenance Services | MK44 3BH | Not set | Not set | ENV6004921R | Not set | Not set |
DEFRA | EA | 26/07/2023 | Exp - Purchase Of Goods/Services - Contractors | EA E AND B-WLB-WR-MGT | BREHENY CIVIL ENGINEERING LTD | 1001462167 | 29878.8 | Civil Engineering | IP6 8NH | Not set | Not set | ENV6006348R | Not set | Not set |
DEFRA | EA | 26/07/2023 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-EAN-FCRM OPS West-Asset Perf Ely | ECS ENGINEERING SERVICES LTD | 1001462087 | 45068.51 | Civil Engineering | NG17 2JW | Not set | Not set | ENV6006310R | Not set | Not set |
DEFRA | EA | 26/07/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-DCS-Mgt | KIER INTERGRATED SERVICES LTD | 1001462081 | 38126.47 | Civil Engineering | M2 2EE | Not set | Not set | ENV0003975C | Not set | Not set |
DEFRA | EA | 26/07/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WSX-Mgt | KIER INTERGRATED SERVICES LTD | 1001462081 | 241407.01 | Civil Engineering | M2 2EE | Not set | Not set | ENVIMSW002130 | Not set | Not set |
DEFRA | EA | 26/07/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WSX-Mgt | KIER INTERGRATED SERVICES LTD | 1001462081 | 26253.73 | Civil Engineering | M2 2EE | Not set | Not set | ENV0002496C | Not set | Not set |
DEFRA | EA | 26/07/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-EMD-Mgt | OVE ARUP & PARTNERS LTD | 1001462113 | 39631.36 | Civil Engineering | NE1 3PL | Not set | Not set | ENV0004949C | Not set | Not set |
DEFRA | EA | 26/07/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | OVE ARUP & PARTNERS LTD | 1001462113 | 31284.01 | Civil Engineering | NE1 3PL | Not set | Not set | ENV0002802C | Not set | Not set |
DEFRA | EA | 26/07/2023 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-WMD-FCRM OPS East-Field Bham and BC | STONBURY LTD | 1001462126 | 31651.94 | Civil Engineering | MK44 3BH | Not set | Not set | ENV6002569R | Not set | Not set |
DEFRA | EA | 26/07/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-KSL-FCRM-Mgt | ARCADIS CONSULTING UK LTD | 1001462082 | 65108.54 | Coastal Engineering | M60 3NT | Not set | Not set | ENVIMSE100382R | Not set | Not set |